H. 3749
General Appropriations Bill for fiscal year 2003-2004
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. 38-0001 SECTION 38 PAGE 0214 DEPT OF PROBATION, PAROLE AND PARDON ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 I. ADMINISTRATION: 2 PERSONAL SERVICE 3 COMMISSIONER/S 93,500 93,500 93,500 93,500 93,500 93,500 93,500 93,500 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 3,466,197 2,262,948 3,260,973 2,274,095 2,977,943 1,991,065 2,977,943 1,991,065 6 (104.00) (75.00) (104.00) (75.00) (104.00) (75.00) (104.00) (75.00) 7 UNCLASSIFIED POSITIONS 232,533 232,533 232,533 232,533 232,533 232,533 232,533 232,533 8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 9 OTHER PERSONAL SERVICES 69,642 69,642 78,419 78,419 78,419 78,419 78,419 78,419 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 3,861,872 2,658,623 3,665,425 2,678,547 3,382,395 2,395,517 3,382,395 2,395,517 11 (108.00) (79.00) (108.00) (79.00) (108.00) (79.00) (108.00) (79.00) 12 OTHER OPERATING EXPENSES 1,544,587 28,950 1,725,880 28,950 1,725,880 28,950 1,725,880 28,950 13 ================================================================================================ 14 TOTAL ADMINISTRATION 5,406,459 2,687,573 5,391,305 2,707,497 5,108,275 2,424,467 5,108,275 2,424,467 15 (108.00) (79.00) (108.00) (79.00) (108.00) (79.00) (108.00) (79.00) 16 ================================================================================================ 17 II. PROGRAMS AND SERVICES 18 A. OFFENDER SUPERVISION 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 22,048,306 13,986,568 22,136,110 13,669,972 19,525,909 11,059,771 19,525,909 11,059,771 21 (834.00) (543.00) (842.00) (543.00) (842.00) (543.00) (842.00) (543.00) 22 UNCLASSIFIED POSITIONS 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 24 OTHER PERSONAL SERVICES 21,000 21,000 28,926 28,926 28,926 28,926 28,926 28,926 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 22,144,306 14,082,568 22,240,036 13,773,898 19,629,835 11,163,697 19,629,835 11,163,697 26 (835.00) (544.00) (843.00) (544.00) (843.00) (544.00) (843.00) (544.00) 27 OTHER OPERATING EXPENSES 5,066,686 459,371 5,679,958 459,371 5,679,958 459,371 5,679,958 459,371 28 PUBLIC ASSISTANCE PAYMENTS 29 CASE SERVICES 132,500 57,500 113,808 57,500 113,808 57,500 113,808 57,500 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 132,500 57,500 113,808 57,500 113,808 57,500 113,808 57,500 ________________________________________________________________________________________________ 31 TOTAL OFFENDER SUPERVISION 27,343,492 14,599,439 28,033,802 14,290,769 25,423,601 11,680,568 25,423,601 11,680,568 32 (835.00) (544.00) (843.00) (544.00) (843.00) (544.00) (843.00) (544.00) 33 ================================================================================================ 34 B. RESIDENTIAL PROGRAMS 35 1. COLUMBIA RESTITUTION 36 CNTR 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 183,500 39 (5.00)This web page was last updated on Thursday, June 25, 2009 at 10:54 A.M.
