South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the House of Representatives

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     SEC.  66-0001                                              SECTION  66                                                 PAGE 0213
                                                DEPT OF PROBATION, PAROLE & PARDON SERVICES
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                  99,421      99,421      99,421      99,421      99,421      99,421
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,477,665     859,834   1,477,665     859,834   1,477,665     859,834
   6                                      (32.00)     (18.00)     (32.00)     (18.00)     (32.00)     (18.00)
   7   UNCLASSIFIED POSITIONS              89,008      89,008      89,008      89,008      89,008      89,008
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES            117,596      85,000     117,596      85,000     117,596      85,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,783,690   1,133,263   1,783,690   1,133,263   1,783,690   1,133,263
  11                                      (34.00)     (20.00)     (34.00)     (20.00)     (34.00)     (20.00)
  12  OTHER OPERATING EXPENSES            158,182                 158,182                 158,182
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               1,941,872   1,133,263   1,941,872   1,133,263   1,941,872   1,133,263
  15                                      (34.00)     (20.00)     (34.00)     (20.00)     (34.00)     (20.00)
  16                                 ================================================================================================
  17 II. PROGRAMS AND SERVICES
  18      A. OFFENDER PROGRAM
  19   1. OFFENDER SUPERVISION
  20    PERSONAL SERVICE
  21     CLASSIFIED POSITIONS          22,735,525   8,781,265  23,160,525   8,761,265  23,160,525   8,761,265
  22                                     (540.00)    (252.00)    (532.00)    (254.00)    (532.00)    (254.00)
  23     UNCLASSIFIED POSITIONS           185,255     185,255     185,255     185,255     185,255     185,255
  24                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  25     OTHER PERSONAL SERVICES          581,422      38,370     261,422      38,370     261,422      38,370
                                     ________________________________________________________________________________________________
  26    TOTAL PERSONAL SERVICE         23,502,202   9,004,890  23,607,202   8,984,890  23,607,202   8,984,890
  27                                     (542.00)    (254.00)    (534.00)    (256.00)    (534.00)    (256.00)
  28    OTHER OPERATING EXPENSES        9,769,096               9,769,096               9,769,096
  29    CASE SERVICES/PUBLIC
  30     ASSISTANCE PAYMENTS
  31     CASE SERVICES                     42,425                  32,425                  32,425
                                     ________________________________________________________________________________________________
  32    TOTAL CASE SRVC/PUB ASST           42,425                  32,425                  32,425
                                     ________________________________________________________________________________________________
  33   TOTAL OFFENDER SUPERVISION      33,313,723   9,004,890  33,408,723   8,984,890  33,408,723   8,984,890
  34                                     (542.00)    (254.00)    (534.00)    (256.00)    (534.00)    (256.00)
  35                                 ================================================================================================
  36   2.  SEX OFFENDER MONITORING
  37    PROGRAM
  38    PERSONAL SERVICE
  39     CLASSIFIED POSITIONS           2,190,000   2,190,000   2,190,000   2,190,000   2,190,000   2,190,000
  40                                      (54.00)     (54.00)     (54.00)     (54.00)     (54.00)     (54.00)


SEC. 66-0002 SECTION 66 PAGE 0214 DEPT OF PROBATION, PAROLE & PARDON SERVICES ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 3 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) 4 OTHER OPERATING EXPENSES 595,001 295,001 595,001 295,001 595,001 295,001 5 EMPLOYER CONTRIBUTIONS 691,567 691,567 691,567 691,567 691,567 691,567 ________________________________________________________________________________________________ 6 TOTAL FRINGE BENEFITS 691,567 691,567 691,567 691,567 691,567 691,567 ________________________________________________________________________________________________ 7 TOTAL SEX OFFENDER MONITORING 8 AND SUPERVISI 3,486,568 3,186,568 3,486,568 3,186,568 3,486,568 3,186,568 9 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) 10 ================================================================================================ 11 3. SENTENCING REFORM 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 1,722,000 1,722,000 1,722,000 1,722,000 1,722,000 1,722,000 14 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) 15 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,742,000 1,742,000 1,742,000 1,742,000 1,742,000 1,742,000 17 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) 18 OTHER OPERATING EXPENSES 1,206,784 1,206,784 1,206,784 1,206,784 1,206,784 1,206,784 19 CASE SERVICES/PUBLIC 20 ASSISTANCE PAYMENTS 21 CASE SERVICES 340,000 340,000 340,000 340,000 340,000 340,000 ________________________________________________________________________________________________ 22 TOTAL CASE SRVC/PUB ASST 340,000 340,000 340,000 340,000 340,000 340,000 ________________________________________________________________________________________________ 23 TOTAL SENTENCING REFORM 3,288,784 3,288,784 3,288,784 3,288,784 3,288,784 3,288,784 24 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) 25 ================================================================================================ 26 TOTAL OFFENDER PROGRAMMING 40,089,075 15,480,242 40,184,075 15,460,242 40,184,075 15,460,242 27 (648.00) (360.00) (640.00) (362.00) (640.00) (362.00) 28 ================================================================================================ 29 II. PROGRAMS AND SERVICES 30 B. RE-ENTRY PROGRAMS 31 1. SPARTANBURG RE-ENTRY CENTER 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 300,000 300,000 34 (6.00) (6.00) 35 OTHER PERSONAL SERVICES 320,000 320,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 620,000 620,000 37 (6.00) (6.00) 38 OTHER OPERATING EXPENSES 39 OTHER OPERATING EXPENSES 75,000 225,000 225,000


