H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly
SECTION 52
N08-DEPT OF PROBATION, PAROLE & PARDON SERVICES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 92,917 92,917
(1.00) (1.00)
CLASSIFIED POSITIONS 1,484,169 866,338
(32.00) (18.00)
UNCLASSIFIED POSITIONS 89,008 89,008
(1.00) (1.00)
OTHER PERSONAL SERVICES 117,596 85,000
_____________________________
TOTAL PERSONAL SERVICE 1,783,690 1,133,263
(34.00) (20.00)
OTHER OPERATING EXPENSES 158,182
=============================
TOTAL ADMINISTRATION 1,941,872 1,133,263
(34.00) (20.00)
=============================
II. PROGRAMS AND SERVICES
A. OFFENDER PROGRAM
1. OFFENDER SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 22,319,949 8,365,689
(570.00) (269.00)
UNCLASSIFIED POSITIONS 185,255 185,255
(2.00) (2.00)
OTHER PERSONAL SERVICES 581,422 38,370
_____________________________
TOTAL PERSONAL SERVICE 23,086,626 8,589,314
(572.00) (271.00)
OTHER OPERATING EXPENSES 9,769,096
PUBLIC ASST PAYMENTS
CASE SERVICES 42,425
_____________________________
TOTAL CASE SRVC/PUB ASST 42,425
SPECIAL ITEMS
_____________________________
TOT OFFENDER SUPERVISION 32,898,147 8,589,314
(572.00) (271.00)
=============================
2. SEX OFFENDER
MONITORING PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,190,000 2,190,000
(54.00) (54.00)
OTHER PERSONAL SERVICES 10,000 10,000
_____________________________
TOTAL PERSONAL SERVICE 2,200,000 2,200,000
(54.00) (54.00)
OTHER OPERATING EXPENSES 595,001 295,001
EMPLOYER CONTRIBUTIONS 619,580 619,580
_____________________________
TOTAL FRINGE BENEFITS 619,580 619,580
_____________________________
TOTAL SEX OFFENDER
MONITORING AND SUPERVISI 3,414,581 3,114,581
(54.00) (54.00)
=============================
3. SENTENCING REFORM
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,690,000 1,690,000
(52.00) (52.00)
OTHER PERSONAL SERVICES 20,000 20,000
_____________________________
TOTAL PERSONAL SERVICE 1,710,000 1,710,000
(52.00) (52.00)
OTHER OPERATING EXPENSES 1,206,784 1,206,784
PUBLIC ASSIST PAYMENTS
CASE SERVICES 340,000 340,000
_____________________________
TOTAL CASE SRVC/PUB ASST 340,000 340,000
_____________________________
TOTAL SENTENCING REFORM 3,256,784 3,256,784
(52.00) (52.00)
=============================
_____________________________
TOT OFFENDER PROGRAM 39,569,512 14,960,679
(678.00) (377.00)
=============================
II. PROGRAMS AND SERVICES
B. RESIDENTIAL PROGRAMS
1. SPARTANBURG RESIDENTIAL
CENTER
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 75,000
_____________________________
TOTAL SPARTANBURG
RESIDENTIAL 75,000
=============================
II. PROGRAMS AND SERVICES
B. RESIDENTIAL PROGRAMS
2. CHARLESTON RESTITUTION
CENTER
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 75,000
_____________________________
TOTAL CHARLESTON
RESTITUTION CENTER 75,000
=============================
II. PROGRAMS AND SERVICES
B. RESIDENTIAL PROGRAMS
3. COLUMBIA RESIDENTIAL
CENTER
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 75,000
_____________________________
TOTAL COLUMBIA
RESIDENTIAL CENTER 75,000
=============================
_____________________________
TOT RESIDENTIAL PROGRAMS 225,000
=============================
II. PROGRAMS AND SERVICES
C. PAROLE BD OPERATIONS
PERSONAL SERVICE
PROBATION, PARDON &
PAROLE BOARD 155,230 155,230
CLASSIFIED POSITIONS 747,900 373,311
(18.00) (11.00)
OTHER PERSONAL SERVICES 59,853
_____________________________
TOTAL PERSONAL SERVICE 962,983 528,541
(18.00) (11.00)
OTHER OPERATING EXPENSES 67,132
CASE SERVICES
CASE SERVICES 45,000
_____________________________
TOTAL CASE SRVC/PUB ASST 45,000
_____________________________
TOTAL PAROLE BOARD
OPERATIONS 1,075,115 528,541
(18.00) (11.00)
=============================
TOT PROGRAMS AND SRVCS 40,869,627 15,489,220
(696.00) (388.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 9,363,053 4,328,577
_____________________________
TOTAL FRINGE BENEFITS 9,363,053 4,328,577
=============================
TOTAL EMPLOYEE BENEFITS 9,363,053 4,328,577
=============================
DEPT OF PROBATION, PAROLE
& PARDON SERVICES
TOTAL FUNDS AVAILABLE 52,174,552 20,951,060
TOTAL AUTH FTE POSITIONS (730.00) (408.00)
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This web page was last updated on Friday, August 17, 2012 at 3:56 PM