H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House
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SEC. 38-0002 SECTION 38 PAGE 0220
DEPT OF PROBATION, PARDON & PAROLE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 1,175,000 1,175,000 1,175,000 1,175,000
2 (47.00) (47.00) (47.00) (47.00)
3 OTHER OPERATING EXPENSES 316,145 291,145 316,145 291,145
4 EMPLOYER CONTRIBUTIONS 403,166 403,166 403,166 403,166
________________________________________________________________________________________________
5 TOTAL FRINGE BENEFITS 403,166 403,166 403,166 403,166
________________________________________________________________________________________________
6 TOTAL SEX OFFENDER
7 MONITORING AND SUPERVISI 1,894,311 1,869,311 1,894,311 1,869,311
8 (47.00) (47.00) (47.00) (47.00)
9 ================================================================================================
10 TOTAL OFFENDER PROGRAMMING 28,033,659 12,204,158 33,188,507 14,088,556 33,188,507 14,088,556
11 (754.00) (456.00) (791.00) (441.00) (791.00) (441.00)
12 ================================================================================================
13 II. B. RESIDENTIAL PROGRAMS
14 1. SPARTANBURG REST. CNTR
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 151,223 165,497 165,497
17 (5.00) (5.00) (5.00)
18 OTHER PERSONAL SERVICES 63,768 70,017 70,017
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 214,991 235,514 235,514
20 (5.00) (5.00) (5.00)
21 OTHER OPERATING EXPENSES 566,021 566,021 566,021
22 PUBLIC ASSISTANCE PAYMENTS
23 CASE SERVICES 1,038 1,038 1,038
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 1,038 1,038 1,038
________________________________________________________________________________________________
25 TOTAL SPARTANBURG RESIDENTIAL 782,050 802,573 802,573
26 (5.00) (5.00) (5.00)
27 ================================================================================================
28 II. B. RESIDENTIAL PROGRAMS
29 2. CHARLESTON
30 RESTITUTION CENTER
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 154,269 210,456 210,456
33 (5.00) (7.00) (7.00)
34 OTHER PERSONAL SERVICES 81,585 112,120 112,120
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 235,854 322,576 322,576
36 (5.00) (7.00) (7.00)
37 OTHER OPERATING EXPENSES 513,164 513,164 513,164
38 PUBLIC ASSISTANCE
39 CASE SERVICES 401 401 401
SEC. 38-0003 SECTION 38 PAGE 0221
DEPT OF PROBATION, PARDON & PAROLE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL CASE SRVC/PUB ASST 401 401 401
________________________________________________________________________________________________
2 TOTAL CHARLESTON
3 RESTITUTION CENTER 749,419 836,141 836,141
4 (5.00) (7.00) (7.00)
5 ================================================================================================
6 II. B. RESIDENTIAL PROGRAMS
7 3. COLUMBIA RESIDENTIAL
8 CENTER
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 151,223 156,315 156,315
11 (5.00) (5.00) (5.00)
12 OTHER PERSONAL SERVICES 63,768 119,476 119,476
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 214,991 275,791 275,791
14 (5.00) (5.00) (5.00)
15 OTHER OPERATING EXPENSES 621,000 621,000 621,000
16 PUBLIC ASSISTANCE PAYMENTS
17 CASE SERVICES 10,000 10,000 10,000
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 10,000 10,000 10,000
________________________________________________________________________________________________
19 TOTAL COLUMBIA RESIDENTIAL
20 CENTER 845,991 906,791 906,791
21 (5.00) (5.00) (5.00)
22 ================================================================================================
23 TOTAL RESIDENTIAL PROGRAMS 2,377,460 2,545,505 2,545,505
24 (15.00) (17.00) (17.00)
25 ================================================================================================
26 II. C. PAROLE BOARD
27 OPERATIONS
28 PERSONAL SERVICE
29 PROBATION, PARDON &
30 PAROLE BOARD 208,200 208,200 208,200 208,200 208,200 208,200
31 CLASSIFIED POSITIONS 613,842 359,466 697,918 344,379 697,918 344,379
32 (17.00) (10.00) (18.00) (10.00) (18.00) (10.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 822,042 567,666 906,118 552,579 906,118 552,579
