H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 38-0002 SECTION 38 PAGE 0233
DEPT OF PROBATION, PARDON & PAROLE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 925,000 925,000 952,750 952,750 952,750 952,750 952,750 952,750
3 (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00)
4 NEW POSITIONS
5 PROBATION & PAROLE AGENTS 437,750 437,750 437,750 437,750 437,750 437,750
6 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 925,000 925,000 1,390,500 1,390,500 1,390,500 1,390,500 1,390,500 1,390,500
8 (37.00) (37.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00)
9 OTHER OPERATING EXPENSES 2,128,183 1,457,614 3,597,461 2,264,844 3,597,461 2,264,844 3,341,461 2,008,844
10 EMPLOYER CONTRIBUTIONS 317,386 317,386 458,202 458,202 458,202 458,202 458,202 458,202
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 317,386 317,386 458,202 458,202 458,202 458,202 458,202 458,202
________________________________________________________________________________________________
12 TOTAL SEX OFFENDER MONITORING
13 AND SUPERVISIO 3,370,569 2,700,000 5,446,163 4,113,546 5,446,163 4,113,546 5,190,163 3,857,546
14 (37.00) (37.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00)
15 ================================================================================================
16 TOTAL OFFENDER PROGRAMMING 34,992,766 15,247,246 36,818,244 16,677,226 36,818,244 16,677,226 37,061,015 16,919,997
17 (781.00) (431.00) (790.00) (440.00) (790.00) (440.00) (791.00) (451.00)
18 ================================================================================================
19 II. B. RESIDENTIAL PROGRAMS
20 1. SPARTANBURG REST. CNTR
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 165,497 195,370 195,370 195,370
23 (5.00) (6.00) (6.00) (6.00)
24 OTHER PERSONAL SERVICES 70,017 139,579 139,579 139,579
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 235,514 334,949 334,949 334,949
26 (5.00) (6.00) (6.00) (6.00)
27 OTHER OPERATING EXPENSES 566,021 462,624 462,624 462,624
28 PUBLIC ASSISTANCE PAYMENTS
29 CASE SERVICES 1,038 5,000 5,000 5,000
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 1,038 5,000 5,000 5,000
________________________________________________________________________________________________
31 TOTAL SPARTANBURG RESIDENTIAL 802,573 802,573 802,573 802,573
32 (5.00) (6.00) (6.00) (6.00)
33 ================================================================================================
34 II. B. RESIDENTIAL PROGRAMS
35 2. CHARLESTON RESTITUTION
36 CENTER
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 210,456 234,217 234,217 234,217
39 (7.00) (7.00) (7.00) (7.00)
SEC. 38-0003 SECTION 38 PAGE 0234
DEPT OF PROBATION, PARDON & PAROLE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 OTHER PERSONAL SERVICES 112,120 131,902 131,902 131,902
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 322,576 366,119 366,119 366,119
3 (7.00) (7.00) (7.00) (7.00)
4 OTHER OPERATING EXPENSES 513,164 467,022 467,022 467,022
5 PUBLIC ASSISTANCE
6 CASE SERVICES 401 3,000 3,000 3,000
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 401 3,000 3,000 3,000
________________________________________________________________________________________________
8 TOTAL CHARLESTON RESTITUTION
9 CENTER 836,141 836,141 836,141 836,141
10 (7.00) (7.00) (7.00) (7.00)
11 ================================================================================================
12 II. B. RESIDENTIAL PROGRAMS
13 3. COLUMBIA RESIDENTIAL
14 CENTER
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 156,315 164,942 164,942 164,942
17 (5.00) (5.00) (5.00) (5.00)
18 OTHER PERSONAL SERVICES 119,476 227,841 227,841 227,841
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 275,791 392,783 392,783 392,783
20 (5.00) (5.00) (5.00) (5.00)
21 OTHER OPERATING EXPENSES 621,000 511,008 511,008 511,008
22 PUBLIC ASSISTANCE PAYMENTS
23 CASE SERVICES 10,000 3,000 3,000 3,000
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 10,000 3,000 3,000 3,000
________________________________________________________________________________________________
25 TOTAL COLUMBIA RESIDENTIAL
26 CENTER 906,791 906,791 906,791 906,791
27 (5.00) (5.00) (5.00) (5.00)
28 ================================================================================================
29 TOTAL RESIDENTIAL PROGRAMS 2,545,505 2,545,505 2,545,505 2,545,505
30 (17.00) (18.00) (18.00) (18.00)
31 ================================================================================================
32 II. C. PAROLE BOARD OPERATIONS
33 PERSONAL SERVICE
34 PROBATION, PARDON & PAROLE
35 BOARD 208,200 208,200 143,640 143,640 143,640 143,640 143,640 143,640
36 CLASSIFIED POSITIONS 746,918 393,379 641,101 365,303 641,101 365,303 641,101 365,303
37 (18.00) (10.00) (18.00) (11.00) (18.00) (11.00) (18.00) (11.00)
38 OTHER PERSONAL SERVICES 88,240 88,240 88,240
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 955,118 601,579 872,981 508,943 872,981 508,943 872,981 508,943
