H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 66
N08-DEPT OF PROBATION, PAROLE & PARDON SERVICES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 99,421 99,421
(1.00) (1.00)
CLASSIFIED POSITIONS 1,477,665 859,834
(32.00) (18.00)
UNCLASSIFIED POSITIONS 89,008 89,008
(1.00) (1.00)
OTHER PERSONAL SRVCS 117,596 85,000
_____________________________
TOTAL PERSONAL SRVC 1,783,690 1,133,263
(34.00) (20.00)
OTHER OPERATING EXP 158,182
=============================
TOTAL ADMINISTRATION 1,941,872 1,133,263
(34.00) (20.00)
=============================
II. PROGRAMS AND SRVCS
A. OFFENDER PROGRAM
1. OFFENDER SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 22,735,525 8,781,265
(540.00) (252.00)
NEW POSITIONS
UNCLASSIFIED POSITIONS 185,255 185,255
(2.00) (2.00)
OTHER PERSONAL SRVCS 581,422 38,370
_____________________________
TOTAL PERSONAL SRVC 23,502,202 9,004,890
(542.00) (254.00)
OTHER OPERATING EXP 9,769,096
PUBLIC ASSIST PAYMENTS
CASE SERVICES 42,425
_____________________________
TOT CASE SRVC/PUB ASST 42,425
_____________________________
TOT OFFENDER SUPERVISION 33,313,723 9,004,890
(542.00) (254.00)
=============================
2. SEX OFFENDER
MONITORING PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,190,000 2,190,000
(54.00) (54.00)
OTHER PERSONAL SRVCS 10,000 10,000
_____________________________
TOTAL PERSONAL SRVC 2,200,000 2,200,000
(54.00) (54.00)
OTHER OPERATING EXP 595,001 295,001
EMPLOYER CONTRIB 663,476 663,476
_____________________________
TOTAL FRINGE BENEFITS 663,476 663,476
_____________________________
TOT SEX OFFENDER
MONITORING & SUPERVISION 3,458,477 3,158,477
(54.00) (54.00)
=============================
3. SENTENCING REFORM
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,722,000 1,722,000
(52.00) (52.00)
NEW POSITIONS
OTHER PERSONAL SRVCS 20,000 20,000
_____________________________
TOTAL PERSONAL SRVC 1,742,000 1,742,000
(52.00) (52.00)
OTHER OPERATING EXP 1,206,784 1,206,784
PUBLIC ASSIST PAYMENTS
CASE SERVICES 340,000 340,000
_____________________________
TOT CASE SRVC/PUB ASST 340,000 340,000
_____________________________
TOT SENTENCING REFORM 3,288,784 3,288,784
(52.00) (52.00)
=============================
_____________________________
TOT OFFEND PROGRAMMING 40,060,984 15,452,151
(648.00) (360.00)
=============================
II. PROGRAMS AND SRVCS
B. RESIDENTIAL PROGRAMS
1. SPARTANBURG RESIDENT CTR
OTHER OPERATING EXP
OTHER OPERATING EXP 75,000
_____________________________
TOTAL SPARTANBURG
RESIDENTIAL CENTER 75,000
=============================
II. PROGRAMS AND SRVCS
B. RESIDENTIAL PROGRAMS
2. CHARLESTON RESTITUT CTR
OTHER OPERATING EXP
OTHER OPERATING EXP 75,000
_____________________________
TOTAL CHARLESTON
RESTITUTION CENTER 75,000
=============================
II. PROGRAMS AND SRVCS
B. RESIDENTIAL PROGRAMS
3. COLUMBIA RESIDENT CTR
OTHER OPERATING EXP
OTHER OPERATING EXP 75,000
_____________________________
TOTAL COLUMBIA
RESIDENTIAL CENTER 75,000
=============================
_____________________________
TOTAL RESIDENTIAL PROG 225,000
=============================
II. PROGRAMS AND SRVCS
C. PAROLE BOARD OPERATIONS
PERSONAL SERVICE
PROBATION, PARDON &
PAROLE BOARD 155,230 155,230
CLASSIFIED POSITIONS 747,900 373,311
(18.00) (11.00)
OTHER PERSONAL SRVCS 59,853
_____________________________
TOTAL PERSONAL SRVC 962,983 528,541
(18.00) (11.00)
OTHER OPERATING EXP 67,132
CASE SERVICES
CASE SERVICES 45,000
_____________________________
TOT CASE SRVC/PUB ASST 45,000
_____________________________
TOTAL PAROLE BOARD
OPERATIONS 1,075,115 528,541
(18.00) (11.00)
=============================
TOTAL PROG AND SRVCS 41,361,099 15,980,692
(666.00) (371.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 9,662,837 4,628,361
_____________________________
TOTAL FRINGE BENEFITS 9,662,837 4,628,361
=============================
TOTAL EMPLOYEE BENEFITS 9,662,837 4,628,361
=============================
DEPT OF PROBATION, PAROLE
& PARDON SERVICES
TOTAL FUNDS AVAILABLE 52,965,808 21,742,316
TOTAL AUTH FTE POSITIONS (700.00) (391.00)
=============================
This web page was last updated on Wednesday, July 3, 2013 at 11:46 AM