South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee

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     SEC.  38-0001                                              SECTION  38                                                 PAGE 0206
                                                    DEPT OF PROBATION, PARDON & PAROLE
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                  93,500      93,500      87,000      87,000      87,000      87,000      87,000      87,000
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,303,455     728,637   1,052,354     614,749   1,052,354     614,749   1,052,354     614,749
   6                                      (31.00)     (17.00)     (31.00)     (17.00)     (31.00)     (17.00)     (31.00)     (17.00)
   7   UNCLASSIFIED POSITIONS             161,199     161,199     161,199     161,199     161,199     161,199     161,199     161,199
   8                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            1,558,154     983,336   1,300,553     862,948   1,300,553     862,948   1,300,553     862,948
  10                                      (34.00)     (20.00)     (34.00)     (20.00)     (34.00)     (20.00)     (34.00)     (20.00)
  11  OTHER OPERATING EXPENSES            155,276                 151,642                 151,642                 151,642
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               1,713,430     983,336   1,452,195     862,948   1,452,195     862,948   1,452,195     862,948
  14                                      (34.00)     (20.00)     (34.00)     (20.00)     (34.00)     (20.00)     (34.00)     (20.00)
  15                                 ================================================================================================
  16 II. PROGRAMS AND SERVICES
  17  A. OFFENDER SUPERVISION
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS           19,763,772  10,874,842  20,343,265  10,992,408  20,343,265  10,992,408  19,952,179  10,601,322
  20                                     (755.00)    (454.00)    (752.00)    (454.00)    (752.00)    (454.00)    (752.00)    (454.00)
  21    UNCLASSIFIED POSITIONS            212,993     212,993     224,127     224,127     224,127     224,127     224,127     224,127
  22                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  23    OTHER PERSONAL SERVICES            29,430      28,926      39,139      39,139      39,139      39,139      39,139      39,139
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE          20,006,195  11,116,761  20,606,531  11,255,674  20,606,531  11,255,674  20,215,445  10,864,588
  25                                     (757.00)    (456.00)    (754.00)    (456.00)    (754.00)    (456.00)    (754.00)    (456.00)
  26   OTHER OPERATING EXPENSES         9,523,400     391,501   6,652,897     248,678   6,652,897     248,678   8,517,974   2,113,755
  27   PUBLIC ASSISTANCE PAYMENTS
  28    CASE SERVICES                      53,642      53,642      93,849      19,424      93,849      19,424      93,849      19,424
                                     ________________________________________________________________________________________________
  29   TOTAL CASE SRVC/PUB ASST            53,642      53,642      93,849      19,424      93,849      19,424      93,849      19,424
                                     ________________________________________________________________________________________________
  30  TOTAL OFFENDER SUPERVISION       29,583,237  11,561,904  27,353,277  11,523,776  27,353,277  11,523,776  28,827,268  12,997,767
  31                                     (757.00)    (456.00)    (754.00)    (456.00)    (754.00)    (456.00)    (754.00)    (456.00)
  32                                 ================================================================================================
  33  B.  RESIDENTIAL PROGRAMS
  34       1. SPARTANBURG REST. CNTR
  35    PERSONAL SERVICE
  36     CLASSIFIED POSITIONS             184,811                 151,223                 151,223                 151,223
  37                                       (6.00)                  (5.00)                  (5.00)                  (5.00)
  38     OTHER PERSONAL SERVICES           58,165                  63,768                  63,768                  63,768
                                     ________________________________________________________________________________________________
  39    TOTAL PERSONAL SERVICE            242,976                 214,991                 214,991                 214,991
  40                                       (6.00)                  (5.00)                  (5.00)                  (5.00)


