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)
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This web page was last updated on
Tuesday, June 23, 2009 at 11:10 A.M.