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Part 1A SECTION 66 - N080 - DEPARTMENT OF PROBATION, PAROLE and PARDON SERVICES

2018-2019 As passed by the House

N080	Sec. 66-1	SECTION 66 DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES					pg. 175
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	129,633	129,633	129,633	129,633	129,633	129,633
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	2,414,046	944,215	2,414,046	944,215	2,414,046	944,215
5		(53.00)	(19.00)	(53.00)	(19.00)	(53.00)	(19.00)
6	UNCLASSIFIED POSITIONS	97,164	97,164	97,164	97,164	97,164	97,164
7		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER PERSONAL SERVICES	117,596	85,000	117,596	85,000	117,596	85,000
9	OTHER OPERATING EXPENSES	323,182		323,182		323,182
10	TOTAL I. ADMINISTRATION	3,081,621	1,256,012	3,081,621	1,256,012	3,081,621	1,256,012
11		(55.00)	(21.00)	(55.00)	(21.00)	(55.00)	(21.00)
12
13	II. PROGRAMS AND SERVICES
14	A. OFFENDER PROGRAM
15	1. OFFENDER SUPERVISION
16	CLASSIFIED POSITIONS	23,490,274	17,369,041	23,490,274	17,369,041	23,490,274	17,369,041
17		(554.00)	(405.00)	(554.00)	(405.00)	(554.00)	(405.00)
18	NEW POSITION PROGRAM			616,720	616,720	616,720	616,720
19	ASSISTANT			(20.00)	(20.00)	(20.00)	(20.00)
20	NEW POSITION PROBATION &			-		-
21	PAROLE AGENT			(10.00)		(10.00)
22	UNCLASSIFIED POSITIONS	178,610	178,610	178,610	178,610	178,610	178,610
23		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
24	OTHER PERSONAL SERVICES	261,422	38,370	261,422	38,370	261,422	38,370
25	OTHER OPERATING EXPENSES	9,155,940	796,844	9,629,203	1,270,107	9,629,203	1,270,107
26	CASE SERVICES	32,425		32,425		32,425
27	TOTAL 1. OFFENDER	33,118,671	18,382,865	34,208,654	19,472,848	34,208,654	19,472,848
28	SUPERVISION	(556.00)	(407.00)	(586.00)	(427.00)	(586.00)	(427.00)
29
30	2. SEX OFFENDER MONITORING
31	CLASSIFIED POSITIONS	2,323,664	2,323,664	2,323,664	2,323,664	2,323,664	2,323,664
32		(54.00)	(54.00)	(54.00)	(54.00)	(54.00)	(54.00)
33	OTHER PERSONAL SERVICES	10,000	10,000	10,000	10,000	10,000	10,000
34	OTHER OPERATING EXPENSES	785,001	775,001	785,001	775,001	785,001	775,001

N080	Sec. 66-2	SECTION 66 DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES					pg. 176
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	EMPLOYER CONTRIBUTIONS	1,081,263	1,065,263	1,081,263	1,065,263	1,081,263	1,065,263
2	TOTAL 2. SEX OFFENDER	4,199,928	4,173,928	4,199,928	4,173,928	4,199,928	4,173,928
3	MONITORING	(54.00)	(54.00)	(54.00)	(54.00)	(54.00)	(54.00)
4
5	3. SENTENCING REFORM
6	CLASSIFIED POSITIONS	1,826,846	1,826,846	1,826,846	1,826,846	1,826,846	1,826,846
7		(52.00)	(52.00)	(52.00)	(52.00)	(52.00)	(52.00)
8	OTHER PERSONAL SERVICES	20,000	20,000	20,000	20,000	20,000	20,000
9	OTHER OPERATING EXPENSES	2,352,864	2,352,864	3,498,944	3,498,944	3,498,944	3,498,944
10	CASE SERVICES	340,000	340,000	340,000	340,000	340,000	340,000
11	TOTAL 3. SENTENCING REFORM	4,539,710	4,539,710	5,685,790	5,685,790	5,685,790	5,685,790
12		(52.00)	(52.00)	(52.00)	(52.00)	(52.00)	(52.00)
13
14	TOTAL A. OFFENDER PROGRAM	41,858,309	27,096,503	44,094,372	29,332,566	44,094,372	29,332,566
15		(662.00)	(513.00)	(692.00)	(533.00)	(692.00)	(533.00)
16
17	B. RE-ENTRY PROGRAMS
18	CLASSIFIED POSITIONS	300,000		300,000		300,000
19		(6.00)		(6.00)		(6.00)
20	OTHER PERSONAL SERVICES	320,000		320,000		320,000
21	OTHER OPERATING EXPENSES	540,000		540,000		540,000
22	CASE SERVICES	10,000		10,000		10,000
23	TOTAL B. RE-ENTRY PROGRAMS	1,170,000		1,170,000		1,170,000
24		(6.00)		(6.00)		(6.00)
25
26	C. PAROLE BOARD OPERATIONS
27	PROBATION, PAROLE & PARDON	155,230	155,230	155,230	155,230	155,230	155,230
28	BOARD
29	CLASSIFIED POSITIONS	912,907	420,731	912,907	420,731	912,907	420,731
30		(21.00)	(9.00)	(21.00)	(9.00)	(21.00)	(9.00)
31	OTHER PERSONAL SERVICES	59,853		59,853		59,853
32	OTHER OPERATING EXPENSES	97,132		97,132		97,132
33	CASE SERVICES	45,000		45,000		45,000
34	TOTAL C. PAROLE BOARD	1,270,122	575,961	1,270,122	575,961	1,270,122	575,961

N080	Sec. 66-3	SECTION 66 DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES					pg. 177
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OPERATIONS	(21.00)	(9.00)	(21.00)	(9.00)	(21.00)	(9.00)
2
3	TOTAL II. PROGRAMS AND	44,298,431	27,672,464	46,534,494	29,908,527	46,534,494	29,908,527
4	SERVICES	(689.00)	(522.00)	(719.00)	(542.00)	(719.00)	(542.00)
5
6	III. EMPLOYEE BENEFITS
7	EMPLOYER CONTRIBUTIONS	11,419,113	8,620,298	11,665,801	8,866,986	11,665,801	8,866,986
8	TOTAL III. EMPLOYEE BENEFITS	11,419,113	8,620,298	11,665,801	8,866,986	11,665,801	8,866,986
9
10	TOTAL DEPARTMENT OF	58,799,165	37,548,774	61,281,916	40,031,525	61,281,916	40,031,525
11	PROBATION, PAROLE & PARDON	(744.00)	(543.00)	(774.00)	(563.00)	(774.00)	(563.00)

(563.00)

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