SECTION 42 N08-DEPT OF PROBATION, PAROLE AND PARDON TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION: PERSONAL SERVICE DIRECTOR 71,459 71,459 (1.00) (1.00) PROBATION, PARDON & PAROLE BOARD 190,599 190,599 CLASSIFIED POSITIONS 1,952,553 1,037,265 (76.50) (56.00) UNCLASSIFIED POSITIONS 62,790 62,790 (1.00) (1.00) OTHER PERSONAL SERVICES 13,113 _________ TOTAL PERSONAL SERVICE 2,290,514 1,362,113 (78.50) (58.00) OTHER OPERATING EXPENSES 1,085,293 33,143 TOTAL ADMINISTRATION 3,375,807 1,395,256 (78.50) (58.00) II. COMMUNITY CORRECTIONS: PERSONAL SERVICE CLASSIFIED POSITIONS 18,538,654 11,496,004 (873.50) (560.00) NEW POSITIONS UNCLASSIFIED POSITIONS 63,907 63,907 (1.00) (1.00) OTHER PERSONAL SERVICE 183,136 31,922 TERMINAL LEAVE 1,674 1,064 TOTAL PERSONAL SERVICE 18,787,371 11,592,897 (874.50) (561.00) OTHER OPERATING EXPENSES 4,080,974 720,551 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 1,503,838 450,000 TOTAL CASE SRVC/PUB ASST 1,503,838 450,000 SPECIAL ITEMS COMMISSION ON PROSECUTION COORDI 500,000 _________ TOTAL SPECIAL ITEMS 500,000 TOTAL COMMUNITY CORRECTIONS 24,872,183 12,763,448 (874.50) (561.00) III. PAROLES AND PARDONS PERSONAL SERVICE CLASSIFIED POSITIONS 1,055,549 860,793 (50.00) (41.00) UNCLASSIFIED POSITIONS 60,777 60,777 (1.00) (1.00) TOTAL PERSONAL SERVICE 1,116,326 921,570 (51.00) (42.00) OTHER OPERATING EXPENSES 105,119 14,018 PUBLIC ASSISTANCE PROGRAM CASE SERVICES 45,000 _________ TOTAL CASE SRVC/PUB ASST 45,000 TOTAL PAROLES AND PARDONS 1,266,445 935,588 (51.00) (42.00) IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 6,353,494 3,961,689 TOTAL FRINGE BENEFITS 6,353,494 3,961,689 TOTAL EMPLOYEE BENEFITS 6,353,494 3,961,689 V. NON-RECURRING APPROPRIATIONS TOTAL NON-RECURRING TOTAL DEPT OF PROBATION, PAROLE AND PARDON 35,867,929 19,055,981 TOTAL AUTHORIZED FTE POSITIONS (1,004.00) (661.00)