H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the Senate
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 66-0002 SECTION 66 PAGE 0215
DEPT OF PROBATION, PAROLE & PARDON SERVICES
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000
3 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00)
4 OTHER OPERATING EXPENSES 595,001 295,001 595,001 295,001 595,001 295,001
5 EMPLOYER CONTRIBUTIONS 691,567 691,567 691,567 691,567 691,567 691,567
________________________________________________________________________________________________
6 TOTAL FRINGE BENEFITS 691,567 691,567 691,567 691,567 691,567 691,567
________________________________________________________________________________________________
7 TOTAL SEX OFFENDER MONITORING
8 AND SUPERVISI 3,486,568 3,186,568 3,486,568 3,186,568 3,486,568 3,186,568
9 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00)
10 ================================================================================================
11 3. SENTENCING REFORM
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 1,722,000 1,722,000 1,722,000 1,722,000 1,722,000 1,722,000
14 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
15 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,742,000 1,742,000 1,742,000 1,742,000 1,742,000 1,742,000
17 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
18 OTHER OPERATING EXPENSES 1,206,784 1,206,784 1,206,784 1,206,784 1,206,784 1,206,784
19 CASE SERVICES/PUBLIC
20 ASSISTANCE PAYMENTS
21 CASE SERVICES 340,000 340,000 340,000 340,000 340,000 340,000
________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 340,000 340,000 340,000 340,000 340,000 340,000
________________________________________________________________________________________________
23 TOTAL SENTENCING REFORM 3,288,784 3,288,784 3,288,784 3,288,784 3,288,784 3,288,784
24 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
25 ================================================================================================
26 TOTAL OFFENDER PROGRAMMING 40,089,075 15,480,242 40,184,075 15,460,242 40,184,075 15,460,242
27 (648.00) (360.00) (640.00) (362.00) (640.00) (362.00)
28 ================================================================================================
29 II. PROGRAMS AND SERVICES
30 B. RE-ENTRY PROGRAMS
31 1. SPARTANBURG RE-ENTRY CENTER
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 300,000 300,000
34 (6.00) (6.00)
35 OTHER PERSONAL SERVICES 320,000 320,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 620,000 620,000
37 (6.00) (6.00)
38 OTHER OPERATING EXPENSES
39 OTHER OPERATING EXPENSES 75,000 225,000 225,000
SEC. 66-0003 SECTION 66 PAGE 0216
DEPT OF PROBATION, PAROLE & PARDON SERVICES
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CASE SERVICES/PUBLIC
2 ASSISTANCE PAYMENTS
3 CASE SERVICES 10,000 10,000
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 10,000 10,000
________________________________________________________________________________________________
5 TOTAL SPARTANBURG RE-ENTRY
6 CENTER 75,000 855,000 855,000
7 (6.00) (6.00)
8 ================================================================================================
9 II. PROGRAMS AND SERVICES
10 B. RE-ENTRY PROGRAMS
11 2. CHARLESTON RESTITUTION
12 CENTER
13 OTHER OPERATING EXPENSES
14 OTHER OPERATING EXPENSES 75,000
________________________________________________________________________________________________
15 TOTAL CHARLESTON
16 RESTITUTION CENTER 75,000
17 ================================================================================================
18 II. PROGRAMS AND SERVICES
19 B. RE-ENTRY PROGRAMS
20 3. COLUMBIA RE-ENTRY CENTER
21 OTHER OPERATING EXPENSES
22 OTHER OPERATING EXPENSES 75,000
________________________________________________________________________________________________
23 TOTAL COLUMBIA RE-ENTRY
24 CENTER 75,000
25 ================================================================================================
26 TOTAL RE-ENTRY PROGRAMS 225,000 855,000 855,000
27 (6.00) (6.00)
28 ================================================================================================
29 II. PROGRAMS AND SERVICES
30 C. PAROLE BOARD OPERATIONS
31 PERSONAL SERVICE
32 PROBATION, PARDON &
33 PAROLE BOARD 155,230 155,230 155,230 155,230 155,230 155,230
34 CLASSIFIED POSITIONS 747,900 373,311 867,900 393,311 867,900 393,311
35 (18.00) (11.00) (20.00) (9.00) (20.00) (9.00)
