N040 |
Sec. 65-1 |
SECTION 65 DEPARTMENT OF CORRECTIONS |
pg. 172 |
|
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 |
I. INTERNAL ADMIN & SUPPORT |
2 |
COMMISSIONER/S |
168,043 |
168,043 |
168,043 |
168,043 |
168,043 |
168,043 |
3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
4 |
CLASSIFIED POSITIONS |
9,781,570 |
9,044,909 |
9,999,875 |
9,263,214 |
9,999,875 |
9,263,214 |
5 |
|
(145.00) |
(131.40) |
(145.00) |
(131.40) |
(145.00) |
(131.40) |
6 |
UNCLASSIFIED POSITIONS |
468,487 |
468,487 |
468,487 |
468,487 |
468,487 |
468,487 |
7 |
|
(3.00) |
(3.00) |
(3.00) |
(3.00) |
(3.00) |
(3.00) |
8 |
OTHER PERSONAL SERVICES |
425,102 |
337,893 |
425,102 |
337,893 |
425,102 |
337,893 |
9 |
OTHER OPERATING EXPENSES |
5,600,200 |
4,000,000 |
5,741,200 |
4,141,000 |
5,741,200 |
4,141,000 |
10 |
TOTAL I. INTERNAL ADMIN & |
16,443,402 |
14,019,332 |
16,802,707 |
14,378,637 |
16,802,707 |
14,378,637 |
11 |
SUPPORT |
(149.00) |
(135.40) |
(149.00) |
(135.40) |
(149.00) |
(135.40) |
12 |
|
|
|
|
|
|
|
13 |
II. PROGRAMS AND SERVICES |
14 |
A. HOUSING, CARE, SECURITY, AND SUPERVISION |
15 |
CLASSIFIED POSITIONS |
200,272,299 |
197,899,497 |
204,021,830 |
201,649,028 |
204,021,830 |
201,649,028 |
16 |
|
(5,654.13) |
(5,584.76) |
(5,654.13) |
(5,584.76) |
(5,654.13) |
(5,584.76) |
17 |
UNCLASSIFIED POSITIONS |
543,375 |
543,375 |
543,375 |
543,375 |
543,375 |
543,375 |
18 |
|
(3.00) |
(3.00) |
(3.00) |
(3.00) |
(3.00) |
(3.00) |
19 |
OTHER PERSONAL SERVICES |
4,420,272 |
3,829,903 |
4,420,272 |
3,829,903 |
4,420,272 |
3,829,903 |
20 |
OTHER OPERATING EXPENSES |
107,458,260 |
89,931,960 |
107,458,260 |
89,931,960 |
107,458,260 |
89,931,960 |
21 |
CASE SERVICES |
18,339,233 |
15,289,233 |
18,339,233 |
15,289,233 |
18,339,233 |
15,289,233 |
22 |
TOTAL A. HOUSING, CARE, |
331,033,439 |
307,493,968 |
334,782,970 |
311,243,499 |
334,782,970 |
311,243,499 |
23 |
SECURITY, AND SUPERVISION |
(5,657.13) |
(5,587.76) |
(5,657.13) |
(5,587.76) |
(5,657.13) |
(5,587.76) |
24 |
|
|
|
|
|
|
|
25 |
B. QUOTA ELIMINATION |
26 |
QUOTA ELIMINATION |
1,967,720 |
1,967,720 |
1,967,720 |
1,967,720 |
1,967,720 |
1,967,720 |
27 |
TOTAL B. QUOTA ELIMINATION |
1,967,720 |
1,967,720 |
1,967,720 |
1,967,720 |
1,967,720 |
1,967,720 |
28 |
|
|
|
|
|
|
|
29 |
C. WORK & VOCATIONAL ACTIVITIES |
30 |
CLASSIFIED POSITIONS |
6,343,577 |
570,885 |
7,557,183 |
1,784,491 |
7,557,183 |
1,784,491 |
31 |
|
(134.52) |
(23.00) |
(134.52) |
(23.00) |
(134.52) |
(23.00) |
32 |
OTHER PERSONAL SERVICES |
9,902,681 |
351,131 |
9,902,681 |
351,131 |
9,902,681 |
351,131 |
33 |
OTHER OPERATING EXPENSES |
15,218,845 |
357,638 |
15,218,845 |
357,638 |
15,218,845 |
357,638 |
34 |
TOTAL C. WORK & VOCATIONAL |
31,465,103 |
1,279,654 |
32,678,709 |
2,493,260 |
32,678,709 |
2,493,260 |
N040 |
Sec. 65-2 |
SECTION 65 DEPARTMENT OF CORRECTIONS |
pg. 173 |
|
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 |
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) |
lign:right;">(5,857.87) |