H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 38-0002 SECTION 38 PAGE 0214
DEPT OF PROBATION, PAROLE AND PARDON
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
15 (6.00) (6.00) (6.00)
16 OTHER PERSONAL SERVICES 76,641 57,000 57,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 267,641 243,582 243,582
18 (6.00) (6.00) (6.00)
19 OTHER OPERATING EXPENSES 605,000 605,000 605,000
20 PUBLIC ASSISTANCE PAYMENTS
21 CASE SERVICES 10,000 10,000 10,000
________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 10,000 10,000 10,000
________________________________________________________________________________________________
23 TOTAL SPARTANBURG RESIDENTIAL 882,641 858,582 858,582
24 (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
31 (11.00) (8.00) (8.00)
32 OTHER PERSONAL SERVICES 114,795 80,150 80,150
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 398,671 300,936 300,936
34 (11.00) (8.00) (8.00)
35 OTHER OPERATING EXPENSES 450,633 450,633 450,633
36 PUBLIC ASSISTANCE
37 CASE SERVICES 10,000 10,000 10,000
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 10,000 10,000 10,000
SEC. 38-0003 SECTION 38 PAGE 0215
DEPT OF PROBATION, PAROLE AND PARDON
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
3 (11.00) (8.00) (8.00)
4 ================================================================================================
5 TOTAL RESIDENTIAL PROGRAMS 2,643,033 1,620,151 1,620,151
6 (22.00) (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
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 220,440 220,440 305,880 305,880 305,880 305,880
13 OTHER OPERATING EXPENSES 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
15 ================================================================================================
16 TOTAL PAROLE BOARD OPERATIONS 268,168 243,140 353,608 328,580 353,608 328,580
17 ================================================================================================
18 TOTAL PROGRAMS AND SERVICES 30,254,693 14,842,579 30,007,561 14,619,349 27,397,360 12,009,148
19 (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
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 8,277,783 5,197,888 8,623,399 5,401,194 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
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
32 TOTAL AUTHORIZED FTE POSITIONS (965.00) (623.00) (965.00) (623.00) (965.00) (623.00)
33 ================================================================================================
SEC. 38-0001 SECTION 38 PAGE 0213
DEPT OF PROBATION, PAROLE AND PARDON
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
4 (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
6 (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
8 (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
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,861,872 2,658,623 3,665,425 2,678,547 3,382,395 2,395,517
11 (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
13 ================================================================================================
14 TOTAL ADMINISTRATION 5,406,459 2,687,573 5,391,305 2,707,497 5,108,275 2,424,467
15 (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
21 (834.00) (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
23 (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
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 22,144,306 14,082,568 22,240,036 13,773,898 19,629,835 11,163,697
26 (835.00) (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
28 PUBLIC ASSISTANCE PAYMENTS
29 CASE SERVICES 132,500 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
________________________________________________________________________________________________
31 TOTAL OFFENDER SUPERVISION 27,343,492 14,599,439 28,033,802 14,290,769 25,423,601 11,680,568
32 (835.00) (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)
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Thursday, June 25, 2009 at 10:57 A.M.