36 OTHER PERSONAL SERVICES 59,853 59,853 59,853
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 962,983 528,541 1,082,983 548,541 1,082,983 548,541
38 (18.00) (11.00) (20.00) (9.00) (20.00) (9.00)
39 OTHER OPERATING EXPENSES 67,132 67,132 67,132
SEC. 66-0004 SECTION 66 PAGE 0217
DEPT OF PROBATION, PAROLE & PARDON SERVICES
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CASE SERVICES/PUBLIC
2 ASSISTANCE PAYMENT
3 CASE SERVICES/PUBLIC
4 ASSISTANCE PAYMEN 45,000 45,000 45,000
________________________________________________________________________________________________
5 TOTAL CASE SRVC/PUB ASST 45,000 45,000 45,000
________________________________________________________________________________________________
6 TOTAL PAROLE BOARD
7 OPERATIONS 1,075,115 528,541 1,195,115 548,541 1,195,115 548,541
8 (18.00) (11.00) (20.00) (9.00) (20.00) (9.00)
9 ================================================================================================
10 TOTAL PROGRAMS AND SERVICES 41,389,190 16,008,783 42,234,190 16,008,783 42,234,190 16,008,783
11 (666.00) (371.00) (666.00) (371.00) (666.00) (371.00)
12 ================================================================================================
13 III. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 9,822,609 4,788,133 10,151,948 4,788,133 10,151,948 4,788,133
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 9,822,609 4,788,133 10,151,948 4,788,133 10,151,948 4,788,133
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 9,822,609 4,788,133 10,151,948 4,788,133 10,151,948 4,788,133
19 ================================================================================================
20 DEPT OF PROBATION, PAROLE &
21 PARDON SERVICES
22
23 TOTAL FUNDS AVAILABLE 53,153,671 21,930,179 54,328,010 21,930,179 54,328,010 21,930,179
24 TOTAL AUTHORIZED FTE POSITIONS (700.00) (391.00) (700.00) (391.00) (700.00) (391.00)
25 ================================================================================================
SEC. 66-0001 SECTION 66 PAGE 0214
DEPT OF PROBATION, PAROLE & PARDON SERVICES
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED HOUSE BILL SENATE 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 99,421 99,421 99,421 99,421 99,421 99,421
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,477,665 859,834 1,477,665 859,834 1,477,665 859,834
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 117,596 85,000 117,596 85,000 117,596 85,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,783,690 1,133,263 1,783,690 1,133,263 1,783,690 1,133,263
11 (34.00) (20.00) (34.00) (20.00) (34.00) (20.00)
12 OTHER OPERATING EXPENSES 158,182 158,182 158,182
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,941,872 1,133,263 1,941,872 1,133,263 1,941,872 1,133,263
15 (34.00) (20.00) (34.00) (20.00) (34.00) (20.00)
16 ================================================================================================
17 II. PROGRAMS AND SERVICES
18 A. OFFENDER PROGRAM
19 1. OFFENDER SUPERVISION
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 22,735,525 8,781,265 23,160,525 8,761,265 23,160,525 8,761,265
22 (540.00) (252.00) (532.00) (254.00) (532.00) (254.00)
23 UNCLASSIFIED POSITIONS 185,255 185,255 185,255 185,255 185,255 185,255
24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25 OTHER PERSONAL SERVICES 581,422 38,370 261,422 38,370 261,422 38,370
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 23,502,202 9,004,890 23,607,202 8,984,890 23,607,202 8,984,890
27 (542.00) (254.00) (534.00) (256.00) (534.00) (256.00)
28 OTHER OPERATING EXPENSES 9,769,096 9,769,096 9,769,096
29 CASE SERVICES/PUBLIC
30 ASSISTANCE PAYMENTS
31 CASE SERVICES 42,425 32,425 32,425
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 42,425 32,425 32,425
________________________________________________________________________________________________
33 TOTAL OFFENDER SUPERVISION 33,313,723 9,004,890 33,408,723 8,984,890 33,408,723 8,984,890
34 (542.00) (254.00) (534.00) (256.00) (534.00) (256.00)
35 ================================================================================================
36 2. SEX OFFENDER MONITORING
37 PROGRAM
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 2,190,000 2,190,000 2,190,000 2,190,000 2,190,000 2,190,000
40 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00)
This web page was last updated on Thursday, May 15, 2014 at 2:15 PM