H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the Senate
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SEC. 38-0002 SECTION 38 PAGE 0207
DEPT OF PROBATION, PARDON & PAROLE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 578,521 566,021 566,021
2 PUBLIC ASSISTANCE PAYMENTS
3 CASE SERVICES 3,538 1,038 1,038
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 3,538 1,038 1,038
________________________________________________________________________________________________
5 TOTAL SPARTANBURG RESIDENTIAL 825,035 782,050 782,050
6 (6.00) (5.00) (5.00)
7 ================================================================================================
8 B. RESIDENTIAL PROGRAM
9 2. CHARLESTON
10 RESTITUTION CENTER
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 184,811 154,269 154,269
13 (6.00) (5.00) (5.00)
14 OTHER PERSONAL SERVICES 63,097 81,585 81,585
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 247,908 235,854 235,854
16 (6.00) (5.00) (5.00)
17 OTHER OPERATING EXPENSES 525,664 513,164 513,164
18 PUBLIC ASSISTANCE
19 CASE SERVICES 2,901 401 401
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 2,901 401 401
________________________________________________________________________________________________
21 TOTAL CHARLESTON
22 RESTITUTION CENTER 776,473 749,419 749,419
23 (6.00) (5.00) (5.00)
24 ================================================================================================
25 B. RESIDENTIAL PROGRAMS
26 3. COLUMBIA RESIDENTIAL
27 CENTER
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 151,223 151,223
30 (5.00) (5.00)
31 OTHER PERSONAL SERVICES 63,768 63,768
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 214,991 214,991
33 (5.00) (5.00)
34 OTHER OPERATING EXPENSES 100,000 621,000 621,000
35 PUBLIC ASSISTANCE PAYMENTS
36 CASE SERVICES 10,000 10,000
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 10,000 10,000
________________________________________________________________________________________________
38 TOTAL COLUMBIA RESIDENTIAL
39 CENTER 100,000 845,991 845,991
40 (5.00) (5.00)
41 ================================================================================================
SEC. 38-0003 SECTION 38 PAGE 0208
DEPT OF PROBATION, PARDON & PAROLE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL RESIDENTIAL PROGRAMS 1,701,508 2,377,460 2,377,460
2 (12.00) (15.00) (15.00)
3 ================================================================================================
4 C. PAROLE BOARD OPERATIONS
5 PERSONAL SERVICE
6 PROBATION, PARDON &
7 PAROLE BOARD 201,615 201,615 208,200 208,200 208,200 208,200
8 CLASSIFIED POSITIONS 147,686 120,509 613,842 359,466 613,842 359,466
9 (17.00) (10.00) (17.00) (10.00) (17.00) (10.00)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 349,301 322,124 822,042 567,666 822,042 567,666
11 (17.00) (10.00) (17.00) (10.00) (17.00) (10.00)
12 OTHER OPERATING EXPENSES 47,132 47,132 47,132
________________________________________________________________________________________________
13 TOTAL PAROLE BOARD OPERATIONS 396,433 322,124 869,174 567,666 869,174 567,666
14 (17.00) (10.00) (17.00) (10.00) (17.00) (10.00)
15 ================================================================================================
16 TOTAL PROGRAMS AND SERVICES 31,681,178 11,884,028 30,599,911 12,091,442 32,073,902 13,565,433
17 (786.00) (466.00) (786.00) (466.00) (786.00) (466.00)
18 ================================================================================================
19 III. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 7,492,768 4,107,656 8,086,367 4,368,315 7,986,945 4,268,893
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 7,492,768 4,107,656 8,086,367 4,368,315 7,986,945 4,268,893
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 7,492,768 4,107,656 8,086,367 4,368,315 7,986,945 4,268,893
25 ================================================================================================
26 DEPT OF PROBATION, PARDON &
27 PAROLE
28
29 TOTAL FUNDS AVAILABLE 40,887,376 16,975,020 40,138,473 17,322,705 41,513,042 18,697,274
30 TOTAL AUTHORIZED FTE POSITIONS (820.00) (486.00) (820.00) (486.00) (820.00) (486.00)
31 ================================================================================================
SEC. 38-0001 SECTION 38 PAGE 0206
DEPT OF PROBATION, PARDON & PAROLE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 93,500 93,500 87,000 87,000 87,000 87,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,303,455 728,637 1,052,354 614,749 1,052,354 614,749
6 (31.00) (17.00) (31.00) (17.00) (31.00) (17.00)
7 UNCLASSIFIED POSITIONS 161,199 161,199 161,199 161,199 161,199 161,199
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,558,154 983,336 1,300,553 862,948 1,300,553 862,948
10 (34.00) (20.00) (34.00) (20.00) (34.00) (20.00)
11 OTHER OPERATING EXPENSES 155,276 151,642 151,642
12 ================================================================================================
13 TOTAL ADMINISTRATION 1,713,430 983,336 1,452,195 862,948 1,452,195 862,948
14 (34.00) (20.00) (34.00) (20.00) (34.00) (20.00)
15 ================================================================================================
16 II. PROGRAMS AND SERVICES
17 A. OFFENDER SUPERVISION
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 19,763,772 10,874,842 20,343,265 10,992,408 19,952,179 10,601,322
20 (755.00) (454.00) (752.00) (454.00) (752.00) (454.00)
21 UNCLASSIFIED POSITIONS 212,993 212,993 224,127 224,127 224,127 224,127
22 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
23 OTHER PERSONAL SERVICES 29,430 28,926 39,139 39,139 39,139 39,139
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 20,006,195 11,116,761 20,606,531 11,255,674 20,215,445 10,864,588
25 (757.00) (456.00) (754.00) (456.00) (754.00) (456.00)
26 OTHER OPERATING EXPENSES 9,523,400 391,501 6,652,897 248,678 8,517,974 2,113,755
27 PUBLIC ASSISTANCE PAYMENTS
28 CASE SERVICES 53,642 53,642 93,849 19,424 93,849 19,424
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 53,642 53,642 93,849 19,424 93,849 19,424
________________________________________________________________________________________________
30 TOTAL OFFENDER SUPERVISION 29,583,237 11,561,904 27,353,277 11,523,776 28,827,268 12,997,767
31 (757.00) (456.00) (754.00) (456.00) (754.00) (456.00)
32 ================================================================================================
33 B. RESIDENTIAL PROGRAMS
34 1. SPARTANBURG REST. CNTR
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 184,811 151,223 151,223
37 (6.00) (5.00) (5.00)
38 OTHER PERSONAL SERVICES 58,165 63,768 63,768
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 242,976 214,991 214,991
40 (6.00) (5.00) (5.00)
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Tuesday, June 23, 2009 at 1:53 P.M.