H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House
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SEC. 51-0002 SECTION 51 PAGE 0222
DEPARTMENT OF CORRECTIONS
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 175,506,397 170,750,864 176,156,018 171,584,018 176,156,018 171,584,018
2 (5751.00) (5652.00) (5779.00) (5680.00) (5779.00) (5680.00)
3 OTHER OPERATING EXPENSES 80,684,948 61,549,650 71,898,060 53,957,867 75,858,799 57,918,606
4 SPECIAL ITEMS
5 QUOTA ELIMINATION 1,967,720 1,967,720
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 1,967,720 1,967,720
7 CASE SERVICES/PUBLIC
8 ASSISTANCE
9 CASE SERVICES 14,258,685 14,208,685 17,768,733 14,718,733 17,768,733 14,718,733
10 PROSTHETICS 100,000 100,000 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 14,358,685 14,308,685 17,868,733 14,818,733 17,868,733 14,818,733
________________________________________________________________________________________________
12 TOTAL HOUSING, CARE, SECURITY
13 & SUPERVISION 272,517,750 248,576,919 265,922,811 240,360,618 269,883,550 244,321,357
14 (5751.00) (5652.00) (5779.00) (5680.00) (5779.00) (5680.00)
15 ================================================================================================
16 II. PROGRAMS AND SERVICES
17 B. QUOTA ELIMINATION
18 SPECIAL ITEM
19 QUOTA ELIMINATION 1,967,720 1,967,720 1,967,720 1,967,720
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 1,967,720 1,967,720 1,967,720 1,967,720
________________________________________________________________________________________________
21 TOTAL QUOTA ELIMINATION 1,967,720 1,967,720 1,967,720 1,967,720
22 ================================================================================================
23 II. PROGRAMS AND SERVICES
24 C. WORK AND VOCATIONAL
25 ACTIVITIES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 5,163,294 663,294 5,163,294 663,294 5,163,294 663,294
28 (154.00) (20.00) (154.00) (20.00) (154.00) (20.00)
29 OTHER PERSONAL SERVICES 12,281,542 281,542 12,281,542 281,542 12,281,542 281,542
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 17,444,836 944,836 17,444,836 944,836 17,444,836 944,836
31 (154.00) (20.00) (154.00) (20.00) (154.00) (20.00)
32 OTHER OPERATING EXPENSES 15,217,098 297,098 17,235,498 297,098 17,235,498 297,098
33 CASE SERVICES/PUBLIC ASSIST.
34 PUBLIC ASSISTANCE PAYMENTS 15,000 15,000 15,000
35 CASE SERVICES 15,500 500 1,515,500 500 1,515,500 500
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 30,500 500 1,530,500 500 1,530,500 500
________________________________________________________________________________________________
37 TOTAL WORK AND VOCATIONAL
38 ACTIVITIES 32,692,434 1,242,434 36,210,834 1,242,434 36,210,834 1,242,434
39 (154.00) (20.00) (154.00) (20.00) (154.00) (20.00)
40 ================================================================================================
SEC. 51-0003 SECTION 51 PAGE 0223
DEPARTMENT OF CORRECTIONS
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 II. PROGRAMS AND SERVICES
2 D. PALMETTO UNIFIED
3 SCHOOL DISTRICT #1
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 890,868 740,868 890,868 740,868 890,868 740,868
6 (14.50) (11.50) (14.50) (11.50) (14.50) (11.50)
7 UNCLASSIFIED POSITIONS 6,226,534 2,126,534 6,266,534 2,126,534 6,266,534 2,126,534
8 (75.50) (35.33) (75.50) (35.33) (75.50) (35.33)
9 OTHER PERSONAL SERVICES 1,032,000 360,000 1,095,000 360,000 1,095,000 360,000
10 TEMPORARY GRANTS EMPLOYEE 439,000 519,000 519,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 8,588,402 3,227,402 8,771,402 3,227,402 8,771,402 3,227,402
12 (90.00) (46.83) (90.00) (46.83) (90.00) (46.83)
13 OTHER OPERATING EXPENSES 1,925,776 1,880,950 1,880,950
14 CASE SERVICES/PUBLIC
15 ASSIST.
16 PUBLIC ASSISTANCE PAYMENTS
17 CASE SERVICES 100,000 100,000 100,000
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 100,000 100,000 100,000
________________________________________________________________________________________________
19 TOTAL PALMETTO UNIFIED
20 SCHOOL DISTRICT # 10,614,178 3,227,402 10,752,352 3,227,402 10,752,352 3,227,402
21 (90.00) (46.83) (90.00) (46.83) (90.00) (46.83)
22 ================================================================================================
23 II. PROGRAMS AND SERVICES
24 E. INDIVIDUAL GROWTH AND
25 MOTIVATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 3,594,874 3,544,874 3,594,874 3,544,874 3,594,874 3,544,874
28 (104.00) (103.00) (104.00) (103.00) (104.00) (103.00)
29 OTHER PERSONAL SERVICES 48,895 3,895 48,895 3,895 48,895 3,895
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 3,643,769 3,548,769 3,643,769 3,548,769 3,643,769 3,548,769
31 (104.00) (103.00) (104.00) (103.00) (104.00) (103.00)
