H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 52
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 1,564,022 945,656
(32.00) (18.00)
UNCLASSIFIED POSITIONS 88,127 88,127
(1.00) (1.00)
OTHER PERSONAL SERVICES 32,061
_______________________________
TOTAL PERSONAL SERVICE 1,777,127 1,126,700
(34.00) (20.00)
OTHER OPERATING EXPENSES 151,642
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TOTAL ADMINISTRATION 1,928,769 1,126,700
(34.00) (20.00)
===============================
II. PROGRAMS AND SERVICES
A. OFFENDER PROGRAMMING
1. OFFENDER SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 25,134,770 12,762,758
(729.00) (389.00)
UNCLASSIFIED POSITIONS 171,831 171,831
(2.00) (2.00)
OTHER PERSONAL SERVICES 126,052
_______________________________
TOTAL PERSONAL SERVICE 25,432,653 12,934,589
(731.00) (391.00)
OTHER OPERATING EXPENSES 6,784,983 384,359
PUBLIC ASST PAYMENTS
CASE SERVICES 28,849 19,424
_______________________________
TOTAL CASE SRVC/PUB ASST 28,849 19,424
_______________________________
TOT OFFENDER SUPERVISION 32,246,485 13,338,372
(731.00) (391.00)
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2. SEX OFFENDER
MONITORING PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,390,500 1,390,500
(54.00) (54.00)
_______________________________
TOTAL PERSONAL SERVICE 1,390,500 1,390,500
(54.00) (54.00)
OTHER OPERATING EXPENSES 2,634,057 1,301,440
EMPLOYER CONTRIBUTIONS 458,202 458,202
_______________________________
TOTAL FRINGE BENEFITS 458,202 458,202
_______________________________
TOTAL SEX OFFENDER
MONITORING AND SUPER 4,482,759 3,150,142
(54.00) (54.00)
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_______________________________
TOT OFFEND PROGRAMMING 36,729,244 16,488,514
(785.00) (445.00)
===============================
II. B. RESIDENTIAL PROGRAMS
1. SPARTANBURG REST CNTR
PERSONAL SERVICE
CLASSIFIED POSITIONS 172,563
(6.00)
OTHER PERSONAL SERVICES 120,000
_______________________________
TOTAL PERSONAL SERVICE 292,563
(6.00)
OTHER OPERATING EXPENSES 462,624
PUBLIC ASST PAYMENTS
CASE SERVICES 7,500
_______________________________
TOTAL CASE SRVC/PUB ASST 7,500
_______________________________
TOT SPARTANBURG RESID 762,687
(6.00)
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II. B. RESIDENTIAL PROGRAMS
2. CHARLESTON RESTIT CNTR
PERSONAL SERVICE
CLASSIFIED POSITIONS 273,608
(7.00)
OTHER PERSONAL SERVICES 144,000
_______________________________
TOTAL PERSONAL SERVICE 417,608
(7.00)
OTHER OPERATING EXPENSES 467,022
PUBLIC ASSISTANCE
CASE SERVICES 18,000
_______________________________
TOTAL CASE SRVC/PUB ASST 18,000
_______________________________
TOTAL CHARLESTON
RESTITUTION CENTER 902,630
(7.00)
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II. B. RESIDENTIAL PROG
3. COLUMBIA RESID CNTR
PERSONAL SERVICE
CLASSIFIED POSITIONS 219,344
(5.00)
OTHER PERSONAL SERVICES 153,000
_______________________________
TOTAL PERSONAL SERVICE 372,344
(5.00)
OTHER OPERATING EXPENSES 511,008
PUBLIC ASST PAYMENTS
CASE SERVICES 7,500
_______________________________
TOTAL CASE SRVC/PUB ASST 7,500
_______________________________
TOTAL COLUMBIA
RESIDENTIAL CENTER 890,852
(5.00)
===============================
_______________________________
TOT RESIDENTIAL PROG 2,556,169
(18.00)
===============================
II. PROGRAMS AND SRVCS
C. PAROLE BOARD OPER
PERSONAL SERVICE
PROBATION, PARDON &
PAROLE BOARD 155,230 155,230
CLASSIFIED POSITIONS 701,300 411,711
(18.00) (11.00)
OTHER PERSONAL SERVICES 49,853
_______________________________
TOTAL PERSONAL SERVICE 906,383 566,941
(18.00) (11.00)
OTHER OPERATING EXPENSES 47,132
CASE SERVICES
CASE SERVICES 65,000
_______________________________
TOTAL CASE SRVC/PUB ASST 65,000
_______________________________
TOT PAROLE BOARD OPER 1,018,515 566,941
(18.00) (11.00)
===============================
TOT PROGRAMS AND SRVCS 40,303,928 17,055,455
(821.00) (456.00)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 9,690,537 4,856,061
_______________________________
TOTAL FRINGE BENEFITS 9,690,537 4,856,061
===============================
TOTAL EMPLOYEE BENEFITS 9,690,537 4,856,061
===============================
_______________________________
DEPT OF PROBATION, PAROLE
& PARDON SERVICES
TOTAL FUNDS AVAILABLE 51,923,234 23,038,216
TOTAL AUTH FTE POSITIONS (855.00) (476.00)
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Tuesday, June 23, 2009 at 11:10 A.M.