H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 66
N08-DEPT OF PROBATION, PAROLE & PARDON SERVICES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 99,421 99,421
(1.00) (1.00)
CLASSIFIED POSITIONS 1,477,665 859,834
(32.00) (18.00)
UNCLASSIFIED POSITIONS 89,008 89,008
(1.00) (1.00)
OTHER PERSONAL SRVCS 117,596 85,000
_____________________________
TOTAL PERSONAL SRVC 1,783,690 1,133,263
(34.00) (20.00)
OTHER OPER EXPENSES 158,182
=============================
TOTAL ADMINISTRATION 1,941,872 1,133,263
(34.00) (20.00)
=============================
II. PROGRAMS AND SRVCS
A. OFFENDER PROGRAM
1. OFFENDER SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 23,160,525 8,761,265
(532.00) (254.00)
UNCLASSIFIED POSITIONS 185,255 185,255
(2.00) (2.00)
OTHER PERSONAL SRVCS 261,422 38,370
_____________________________
TOTAL PERSONAL SRVC 23,607,202 8,984,890
(534.00) (256.00)
OTHER OPER EXPENSES 9,769,096
CASE SERVICES/PUBLIC
ASSISTANCE PAYMENTS
CASE SERVICES 32,425
_____________________________
TOT CASE SRVC/PUB ASST 32,425
_____________________________
TOT OFFENDER SUPERVIS 33,408,723 8,984,890
(534.00) (256.00)
=============================
2. SEX OFFENDER
MONITORING PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,190,000 2,190,000
(54.00) (54.00)
OTHER PERSONAL SRVCS 10,000 10,000
_____________________________
TOTAL PERSONAL SRVC 2,200,000 2,200,000
(54.00) (54.00)
OTHER OPER EXPENSES 595,001 295,001
EMPLOYER CONTRIB 691,567 691,567
_____________________________
TOTAL FRINGE BENEFITS 691,567 691,567
_____________________________
TOT SEX OFFENDER
MONITORING & SUPERVIS 3,486,568 3,186,568
(54.00) (54.00)
=============================
3. SENTENCING REFORM
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,722,000 1,722,000
(52.00) (52.00)
OTHER PERSONAL SRVCS 20,000 20,000
_____________________________
TOTAL PERSONAL SRVC 1,742,000 1,742,000
(52.00) (52.00)
OTHER OPER EXPENSES 1,206,784 1,206,784
CASE SERVICES/PUBLIC
ASSISTANCE PAYMENTS
CASE SERVICES 340,000 340,000
_____________________________
TOT CASE SRVC/PUB ASST 340,000 340,000
_____________________________
TOT SENTENCING REFORM 3,288,784 3,288,784
(52.00) (52.00)
=============================
_____________________________
TOT OFFENDER PROGRAM 40,184,075 15,460,242
(640.00) (362.00)
=============================
II. PROGRAMS AND SRVCS
B. RE-ENTRY PROGRAMS
1. SPARTAN RE-ENTRY CTR
PERSONAL SERVICE
CLASSIFIED POSITIONS 300,000
(6.00)
OTHER PERSONAL SRVCS 320,000
_____________________________
TOTAL PERSONAL SRVC 620,000
(6.00)
OTHER OPER EXPENSES
OTHER OPER EXPENSES 225,000
CASE SERVICES/PUBLIC
ASSISTANCE PAYMENTS
CASE SERVICES 10,000
_____________________________
TOT CASE SRVC/PUB ASST 10,000
_____________________________
TOT SPARTANBURG
RE-ENTRY CENTER 855,000
(6.00)
=============================
TOT RE-ENTRY PROGRAMS 855,000
(6.00)
=============================
II. PROGRAMS AND SRVCS
C. PAROLE BOARD OPERS
PERSONAL SERVICE
PROBATION, PARDON &
PAROLE BOARD 155,230 155,230
CLASSIFIED POSITIONS 867,900 393,311
(20.00) (9.00)
OTHER PERSONAL SRVCS 59,853
_____________________________
TOTAL PERSONAL SRVC 1,082,983 548,541
(20.00) (9.00)
OTHER OPER EXPENSES 67,132
CASE SERVICES/PUBLIC
ASSISTANCE PAYMENTS
CASE SERVICES/PUBLIC
ASSISTANCE PAYMENT 45,000
_____________________________
TOT CASE SRVC/PUB ASST 45,000
_____________________________
TOTAL PAROLE BOARD
OPERATIONS 1,195,115 548,541
(20.00) (9.00)
=============================
TOT PROG AND SRVCS 42,234,190 16,008,783
(666.00) (371.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 10,151,948 4,788,133
_____________________________
TOTAL FRINGE BENEFITS 10,151,948 4,788,133
=============================
TOT EMPLOYEE BENEFITS 10,151,948 4,788,133
=============================
DEPT OF PROBATION, PAROLE
& PARDON SERVICES
TOTAL FUNDS AVAILABLE 54,328,010 21,930,179
TOT AUTH FTE POSITIONS (700.00) (391.00)
=============================
This web page was last updated on Thursday, June 26, 2014 at 11:18 AM