H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 38 N08-DEPT OF PROBATION, PARDON & PAROLE TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 92,917 92,917 (1.00) (1.00) CLASSIFIED POSITIONS 1,212,384 718,181 (32.00) (18.00) UNCLASSIFIED POSITIONS 85,147 85,147 (1.00) (1.00) OTHER PERSONAL SERVICES 32,061 ____________________________ TOTAL PERSONAL SERVICE 1,422,509 896,245 (34.00) (20.00) OTHER OPERATING EXPENSES 151,642 ============================ TOTAL ADMINISTRATION 1,574,151 896,245 (34.00) (20.00) ============================ II. PROGRAMS AND SERVICES A. OFFENDER PROGRAMMING 1. OFFENDER SUPERVISION PERSONAL SERVICE CLASSIFIED POSITIONS 24,803,766 12,459,692 (734.00) (394.00) UNCLASSIFIED POSITIONS 165,861 165,861 (2.00) (2.00) OTHER PERSONAL SERVICES 477,600 ____________________________ TOTAL PERSONAL SERVICE 25,447,227 12,625,553 (736.00) (396.00) OTHER OPERATING EXPENSES 6,361,661 384,359 PUBLIC ASST PAYMENTS CASE SERVICES 28,849 19,424 ____________________________ TOTAL CASE SRVC/PUB ASST 28,849 19,424 ____________________________ TOT OFFENDER SUPERVISION 31,837,737 13,029,336 (736.00) (396.00) ============================ 2. SEX OFFENDER MONITORING PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 952,750 952,750 (37.00) (37.00) NEW POSITIONS: PROBATION & PAROLE AGENTS 437,750 437,750 (17.00) (17.00) ____________________________ TOTAL PERSONAL SERVICE 1,390,500 1,390,500 (54.00) (54.00) OTHER OPERATING EXPENSES 3,341,461 2,008,844 EMPLOYER CONTRIBUTIONS 458,202 458,202 ____________________________ TOTAL FRINGE BENEFITS 458,202 458,202 ____________________________ TOT SEX OFF MONITORING AND SUPERVISION 5,190,163 3,857,546 (54.00) (54.00) ============================ ____________________________ TOT OFFENDER PROG 37,027,900 16,886,882 (790.00) (450.00) ============================ II. B. RESIDENTIAL PROG 1. SPARTANBURG REST CTR PERSONAL SERVICE CLASSIFIED POSITIONS 195,370 (6.00) OTHER PERSONAL SERVICES 139,579 ____________________________ TOTAL PERSONAL SERVICE 334,949 (6.00) OTHER OPERATING EXPENSES 462,624 PUBLIC ASST PAYMENTS CASE SERVICES 5,000 ____________________________ TOTAL CASE SRVC/PUB ASST 5,000 ____________________________ TOT SPARTANBURG RES 802,573 (6.00) ============================ II. B. RESIDENTIAL PROG 2. CHARLESTON RESTITUTION CTR PERSONAL SERVICE CLASSIFIED POSITIONS 234,217 (7.00) OTHER PERSONAL SERVICES 131,902 ____________________________ TOTAL PERSONAL SERVICE 366,119 (7.00) OTHER OPERATING EXPENSES 467,022 PUBLIC ASSISTANCE CASE SERVICES 3,000 ____________________________ TOTAL CASE SRVC/PUB ASST 3,000 ____________________________ TOTAL CHARLESTON RESTITUTION CENTER 836,141 (7.00) ============================ II. B. RESIDENTIAL PROG 3. COLUMBIA RESIDENTIAL CTR PERSONAL SERVICE CLASSIFIED POSITIONS 164,942 (5.00) OTHER PERSONAL SERVICES 227,841 ____________________________ TOTAL PERSONAL SERVICE 392,783 (5.00) OTHER OPERATING EXPENSES 511,008 PUBLIC ASST PAYMENTS CASE SERVICES 3,000 ____________________________ TOTAL CASE SRVC/PUB ASST 3,000 ____________________________ TOT COLUMBIA RESIDENTIAL CENTER 906,791 (5.00) ============================ ____________________________ TOTAL RESIDENTIAL PROG 2,545,505 (18.00) ============================ II. C. PAROLE BD OPERATIONS PERSONAL SERVICE PROBATION, PARDON & PAROLE BOARD 143,640 143,640 CLASSIFIED POSITIONS 641,101 365,303 (18.00) (11.00) OTHER PERSONAL SERVICES 88,240 ____________________________ TOTAL PERSONAL SERVICE 872,981 508,943 (18.00) (11.00) OTHER OPERATING EXPENSES 47,132 CASE SERVICES 65,000 ____________________________ TOTAL CASE SRVC/PUB ASST 65,000 ____________________________ TOT PAROLE BD OPERATIONS 985,113 508,943 (18.00) (11.00) ============================ TOTAL PROG AND SERVICES 40,558,518 17,395,825 (826.00) (461.00) ============================ III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 9,779,445 4,755,776 ____________________________ TOTAL FRINGE BENEFITS 9,779,445 4,755,776 ============================ TOTAL EMPLOYEE BENEFITS 9,779,445 4,755,776 ============================ DEPT OF PROBATION, PARDON & PAROLE TOTAL FUNDS AVAILABLE 51,912,114 23,047,846 TOTAL AUTH FTE POSITIONS (860.00) (481.00) ============================This web page was last updated on Tuesday, June 23, 2009 at 11:28 A.M.