32 OTHER OPERATING EXPENSES 161,586 81,586 161,586 81,586 161,586 81,586
33 CASE SERVICES/PUBLIC
34 ASSIST.
35 CASE SERVICES 79,950 29,950 79,950 29,950 79,950 29,950
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 79,950 29,950 79,950 29,950 79,950 29,950
________________________________________________________________________________________________
37 TOTAL INDIVIDUAL GROWTH &
38 MOTIVATION 3,885,305 3,660,305 3,885,305 3,660,305 3,885,305 3,660,305
39 (104.00) (103.00) (104.00) (103.00) (104.00) (103.00)
40 ================================================================================================
SEC. 51-0004 SECTION 51 PAGE 0224
DEPARTMENT OF CORRECTIONS
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 II. PROGRAMS AND SERVICES
2 F. PENAL FACILITY
3 INSPECTION SERVICES
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 71,136 71,136 71,136 71,136 71,136 71,136
6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 71,136 71,136 71,136 71,136 71,136 71,136
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER OPERATING EXPENSES 7,000 7,000 7,000 7,000 7,000 7,000
________________________________________________________________________________________________
10 TOTAL PENAL FACILITIES
11 INSPECTION SERVIC 78,136 78,136 78,136 78,136 78,136 78,136
12 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
13 ================================================================================================
14 TOTAL PROGRAMS AND SERVICES 319,787,803 256,785,196 318,817,158 250,536,615 322,777,897 254,497,354
15 (6101.00) (5823.83) (6129.00) (5851.83) (6129.00) (5851.83)
16 ================================================================================================
17 III. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 74,136,595 69,245,859 74,560,573 69,591,770 74,560,573 69,591,770
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 74,136,595 69,245,859 74,560,573 69,591,770 74,560,573 69,591,770
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 74,136,595 69,245,859 74,560,573 69,591,770 74,560,573 69,591,770
23 ================================================================================================
24 IV. NON-RECURRING APPROPRIATIONS
25 FACILITY MAINTENANCE 2,000,000 2,000,000
26 VEHICLES 500,000 500,000
27 BROAD RIVER HOUSING UNIT 150,000 150,000
28 OPERATING FUNDS
29 MACDOUGALL/WATEREE 20,000 20,000
________________________________________________________________________________________________
30 TOTAL NON-RECURRING APPRO. 2,670,000 2,670,000
31 ================================================================================================
32 TOTAL NON-RECURRING 2,670,000 2,670,000
33 ================================================================================================
34 DEPARTMENT OF CORRECTIONS
35 TOTAL RECURRING BASE 406,552,512 336,336,094 406,374,741 330,433,424 410,335,480 334,394,163
36
SEC. 51-0005 SECTION 51 PAGE 0225
DEPARTMENT OF CORRECTIONS
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 409,222,512 339,006,094 406,374,741 330,433,424 410,335,480 334,394,163
2 TOTAL AUTHORIZED FTE POSITIONS (6255.00) (5968.83) (6283.00) (5996.83) (6283.00) (5996.83)
3 ================================================================================================
SEC. 51-0001 SECTION 51 PAGE 0221
DEPARTMENT OF CORRECTIONS
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. INTERNAL ADMIN & SUPPORT
2 PERSONAL SERVICE
3 COMMISSIONER/S 139,474 139,474 139,474 139,474 139,474 139,474
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 6,607,534 6,202,534 6,607,534 6,202,534 6,607,534 6,202,534
6 (150.00) (141.00) (150.00) (141.00) (150.00) (141.00)
7 UNCLASSIFIED POSITIONS 323,185 323,185 323,185 323,185 323,185 323,185
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 TEMPORARY GRANTS EMPLOYEE 162,400 162,400
10 OTHER PERSONAL SERVICES 285,913 250,913 285,913 250,913 285,913 250,913
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 7,356,106 6,916,106 7,518,506 6,916,106 7,518,506 6,916,106
12 (154.00) (145.00) (154.00) (145.00) (154.00) (145.00)
13 OTHER OPERATING EXPENSES 4,019,947 3,386,872 5,476,443 3,386,872 5,476,443 3,386,872
14 CASE SERVICES/PUBLIC ASSIST.
15 CASE SERVICES 2,061 2,061 2,061 2,061 2,061 2,061
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 2,061 2,061 2,061 2,061 2,061 2,061
17 DISTRIBUTION SUBDIVISIONS
18 ALLOC CNTY-RESTRICTED 625,000
19 ALLOC OTHER STATE AGENCIES 625,000
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 1,250,000
21 ================================================================================================
22 TOTAL INTERNAL ADMIN & SUPPORT 12,628,114 10,305,039 12,997,010 10,305,039 12,997,010 10,305,039
23 (154.00) (145.00) (154.00) (145.00) (154.00) (145.00)
24 ================================================================================================
25 II. PROGRAMS AND SERVICES
26 A. HOUSING, CARE, SECURITY &
27 SUPERVISION
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 173,357,867 169,052,867 173,357,867 169,052,867 173,357,867 169,052,867
30 (5751.00) (5652.00) (5751.00) (5652.00) (5751.00) (5652.00)
31 NEW POSITIONS
32 CORRECTIONAL OFFICER 798,746 798,746 798,746 798,746
33 (27.00) (27.00) (27.00) (27.00)
34 INMATE EVALUATION
35
36 CASEWORKER 34,408 34,408 34,408 34,408
37 (1.00) (1.00) (1.00) (1.00)
38 TEMPORARY GRANTS EMPLOYEE 183,533
39 OTHER PERSONAL SERVICES 1,964,997 1,697,997 1,964,997 1,697,997 1,964,997 1,697,997
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Tuesday, June 23, 2009 at 11:06 A.M.