H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the House
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SEC. 52-0002 SECTION 52 PAGE 0211
DEPT OF PROBATION, PAROLE & PARDON SERVICES
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 1,390,500 1,390,500 1,800,000 1,800,000 1,800,000 1,800,000
2 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00)
3 OTHER OPERATING EXPENSES 1,937,118 604,501 495,001 195,001 495,001 195,001
4 EMPLOYER CONTRIBUTIONS 458,202 458,202 458,202 458,202 458,202 458,202
________________________________________________________________________________________________
5 TOTAL FRINGE BENEFITS 458,202 458,202 458,202 458,202 458,202 458,202
________________________________________________________________________________________________
6 TOTAL SEX OFFENDER MONITORING
7 AND SUPERVISI 3,785,820 2,453,203 2,753,203 2,453,203 2,753,203 2,453,203
8 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00)
9 ================================================================================================
10 TOTAL OFFENDER PROGRAMMING 34,990,847 14,750,117 31,489,752 12,452,389 31,489,752 12,452,389
11 (782.00) (445.00) (782.00) (445.00) (782.00) (445.00)
12 ================================================================================================
13 II. B. RESIDENTIAL PROGRAMS
14 1. SPARTANBURG REST. CNTR
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 172,563 172,563 172,563
17 (6.00) (6.00) (6.00)
18 OTHER PERSONAL SERVICES 120,000 120,000 120,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 292,563 292,563 292,563
20 (6.00) (6.00) (6.00)
21 OTHER OPERATING EXPENSES 462,624 462,624 462,624
22 PUBLIC ASSISTANCE PAYMENTS
23 CASE SERVICES 7,500 7,500 7,500
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 7,500 7,500 7,500
________________________________________________________________________________________________
25 TOTAL SPARTANBURG RESIDENTIAL 762,687 762,687 762,687
26 (6.00) (6.00) (6.00)
27 ================================================================================================
28 II. B. RESIDENTIAL PROGRAMS
29 2. CHARLESTON RESTITUTION
30 CENTER
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 273,608 273,608 273,608
33 (7.00) (7.00) (7.00)
34 OTHER PERSONAL SERVICES 144,000 144,000 144,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 417,608 417,608 417,608
36 (7.00) (7.00) (7.00)
37 OTHER OPERATING EXPENSES 467,022 467,022 467,022
38 PUBLIC ASSISTANCE
39 CASE SERVICES 18,000 18,000 18,000
SEC. 52-0003 SECTION 52 PAGE 0212
DEPT OF PROBATION, PAROLE & PARDON SERVICES
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 18,000 18,000 18,000
________________________________________________________________________________________________
2 TOTAL CHARLESTON RESTITUTION
3 CENTER 902,630 902,630 902,630
4 (7.00) (7.00) (7.00)
5 ================================================================================================
6 II. B. RESIDENTIAL PROGRAMS
7 3. COLUMBIA RESIDENTIAL
8 CENTER
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 219,344 219,344 219,344
11 (5.00) (5.00) (5.00)
12 OTHER PERSONAL SERVICES 153,000 153,000 153,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 372,344 372,344 372,344
14 (5.00) (5.00) (5.00)
15 OTHER OPERATING EXPENSES 511,008 511,008 511,008
16 PUBLIC ASSISTANCE PAYMENTS
17 CASE SERVICES 7,500 7,500 7,500
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 7,500 7,500 7,500
________________________________________________________________________________________________
19 TOTAL COLUMBIA RESIDENTIAL
20 CENTER 890,852 890,852 890,852
21 (5.00) (5.00) (5.00)
22 ================================================================================================
23 TOTAL RESIDENTIAL PROGRAMS 2,556,169 2,556,169 2,556,169
24 (18.00) (18.00) (18.00)
25 ================================================================================================
26 II. PROGRAMS AND SERVICES
27 C. PAROLE BOARD OPERATIONS
28 PERSONAL SERVICE
29 PROBATION, PARDON &
30 PAROLE BOARD 155,230 155,230 155,230 155,230 155,230 155,230
