H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee
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SEC. 52-0001 SECTION 52 PAGE 0204
DEPT OF PROBATION, PAROLE & PARDON SERVICES
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 92,917 92,917 92,917 92,917 92,917 92,917 92,917 92,917
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,309,704 691,338 1,309,704 691,338 1,309,704 691,338 1,309,704 691,338
6 (32.00) (18.00) (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 89,008 89,008
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 32,061 32,061 32,061 32,061
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,523,690 873,263 1,523,690 873,263 1,523,690 873,263 1,523,690 873,263
11 (34.00) (20.00) (34.00) (20.00) (34.00) (20.00) (34.00) (20.00)
12 OTHER OPERATING EXPENSES 151,642 151,642 151,642 151,642
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,675,332 873,263 1,675,332 873,263 1,675,332 873,263 1,675,332 873,263
15 (34.00) (20.00) (34.00) (20.00) (34.00) (20.00) (34.00) (20.00)
16 ================================================================================================
17 II. PROGRAMS AND SERVICES
18 A. OFFENDER PROGRAMMING
19 1. OFFENDER SUPERVISION
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 23,251,437 10,213,910 24,263,170 10,213,910 24,263,170 10,213,910 24,263,170 10,213,910
22 (744.00) (389.00) (660.00) (358.00) (660.00) (358.00) (660.00) (358.00)
23 UNCLASSIFIED POSITIONS 173,549 173,549 173,549 173,549 173,549 173,549 173,549 173,549
24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25 OTHER PERSONAL SERVICES 543,052 543,052 543,052 543,052
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 23,968,038 10,387,459 24,979,771 10,387,459 24,979,771 10,387,459 24,979,771 10,387,459
27 (746.00) (391.00) (662.00) (360.00) (662.00) (360.00) (662.00) (360.00)
28 OTHER OPERATING EXPENSES 9,547,828 9,975,636 9,975,636 9,975,636
29 PUBLIC ASSISTANCE PAYMENTS
30 CASE SERVICES 42,425 42,425 42,425 42,425
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 42,425 42,425 42,425 42,425
32 SPECIAL ITEMS
33 SENTENCING REFORM 1,530,296 1,530,296 2,772,846 2,772,846 1,530,296 1,530,296
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 1,530,296 1,530,296 2,772,846 2,772,846 1,530,296 1,530,296
________________________________________________________________________________________________
35 TOTAL OFFENDER SUPERVISION 33,558,291 10,387,459 36,528,128 11,917,755 37,770,678 13,160,305 36,528,128 11,917,755
36 (746.00) (391.00) (662.00) (360.00) (662.00) (360.00) (662.00) (360.00)
37 ================================================================================================
38 2. SEX OFFENDER MONITORING
39 PROGRAM
This web page was last updated on Tuesday, June 21, 2011 at 11:42 AM
SEC. 52-0002 SECTION 52 PAGE 0205
DEPT OF PROBATION, PAROLE & PARDON SERVICES
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 2,200,000 2,200,000 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) (54.00) (54.00)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000
5 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00)
6 OTHER OPERATING EXPENSES 595,001 295,001 595,001 295,001 595,001 295,001 595,001 295,001
7 EMPLOYER CONTRIBUTIONS 584,545 584,545 584,545 584,545 584,545 584,545 584,545 584,545
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 584,545 584,545 584,545 584,545 584,545 584,545 584,545 584,545
________________________________________________________________________________________________
9 TOTAL SEX OFFENDER MONITORING
10 AND SUPERVISIO 3,379,546 3,079,546 3,379,546 3,079,546 3,379,546 3,079,546 3,379,546 3,079,546
11 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00)
12 ================================================================================================
13 TOTAL OFFENDER PROGRAMMING 36,937,837 13,467,005 39,907,674 14,997,301 41,150,224 16,239,851 39,907,674 14,997,301
14 (800.00) (445.00) (716.00) (414.00) (716.00) (414.00) (716.00) (414.00)
15 ================================================================================================
16 II. B. RESIDENTIAL PROGRAMS
17 1. SPARTANBURG REST. CNTR
18 OTHER OPERATING EXPENSES 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
19 TOTAL SPARTANBURG RESIDENTIAL 75,000 75,000 75,000 75,000
20 ================================================================================================
