H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly
SECTION 38
N08-DEPT OF PROBATION, PARDON & PAROLE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 87,000 87,000
(1.00) (1.00)
CLASSIFIED POSITIONS 1,052,354 614,749
(31.00) (17.00)
UNCLASSIFIED POSITIONS 161,199 161,199
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 1,300,553 862,948
(34.00) (20.00)
OTHER OPER EXPENSES 151,642
===============================
TOTAL ADMINISTRATION 1,452,195 862,948
(34.00) (20.00)
===============================
II. PROGRAMS AND SERVICES
A. OFFENDER SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 19,952,179 10,601,322
(752.00) (454.00)
UNCLASSIFIED POSITIONS 224,127 224,127
(2.00) (2.00)
OTHER PERSONAL SERVICES 39,139 39,139
_______________________________
TOTAL PERSONAL SERVICE 20,215,445 10,864,588
(754.00) (456.00)
OTHER OPER EXPENSES 6,652,897 248,678
PUBLIC ASSTANCE PAYMENTS
CASE SERVICES 93,849 19,424
_______________________________
TOTAL CASE SRVC/PUB ASST 93,849 19,424
_______________________________
TOTAL OFFENDER SUPERVISION 26,962,191 11,132,690
(754.00) (456.00)
===============================
B. RESIDENTIAL PROGRAMS
1. SPARTANBURG REST. CNTR
PERSONAL SERVICE
CLASSIFIED POSITIONS 151,223
(5.00)
OTHER PERSONAL SERVICES 63,768
_______________________________
TOTAL PERSONAL SERVICE 214,991
(5.00)
OTHER OPER EXPENSES 566,021
PUBLIC ASSTANCE PAYMENTS
CASE SERVICES 1,038
_______________________________
TOTAL CASE SRVC/PUB ASST 1,038
_______________________________
TOT SPARTANBURG RESIDENTIAL 782,050
(5.00)
===============================
B. RESIDENTIAL PROGRAM
2. CHARLESTON
RESTITUTION CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 154,269
(5.00)
OTHER PERSONAL SERVICES 81,585
_______________________________
TOTAL PERSONAL SERVICE 235,854
(5.00)
OTHER OPER EXPENSES 513,164
PUBLIC ASSTANCE
CASE SERVICES 401
_______________________________
TOTAL CASE SRVC/PUB ASST 401
_______________________________
TOTAL CHARLESTON
RESTITUTION CENTER 749,419
(5.00)
===============================
B. RESIDENTIAL PROGRAMS
3. COLUMBIA RESIDENTIAL
CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 151,223
(5.00)
OTHER PERSONAL SERVICES 63,768
_______________________________
TOTAL PERSONAL SERVICE 214,991
(5.00)
OTHER OPER EXPENSES 621,000
PUBLIC ASSTANCE PAYMENTS
CASE SERVICES 10,000
_______________________________
TOTAL CASE SRVC/PUB ASST 10,000
_______________________________
TOTAL COLUMBIA RESIDENTIAL
CENTER 845,991
(5.00)
===============================
_______________________________
TOTAL RESIDENTIAL PROG 2,377,460
(15.00)
===============================
C. PAROLE BOARD OPERATIONS
PERSONAL SERVICE
PROBATION, PARDON &
PAROLE BOARD 208,200 208,200
CLASSIFIED POSITIONS 613,842 359,466
(17.00) (10.00)
_______________________________
TOTAL PERSONAL SERVICE 822,042 567,666
(17.00) (10.00)
OTHER OPER EXPENSES 47,132
_______________________________
TOT PAROLE BOARD OPER 869,174 567,666
(17.00) (10.00)
===============================
TOTAL PROG AND SRVCS 30,208,825 11,700,356
(786.00) (466.00)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 7,986,945 4,268,893
_______________________________
TOTAL FRINGE BENEFITS 7,986,945 4,268,893
===============================
TOTAL EMPLOYEE BENEFITS 7,986,945 4,268,893
===============================
DEPT OF PROBATION, PARDON &
PAROLE
TOTAL FUNDS AVAILABLE 39,647,965 16,832,197
TOTAL AUTH FTE POSITIONS (820.00) (486.00)
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Tuesday, June 23, 2009 at 1:54 P.M.