Part 1A SECTION 66 - N080 - DEPARTMENT OF PROBATION, PAROLE and PARDON SERVICES
2018-2019 As passed by the House
N080 | Sec. 66-2 | SECTION 66 DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES |
pg. 176 | ||||
2017-2018 | 2018-2019 | 2018-2019 | |||||
![]() ![]() |
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 | ![]() ![]() |
1,065,263 |
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 | |||||
![]() ![]() |
WAYS & MEANS | HOUSE | |||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
![]() 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) |