21 II. B. RESIDENTIAL PROGRAMS
22 2. CHARLESTON RESTITUTION
23 CENTER
24 OTHER OPERATING EXPENSES 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
25 TOTAL CHARLESTON RESTITUTION
26 CENTER 75,000 75,000 75,000 75,000
27 ================================================================================================
28 II. B. RESIDENTIAL PROGRAMS
29 3. COLUMBIA RESIDENTIAL
30 CENTER
31 OTHER OPERATING EXPENSES 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
32 TOTAL COLUMBIA RESIDENTIAL
33 CENTER 75,000 75,000 75,000 75,000
34 ================================================================================================
35 TOTAL RESIDENTIAL PROGRAMS 225,000 225,000 225,000 225,000
36 ================================================================================================
37 II. PROGRAMS AND SERVICES
38 C. PAROLE BOARD OPERATIONS
39 PERSONAL SERVICE
SEC. 52-0003 SECTION 52 PAGE 0206
DEPT OF PROBATION, PAROLE & PARDON SERVICES
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 PROBATION, PARDON &
2 PAROLE BOARD 155,230 155,230 155,230 155,230 155,230 155,230 155,230 155,230
3 CLASSIFIED POSITIONS 662,900 373,311 662,900 373,311 662,900 373,311 662,900 373,311
4 (18.00) (11.00) (18.00) (11.00) (18.00) (11.00) (18.00) (11.00)
5 OTHER PERSONAL SERVICES 49,853 49,853 49,853 49,853
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 867,983 528,541 867,983 528,541 867,983 528,541 867,983 528,541
7 (18.00) (11.00) (18.00) (11.00) (18.00) (11.00) (18.00) (11.00)
8 OTHER OPERATING EXPENSES 47,132 47,132 47,132 47,132
9 CASE SERVICES
10 CASE SERVICES 65,000 65,000 65,000 65,000
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 65,000 65,000 65,000 65,000
________________________________________________________________________________________________
12 TOTAL PAROLE BOARD OPERATIONS 980,115 528,541 980,115 528,541 980,115 528,541 980,115 528,541
13 (18.00) (11.00) (18.00) (11.00) (18.00) (11.00) (18.00) (11.00)
14 ================================================================================================
15 TOTAL PAROLE BOARD OPERATIONS 980,115 528,541 980,115 528,541 980,115 528,541 980,115 528,541
16 (18.00) (11.00) (18.00) (11.00) (18.00) (11.00) (18.00) (11.00)
17 ================================================================================================
18 TOTAL PROGRAMS AND SERVICES 38,142,952 13,995,546 41,112,789 15,525,842 42,355,339 16,768,392 41,112,789 15,525,842
19 (818.00) (456.00) (734.00) (425.00) (734.00) (425.00) (734.00) (425.00)
20 ================================================================================================
21 III. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 8,906,302 4,071,826 9,106,302 4,071,826 9,106,302 4,071,826 9,106,302 4,071,826
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 8,906,302 4,071,826 9,106,302 4,071,826 9,106,302 4,071,826 9,106,302 4,071,826
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 8,906,302 4,071,826 9,106,302 4,071,826 9,106,302 4,071,826 9,106,302 4,071,826
27 ================================================================================================
28 IV. NON-RECURRING APPROPRIATIONS
29 PROV 90.16 - SENTENCING
30 REFORM & IGNITION IN 577,000
31 PART III- ARRA GOVERNMENT
32 SERVICES STABILIZA 2,600,000
________________________________________________________________________________________________
33 TOTAL NON-RECURRING APPRO. 3,177,000
34 ================================================================================================
35 TOTAL NON-RECURRING 3,177,000
36 ================================================================================================
37 DEPT OF PROBATION, PAROLE &
38 PARDON SERVICES
39 TOTAL RECURRING BASE 48,724,586 18,940,635 51,894,423 20,470,931 53,136,973 21,713,481 51,894,423 20,470,931
SEC. 52-0004 SECTION 52 PAGE 0207
DEPT OF PROBATION, PAROLE & PARDON SERVICES
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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
2 TOTAL FUNDS AVAILABLE 51,901,586 18,940,635 51,894,423 20,470,931 53,136,973 21,713,481 51,894,423 20,470,931
3 TOTAL AUTHORIZED FTE POSITIONS (852.00) (476.00) (768.00) (445.00) (768.00) (445.00) (768.00) (445.00)
4 ================================================================================================