34 (17.00) (10.00) (18.00) (10.00) (18.00) (10.00)
35 OTHER OPERATING EXPENSES 47,132 47,132 47,132
________________________________________________________________________________________________
36 TOTAL PAROLE BOARD OPERATIONS 869,174 567,666 953,250 552,579 953,250 552,579
37 (17.00) (10.00) (18.00) (10.00) (18.00) (10.00)
38 ================================================================================================
39 TOTAL PAROLE BOARD OPERATIONS 869,174 567,666 953,250 552,579 953,250 552,579
40 (17.00) (10.00) (18.00) (10.00) (18.00) (10.00)
41 ================================================================================================
SEC. 38-0004 SECTION 38 PAGE 0222
DEPT OF PROBATION, PARDON & PAROLE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL PROGRAMS AND SERVICES 31,280,293 12,771,824 36,687,262 14,641,135 36,687,262 14,641,135
2 (786.00) (466.00) (826.00) (451.00) (826.00) (451.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 8,128,807 4,410,755 9,259,765 4,410,755 9,259,765 4,410,755
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 8,128,807 4,410,755 9,259,765 4,410,755 9,259,765 4,410,755
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 8,128,807 4,410,755 9,259,765 4,410,755 9,259,765 4,410,755
10 ================================================================================================
11 DEPT OF PROBATION, PARDON &
12 PAROLE
13
14 TOTAL FUNDS AVAILABLE 40,861,295 18,045,527 47,518,979 19,914,838 47,518,979 19,914,838
15 TOTAL AUTHORIZED FTE POSITIONS (820.00) (486.00) (860.00) (471.00) (860.00) (471.00)
16 ================================================================================================
SEC. 38-0001 SECTION 38 PAGE 0219
DEPT OF PROBATION, PARDON & PAROLE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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 89,610 89,610 89,610 89,610 89,610 89,610
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,049,744 612,139 1,107,653 590,683 1,107,653 590,683
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 OTHER PERSONAL SERVICES 61,848 21,456 61,848 21,456
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,300,553 862,948 1,420,310 862,948 1,420,310 862,948
11 (34.00) (20.00) (34.00) (20.00) (34.00) (20.00)
12 OTHER OPERATING EXPENSES 151,642 151,642 151,642
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,452,195 862,948 1,571,952 862,948 1,571,952 862,948
15 (34.00) (20.00) (34.00) (20.00) (34.00) (20.00)
16 ================================================================================================
17 II. PROGRAMS AND SERVICES
18 A. OFFENDER PROGRAMMING
19 1. OFFENDER SUPERVISION
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 21,023,647 11,672,790 23,421,975 11,677,327 23,421,975 11,677,327
22 (752.00) (454.00) (742.00) (392.00) (742.00) (392.00)
23 UNCLASSIFIED POSITIONS 224,127 224,127 234,677 234,677 234,677 234,677
24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25 OTHER PERSONAL SERVICES 39,139 39,139 179,441 39,139 179,441 39,139
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 21,286,913 11,936,056 23,836,093 11,951,143 23,836,093 11,951,143
27 (754.00) (456.00) (744.00) (394.00) (744.00) (394.00)
28 OTHER OPERATING EXPENSES 6,652,897 248,678 7,364,254 248,678 7,364,254 248,678
29 PUBLIC ASSISTANCE PAYMENTS
30 CASE SERVICES 93,849 19,424 93,849 19,424 93,849 19,424
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 93,849 19,424 93,849 19,424 93,849 19,424
________________________________________________________________________________________________
32 TOTAL OFFENDER PROGRAMMING 28,033,659 12,204,158 31,294,196 12,219,245 31,294,196 12,219,245
33 (754.00) (456.00) (744.00) (394.00) (744.00) (394.00)
34 ================================================================================================
35 2. SEX OFFENDER MONITORING
36 PROGRAM
37 PERSONAL SERVICE
38 NEW POSITIONS
39 PROBATION & PAROLE AGENT 1,175,000 1,175,000 1,175,000 1,175,000
40 (47.00) (47.00) (47.00) (47.00)
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Tuesday, June 23, 2009 at 11:44 A.M.