South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly

                              SECTION 38
                N08-DEPT OF PROBATION, PARDON & PAROLE

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

 
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                           89,610         89,610
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      1,107,653        590,683
                                            (31.00)        (17.00)
UNCLASSIFIED POSITIONS                      161,199        161,199
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                      61,848         21,456
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,420,310        862,948
                                            (34.00)        (20.00)
OTHER OPER EXPENSES                         151,642
                                     ===============================
TOTAL ADMINISTRATION                      1,571,952        862,948
                                            (34.00)        (20.00)
                                     ===============================
II. PROGRAMS AND SERVICES
A. OFFENDER PROGRAMMING
1.  OFFENDER SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS                     23,421,975     11,677,327
                                           (742.00)       (392.00)
UNCLASSIFIED POSITIONS                      234,677        234,677
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                     179,441         39,139
                                     _______________________________
TOTAL PERSONAL SERVICE                   23,836,093     11,951,143
                                           (744.00)       (394.00)
OTHER OPER EXPENSES                       7,364,254        248,678
PUBLIC ASST PAYMENTS
CASE SERVICES                                93,849         19,424
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                     93,849         19,424
                                     _______________________________
TOTAL OFFENDER SUPERVISION               31,294,196     12,219,245
                                           (744.00)       (394.00)
                                     ===============================
2.  SEX OFFENDER MONITORING
PROGRAM
PERSONAL SERVICE
NEW POSITIONS
PROBATION & PAROLE AGENT                    925,000        925,000
                                            (37.00)        (37.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      925,000        925,000
                                            (37.00)        (37.00)
OTHER OPER EXPENSES                       2,128,183      1,457,614
EMPLOYER CONTRIB                            317,386        317,386
                                     _______________________________
TOTAL FRINGE BENEFITS                       317,386        317,386
                                     _______________________________
TOTAL SEX OFFENDER
MONITORING AND SUPERVISI                  3,370,569      2,700,000
                                            (37.00)        (37.00)
                                     ===============================
                                     _______________________________
TOT OFFENDER PROGRAMMING                 34,664,765     14,919,245
                                           (781.00)       (431.00)
                                     ===============================
B. RESIDENTIAL PROGRAMS
1. SPARTANBURG REST. CNTR
PERSONAL SERVICE
CLASSIFIED POSITIONS                        165,497
                                             (5.00)
OTHER PERSONAL SERVICES                      70,017
                                     _______________________________
TOTAL PERSONAL SERVICE                      235,514
                                             (5.00)
OTHER OPER EXPENSES                         566,021
PUBLIC ASST PAYMENTS
CASE SERVICES                                 1,038
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                      1,038
                                     _______________________________
TOT SPARTANBURG RESID                       802,573
                                             (5.00)
                                     ===============================
2. CHARLESTON
RESTITUTION CENTER
PERSONAL SERVICE 
 
CLASSIFIED POSITIONS                        210,456
                                             (7.00)
OTHER PERSONAL SERVICES                     112,120
                                     _______________________________
TOTAL PERSONAL SERVICE                      322,576
                                             (7.00)
OTHER OPER EXPENSES                         513,164
PUBLIC ASST
CASE SERVICES                                   401
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        401
                                     _______________________________
TOTAL CHARLESTON
RESTITUTION CENTER                          836,141
                                             (7.00)
                                     ===============================
3. COLUMBIA RESIDENTIAL
CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS                        156,315
                                             (5.00)
OTHER PERSONAL SERVICES                     119,476
                                     _______________________________
TOTAL PERSONAL SERVICE                      275,791
                                             (5.00)
OTHER OPER EXPENSES                         621,000
PUBLIC ASST PAYMENTS
CASE SERVICES                                10,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                     10,000
                                     _______________________________
TOTAL COLUMBIA RESID
CENTER                                      906,791
                                             (5.00)
                                     ===============================
                                     _______________________________
TOTAL RESIDENTIAL PROG                    2,545,505
                                            (17.00)
                                     ===============================
C. PAROLE BOARD
OPERATIONS
PERSONAL SERVICE
PROBATION, PARDON &
PAROLE BOARD                                208,200        208,200
CLASSIFIED POSITIONS                        697,918        344,379
                                            (18.00)        (10.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      906,118        552,579
                                            (18.00)        (10.00)
OTHER OPER EXPENSES                          47,132
                                     _______________________________
TOTAL PAROLE BOARD OPER                     953,250        552,579
                                            (18.00)        (10.00)
                                     ===============================
                                     _______________________________
TOTAL PAROLE BOARD OPER                     953,250        552,579
                                            (18.00)        (10.00)
                                     ===============================
TOTAL PROG AND SRVCS                     38,163,520     15,471,824
                                           (816.00)       (441.00)
                                     ===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                          9,259,765      4,410,755
                                     _______________________________
TOTAL FRINGE BENEFITS                     9,259,765      4,410,755
                                     ===============================

TOTAL EMPLOYEE BENEFITS                   9,259,765      4,410,755
                                     ===============================
DEPT OF PROBATION, PARDON
& PAROLE

TOTAL FUNDS AVAILABLE                    48,995,237     20,745,527
TOTAL AUTH FTE POSITIONS                   (850.00)       (461.00)
                                     ===============================

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