H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 38-0002 SECTION 38 PAGE 0228
DEPT OF PROBATION, PARDON & PAROLE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 NEW POSITIONS
2 PROBATION & PAROLE AGENTS 437,750 437,750
3 (17.00) (17.00)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 925,000 925,000 1,390,500 1,390,500
5 (37.00) (37.00) (54.00) (54.00)
6 OTHER OPERATING EXPENSES 2,128,183 1,457,614 3,597,461 2,264,844
7 EMPLOYER CONTRIBUTIONS 317,386 317,386 458,202 458,202
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 317,386 317,386 458,202 458,202
________________________________________________________________________________________________
9 TOTAL SEX OFFENDER MONITORING
10 AND SUPERVISIO 3,370,569 2,700,000 5,446,163 4,113,546
11 (37.00) (37.00) (54.00) (54.00)
12 ================================================================================================
13 TOTAL OFFENDER PROGRAMMING 34,992,766 15,247,246 36,818,244 16,677,226
14 (781.00) (431.00) (790.00) (440.00)
15 ================================================================================================
16 II. B. RESIDENTIAL PROGRAMS
17 1. SPARTANBURG REST. CNTR
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 165,497 195,370
20 (5.00) (6.00)
21 OTHER PERSONAL SERVICES 70,017 139,579
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 235,514 334,949
23 (5.00) (6.00)
24 OTHER OPERATING EXPENSES 566,021 462,624
25 PUBLIC ASSISTANCE PAYMENTS
26 CASE SERVICES 1,038 5,000
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 1,038 5,000
________________________________________________________________________________________________
28 TOTAL SPARTANBURG RESIDENTIAL 802,573 802,573
29 (5.00) (6.00)
30 ================================================================================================
31 II. B. RESIDENTIAL PROGRAMS
32 2. CHARLESTON RESTITUTION
33 CENTER
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 210,456 234,217
36 (7.00) (7.00)
37 OTHER PERSONAL SERVICES 112,120 131,902
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 322,576 366,119
39 (7.00) (7.00)
SEC. 38-0003 SECTION 38 PAGE 0229
DEPT OF PROBATION, PARDON & PAROLE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 OTHER OPERATING EXPENSES 513,164 467,022
2 PUBLIC ASSISTANCE
3 CASE SERVICES 401 3,000
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 401 3,000
________________________________________________________________________________________________
5 TOTAL CHARLESTON RESTITUTION
6 CENTER 836,141 836,141
7 (7.00) (7.00)
8 ================================================================================================
9 II. B. RESIDENTIAL PROGRAMS
10 3. COLUMBIA RESIDENTIAL
11 CENTER
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 156,315 164,942
14 (5.00) (5.00)
15 OTHER PERSONAL SERVICES 119,476 227,841
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 275,791 392,783
17 (5.00) (5.00)
18 OTHER OPERATING EXPENSES 621,000 511,008
19 PUBLIC ASSISTANCE PAYMENTS
20 CASE SERVICES 10,000 3,000
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 10,000 3,000
________________________________________________________________________________________________
22 TOTAL COLUMBIA RESIDENTIAL
23 CENTER 906,791 906,791
24 (5.00) (5.00)
25 ================================================================================================
26 TOTAL RESIDENTIAL PROGRAMS 2,545,505 2,545,505
27 (17.00) (18.00)
28 ================================================================================================
29 II. C. PAROLE BOARD OPERATIONS
30 PERSONAL SERVICE
31 PROBATION, PARDON & PAROLE
32 BOARD 208,200 208,200 143,640 143,640
33 CLASSIFIED POSITIONS 746,918 393,379 641,101 365,303
34 (18.00) (10.00) (18.00) (11.00)
35 OTHER PERSONAL SERVICES 88,240
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 955,118 601,579 872,981 508,943
37 (18.00) (10.00) (18.00) (11.00)
38 OTHER OPERATING EXPENSES 47,132 47,132
39 CASE SERVICES 65,000
SEC. 38-0004 SECTION 38 PAGE 0230
DEPT OF PROBATION, PARDON & PAROLE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 65,000
________________________________________________________________________________________________
2 TOTAL PAROLE BOARD OPERATIONS 1,002,250 601,579 985,113 508,943
3 (18.00) (10.00) (18.00) (11.00)
4 ================================================================================================
5 TOTAL PROGRAMS AND SERVICES 38,540,521 15,848,825 40,348,862 17,186,169
6 (816.00) (441.00) (826.00) (451.00)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 9,383,476 4,534,466 9,667,550 4,643,881
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 9,383,476 4,534,466 9,667,550 4,643,881
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 9,383,476 4,534,466 9,667,550 4,643,881
14 ================================================================================================
15 IV. NON-RECURRING APPROPRIATIONS
16 SEX OFFENDER MONITORING
17 EQUIPMENT 200,000
________________________________________________________________________________________________
18 TOTAL NON-RECURRING APPRO. 200,000
19 ================================================================================================
20 TOTAL NON-RECURRING 200,000
21 ================================================================================================
22 DEPT OF PROBATION, PARDON &
23 PAROLE
24 TOTAL RECURRING BASE 49,597,949 21,348,239 51,590,563 22,726,295
25
26 TOTAL FUNDS AVAILABLE 49,797,949 21,348,239 51,590,563 22,726,295
27 TOTAL AUTHORIZED FTE POSITIONS (850.00) (461.00) (860.00) (471.00)
28 ================================================================================================
SEC. 38-0001 SECTION 38 PAGE 0227
DEPT OF PROBATION, PARDON & PAROLE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 92,917 92,917 92,917 92,917
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,206,346 689,376 1,212,384 718,181
6 (31.00) (17.00) (32.00) (18.00)
7 UNCLASSIFIED POSITIONS 161,199 161,199 85,147 85,147
8 (2.00) (2.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 61,848 21,456 32,061
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,522,310 964,948 1,422,509 896,245
11 (34.00) (20.00) (34.00) (20.00)
12 OTHER OPERATING EXPENSES 151,642 151,642
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,673,952 964,948 1,574,151 896,245
15 (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
22 (742.00) (392.00) (734.00) (384.00)
23 UNCLASSIFIED POSITIONS 234,677 234,677 165,861 165,861
24 (2.00) (2.00) (2.00) (2.00)
25 OTHER PERSONAL SERVICES 179,441 39,139 477,600
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 24,164,094 12,279,144 25,117,252 12,295,578
27 (744.00) (394.00) (736.00) (386.00)
28 OTHER OPERATING EXPENSES 7,364,254 248,678 6,225,980 248,678
29 PUBLIC ASSISTANCE PAYMENTS
30 CASE SERVICES 93,849 19,424 28,849 19,424
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 93,849 19,424 28,849 19,424
________________________________________________________________________________________________
32 TOTAL OFFENDER SUPERVISION 31,622,197 12,547,246 31,372,081 12,563,680
33 (744.00) (394.00) (736.00) (386.00)
34 ================================================================================================
35 2. SEX OFFENDER MONITORING
36 PROGRAM
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 925,000 925,000 952,750 952,750
39 (37.00) (37.00) (37.00) (37.00)
This web page was last updated on
Tuesday, June 23, 2009 at 11:31 A.M.