H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified 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)
===============================
II. 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)
===============================
II. B. RESIDENTIAL PROGRAMS
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)
===============================
II. B. RESIDENTIAL PROGRAMS
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)
===============================
II. 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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This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.