SEC. 66-0003 SECTION 66 PAGE 0215 DEPT OF PROBATION, PAROLE & PARDON SERVICES ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CASE SERVICES/PUBLIC 2 ASSISTANCE PAYMENTS 3 CASE SERVICES 10,000 10,000 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 10,000 10,000 ________________________________________________________________________________________________ 5 TOTAL SPARTANBURG RE-ENTRY 6 CENTER 75,000 855,000 855,000 7 (6.00) (6.00) 8 ================================================================================================ 9 II. PROGRAMS AND SERVICES 10 B. RE-ENTRY PROGRAMS 11 2. CHARLESTON RESTITUTION 12 CENTER 13 OTHER OPERATING EXPENSES 14 OTHER OPERATING EXPENSES 75,000 ________________________________________________________________________________________________ 15 TOTAL CHARLESTON 16 RESTITUTION CENTER 75,000 17 ================================================================================================ 18 II. PROGRAMS AND SERVICES 19 B. RE-ENTRY PROGRAMS 20 3. COLUMBIA RE-ENTRY CENTER 21 OTHER OPERATING EXPENSES 22 OTHER OPERATING EXPENSES 75,000 ________________________________________________________________________________________________ 23 TOTAL COLUMBIA RE-ENTRY 24 CENTER 75,000 25 ================================================================================================ 26 TOTAL RE-ENTRY PROGRAMS 225,000 855,000 855,000 27 (6.00) (6.00) 28 ================================================================================================ 29 II. PROGRAMS AND SERVICES 30 C. PAROLE BOARD OPERATIONS 31 PERSONAL SERVICE 32 PROBATION, PARDON & 33 PAROLE BOARD 155,230 155,230 155,230 155,230 155,230 155,230 34 CLASSIFIED POSITIONS 747,900 373,311 867,900 393,311 867,900 393,311 35 (18.00) (11.00) (20.00) (9.00) (20.00) (9.00) 36 OTHER PERSONAL SERVICES 59,853 59,853 59,853 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 962,983 528,541 1,082,983 548,541 1,082,983 548,541 38 (18.00) (11.00) (20.00) (9.00) (20.00) (9.00) 39 OTHER OPERATING EXPENSES 67,132 67,132 67,132


SEC. 66-0004 SECTION 66 PAGE 0216 DEPT OF PROBATION, PAROLE & PARDON SERVICES ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CASE SERVICES/PUBLIC 2 ASSISTANCE PAYMENT 3 CASE SERVICES/PUBLIC 4 ASSISTANCE PAYMEN 45,000 45,000 45,000 ________________________________________________________________________________________________ 5 TOTAL CASE SRVC/PUB ASST 45,000 45,000 45,000 ________________________________________________________________________________________________ 6 TOTAL PAROLE BOARD 7 OPERATIONS 1,075,115 528,541 1,195,115 548,541 1,195,115 548,541 8 (18.00) (11.00) (20.00) (9.00) (20.00) (9.00) 9 ================================================================================================ 10 TOTAL PROGRAMS AND SERVICES 41,389,190 16,008,783 42,234,190 16,008,783 42,234,190 16,008,783 11 (666.00) (371.00) (666.00) (371.00) (666.00) (371.00) 12 ================================================================================================ 13 III. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 9,822,609 4,788,133 10,151,948 4,788,133 10,151,948 4,788,133 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 9,822,609 4,788,133 10,151,948 4,788,133 10,151,948 4,788,133 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 9,822,609 4,788,133 10,151,948 4,788,133 10,151,948 4,788,133 19 ================================================================================================ 20 DEPT OF PROBATION, PAROLE & 21 PARDON SERVICES 22 23 TOTAL FUNDS AVAILABLE 53,153,671 21,930,179 54,328,010 21,930,179 54,328,010 21,930,179 24 TOTAL AUTHORIZED FTE POSITIONS (700.00) (391.00) (700.00) (391.00) (700.00) (391.00) 25 ================================================================================================

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