31 CLASSIFIED POSITIONS 718,754 429,165 662,900 373,311 662,900 373,311
32 (18.00) (11.00) (18.00) (11.00) (18.00) (11.00)
33 OTHER PERSONAL SERVICES 49,853 49,853 49,853
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 923,837 584,395 867,983 528,541 867,983 528,541
35 (18.00) (11.00) (18.00) (11.00) (18.00) (11.00)
36 OTHER OPERATING EXPENSES 47,132 47,132 47,132
37 CASE SERVICES
38 CASE SERVICES 65,000 65,000 65,000
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 65,000 65,000 65,000
SEC. 52-0004 SECTION 52 PAGE 0213
DEPT OF PROBATION, PAROLE & PARDON SERVICES
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 PAROLE BOARD OPERATIONS 1,035,969 584,395 980,115 528,541 980,115 528,541
2 (18.00) (11.00) (18.00) (11.00) (18.00) (11.00)
3 ================================================================================================
4 TOTAL PROGRAMS AND SERVICES 38,582,985 15,334,512 35,026,036 12,980,930 35,026,036 12,980,930
5 (818.00) (456.00) (818.00) (456.00) (818.00) (456.00)
6 ================================================================================================
7 III. EMPLOYEE BENEFITS
8 C. STATE EMPLOYER CONTRIBUTIONS
9 EMPLOYER CONTRIBUTIONS 9,723,695 4,889,219 9,025,810 4,191,334 9,025,810 4,191,334
________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 9,723,695 4,889,219 9,025,810 4,191,334 9,025,810 4,191,334
11 ================================================================================================
12 TOTAL EMPLOYEE BENEFITS 9,723,695 4,889,219 9,025,810 4,191,334 9,025,810 4,191,334
13 ================================================================================================
14 DEPT OF PROBATION, PAROLE &
15 PARDON SERVICES
16
17 TOTAL FUNDS AVAILABLE 50,067,325 21,182,307 45,727,178 18,045,527 45,727,178 18,045,527
18 TOTAL AUTHORIZED FTE POSITIONS (852.00) (476.00) (852.00) (476.00) (852.00) (476.00)
19 ================================================================================================
SEC. 52-0001 SECTION 52 PAGE 0210
DEPT OF PROBATION, PAROLE & PARDON SERVICES
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 92,917 92,917
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,395,017 776,651 1,309,704 691,338 1,309,704 691,338
6 (32.00) (18.00) (32.00) (18.00) (32.00) (18.00)
7 UNCLASSIFIED POSITIONS 89,008 89,008 89,008 89,008 89,008 89,008
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 32,061 32,061 32,061
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,609,003 958,576 1,523,690 873,263 1,523,690 873,263
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 1,760,645 958,576 1,675,332 873,263 1,675,332 873,263
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 24,091,594 11,719,582 22,197,649 9,825,637 22,197,649 9,825,637
22 (726.00) (389.00) (726.00) (389.00) (726.00) (389.00)
23 UNCLASSIFIED POSITIONS 173,549 173,549 173,549 173,549 173,549 173,549
24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25 OTHER PERSONAL SERVICES 126,052 126,052 126,052
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 24,391,195 11,893,131 22,497,250 9,999,186 22,497,250 9,999,186
27 (728.00) (391.00) (728.00) (391.00) (728.00) (391.00)
28 OTHER OPERATING EXPENSES 6,784,983 384,359 6,229,874 6,229,874
29 PUBLIC ASSISTANCE PAYMENTS
30 CASE SERVICES 28,849 19,424 9,425 9,425
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 28,849 19,424 9,425 9,425
________________________________________________________________________________________________
32 TOTAL OFFENDER SUPERVISION 31,205,027 12,296,914 28,736,549 9,999,186 28,736,549 9,999,186
33 (728.00) (391.00) (728.00) (391.00) (728.00) (391.00)
34 ================================================================================================
35 2. SEX OFFENDER MONITORING
36 PROGRAM
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 1,390,500 1,390,500 1,800,000 1,800,000 1,800,000 1,800,000
39 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00)
This web page was last updated on Friday, March 13, 2009 at 9:25 AM