South Carolina General Assembly
120th Session, 2013-2014

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