H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 66
N08-DEPT OF PROBATION, PAROLE & PARDON SRVCS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 98,120 98,120
(1.00) (1.00)
CLASSIFIED POSITIONS 1,503,000 885,169
(32.00) (18.00)
UNCLASSIFIED POSITIONS 90,788 90,788
(1.00) (1.00)
OTHER PERSONAL SRVCS 117,596 85,000
_____________________________
TOTAL PERSONAL SERVICE 1,809,504 1,159,077
(34.00) (20.00)
OTHER OPER EXPENSES 158,182
=============================
TOTAL ADMINISTRATION 1,967,686 1,159,077
(34.00) (20.00)
=============================
II. PROGRAMS AND SRVCS
A. OFFENDER PROGRAM
1. OFFENDER SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 23,381,654 8,982,394
(532.00) (254.00)
NEW POSITIONS
INFOR RESOURCE CONSULT II 60,000 60,000
(1.00) (1.00)
PROBATION & PAROLE
SPECIALIST 1,452,000 1,452,000
(44.00) (44.00)
UNCLASSIFIED POSITIONS 188,960 188,960
(2.00) (2.00)
OTHER PERSONAL SRVCS 261,422 38,370
_____________________________
TOTAL PERSONAL SERVICE 25,344,036 10,721,724
(579.00) (301.00)
OTHER OPER EXPENSES 10,349,940 580,844
CASE SRVCS/PUBLIC
ASSISTANCE PAYMENTS
CASE SRVCS 32,425
_____________________________
TOT CASE SRVC/PUB ASST 32,425
_____________________________
TOT OFFENDER SUPERVIS 35,726,401 11,302,568
(579.00) (301.00)
=============================
2. SEX OFFENDMONITORING
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,245,473 2,245,473
(54.00) (54.00)
OTHER PERSONAL SRVCS 10,000 10,000
_____________________________
TOTAL PERSONAL SERVICE 2,255,473 2,255,473
(54.00) (54.00)
OTHER OPER EXPENSES 595,001 295,001
EMPLOYER CONTRIBS 720,118 720,118
_____________________________
TOTAL FRINGE BENEFITS 720,118 720,118
_____________________________
TOT SEX OFFEND MONITOR
AND SUPERVISIO 3,570,592 3,270,592
(54.00) (54.00)
=============================
3. SENTENCING REFORM
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,765,618 1,765,618
(52.00) (52.00)
OTHER PERSONAL SRVCS 20,000 20,000
_____________________________
TOTAL PERSONAL SERVICE 1,785,618 1,785,618
(52.00) (52.00)
OTHER OPER EXPENSES 1,206,784 1,206,784
CASE SRVCS/PUBLIC
ASSISTANCE PAYMENTS
CASE SRVCS 340,000 340,000
_____________________________
TOT CASE SRVC/PUB ASST 340,000 340,000
_____________________________
TOT SENTENCING REFORM 3,332,402 3,332,402
(52.00) (52.00)
=============================
_____________________________
TOT OFFEND PROGRAM 42,629,395 17,905,562
(685.00) (407.00)
=============================
II. PROGRAMS AND SRVCS
B. RE-ENTRY PROGRAMS
1. SPARTBG RE-ENTRY CNTR
PERSONAL SERVICE
CLASSIFIED POSITIONS 300,000
(6.00)
OTHER PERSONAL SRVCS 320,000
_____________________________
TOTAL PERSONAL SERVICE 620,000
(6.00)
OTHER OPER EXPENSES
OTHER OPER EXPENSES 225,000
CASE SRVCS/PUBLIC
ASSISTANCE PAYMENTS
CASE SRVCS 10,000
_____________________________
TOT CASE SRVC/PUB ASST 10,000
_____________________________
TOTAL SPARTANBURG
RE-ENTRY CENTER 855,000
(6.00)
=============================
_____________________________
TOTAL RE-ENTRY PROG 855,000
(6.00)
=============================
II. PROGRAMS AND SRVCS
C. PAROLE BOARD OPERS
PERSONAL SERVICE
PROBATION, PARDON &
PAROLE BOARD 155,230 155,230
CLASSIFIED POSITIONS 877,863 403,274
(20.00) (9.00)
OTHER PERSONAL SRVCS 59,853
_____________________________
TOTAL PERSONAL SERVICE 1,092,946 558,504
(20.00) (9.00)
OTHER OPER EXPENSES 67,132
CASE SRVCS/PUBLIC
ASSISTANCE PAYMENTS
CASE SRVCS/PUBLIC
ASSISTANCE PAYMENTS 45,000
_____________________________
TOT CASE SRVC/PUB ASST 45,000
_____________________________
TOT PAROLE BD OPERS 1,205,078 558,504
(20.00) (9.00)
=============================
TOT PROG AND SRVCS 44,689,473 18,464,066
(711.00) (416.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 10,907,653 5,543,838
_____________________________
TOTAL FRINGE BENEFITS 10,907,653 5,543,838
=============================
TOTAL EMPLOYEE BENEFITS 10,907,653 5,543,838
=============================
DEPT OF PROBATION, PAROLE &
PARDON SERVICES
TOTAL FUNDS AVAILABLE 57,564,812 25,166,981
TOTAL AUTH FTE POSITIONS (745.00) (436.00)
=============================
This web page was last updated on Wednesday, July 8, 2015 at 2:20 PM