South Carolina Legislature Online

appropriations found 3 times.

Part 1A SECTION 65 - N040 - DEPARTMENT OF CORRECTIONS

2018-2019 As passed by the House

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)

Back to Results