H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House
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SEC. 52-0002 SECTION 52 PAGE 0227
DEPT OF PROBATION, PARDON & PAROLE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 1,390,500 1,390,500 1,390,500 1,390,500
2 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00)
3 OTHER OPERATING EXPENSES 3,341,461 2,008,844 2,634,057 1,301,440 2,634,057 1,301,440
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 5,190,163 3,857,546 4,482,759 3,150,142 4,482,759 3,150,142
8 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00)
9 ================================================================================================
10 TOTAL OFFENDER PROGRAMMING 37,574,778 17,433,760 36,729,244 16,488,514 36,729,244 16,488,514
11 (790.00) (450.00) (785.00) (445.00) (785.00) (445.00)
12 ================================================================================================
13 II. B. RESIDENTIAL PROGRAMS
14 1. SPARTANBURG REST. CNTR
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 195,370 172,563 172,563
17 (6.00) (6.00) (6.00)
18 OTHER PERSONAL SERVICES 139,579 120,000 120,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 334,949 292,563 292,563
20 (6.00) (6.00) (6.00)
21 OTHER OPERATING EXPENSES 462,624 462,624 462,624
22 PUBLIC ASSISTANCE PAYMENTS
23 CASE SERVICES 5,000 7,500 7,500
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 5,000 7,500 7,500
________________________________________________________________________________________________
25 TOTAL SPARTANBURG RESIDENTIAL 802,573 762,687 762,687
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 234,217 273,608 273,608
33 (7.00) (7.00) (7.00)
34 OTHER PERSONAL SERVICES 131,902 144,000 144,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 366,119 417,608 417,608
36 (7.00) (7.00) (7.00)
37 OTHER OPERATING EXPENSES 467,022 467,022 467,022
38 PUBLIC ASSISTANCE
39 CASE SERVICES 3,000 18,000 18,000
SEC. 52-0003 SECTION 52 PAGE 0228
DEPT OF PROBATION, PARDON & PAROLE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 3,000 18,000 18,000
________________________________________________________________________________________________
2 TOTAL CHARLESTON RESTITUTION
3 CENTER 836,141 902,630 902,630
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 164,942 219,344 219,344
11 (5.00) (5.00) (5.00)
12 OTHER PERSONAL SERVICES 227,841 153,000 153,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 392,783 372,344 372,344
14 (5.00) (5.00) (5.00)
15 OTHER OPERATING EXPENSES 511,008 511,008 511,008
16 PUBLIC ASSISTANCE PAYMENTS
17 CASE SERVICES 3,000 7,500 7,500
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 3,000 7,500 7,500
________________________________________________________________________________________________
19 TOTAL COLUMBIA RESIDENTIAL
20 CENTER 906,791 890,852 890,852
21 (5.00) (5.00) (5.00)
22 ================================================================================================
23 TOTAL RESIDENTIAL PROGRAMS 2,545,505 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 143,640 143,640 155,230 155,230 155,230 155,230
31 CLASSIFIED POSITIONS 641,101 365,303 701,300 411,711 701,300 411,711
32 (18.00) (11.00) (18.00) (11.00) (18.00) (11.00)
33 OTHER PERSONAL SERVICES 88,240 49,853 49,853
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 872,981 508,943 906,383 566,941 906,383 566,941
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 0229
DEPT OF PROBATION, PARDON & PAROLE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 985,113 508,943 1,018,515 566,941 1,018,515 566,941
2 (18.00) (11.00) (18.00) (11.00) (18.00) (11.00)
3 ================================================================================================
4 TOTAL PROGRAMS AND SERVICES 41,105,396 17,942,703 40,303,928 17,055,455 40,303,928 17,055,455
5 (826.00) (461.00) (821.00) (456.00) (821.00) (456.00)
6 ================================================================================================
7 III. EMPLOYEE BENEFITS
8 C. STATE EMPLOYER CONTRIBUTIONS
9 EMPLOYER CONTRIBUTIONS 9,930,341 4,906,672 9,690,537 4,856,061 9,690,537 4,856,061
________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 9,930,341 4,906,672 9,690,537 4,856,061 9,690,537 4,856,061
11 ================================================================================================
12 TOTAL EMPLOYEE BENEFITS 9,930,341 4,906,672 9,690,537 4,856,061 9,690,537 4,856,061
13 ================================================================================================
14 IV. NON-RECURRING APPROPRIATIONS
15 GPS MONITORING (CRF) 62,604
________________________________________________________________________________________________
16 TOTAL NON-RECURRING APPRO. 62,604
17 ================================================================================================
18 TOTAL NON-RECURRING 62,604
19 ================================================================================================
20 DEPT OF PROBATION, PAROLE &
21 PARDON SERVICES
22 TOTAL RECURRING BASE 52,609,888 23,745,620 51,923,234 23,038,216 51,923,234 23,038,216
23
24 TOTAL FUNDS AVAILABLE 52,672,492 23,745,620 51,923,234 23,038,216 51,923,234 23,038,216
25 TOTAL AUTHORIZED FTE POSITIONS (860.00) (481.00) (855.00) (476.00) (855.00) (476.00)
26 ================================================================================================
SEC. 52-0001 SECTION 52 PAGE 0226
DEPT OF PROBATION, PARDON & PAROLE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 1,212,384 718,181 1,564,022 945,656 1,564,022 945,656
6 (32.00) (18.00) (32.00) (18.00) (32.00) (18.00)
7 UNCLASSIFIED POSITIONS 85,147 85,147 88,127 88,127 88,127 88,127
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 1,422,509 896,245 1,777,127 1,126,700 1,777,127 1,126,700
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 1,574,151 896,245 1,928,769 1,126,700 1,928,769 1,126,700
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 25,350,644 13,006,570 25,134,770 12,762,758 25,134,770 12,762,758
22 (734.00) (394.00) (729.00) (389.00) (729.00) (389.00)
23 UNCLASSIFIED POSITIONS 165,861 165,861 171,831 171,831 171,831 171,831
24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25 OTHER PERSONAL SERVICES 477,600 126,052 126,052
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 25,994,105 13,172,431 25,432,653 12,934,589 25,432,653 12,934,589
27 (736.00) (396.00) (731.00) (391.00) (731.00) (391.00)
28 OTHER OPERATING EXPENSES 6,361,661 384,359 6,784,983 384,359 6,784,983 384,359
29 PUBLIC ASSISTANCE PAYMENTS
30 CASE SERVICES 28,849 19,424 28,849 19,424 28,849 19,424
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 28,849 19,424 28,849 19,424 28,849 19,424
________________________________________________________________________________________________
32 TOTAL OFFENDER SUPERVISION 32,384,615 13,576,214 32,246,485 13,338,372 32,246,485 13,338,372
33 (736.00) (396.00) (731.00) (391.00) (731.00) (391.00)
34 ================================================================================================
35 2. SEX OFFENDER MONITORING
36 PROGRAM
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 1,390,500 1,390,500 1,390,500 1,390,500 1,390,500 1,390,500
39 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00)
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Tuesday, June 23, 2009 at 11:06 A.M.