South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee

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     SEC.  66-0001                                              SECTION  66                                                 PAGE 0204
                                                DEPT OF PROBATION, PAROLE & PARDON SERVICES
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,477,665     859,834   1,501,699     883,868
   6                                      (32.00)     (18.00)     (32.00)     (18.00)
   7   UNCLASSIFIED POSITIONS              89,008      89,008      90,788      90,788
   8                                       (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES            117,596      85,000     117,596      85,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,783,690   1,133,263   1,809,504   1,159,077
  11                                      (34.00)     (20.00)     (34.00)     (20.00)
  12  OTHER OPERATING EXPENSES            158,182                 158,182
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               1,941,872   1,133,263   1,967,686   1,159,077
  15                                      (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          23,160,525   8,761,265  23,381,654   8,982,394
  22                                     (532.00)    (254.00)    (532.00)    (254.00)
  23    NEW POSITIONS
  24      INFOR RESOURCE CONSULTANT
  25
  26      II                                                       60,000      60,000
  27
  28      PROBATION & PAROLE
  29
  30      SPECIALIST                                            1,452,000   1,452,000
  31                                                              (44.00)     (44.00)
  32     UNCLASSIFIED POSITIONS           185,255     185,255     188,960     188,960
  33                                       (2.00)      (2.00)      (2.00)      (2.00)
  34     OTHER PERSONAL SERVICES          261,422      38,370     261,422      38,370
                                     ________________________________________________________________________________________________
  35    TOTAL PERSONAL SERVICE         23,607,202   8,984,890  25,344,036  10,721,724
  36                                     (534.00)    (256.00)    (578.00)    (300.00)
  37    OTHER OPERATING EXPENSES        9,769,096              10,349,940     580,844
  38    CASE SERVICES/PUBLIC
  39     ASSISTANCE PAYMENTS


SEC. 66-0002 SECTION 66 PAGE 0205 DEPT OF PROBATION, PAROLE & PARDON SERVICES ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 32,425 32,425 ________________________________________________________________________________________________ 2 TOTAL CASE SRVC/PUB ASST 32,425 32,425 ________________________________________________________________________________________________ 3 TOTAL OFFENDER SUPERVISION 33,408,723 8,984,890 35,726,401 11,302,568 4 (534.00) (256.00) (578.00) (300.00) 5 ================================================================================================ 6 2. SEX OFFENDER MONITORING 7 PROGRAM 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 2,190,000 2,190,000 2,245,473 2,245,473 10 (54.00) (54.00) (54.00) (54.00) 11 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 2,200,000 2,200,000 2,255,473 2,255,473 13 (54.00) (54.00) (54.00) (54.00) 14 OTHER OPERATING EXPENSES 595,001 295,001 595,001 295,001 15 EMPLOYER CONTRIBUTIONS 691,567 691,567 720,118 720,118 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 691,567 691,567 720,118 720,118 ________________________________________________________________________________________________ 17 TOTAL SEX OFFENDER MONITORING 18 AND SUPERVISI 3,486,568 3,186,568 3,570,592 3,270,592 19 (54.00) (54.00) (54.00) (54.00) 20 ================================================================================================ 21 3. SENTENCING REFORM 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 1,722,000 1,722,000 1,765,618 1,765,618 24 (52.00) (52.00) (52.00) (52.00) 25 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 1,742,000 1,742,000 1,785,618 1,785,618 27 (52.00) (52.00) (52.00) (52.00) 28 OTHER OPERATING EXPENSES 1,206,784 1,206,784 1,206,784 1,206,784 29 CASE SERVICES/PUBLIC 30 ASSISTANCE PAYMENTS 31 CASE SERVICES 340,000 340,000 340,000 340,000 ________________________________________________________________________________________________ 32 TOTAL CASE SRVC/PUB ASST 340,000 340,000 340,000 340,000 ________________________________________________________________________________________________ 33 TOTAL SENTENCING REFORM 3,288,784 3,288,784 3,332,402 3,332,402 34 (52.00) (52.00) (52.00) (52.00) 35 ================================================================================================ 36 TOTAL OFFENDER PROGRAMMING 40,184,075 15,460,242 42,629,395 17,905,562 37 (640.00) (362.00) (684.00) (406.00) 38 ================================================================================================ 39 II. PROGRAMS AND SERVICES


SEC. 66-0003 SECTION 66 PAGE 0206 DEPT OF PROBATION, PAROLE & PARDON SERVICES ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 B. RE-ENTRY PROGRAMS 2 1. SPARTANBURG RE-ENTRY CENTER 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 300,000 300,000 5 (6.00) (6.00) 6 OTHER PERSONAL SERVICES 320,000 320,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 620,000 620,000 8 (6.00) (6.00) 9 OTHER OPERATING EXPENSES 10 OTHER OPERATING EXPENSES 225,000 225,000 11 CASE SERVICES/PUBLIC 12 ASSISTANCE PAYMENTS 13 CASE SERVICES 10,000 10,000 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 10,000 10,000 ________________________________________________________________________________________________ 15 TOTAL SPARTANBURG RE-ENTRY 16 CENTER 855,000 855,000 17 (6.00) (6.00) 18 ================================================================================================ 19 TOTAL RE-ENTRY PROGRAMS 855,000 855,000 20 (6.00) (6.00) 21 ================================================================================================ 22 II. PROGRAMS AND SERVICES 23 C. PAROLE BOARD OPERATIONS 24 PERSONAL SERVICE 25 PROBATION, PARDON & 26 PAROLE BOARD 155,230 155,230 155,230 155,230 27 CLASSIFIED POSITIONS 867,900 393,311 877,863 403,274 28 (20.00) (9.00) (20.00) (9.00) 29 OTHER PERSONAL SERVICES 59,853 59,853 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,082,983 548,541 1,092,946 558,504 31 (20.00) (9.00) (20.00) (9.00) 32 OTHER OPERATING EXPENSES 67,132 67,132 33 CASE SERVICES/PUBLIC 34 ASSISTANCE PAYMENTS 35 CASE SERVICES/PUBLIC 36 ASSISTANCE PAYMENT 45,000 45,000 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 45,000 45,000 ________________________________________________________________________________________________ 38 TOTAL PAROLE BOARD OPERATIONS 1,195,115 548,541 1,205,078 558,504 39 (20.00) (9.00) (20.00) (9.00) 40 ================================================================================================


SEC. 66-0004 SECTION 66 PAGE 0207 DEPT OF PROBATION, PAROLE & PARDON SERVICES ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 TOTAL PROGRAMS AND SERVICES 42,234,190 16,008,783 44,689,473 18,464,066 2 (666.00) (371.00) (710.00) (415.00) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 10,151,948 4,788,133 10,907,653 5,543,838 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 10,151,948 4,788,133 10,907,653 5,543,838 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 10,151,948 4,788,133 10,907,653 5,543,838 10 ================================================================================================ 11 DEPT OF PROBATION, PAROLE & 12 PARDON SERVICES 13 14 TOTAL FUNDS AVAILABLE 54,328,010 21,930,179 57,564,812 25,166,981 15 TOTAL AUTHORIZED FTE POSITIONS (700.00) (391.00) (744.00) (435.00) 16 ================================================================================================

This web page was last updated on Thursday, February 26, 2015 at 10:54 AM