H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 52-0002 SECTION 52 PAGE 0205
DEPT OF PROBATION, PAROLE & PARDON SERVICES
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 2,200,000 2,200,000 2,190,000 2,190,000 2,190,000 2,190,000 2,190,000 2,190,000
3 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00)
4 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000
6 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00)
7 OTHER OPERATING EXPENSES 595,001 295,001 595,001 295,001 595,001 295,001 595,001 295,001
8 EMPLOYER CONTRIBUTIONS 619,580 619,580 619,580 619,580 619,580 619,580 619,580 619,580
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 619,580 619,580 619,580 619,580 619,580 619,580 619,580 619,580
________________________________________________________________________________________________
10 TOTAL SEX OFFENDER MONITORING
11 AND SUPERVISIO 3,414,581 3,114,581 3,414,581 3,114,581 3,414,581 3,114,581 3,414,581 3,114,581
12 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00)
13 ================================================================================================
14 3. SENTENCING REFORM
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000
17 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
18 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 1,710,000 1,710,000 1,710,000 1,710,000 1,710,000 1,710,000
20 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
21 OTHER OPERATING EXPENSES 1,206,784 1,206,784 1,206,784 1,206,784 1,206,784 1,206,784
22 PUBLIC ASSISTANCE PAYMENTS
23 CASE SERVICES 340,000 340,000 340,000 340,000 340,000 340,000
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 340,000 340,000 340,000 340,000 340,000 340,000
________________________________________________________________________________________________
25 TOTAL SENTENCING REFORM 3,256,784 3,256,784 3,256,784 3,256,784 3,256,784 3,256,784
26 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
27 ================================================================================================
28 TOTAL OFFENDER PROGRAMMING 39,942,709 15,032,336 38,126,268 15,041,697 38,126,268 15,041,697 39,569,512 14,960,679
29 (716.00) (414.00) (678.00) (377.00) (678.00) (377.00) (678.00) (377.00)
30 ================================================================================================
31 II. PROGRAMS AND SERVICES
32 B. RESIDENTIAL PROGRAMS
33 1. SPARTANBURG RESIDENTIAL
34 CENTER
35 OTHER OPERATING EXPENSES
36 OTHER OPERATING EXPENSES 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
37 TOTAL SPARTANBURG RESIDENTIAL 75,000 75,000 75,000 75,000
38 ================================================================================================
39 II. PROGRAMS AND SERVICES
SEC. 52-0003 SECTION 52 PAGE 0206
DEPT OF PROBATION, PAROLE & PARDON SERVICES
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 B. RESIDENTIAL PROGRAMS
2 2. CHARLESTON RESTITUTION
3 CENTER
4 OTHER OPERATING EXPENSES
5 OTHER OPERATING EXPENSES 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
6 TOTAL CHARLESTON
7 RESTITUTION CENTER 75,000 75,000 75,000 75,000
8 ================================================================================================
9 II. PROGRAMS AND SERVICES
10 B. RESIDENTIAL PROGRAMS
11 3. COLUMBIA RESIDENTIAL
12 CENTER
13 OTHER OPERATING EXPENSES
14 OTHER OPERATING EXPENSES 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
15 TOTAL COLUMBIA
16 RESIDENTIAL CENTER 75,000 75,000 75,000 75,000
17 ================================================================================================
18 TOTAL RESIDENTIAL PROGRAMS 225,000 225,000 225,000 225,000
19 ================================================================================================
20 II. PROGRAMS AND SERVICES
21 C. PAROLE BOARD OPERATIONS
22 PERSONAL SERVICE
23 PROBATION, PARDON &
24 PAROLE BOARD 155,230 155,230 155,230 155,230 155,230 155,230 155,230 155,230
25 CLASSIFIED POSITIONS 662,900 373,311 747,900 373,311 747,900 373,311 747,900 373,311
26 (18.00) (11.00) (18.00) (11.00) (18.00) (11.00) (18.00) (11.00)
27 OTHER PERSONAL SERVICES 49,853 59,853 59,853 59,853
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 867,983 528,541 962,983 528,541 962,983 528,541 962,983 528,541
29 (18.00) (11.00) (18.00) (11.00) (18.00) (11.00) (18.00) (11.00)
30 OTHER OPERATING EXPENSES 47,132 67,132 67,132 67,132
31 CASE SERVICES
32 CASE SERVICES 65,000 45,000 45,000 45,000
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 65,000 45,000 45,000 45,000
________________________________________________________________________________________________
34 TOTAL PAROLE BOARD
