South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted

                              SECTION 38
                N08-DEPT OF PROBATION, PARDON & PAROLE

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                           92,917         92,917
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      1,212,384        718,181
                                            (32.00)        (18.00)
UNCLASSIFIED POSITIONS                       85,147         85,147
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      32,061
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,422,509        896,245
                                            (34.00)        (20.00)
OTHER OPERATING EXPENSES                    151,642
                                      ============================
TOTAL ADMINISTRATION                      1,574,151        896,245
                                            (34.00)        (20.00)
                                      ============================
II.  PROGRAMS AND SERVICES
A.  OFFENDER PROGRAMMING
1.  OFFENDER SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS                     24,803,766     12,459,692
                                           (734.00)       (394.00)
UNCLASSIFIED POSITIONS                      165,861        165,861
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                     477,600
                                      ____________________________
TOTAL PERSONAL SERVICE                   25,447,227     12,625,553
                                           (736.00)       (396.00)
OTHER OPERATING EXPENSES                  6,361,661        384,359
PUBLIC ASST PAYMENTS
CASE SERVICES                                28,849         19,424
                                      ____________________________
TOTAL CASE SRVC/PUB ASST                     28,849         19,424
                                      ____________________________
TOT OFFENDER SUPERVISION                 31,837,737     13,029,336
                                           (736.00)       (396.00)
                                      ============================
2.  SEX OFFENDER
     MONITORING PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                        952,750        952,750
                                            (37.00)        (37.00)
NEW POSITIONS:
PROBATION & PAROLE AGENTS                   437,750        437,750
                                            (17.00)        (17.00)
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,390,500      1,390,500
                                            (54.00)        (54.00)
OTHER OPERATING EXPENSES                  3,341,461      2,008,844
EMPLOYER CONTRIBUTIONS                      458,202        458,202
                                      ____________________________
TOTAL FRINGE BENEFITS                       458,202        458,202
                                      ____________________________
TOT SEX OFF MONITORING
  AND SUPERVISION                         5,190,163      3,857,546
                                            (54.00)        (54.00)
                                      ============================
                                      ____________________________
TOT OFFENDER PROG                        37,027,900     16,886,882
                                           (790.00)       (450.00)
                                      ============================
II.  B.  RESIDENTIAL PROG
1.  SPARTANBURG REST CTR
PERSONAL SERVICE
CLASSIFIED POSITIONS                        195,370
                                             (6.00)
OTHER PERSONAL SERVICES                     139,579
                                      ____________________________
TOTAL PERSONAL SERVICE                      334,949
                                             (6.00)
OTHER OPERATING EXPENSES                    462,624
PUBLIC ASST PAYMENTS
CASE SERVICES                                 5,000
                                      ____________________________
TOTAL CASE SRVC/PUB ASST                      5,000
                                      ____________________________
TOT SPARTANBURG RES                         802,573
                                             (6.00)
                                      ============================
II.  B.  RESIDENTIAL PROG
2.  CHARLESTON RESTITUTION CTR
PERSONAL SERVICE
CLASSIFIED POSITIONS                        234,217
                                             (7.00)
OTHER PERSONAL SERVICES                     131,902
                                      ____________________________
TOTAL PERSONAL SERVICE                      366,119
                                             (7.00)
OTHER OPERATING EXPENSES                    467,022
PUBLIC ASSISTANCE
CASE SERVICES                                 3,000
                                      ____________________________
TOTAL CASE SRVC/PUB ASST                      3,000
                                      ____________________________
TOTAL CHARLESTON
  RESTITUTION CENTER                        836,141
                                             (7.00)
                                      ============================
II.  B.  RESIDENTIAL PROG
3.  COLUMBIA RESIDENTIAL CTR
PERSONAL SERVICE
CLASSIFIED POSITIONS                        164,942
                                             (5.00)
OTHER PERSONAL SERVICES                     227,841
                                      ____________________________
TOTAL PERSONAL SERVICE                      392,783
                                             (5.00)
OTHER OPERATING EXPENSES                    511,008
PUBLIC ASST PAYMENTS
CASE SERVICES                                 3,000
                                      ____________________________
TOTAL CASE SRVC/PUB ASST                      3,000
                                      ____________________________
TOT COLUMBIA
  RESIDENTIAL CENTER                        906,791
                                             (5.00)
                                      ============================
                                      ____________________________
TOTAL RESIDENTIAL PROG                    2,545,505
                                            (18.00)
                                      ============================
II.  C.  PAROLE BD OPERATIONS
PERSONAL SERVICE
PROBATION, PARDON &
  PAROLE BOARD                              143,640        143,640
CLASSIFIED POSITIONS                        641,101        365,303
                                            (18.00)        (11.00)
OTHER PERSONAL SERVICES                      88,240
                                      ____________________________
TOTAL PERSONAL SERVICE                      872,981        508,943
                                            (18.00)        (11.00)
OTHER OPERATING EXPENSES                     47,132
CASE SERVICES                                65,000
                                      ____________________________
TOTAL CASE SRVC/PUB ASST                     65,000
                                      ____________________________
TOT PAROLE BD OPERATIONS                    985,113        508,943
                                            (18.00)        (11.00)
                                      ============================
TOTAL PROG AND SERVICES                  40,558,518     17,395,825
                                           (826.00)       (461.00)
                                      ============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    9,779,445      4,755,776
                                      ____________________________
TOTAL FRINGE BENEFITS                     9,779,445      4,755,776
                                      ============================
TOTAL EMPLOYEE BENEFITS                   9,779,445      4,755,776
                                      ============================
DEPT OF PROBATION, PARDON
& PAROLE

TOTAL FUNDS AVAILABLE                    51,912,114     23,047,846
TOTAL AUTH FTE POSITIONS                   (860.00)       (481.00)
                                      ============================


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