H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 38 N08-DEPT OF PROBATION, PARDON & PAROLE TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 89,610 89,610 (1.00) (1.00) CLASSIFIED POSITIONS 1,107,653 590,683 (31.00) (17.00) UNCLASSIFIED POSITIONS 161,199 161,199 (2.00) (2.00) OTHER PERSONAL SERVICES 61,848 21,456 _______________________________ TOTAL PERSONAL SERVICE 1,420,310 862,948 (34.00) (20.00) OTHER OPER EXPENSES 151,642 =============================== TOTAL ADMINISTRATION 1,571,952 862,948 (34.00) (20.00) =============================== II. PROGRAMS AND SERVICES A. OFFENDER PROGRAMMING 1. OFFENDER SUPERVISION PERSONAL SERVICE CLASSIFIED POSITIONS 23,421,975 11,677,327 (742.00) (392.00) UNCLASSIFIED POSITIONS 234,677 234,677 (2.00) (2.00) OTHER PERSONAL SERVICES 179,441 39,139 _______________________________ TOTAL PERSONAL SERVICE 23,836,093 11,951,143 (744.00) (394.00) OTHER OPER EXPENSES 7,364,254 248,678 PUBLIC ASST PAYMENTS CASE SERVICES 93,849 19,424 _______________________________ TOTAL CASE SRVC/PUB ASST 93,849 19,424 _______________________________ TOTAL OFFENDER SUPERVISION 31,294,196 12,219,245 (744.00) (394.00) =============================== 2. SEX OFFENDER MONITORING PROGRAM PERSONAL SERVICE NEW POSITIONS PROBATION & PAROLE AGENT 925,000 925,000 (37.00) (37.00) _______________________________ TOTAL PERSONAL SERVICE 925,000 925,000 (37.00) (37.00) OTHER OPER EXPENSES 2,128,183 1,457,614 EMPLOYER CONTRIB 317,386 317,386 _______________________________ TOTAL FRINGE BENEFITS 317,386 317,386 _______________________________ TOTAL SEX OFFENDER MONITORING AND SUPERVISI 3,370,569 2,700,000 (37.00) (37.00) =============================== _______________________________ TOT OFFENDER PROGRAMMING 34,664,765 14,919,245 (781.00) (431.00) =============================== B. RESIDENTIAL PROGRAMS 1. SPARTANBURG REST. CNTR PERSONAL SERVICE CLASSIFIED POSITIONS 165,497 (5.00) OTHER PERSONAL SERVICES 70,017 _______________________________ TOTAL PERSONAL SERVICE 235,514 (5.00) OTHER OPER EXPENSES 566,021 PUBLIC ASST PAYMENTS CASE SERVICES 1,038 _______________________________ TOTAL CASE SRVC/PUB ASST 1,038 _______________________________ TOT SPARTANBURG RESID 802,573 (5.00) =============================== 2. CHARLESTON RESTITUTION CENTER PERSONAL SERVICE CLASSIFIED POSITIONS 210,456 (7.00) OTHER PERSONAL SERVICES 112,120 _______________________________ TOTAL PERSONAL SERVICE 322,576 (7.00) OTHER OPER EXPENSES 513,164 PUBLIC ASST CASE SERVICES 401 _______________________________ TOTAL CASE SRVC/PUB ASST 401 _______________________________ TOTAL CHARLESTON RESTITUTION CENTER 836,141 (7.00) =============================== 3. COLUMBIA RESIDENTIAL CENTER PERSONAL SERVICE CLASSIFIED POSITIONS 156,315 (5.00) OTHER PERSONAL SERVICES 119,476 _______________________________ TOTAL PERSONAL SERVICE 275,791 (5.00) OTHER OPER EXPENSES 621,000 PUBLIC ASST PAYMENTS CASE SERVICES 10,000 _______________________________ TOTAL CASE SRVC/PUB ASST 10,000 _______________________________ TOTAL COLUMBIA RESID CENTER 906,791 (5.00) =============================== _______________________________ TOTAL RESIDENTIAL PROG 2,545,505 (17.00) =============================== C. PAROLE BOARD OPERATIONS PERSONAL SERVICE PROBATION, PARDON & PAROLE BOARD 208,200 208,200 CLASSIFIED POSITIONS 697,918 344,379 (18.00) (10.00) _______________________________ TOTAL PERSONAL SERVICE 906,118 552,579 (18.00) (10.00) OTHER OPER EXPENSES 47,132 _______________________________ TOTAL PAROLE BOARD OPER 953,250 552,579 (18.00) (10.00) =============================== _______________________________ TOTAL PAROLE BOARD OPER 953,250 552,579 (18.00) (10.00) =============================== TOTAL PROG AND SRVCS 38,163,520 15,471,824 (816.00) (441.00) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 9,259,765 4,410,755 _______________________________ TOTAL FRINGE BENEFITS 9,259,765 4,410,755 =============================== TOTAL EMPLOYEE BENEFITS 9,259,765 4,410,755 =============================== DEPT OF PROBATION, PARDON & PAROLE TOTAL FUNDS AVAILABLE 48,995,237 20,745,527 TOTAL AUTH FTE POSITIONS (850.00) (461.00) ===============================
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