H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 51 N04-DEPARTMENT OF CORRECTIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. INTERNAL ADMIN & SUPPORT PERSONAL SERVICE COMMISSIONER/S 139,474 139,474 (1.00) (1.00) CLASSIFIED POSITIONS 6,607,534 6,202,534 (150.00) (141.00) UNCLASSIFIED POSITIONS 323,185 323,185 (3.00) (3.00) TEMP GRANTS EMPLOYEE 162,400 OTHER PERSONAL SERVICES 285,913 250,913 _______________________________ TOTAL PERSONAL SERVICE 7,518,506 6,916,106 (154.00) (145.00) OTHER OPERATING EXPENSES 5,476,443 3,386,872 CASE SERVICES/PUBLIC ASST CASE SERVICES 2,061 2,061 _______________________________ TOTAL CASE SRVC/PUB ASST 2,061 2,061 DISTRIBUTION SUBDIVISIONS =============================== TOT INTERNAL ADMIN & SUPP 12,997,010 10,305,039 (154.00) (145.00) =============================== II. PROGRAMS AND SRVCS A. HOUSING, CARE, SECURITY & SUPERVISION PERSONAL SERVICE CLASSIFIED POSITIONS 173,357,867 169,052,867 (5,751.00) (5,652.00) NEW POSITIONS CORRECTIONAL OFFICER 798,746 798,746 (27.00) (27.00) INMATE EVAL CASEWORKER 34,408 34,408 (1.00) (1.00) OTHER PERSONAL SERVICES 1,964,997 1,697,997 _______________________________ TOTAL PERSONAL SERVICE 176,156,018 171,584,018 (5,779.00) (5,680.00) OTHER OPERATING EXPENSES 75,858,799 57,918,606 CASE SERVICES/PUBLIC ASST CASE SERVICES 17,768,733 14,718,733 PROSTHETICS 100,000 100,000 _______________________________ TOTAL CASE SRVC/PUB ASST 17,868,733 14,818,733 _______________________________ TOT HOUSING, CARE, SECURITY & SUPERVISION 269,883,550 244,321,357 (5,779.00) (5,680.00) =============================== II. PROGRAMS AND SERVICES B. QUOTA ELIMINATION SPECIAL ITEM QUOTA ELIMINATION 1,967,720 1,967,720 _______________________________ TOTAL SPECIAL ITEMS 1,967,720 1,967,720 _______________________________ TOTAL QUOTA ELIMINATION 1,967,720 1,967,720 =============================== II. PROGRAMS AND SRVCS C. WORK AND VOCATIONAL ACTIVITIES PERSONAL SERVICE CLASSIFIED POSITIONS 5,163,294 663,294 (154.00) (20.00) OTHER PERSONAL SERVICES 12,281,542 281,542 _______________________________ TOTAL PERSONAL SERVICE 17,444,836 944,836 (154.00) (20.00) OTHER OPERATING EXPENSES 17,235,498 297,098 CASE SERVICES/PUBLIC ASST PUBLIC ASST PAYMENTS 15,000 CASE SERVICES 1,515,500 500 _______________________________ TOTAL CASE SRVC/PUB ASST 1,530,500 500 _______________________________ TOTAL WORK AND VOCATIONAL ACTIVITIES 36,210,834 1,242,434 (154.00) (20.00) =============================== II. PROGRAMS AND SERVICES D. PALMETTO UNIFIED SCHOOL DISTRICT #1 PERSONAL SERVICE CLASSIFIED POSITIONS 890,868 740,868 (14.50) (11.50) UNCLASSIFIED POSITIONS 6,266,534 2,126,534 (75.50) (35.33) OTHER PERSONAL SERVICES 1,095,000 360,000 TEMP GRANTS EMPLOYEE 519,000 _______________________________ TOTAL PERSONAL SERVICE 8,771,402 3,227,402 (90.00) (46.83) OTHER OPERATING EXPENSES 1,880,950 CASE SRVCS/PUBLIC ASST PUBLIC ASST PAYMENTS CASE SERVICES 100,000 _______________________________ TOTAL CASE SRVC/PUB ASST 100,000 _______________________________ TOTAL PALMETTO UNIFIED SCHOOL DISTRICT #1 10,752,352 3,227,402 (90.00) (46.83) =============================== II. PROGRAMS AND SRVCS E. INDIVIDUAL GROWTH AND MOTIVATION PERSONAL SERVICE CLASSIFIED POSITIONS 3,594,874 3,544,874 (104.00) (103.00) OTHER PERSONAL SERVICES 48,895 3,895 _______________________________ TOTAL PERSONAL SERVICE 3,643,769 3,548,769 (104.00) (103.00) OTHER OPERATING EXPENSES 161,586 81,586 CASE SRVCS/PUBLIC ASST CASE SERVICES 79,950 29,950 _______________________________ TOTAL CASE SRVC/PUB ASST 79,950 29,950 _______________________________ TOTAL INDIVIDUAL GROWTH & MOTIVATION 3,885,305 3,660,305 (104.00) (103.00) =============================== II. PROGRAMS AND SERVICES F. PENAL FACILITY INSPECTION SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 71,136 71,136 (2.00) (2.00) _______________________________ TOTAL PERSONAL SERVICE 71,136 71,136 (2.00) (2.00) OTHER OPERATING EXPENSES 7,000 7,000 _______________________________ TOTAL PENAL FACILITIES INSPECTION SERVICE 78,136 78,136 (2.00) (2.00) =============================== TOT PROGRAMS AND SRVCS 322,777,897 254,497,354 (6,129.00) (5,851.83) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 74,560,573 69,591,770 _______________________________ TOTAL FRINGE BENEFITS 74,560,573 69,591,770 =============================== TOTAL EMPLOYEE BENEFITS 74,560,573 69,591,770 =============================== _______________________________ DEPARTMENT OF CORRECTIONS TOTAL FUNDS AVAILABLE 410,335,480 334,394,163 TOTAL AUTH FTE POSITIONS (6,283.00) (5,996.83) ===============================This web page was last updated on Tuesday, June 23, 2009 at 11:10 A.M.