H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the House
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 52-0001 SECTION 52 PAGE 0208
DEPT OF PROBATION, PAROLE & PARDON SERVICES
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 1,309,704 691,338 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 1,523,690 873,263 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 1,675,332 873,263 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 20,463,207 8,091,195 19,026,469 5,988,942 19,026,469 5,988,942
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 126,052 543,052 543,052
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 20,762,808 8,264,744 19,743,070 6,162,491 19,743,070 6,162,491
27 (728.00) (391.00) (728.00) (391.00) (728.00) (391.00)
28 OTHER OPERATING EXPENSES 6,229,874 9,410,528 9,410,528
29 PUBLIC ASSISTANCE PAYMENTS
30 CASE SERVICES 9,425 42,425 42,425
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 9,425 42,425 42,425
________________________________________________________________________________________________
32 TOTAL OFFENDER SUPERVISION 27,002,107 8,264,744 29,196,023 6,162,491 29,196,023 6,162,491
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 1,800,000 1,800,000 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 Tuesday, March 23, 2010 at 9:54 AM
SEC. 52-0002 SECTION 52 PAGE 0209
DEPT OF PROBATION, PAROLE & PARDON SERVICES
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 1,800,000 1,800,000 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 495,001 195,001 495,001 195,001 495,001 195,001
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 2,753,203 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 29,755,310 10,717,947 31,949,226 8,615,694 31,949,226 8,615,694
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
17 (6.00) (6.00) (6.00)
18 OTHER PERSONAL SERVICES 120,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 292,563
20 (6.00) (6.00) (6.00)
21 OTHER OPERATING EXPENSES 462,624 75,000 75,000
22 PUBLIC ASSISTANCE PAYMENTS
23 CASE SERVICES 7,500
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 7,500
________________________________________________________________________________________________
25 TOTAL SPARTANBURG RESIDENTIAL 762,687 75,000 75,000
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
33 (7.00) (7.00) (7.00)
34 OTHER PERSONAL SERVICES 144,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 417,608
36 (7.00) (7.00) (7.00)
37 OTHER OPERATING EXPENSES 467,022 75,000 75,000
38 PUBLIC ASSISTANCE
39 CASE SERVICES 18,000
SEC. 52-0003 SECTION 52 PAGE 0210
DEPT OF PROBATION, PAROLE & PARDON SERVICES
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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
________________________________________________________________________________________________
2 TOTAL CHARLESTON RESTITUTION
3 CENTER 902,630 75,000 75,000
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
11 (5.00) (5.00) (5.00)
12 OTHER PERSONAL SERVICES 153,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 372,344
14 (5.00) (5.00) (5.00)
15 OTHER OPERATING EXPENSES 511,008 75,000 75,000
16 PUBLIC ASSISTANCE PAYMENTS
17 CASE SERVICES 7,500
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 7,500
________________________________________________________________________________________________
19 TOTAL COLUMBIA RESIDENTIAL
20 CENTER 890,852 75,000 75,000
21 (5.00) (5.00) (5.00)
22 ================================================================================================
23 TOTAL RESIDENTIAL PROGRAMS 2,556,169 225,000 225,000
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 662,900 373,311 662,900 373,311 662,900 373,311
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 867,983 528,541 867,983 528,541 867,983 528,541
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 0211
DEPT OF PROBATION, PAROLE & PARDON SERVICES
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 980,115 528,541 980,115 528,541 980,115 528,541
2 (18.00) (11.00) (18.00) (11.00) (18.00) (11.00)
3 ================================================================================================
4 TOTAL PROGRAMS AND SERVICES 33,291,594 11,246,488 33,154,341 9,144,235 33,154,341 9,144,235
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 8,654,383 3,819,907 7,931,118 3,096,642 7,931,118 3,096,642
________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 8,654,383 3,819,907 7,931,118 3,096,642 7,931,118 3,096,642
11 ================================================================================================
12 TOTAL EMPLOYEE BENEFITS 8,654,383 3,819,907 7,931,118 3,096,642 7,931,118 3,096,642
13 ================================================================================================
14 IV. NON-RECURRING APPROPRIATIONS
15 PROVISO 90.20 1,000,000
16 PART III A.R.R.A. FUNDS 2,000,000
________________________________________________________________________________________________
17 TOTAL NON-RECURRING APPRO. 3,000,000
18 ================================================================================================
19 TOTAL NON-RECURRING 3,000,000
20 ================================================================================================
21 DEPT OF PROBATION, PAROLE &
22 PARDON SERVICES
23 TOTAL RECURRING BASE 43,621,309 15,939,658 42,760,791 13,114,140 42,760,791 13,114,140
24
25 TOTAL FUNDS AVAILABLE 46,621,309 15,939,658 42,760,791 13,114,140 42,760,791 13,114,140
26 TOTAL AUTHORIZED FTE POSITIONS (852.00) (476.00) (852.00) (476.00) (852.00) (476.00)
27 ================================================================================================