H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 38-0001 SECTION 38 PAGE 0220
DEPT OF PROBATION, PARDON & PAROLE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 93,500 93,500 93,500 93,500
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,977,943 1,991,065 574,818 574,818 1,273,455 698,637
6 (104.00) (75.00) (37.00) (20.00) (37.00) (20.00) (37.00) (20.00)
7 UNCLASSIFIED POSITIONS 232,533 232,533 156,505 156,505
8 (3.00) (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 78,419 78,419
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,382,395 2,395,517 574,818 574,818 1,523,460 948,642
11 (108.00) (79.00) (40.00) (23.00) (40.00) (23.00) (40.00) (23.00)
12 OTHER OPERATING EXPENSES 1,725,880 28,950 155,276 155,276 155,276
13 ================================================================================================
14 TOTAL ADMINISTRATION 5,108,275 2,424,467 730,094 730,094 1,678,736 948,642
15 (108.00) (79.00) (40.00) (23.00) (40.00) (23.00) (40.00) (23.00)
16 ================================================================================================
17 II. PROGRAMS AND SERVICES
18 A. OFFENDER SUPERVISION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 19,525,909 11,059,771 19,369,472 10,480,542 19,369,472 10,480,542 21,159,681 12,270,751
21 (842.00) (543.00) (907.00) (595.00) (907.00) (595.00) (907.00) (595.00)
22 UNCLASSIFIED POSITIONS 75,000 75,000 152,744 152,744 152,744 152,744 152,744 152,744
23 (1.00) (1.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
24 OTHER PERSONAL SERVICES 28,926 28,926 29,430 28,926 29,430 28,926 29,430 28,926
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 19,629,835 11,163,697 19,551,646 10,662,212 19,551,646 10,662,212 21,341,855 12,452,421
26 (843.00) (544.00) (909.00) (597.00) (909.00) (597.00) (909.00) (597.00)
27 OTHER OPERATING EXPENSES 5,679,958 459,371 7,676,323 391,501 7,676,323 391,501 7,176,323 391,501
28 PUBLIC ASSISTANCE PAYMENTS
29 CASE SERVICES 113,808 57,500 53,642 53,642 53,642 53,642 53,642 53,642
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 113,808 57,500 53,642 53,642 53,642 53,642 53,642 53,642
________________________________________________________________________________________________
31 TOTAL OFFENDER SUPERVISION 25,423,601 11,680,568 27,281,611 11,107,355 27,281,611 11,107,355 28,571,820 12,897,564
32 (843.00) (544.00) (909.00) (597.00) (909.00) (597.00) (909.00) (597.00)
33 ================================================================================================
34 B. RESIDENTIAL PROGRAMS
35 1. SPARTANBURG REST. CNTR
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 186,582 184,811 184,811 184,811
38 (6.00) (6.00) (6.00) (6.00)
39 OTHER PERSONAL SERVICES 57,000 58,165 58,165 58,165
SEC. 38-0002 SECTION 38 PAGE 0221
DEPT OF PROBATION, PARDON & PAROLE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 TOTAL PERSONAL SERVICE 243,582 242,976 242,976 242,976
2 (6.00) (6.00) (6.00) (6.00)
3 OTHER OPERATING EXPENSES 605,000 578,521 578,521 578,521
4 PUBLIC ASSISTANCE PAYMENTS
5 CASE SERVICES 10,000 3,538 3,538 3,538
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 10,000 3,538 3,538 3,538
________________________________________________________________________________________________
7 TOTAL SPARTANBURG RESIDENTIAL 858,582 825,035 825,035 825,035
8 (6.00) (6.00) (6.00) (6.00)
9 ================================================================================================
10 B. RESIDENTIAL PROGRAM
11 2. CHARLESTON
12 RESTITUTION CENTER
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 220,786 184,811 184,811 184,811
15 (8.00) (6.00) (6.00) (6.00)
16 OTHER PERSONAL SERVICES 80,150 63,097 63,097 63,097
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 300,936 247,908 247,908 247,908
18 (8.00) (6.00) (6.00) (6.00)
19 OTHER OPERATING EXPENSES 450,633 525,664 525,664 525,664
20 PUBLIC ASSISTANCE
21 CASE SERVICES 10,000 2,901 2,901 2,901
________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 10,000 2,901 2,901 2,901
________________________________________________________________________________________________
23 TOTAL CHARLESTON
24 RESTITUTION CENTER 761,569 776,473 776,473 776,473
25 (8.00) (6.00) (6.00) (6.00)
26 ================================================================================================
27 TOTAL RESIDENTIAL PROGRAMS 1,620,151 1,601,508 1,601,508 1,601,508
28 (14.00) (12.00) (12.00) (12.00)
29 ================================================================================================
30 C. PAROLE BOARD OPERATIONS
31 PERSONAL SERVICE
32 PROBATION, PARDON & PAROLE
33 BOARD 305,880 305,880 201,615 201,615 201,615 201,615 201,615 201,615
34 CLASSIFIED POSITIONS 147,686 120,509 147,686 120,509 147,686 120,509
35 (4.00) (3.00) (4.00) (3.00) (4.00) (3.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 305,880 305,880 349,301 322,124 349,301 322,124 349,301 322,124
37 (4.00) (3.00) (4.00) (3.00) (4.00) (3.00)
38 OTHER OPERATING EXPENSES 47,728 22,700 47,132 47,132 47,132
________________________________________________________________________________________________
39 TOTAL PAROLE BOARD OPERATIONS 353,608 328,580 396,433 322,124 396,433 322,124 396,433 322,124
40 (4.00) (3.00) (4.00) (3.00) (4.00) (3.00)
41 ================================================================================================
SEC. 38-0003 SECTION 38 PAGE 0222
DEPT OF PROBATION, PARDON & PAROLE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 TOTAL PROGRAMS AND SERVICES 27,397,360 12,009,148 29,279,552 11,429,479 29,279,552 11,429,479 30,569,761 13,219,688
2 (857.00) (544.00) (925.00) (600.00) (925.00) (600.00) (925.00) (600.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 7,925,312 4,703,107 7,264,333 3,879,221 7,264,333 3,879,221 8,038,759 4,653,647
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 7,925,312 4,703,107 7,264,333 3,879,221 7,264,333 3,879,221 8,038,759 4,653,647
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 7,925,312 4,703,107 7,264,333 3,879,221 7,264,333 3,879,221 8,038,759 4,653,647
10 ================================================================================================
11 DEPT OF PROBATION, PARDON &
12 PAROLE
13
14 TOTAL FUNDS AVAILABLE 40,430,947 19,136,722 37,273,979 15,308,700 37,273,979 15,308,700 40,287,256 18,821,977
15 TOTAL AUTHORIZED FTE POSITIONS (965.00) (623.00) (965.00) (623.00) (965.00) (623.00) (965.00) (623.00)
16 ================================================================================================
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Thursday, June 25, 2009 at 10:35 A.M.