H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 52
N08-DEPT OF PROBATION, PAROLE & PARDON SERVICES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 92,917 92,917
(1.00) (1.00)
CLASSIFIED POSITIONS 1,309,704 691,338
(32.00) (18.00)
UNCLASSIFIED POSITIONS 89,008 89,008
(1.00) (1.00)
OTHER PERSONAL SERVICES 32,061
_____________________________
TOTAL PERSONAL SERVICE 1,523,690 873,263
(34.00) (20.00)
OTHER OPERATING EXPENSES 151,642
=============================
TOTAL ADMINISTRATION 1,675,332 873,263
(34.00) (20.00)
=============================
II. PROGRAMS AND SERVICES
A. OFFENDER PROGRAMMING
1. OFFENDER SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 23,251,437 10,213,910
(726.00) (389.00)
UNCLASSIFIED POSITIONS 173,549 173,549
(2.00) (2.00)
OTHER PERSONAL SERVICES 543,052
_____________________________
TOTAL PERSONAL SERVICE 23,968,038 10,387,459
(728.00) (391.00)
OTHER OPERATING EXPENSES 9,547,828
PUBLIC ASSIST PAYMENTS
CASE SERVICES 42,425
_____________________________
TOT CASE SRVC/PUB ASSIST 42,425
_____________________________
TOT OFFENDER SUPERVISION 33,558,291 10,387,459
(728.00) (391.00)
=============================
2. SEX OFFENDER
MONITORING PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,200,000 2,200,000
(54.00) (54.00)
_____________________________
TOTAL PERSONAL SERVICE 2,200,000 2,200,000
(54.00) (54.00)
OTHER OPERATING EXPENSES 595,001 295,001
EMPLOYER CONTRIB 558,202 558,202
_____________________________
TOTAL FRINGE BENEFITS 558,202 558,202
_____________________________
TOTAL SEX OFFENDER
MONITORING & SUPERVISION 3,353,203 3,053,203
(54.00) (54.00)
=============================
_____________________________
TOT OFFENDER PROGRAMMING 36,911,494 13,440,662
(782.00) (445.00)
=============================
II. B. RESIDENTIAL PROGRAMS
1. SPARTANBURG REST CNTR
PERSONAL SERVICE
CLASSIFIED POSITIONS
(6.00)
_____________________________
TOTAL PERSONAL SERVICE
(6.00)
OTHER OPERATING EXPENSES 75,000
PUBLIC ASSIST PAYMENTS
_____________________________
TOT SPARTANBURG RESIDENTIAL 75,000
(6.00)
=============================
II. B. RESIDENTIAL PROGRAMS
2. CHARLESTON
RESTITUTION CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS
(7.00)
_____________________________
TOTAL PERSONAL SERVICE
(7.00)
OTHER OPERATING EXPENSES 75,000
PUBLIC ASSISTANCE
_____________________________
TOTAL CHARLESTON
RESTITUTION CENTER 75,000
(7.00)
=============================
II. B. RESIDENTIAL PROGRAMS
3. COLUMBIA
RESIDENTIAL CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS
(5.00)
_____________________________
TOTAL PERSONAL SERVICE
(5.00)
OTHER OPERATING EXPENSES 75,000
PUBLIC ASSIST PAYMENTS
_____________________________
TOTAL COLUMBIA
RESIDENTIAL CENTER 75,000
(5.00)
=============================
_____________________________
TOT RESIDENTIAL PROGRAMS 225,000
(18.00)
=============================
II. PROGRAMS AND SERVICES
C. PAROLE BOARD OPERATIONS
PERSONAL SERVICE
PROBATION, PARDON &
PAROLE BOARD 155,230 155,230
CLASSIFIED POSITIONS 662,900 373,311
(18.00) (11.00)
OTHER PERSONAL SERVICES 49,853
_____________________________
TOTAL PERSONAL SERVICE 867,983 528,541
(18.00) (11.00)
OTHER OPERATING EXPENSES 47,132
CASE SERVICES
CASE SERVICES 65,000
_____________________________
TOTAL CASE SRVC/PUB ASSIST 65,000
_____________________________
TOTAL PAROLE BOARD
OPERATIONS 980,115 528,541
(18.00) (11.00)
=============================
TOT PROGRAMS & SERVICES 38,116,609 13,969,203
(818.00) (456.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 8,766,964 3,932,488
_____________________________
TOTAL FRINGE BENEFITS 8,766,964 3,932,488
=============================
TOTAL EMPLOYEE BENEFITS 8,766,964 3,932,488
=============================
DEPT OF PROBATION, PAROLE &
PARDON SERVICES
TOTAL FUNDS AVAILABLE 48,558,905 18,774,954
TOTAL AUTH FTE POSITIONS (852.00) (476.00)
=============================
This web page was last updated on Friday, September 24, 2010 at 3:39 PM