SEC. 38-0002 SECTION 38 PAGE 0207 DEPT OF PROBATION, PARDON & PAROLE ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 578,521 566,021 566,021 566,021 2 PUBLIC ASSISTANCE PAYMENTS 3 CASE SERVICES 3,538 1,038 1,038 1,038 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 3,538 1,038 1,038 1,038 ________________________________________________________________________________________________ 5 TOTAL SPARTANBURG RESIDENTIAL 825,035 782,050 782,050 782,050 6 (6.00) (5.00) (5.00) (5.00) 7 ================================================================================================ 8 B. RESIDENTIAL PROGRAM 9 2. CHARLESTON 10 RESTITUTION CENTER 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 184,811 154,269 154,269 154,269 13 (6.00) (5.00) (5.00) (5.00) 14 OTHER PERSONAL SERVICES 63,097 81,585 81,585 81,585 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 247,908 235,854 235,854 235,854 16 (6.00) (5.00) (5.00) (5.00) 17 OTHER OPERATING EXPENSES 525,664 513,164 513,164 513,164 18 PUBLIC ASSISTANCE 19 CASE SERVICES 2,901 401 401 401 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 2,901 401 401 401 ________________________________________________________________________________________________ 21 TOTAL CHARLESTON 22 RESTITUTION CENTER 776,473 749,419 749,419 749,419 23 (6.00) (5.00) (5.00) (5.00) 24 ================================================================================================ 25 B. RESIDENTIAL PROGRAMS 26 3. COLUMBIA RESIDENTIAL 27 CENTER 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 151,223 151,223 151,223 30 (5.00) (5.00) (5.00) 31 OTHER PERSONAL SERVICES 63,768 63,768 63,768 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 214,991 214,991 214,991 33 (5.00) (5.00) (5.00) 34 OTHER OPERATING EXPENSES 100,000 621,000 621,000 621,000 35 PUBLIC ASSISTANCE PAYMENTS 36 CASE SERVICES 10,000 10,000 10,000 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 10,000 10,000 10,000 ________________________________________________________________________________________________ 38 TOTAL COLUMBIA RESIDENTIAL 39 CENTER 100,000 845,991 845,991 845,991 40 (5.00) (5.00) (5.00) 41 ================================================================================================


SEC. 38-0003 SECTION 38 PAGE 0208 DEPT OF PROBATION, PARDON & PAROLE ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL RESIDENTIAL PROGRAMS 1,701,508 2,377,460 2,377,460 2,377,460 2 (12.00) (15.00) (15.00) (15.00) 3 ================================================================================================ 4 C. PAROLE BOARD OPERATIONS 5 PERSONAL SERVICE 6 PROBATION, PARDON & 7 PAROLE BOARD 201,615 201,615 208,200 208,200 208,200 208,200 208,200 208,200 8 CLASSIFIED POSITIONS 147,686 120,509 613,842 359,466 613,842 359,466 613,842 359,466 9 (17.00) (10.00) (17.00) (10.00) (17.00) (10.00) (17.00) (10.00) ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 349,301 322,124 822,042 567,666 822,042 567,666 822,042 567,666 11 (17.00) (10.00) (17.00) (10.00) (17.00) (10.00) (17.00) (10.00) 12 OTHER OPERATING EXPENSES 47,132 47,132 47,132 47,132 ________________________________________________________________________________________________ 13 TOTAL PAROLE BOARD OPERATIONS 396,433 322,124 869,174 567,666 869,174 567,666 869,174 567,666 14 (17.00) (10.00) (17.00) (10.00) (17.00) (10.00) (17.00) (10.00) 15 ================================================================================================ 16 TOTAL PROGRAMS AND SERVICES 31,681,178 11,884,028 30,599,911 12,091,442 30,599,911 12,091,442 32,073,902 13,565,433 17 (786.00) (466.00) (786.00) (466.00) (786.00) (466.00) (786.00) (466.00) 18 ================================================================================================ 19 III. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 7,492,768 4,107,656 8,086,367 4,368,315 8,086,367 4,368,315 7,986,945 4,268,893 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 7,492,768 4,107,656 8,086,367 4,368,315 8,086,367 4,368,315 7,986,945 4,268,893 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 7,492,768 4,107,656 8,086,367 4,368,315 8,086,367 4,368,315 7,986,945 4,268,893 25 ================================================================================================ 26 DEPT OF PROBATION, PARDON & 27 PAROLE 28 29 TOTAL FUNDS AVAILABLE 40,887,376 16,975,020 40,138,473 17,322,705 40,138,473 17,322,705 41,513,042 18,697,274 30 TOTAL AUTHORIZED FTE POSITIONS (820.00) (486.00) (820.00) (486.00) (820.00) (486.00) (820.00) (486.00) 31 ================================================================================================


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