Part 1A SECTION 65 - N040 - DEPARTMENT OF CORRECTIONS
2018-2019 As passed by the House
N040 | Sec. 65-2 | SECTION 65 DEPARTMENT OF CORRECTIONS |
pg. 173 | ||||
2017-2018 | 2018-2019 | 2018-2019 | |||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | |||||
text-align:right;border-bottom:1px solid black;width:13%;">TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
||
1 | ACTIVITIES | (134.52) | (23.00) | (134.52) | (23.00) | (134.52) | (23.00) |
2 | |||||||
3 | D. PALMETTO UNIFIED SCH DIST 1 | ||||||
4 | CLASSIFIED POSITIONS | 1,277,512 | 1,165,012 | 1,277,512 | 1,165,012 | 1,277,512 | 1,165,012 |
5 | (16.90) | (10.70) | (16.90) | (10.70) | (16.90) | (10.70) | |
6 | UNCLASSIFIED POSITIONS | 3,348,500 | 1,858,500 | 3,348,500 | 1,858,500 | 3,348,500 | 1,858,500 |
7 | (49.44) | (24.01) | (49.44) | (24.01) | (49.44) | (24.01) | |
8 | OTHER PERSONAL SERVICES | 1,862,794 | 650,000 | 1,862,794 | 650,000 | 1,862,794 | 650,000 |
9 | OTHER OPERATING EXPENSES | 1,890,238 | 70,190 | 1,890,238 | 70,190 | 1,890,238 | 70,190 |
10 | TOTAL D. PALMETTO UNIFIED | 8,379,044 | 3,743,702 | 8,379,044 | 3,743,702 | 8,379,044 | 3,743,702 |
11 | SCH DIST 1 | (66.34) | (34.71) | (66.34) | (34.71) | (66.34) | (34.71) |
12 | |||||||
13 | E. INDIVIDUAL GROWTH & MOTIVATION | ||||||
14 | CLASSIFIED POSITIONS | 3,193,215 | 3,193,215 | 3,350,811 | 3,350,811 | 3,350,811 | 3,350,811 |
15 | (75.00) | (75.00) | (75.00) | (75.00) | (75.00) | (75.00) | |
16 | OTHER PERSONAL SERVICES | 692,157 | 545,907 | 692,157 | 545,907 | 692,157 | 545,907 |
17 | OTHER OPERATING EXPENSES | 433,497 | 84,747 | 433,497 | 84,747 | 433,497 | 84,747 |
18 | TOTAL E. INDIVIDUAL GROWTH | 4,318,869 | 3,823,869 | 4,476,465 | 3,981,465 | 4,476,465 | 3,981,465 |
19 | & MOTIVATION | (75.00) | (75.00) | (75.00) | (75.00) | (75.00) | (75.00) |
20 | |||||||
21 | F. PENAL FACILITY INSPECTION SERVICE | ||||||
22 | CLASSIFIED POSITIONS | 111,477 | 111,477 | 111,477 | 111,477 | 111,477 | 111,477 |
23 | (2.00) | (2.00) | (2.00) | (2.00) | (2.00) | (2.00) | |
24 | OTHER OPERATING EXPENSES | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 |
25 | TOTAL F. PENAL FACILITY | 117,477 | 117,477 | 117,477 | 117,477 | 117,477 | 117,477 |
26 | INSPECTION SERVICE | (2.00) | (2.00) | (2.00) | (2.00) | (2.00) | (2.00) |
27 | |||||||
28 | TOTAL II. PROGRAMS AND | 377,281,652 | 318,426,390 | 382,402,385 | 323,547,123 | 382,402,385 | 323,547,123 |
29 | SERVICES | (5,934.99) | (5,722.47) | (5,934.99) | (5,722.47) | (5,934.99) | (5,722.47) |
30 | |||||||
31 | III. EMPLOYEE BENEFITS | ||||||
32 | EMPLOYER CONTRIBUTIONS | 91,991,262 | 87,434,384 | 91,991,262 | 87,434,384 | 91,991,262 | 87,434,384 |
33 | TOTAL III. EMPLOYEE BENEFITS | 91,991,262 | 87,434,384 | 91,991,262 | 87,434,384 | 91,991,262 | 87,434,384 |
34 |
N040 | Sec. 65-3 | SECTION 65 DEPARTMENT OF CORRECTIONS |
pg. 174 | ||||
2017-2018 | 2018-2019 | 2018-2019 | |||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | |||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
||
1 | TOTAL DEPARTMENT OF | 485,716,316 | 419,880,106 | 491,196,354 | 425,360,144 | 491,196,354 | 425,360,144 |
2 | CORRECTIONS | (6,083.99) | (5,857.87) | (6,083.99) | (5,857.87) | (6,083.99) | (5,857.87) |