35 OPERATIONS 980,115 528,541 1,075,115 528,541 1,075,115 528,541 1,075,115 528,541
36 (18.00) (11.00) (18.00) (11.00) (18.00) (11.00) (18.00) (11.00)
37 ================================================================================================
38 TOTAL PROGRAMS AND SERVICES 41,147,824 15,560,877 39,426,383 15,570,238 39,426,383 15,570,238 40,869,627 15,489,220
39 (734.00) (425.00) (696.00) (388.00) (696.00) (388.00) (696.00) (388.00)
40 ================================================================================================
SEC. 52-0004 SECTION 52 PAGE 0207
DEPT OF PROBATION, PAROLE & PARDON SERVICES
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 III. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 9,291,577 4,257,101 9,393,800 4,359,324 9,393,800 4,359,324 9,363,053 4,328,577
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 9,291,577 4,257,101 9,393,800 4,359,324 9,393,800 4,359,324 9,363,053 4,328,577
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 9,291,577 4,257,101 9,393,800 4,359,324 9,393,800 4,359,324 9,363,053 4,328,577
7 ================================================================================================
8 IV. NON-RECURRING APPROPRIATIONS
9 CRF - AGENT EQUIPMENT 500,000
________________________________________________________________________________________________
10 TOTAL NON-RECURRING APPRO. 500,000
11 ================================================================================================
12 TOTAL NON-RECURRING 500,000
13 ================================================================================================
14 DEPT OF PROBATION, PAROLE &
15 PARDON SERVICES
16 TOTAL RECURRING BASE 52,114,733 20,691,241 50,762,055 21,062,825 50,762,055 21,062,825 52,174,552 20,951,060
17
18 TOTAL FUNDS AVAILABLE 52,614,733 20,691,241 50,762,055 21,062,825 50,762,055 21,062,825 52,174,552 20,951,060
19 TOTAL AUTHORIZED FTE POSITIONS (768.00) (445.00) (730.00) (408.00) (730.00) (408.00) (730.00) (408.00)
20 ================================================================================================
SEC. 52-0001 SECTION 52 PAGE 0204
DEPT OF PROBATION, PAROLE & PARDON SERVICES
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 EXECUTIVE DIRECTOR 92,917 92,917 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) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,309,704 691,338 1,484,169 866,338 1,484,169 866,338 1,484,169 866,338
6 (32.00) (18.00) (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 89,008 89,008
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 32,061 117,596 85,000 117,596 85,000 117,596 85,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,523,690 873,263 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) (34.00) (20.00)
12 OTHER OPERATING EXPENSES 151,642 158,182 158,182 158,182
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,675,332 873,263 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) (34.00) (20.00)
16 ================================================================================================
17 II. PROGRAMS AND SERVICES
18 A. OFFENDER PROGRAM
19 1. OFFENDER SUPERVISION
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 24,263,170 10,213,910 20,876,705 8,446,707 20,876,705 8,446,707 22,319,949 8,365,689
22 (660.00) (358.00) (570.00) (269.00) (570.00) (269.00) (570.00) (269.00)
23 UNCLASSIFIED POSITIONS 173,549 173,549 185,255 185,255 185,255 185,255 185,255 185,255
24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25 OTHER PERSONAL SERVICES 543,052 581,422 38,370 581,422 38,370 581,422 38,370
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 24,979,771 10,387,459 21,643,382 8,670,332 21,643,382 8,670,332 23,086,626 8,589,314
27 (662.00) (360.00) (572.00) (271.00) (572.00) (271.00) (572.00) (271.00)
28 OTHER OPERATING EXPENSES 9,975,636 9,769,096 9,769,096 9,769,096
29 PUBLIC ASSISTANCE PAYMENTS
30 CASE SERVICES 42,425 42,425 42,425 42,425
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 42,425 42,425 42,425 42,425
32 SPECIAL ITEMS
33 SENTENCING REFORM 1,530,296 1,530,296
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 1,530,296 1,530,296
________________________________________________________________________________________________
35 TOTAL OFFENDER SUPERVISION 36,528,128 11,917,755 31,454,903 8,670,332 31,454,903 8,670,332 32,898,147 8,589,314
36 (662.00) (360.00) (572.00) (271.00) (572.00) (271.00) (572.00) (271.00)
37 ================================================================================================
38 2. SEX OFFENDER MONITORING
39 PROGRAM
This web page was last updated on Friday, May 11, 2012 at 4:16 PM