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.