40 (18.00) (10.00) (18.00) (11.00) (18.00) (11.00) (18.00) (11.00)
SEC. 38-0004 SECTION 38 PAGE 0235
DEPT OF PROBATION, PARDON & PAROLE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 OTHER OPERATING EXPENSES 47,132 47,132 47,132 47,132
2 CASE SERVICES 65,000 65,000 65,000
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 65,000 65,000 65,000
________________________________________________________________________________________________
4 TOTAL PAROLE BOARD OPERATIONS 1,002,250 601,579 985,113 508,943 985,113 508,943 985,113 508,943
5 (18.00) (10.00) (18.00) (11.00) (18.00) (11.00) (18.00) (11.00)
6 ================================================================================================
7 TOTAL PROGRAMS AND SERVICES 38,540,521 15,848,825 40,348,862 17,186,169 40,348,862 17,186,169 40,591,633 17,428,940
8 (816.00) (441.00) (826.00) (451.00) (826.00) (451.00) (827.00) (462.00)
9 ================================================================================================
10 III. EMPLOYEE BENEFITS
11 C. STATE EMPLOYER CONTRIBUTIONS
12 EMPLOYER CONTRIBUTIONS 9,383,476 4,534,466 9,667,550 4,643,881 9,667,550 4,643,881 9,786,616 4,762,947
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 9,383,476 4,534,466 9,667,550 4,643,881 9,667,550 4,643,881 9,786,616 4,762,947
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 9,383,476 4,534,466 9,667,550 4,643,881 9,667,550 4,643,881 9,786,616 4,762,947
16 ================================================================================================
17 IV. NON-RECURRING APPROPRIATIONS
18 SEX OFFENDER MONITORING
19 EQUIPMENT 200,000
________________________________________________________________________________________________
20 TOTAL NON-RECURRING APPRO. 200,000
21 ================================================================================================
22 TOTAL NON-RECURRING 200,000
23 ================================================================================================
24 DEPT OF PROBATION, PARDON &
25 PAROLE
26 TOTAL RECURRING BASE 49,597,949 21,348,239 51,590,563 22,726,295 51,590,563 22,726,295 51,952,400 23,088,132
27
28 TOTAL FUNDS AVAILABLE 49,797,949 21,348,239 51,590,563 22,726,295 51,590,563 22,726,295 51,952,400 23,088,132
29 TOTAL AUTHORIZED FTE POSITIONS (850.00) (461.00) (860.00) (471.00) (860.00) (471.00) (861.00) (482.00)
30 ================================================================================================
SEC. 38-0001 SECTION 38 PAGE 0232
DEPT OF PROBATION, PARDON & PAROLE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 92,917 92,917 92,917 92,917 92,917 92,917 92,917 92,917
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,206,346 689,376 1,212,384 718,181 1,212,384 718,181 1,212,384 718,181
6 (31.00) (17.00) (32.00) (18.00) (32.00) (18.00) (32.00) (18.00)
7 UNCLASSIFIED POSITIONS 161,199 161,199 85,147 85,147 85,147 85,147 85,147 85,147
8 (2.00) (2.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 61,848 21,456 32,061 32,061 32,061
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,522,310 964,948 1,422,509 896,245 1,422,509 896,245 1,422,509 896,245
11 (34.00) (20.00) (34.00) (20.00) (34.00) (20.00) (34.00) (20.00)
12 OTHER OPERATING EXPENSES 151,642 151,642 151,642 151,642
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,673,952 964,948 1,574,151 896,245 1,574,151 896,245 1,574,151 896,245
15 (34.00) (20.00) (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 23,749,976 12,005,328 24,473,791 12,129,717 24,473,791 12,129,717 24,803,766 12,459,692
22 (742.00) (392.00) (734.00) (384.00) (734.00) (384.00) (734.00) (394.00)
23 NEW POSITION
24 HUMAN SERVICE SPECIALIST I 21,115 21,115
25 (1.00) (1.00)
26 UNCLASSIFIED POSITIONS 234,677 234,677 165,861 165,861 165,861 165,861 165,861 165,861
27 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
28 OTHER PERSONAL SERVICES 179,441 39,139 477,600 477,600 477,600
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 24,164,094 12,279,144 25,117,252 12,295,578 25,117,252 12,295,578 25,468,342 12,646,668
30 (744.00) (394.00) (736.00) (386.00) (736.00) (386.00) (737.00) (397.00)
31 OTHER OPERATING EXPENSES 7,364,254 248,678 6,225,980 248,678 6,225,980 248,678 6,373,661 396,359
32 PUBLIC ASSISTANCE PAYMENTS
33 CASE SERVICES 93,849 19,424 28,849 19,424 28,849 19,424 28,849 19,424
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 93,849 19,424 28,849 19,424 28,849 19,424 28,849 19,424
________________________________________________________________________________________________
35 TOTAL OFFENDER SUPERVISION 31,622,197 12,547,246 31,372,081 12,563,680 31,372,081 12,563,680 31,870,852 13,062,451
36 (744.00) (394.00) (736.00) (386.00) (736.00) (386.00) (737.00) (397.00)
37 ================================================================================================
38 2. SEX OFFENDER MONITORING
39 PROGRAM
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Tuesday, June 23, 2009 at 11:26 A.M.