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) |