SEC. 38-0002 SECTION 38 PAGE 0215 DEPT OF PROBATION, PAROLE AND PARDON ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 86,588 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 270,088 3 (5.00) 4 OTHER OPERATING EXPENSES 621,000 5 PUBLIC ASSISTANCE PAYMENTS 6 CASE SERVICES 10,000 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 10,000 ________________________________________________________________________________________________ 8 TOTAL COLUMBIA RESIDENTIAL 901,088 9 (5.00) 10 ================================================================================================ 11 B. RESIDENTIAL PROGRAMS 12 2. SPARTANBURG REST. CNTR 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 191,000 186,582 186,582 186,582 15 (6.00) (6.00) (6.00) (6.00) 16 OTHER PERSONAL SERVICES 76,641 57,000 57,000 57,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 267,641 243,582 243,582 243,582 18 (6.00) (6.00) (6.00) (6.00) 19 OTHER OPERATING EXPENSES 605,000 605,000 605,000 605,000 20 PUBLIC ASSISTANCE PAYMENTS 21 CASE SERVICES 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 22 TOTAL CASE SRVC/PUB ASST 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 23 TOTAL SPARTANBURG RESIDENTIAL 882,641 858,582 858,582 858,582 24 (6.00) (6.00) (6.00) (6.00) 25 ================================================================================================ 26 B. RESIDENTIAL PROGRAM 27 3. CHARLESTON 28 RESTITUTION CENTER 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 283,876 220,786 220,786 220,786 31 (11.00) (8.00) (8.00) (8.00) 32 OTHER PERSONAL SERVICES 114,795 80,150 80,150 80,150 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 398,671 300,936 300,936 300,936 34 (11.00) (8.00) (8.00) (8.00) 35 OTHER OPERATING EXPENSES 450,633 450,633 450,633 450,633 36 PUBLIC ASSISTANCE 37 CASE SERVICES 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 10,000 10,000 10,000 10,000
SEC. 38-0003 SECTION 38 PAGE 0216 DEPT OF PROBATION, PAROLE AND PARDON ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL CHARLESTON 2 RESTITUTION CENTER 859,304 761,569 761,569 761,569 3 (11.00) (8.00) (8.00) (8.00) 4 ================================================================================================ 5 TOTAL RESIDENTIAL PROGRAMS 2,643,033 1,620,151 1,620,151 1,620,151 6 (22.00) (14.00) (14.00) (14.00) 7 ================================================================================================ 8 C. PAROLE BOARD OPERATIONS 9 PERSONAL SERVICE 10 PROBATION, PARDON & 11 PAROLE BOARD 220,440 220,440 305,880 305,880 305,880 305,880 305,880 305,880 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 220,440 220,440 305,880 305,880 305,880 305,880 305,880 305,880 13 OTHER OPERATING EXPENSES 47,728 22,700 47,728 22,700 47,728 22,700 47,728 22,700 ________________________________________________________________________________________________ 14 TOTAL PAROLE BOARD OPERATIONS 268,168 243,140 353,608 328,580 353,608 328,580 353,608 328,580 15 ================================================================================================ 16 TOTAL PAROLE BOARD OPERATIONS 268,168 243,140 353,608 328,580 353,608 328,580 353,608 328,580 17 ================================================================================================ 18 TOTAL PROGRAMS AND SERVICES 30,254,693 14,842,579 30,007,561 14,619,349 27,397,360 12,009,148 27,397,360 12,009,148 19 (857.00) (544.00) (857.00) (544.00) (857.00) (544.00) (857.00) (544.00) 20 ================================================================================================ 21 III. EMPLOYEE BENEFITS 22 STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 8,277,783 5,197,888 8,623,399 5,401,194 7,925,312 4,703,107 7,925,312 4,703,107 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 8,277,783 5,197,888 8,623,399 5,401,194 7,925,312 4,703,107 7,925,312 4,703,107 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 8,277,783 5,197,888 8,623,399 5,401,194 7,925,312 4,703,107 7,925,312 4,703,107 27 ================================================================================================ 28 DEPT OF PROBATION, PAROLE AND 29 PARDON 30 31 TOTAL FUNDS AVAILABLE 43,938,935 22,728,040 44,022,265 22,728,040 40,430,947 19,136,722 40,430,947 19,136,722 32 TOTAL AUTHORIZED FTE POSITIONS (965.00) (623.00) (965.00) (623.00) (965.00) (623.00) (965.00) (623.00) 33 ================================================================================================