H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 66-0002 SECTION 66 PAGE 0205
DEPT OF PROBATION, PAROLE & PARDON SERVICES
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 CASE SERVICES 32,425 32,425
________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 32,425 32,425
________________________________________________________________________________________________
3 TOTAL OFFENDER SUPERVISION 33,408,723 8,984,890 35,726,401 11,302,568
4 (534.00) (256.00) (578.00) (300.00)
5 ================================================================================================
6 2. SEX OFFENDER MONITORING
7 PROGRAM
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 2,190,000 2,190,000 2,245,473 2,245,473
10 (54.00) (54.00) (54.00) (54.00)
11 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 2,200,000 2,200,000 2,255,473 2,255,473
13 (54.00) (54.00) (54.00) (54.00)
14 OTHER OPERATING EXPENSES 595,001 295,001 595,001 295,001
15 EMPLOYER CONTRIBUTIONS 691,567 691,567 720,118 720,118
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 691,567 691,567 720,118 720,118
________________________________________________________________________________________________
17 TOTAL SEX OFFENDER MONITORING
18 AND SUPERVISI 3,486,568 3,186,568 3,570,592 3,270,592
19 (54.00) (54.00) (54.00) (54.00)
20 ================================================================================================
21 3. SENTENCING REFORM
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 1,722,000 1,722,000 1,765,618 1,765,618
24 (52.00) (52.00) (52.00) (52.00)
25 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,742,000 1,742,000 1,785,618 1,785,618
27 (52.00) (52.00) (52.00) (52.00)
28 OTHER OPERATING EXPENSES 1,206,784 1,206,784 1,206,784 1,206,784
29 CASE SERVICES/PUBLIC
30 ASSISTANCE PAYMENTS
31 CASE SERVICES 340,000 340,000 340,000 340,000
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 340,000 340,000 340,000 340,000
________________________________________________________________________________________________
33 TOTAL SENTENCING REFORM 3,288,784 3,288,784 3,332,402 3,332,402
34 (52.00) (52.00) (52.00) (52.00)
35 ================================================================================================
36 TOTAL OFFENDER PROGRAMMING 40,184,075 15,460,242 42,629,395 17,905,562
37 (640.00) (362.00) (684.00) (406.00)
38 ================================================================================================
39 II. PROGRAMS AND SERVICES
SEC. 66-0003 SECTION 66 PAGE 0206
DEPT OF PROBATION, PAROLE & PARDON SERVICES
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 B. RE-ENTRY PROGRAMS
2 1. SPARTANBURG RE-ENTRY CENTER
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 300,000 300,000
5 (6.00) (6.00)
6 OTHER PERSONAL SERVICES 320,000 320,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 620,000 620,000
8 (6.00) (6.00)
9 OTHER OPERATING EXPENSES
10 OTHER OPERATING EXPENSES 225,000 225,000
11 CASE SERVICES/PUBLIC
12 ASSISTANCE PAYMENTS
13 CASE SERVICES 10,000 10,000
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 10,000 10,000
________________________________________________________________________________________________
15 TOTAL SPARTANBURG RE-ENTRY
16 CENTER 855,000 855,000
17 (6.00) (6.00)
18 ================================================================================================
19 TOTAL RE-ENTRY PROGRAMS 855,000 855,000
20 (6.00) (6.00)
21 ================================================================================================
22 II. PROGRAMS AND SERVICES
23 C. PAROLE BOARD OPERATIONS
24 PERSONAL SERVICE
25 PROBATION, PARDON &
26 PAROLE BOARD 155,230 155,230 155,230 155,230
27 CLASSIFIED POSITIONS 867,900 393,311 877,863 403,274
28 (20.00) (9.00) (20.00) (9.00)
29 OTHER PERSONAL SERVICES 59,853 59,853
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,082,983 548,541 1,092,946 558,504
31 (20.00) (9.00) (20.00) (9.00)
32 OTHER OPERATING EXPENSES 67,132 67,132
33 CASE SERVICES/PUBLIC
34 ASSISTANCE PAYMENTS
35 CASE SERVICES/PUBLIC
36 ASSISTANCE PAYMENT 45,000 45,000
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 45,000 45,000
________________________________________________________________________________________________
38 TOTAL PAROLE BOARD OPERATIONS 1,195,115 548,541 1,205,078 558,504
39 (20.00) (9.00) (20.00) (9.00)
40 ================================================================================================
SEC. 66-0004 SECTION 66 PAGE 0207
DEPT OF PROBATION, PAROLE & PARDON SERVICES
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 PROGRAMS AND SERVICES 42,234,190 16,008,783 44,689,473 18,464,066
2 (666.00) (371.00) (710.00) (415.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 10,151,948 4,788,133 10,907,653 5,543,838
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 10,151,948 4,788,133 10,907,653 5,543,838
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 10,151,948 4,788,133 10,907,653 5,543,838
10 ================================================================================================
11 DEPT OF PROBATION, PAROLE &
12 PARDON SERVICES
13
14 TOTAL FUNDS AVAILABLE 54,328,010 21,930,179 57,564,812 25,166,981
15 TOTAL AUTHORIZED FTE POSITIONS (700.00) (391.00) (744.00) (435.00)
16 ================================================================================================
SEC. 66-0001 SECTION 66 PAGE 0204
DEPT OF PROBATION, PAROLE & PARDON SERVICES
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 99,421 99,421 99,421 99,421
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,477,665 859,834 1,501,699 883,868
6 (32.00) (18.00) (32.00) (18.00)
7 UNCLASSIFIED POSITIONS 89,008 89,008 90,788 90,788
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 117,596 85,000 117,596 85,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,783,690 1,133,263 1,809,504 1,159,077
11 (34.00) (20.00) (34.00) (20.00)
12 OTHER OPERATING EXPENSES 158,182 158,182
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,941,872 1,133,263 1,967,686 1,159,077
15 (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 23,160,525 8,761,265 23,381,654 8,982,394
22 (532.00) (254.00) (532.00) (254.00)
23 NEW POSITIONS
24 INFOR RESOURCE CONSULTANT
25
26 II 60,000 60,000
27
28 PROBATION & PAROLE
29
30 SPECIALIST 1,452,000 1,452,000
31 (44.00) (44.00)
32 UNCLASSIFIED POSITIONS 185,255 185,255 188,960 188,960
33 (2.00) (2.00) (2.00) (2.00)
34 OTHER PERSONAL SERVICES 261,422 38,370 261,422 38,370
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 23,607,202 8,984,890 25,344,036 10,721,724
36 (534.00) (256.00) (578.00) (300.00)
37 OTHER OPERATING EXPENSES 9,769,096 10,349,940 580,844
38 CASE SERVICES/PUBLIC
39 ASSISTANCE PAYMENTS
This web page was last updated on Thursday, February 26, 2015 at 10:54 AM