H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the House
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SEC. 51-0001 SECTION 51 PAGE 0204
DEPARTMENT OF CORRECTIONS
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 144,746 144,746 144,746 144,746 144,746 144,746
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 6,602,262 6,197,262 6,602,262 6,197,262 6,602,262 6,197,262
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 17,327 17,327
10 OTHER PERSONAL SERVICES 285,913 250,913 285,913 250,913 285,913 250,913
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 7,518,506 6,916,106 7,373,433 6,916,106 7,373,433 6,916,106
12 (154.00) (145.00) (154.00) (145.00) (154.00) (145.00)
13 OTHER OPERATING EXPENSES 5,093,780 3,386,872 4,116,432 3,386,872 4,116,432 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 ================================================================================================
18 TOTAL INTERNAL ADMIN & SUPPORT 12,614,347 10,305,039 11,491,926 10,305,039 11,491,926 10,305,039
19 (154.00) (145.00) (154.00) (145.00) (154.00) (145.00)
20 ================================================================================================
21 II. PROGRAMS AND SERVICES
22 A. HOUSING, CARE, SECURITY &
23 SUPERVISION
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 161,066,948 156,761,948 158,761,948 156,761,948 158,761,948 156,761,948
26 (5779.00) (5680.00) (5779.00) (5680.00) (5779.00) (5680.00)
27 OTHER PERSONAL SERVICES 1,964,997 1,697,997 1,964,997 1,697,997 1,964,997 1,697,997
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 163,031,945 158,459,945 160,726,945 158,459,945 160,726,945 158,459,945
29 (5779.00) (5680.00) (5779.00) (5680.00) (5779.00) (5680.00)
30 OTHER OPERATING EXPENSES 71,178,725 53,842,410 54,206,845 42,453,614 54,206,845 42,453,614
31 CASE SERVICES/PUBLIC
32 ASSISTANCE
33 CASE SERVICES 17,768,733 14,718,733 17,768,733 14,718,733 17,768,733 14,718,733
34 PROSTHETICS 100,000 100,000 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 17,868,733 14,818,733 17,868,733 14,818,733 17,868,733 14,818,733
________________________________________________________________________________________________
36 TOTAL HOUSING, CARE, SECURITY
37 & SUPERVISION 252,079,403 227,121,088 232,802,523 215,732,292 232,802,523 215,732,292
38 (5779.00) (5680.00) (5779.00) (5680.00) (5779.00) (5680.00)
39 ================================================================================================
SEC. 51-0002 SECTION 51 PAGE 0205
DEPARTMENT OF CORRECTIONS
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 B. QUOTA ELIMINATION
3 SPECIAL ITEMS
4 QUOTA ELIMINATION 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720
________________________________________________________________________________________________
6 TOTAL QUOTA ELIMINATION 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720
7 ================================================================================================
8 II. PROGRAMS AND SERVICES
9 C. WORK AND VOCATIONAL
10 ACTIVITIES
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 5,163,294 663,294 5,163,294 663,294 5,163,294 663,294
13 (154.00) (20.00) (154.00) (20.00) (154.00) (20.00)
14 OTHER PERSONAL SERVICES 12,281,542 281,542 12,281,542 281,542 12,281,542 281,542
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 17,444,836 944,836 17,444,836 944,836 17,444,836 944,836
16 (154.00) (20.00) (154.00) (20.00) (154.00) (20.00)
17 OTHER OPERATING EXPENSES 13,656,314 297,098 10,654,503 297,098 10,654,503 297,098
18 CASE SERVICES/PUBLIC ASSIST.
19 PUBLIC ASSISTANCE PAYMENTS 15,000 15,000 15,000
20 CASE SERVICES 1,515,500 500 750,500 500 750,500 500
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 1,530,500 500 765,500 500 765,500 500
________________________________________________________________________________________________
22 TOTAL WORK AND VOCATIONAL
23 ACTIVITIES 32,631,650 1,242,434 28,864,839 1,242,434 28,864,839 1,242,434
24 (154.00) (20.00) (154.00) (20.00) (154.00) (20.00)
25 ================================================================================================
26 II. PROGRAMS AND SERVICES
27 D. PALMETTO UNIFIED
28 SCHOOL DISTRICT #1
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 890,868 740,868 893,368 740,868 893,368 740,868
31 (14.50) (11.50) (14.50) (11.50) (14.50) (11.50)
32 UNCLASSIFIED POSITIONS 6,127,534 2,126,534 4,984,404 2,126,534 4,984,404 2,126,534
33 (75.50) (35.33) (75.50) (35.33) (75.50) (35.33)
34 OTHER PERSONAL SERVICES 936,500 360,000 971,750 360,000 971,750 360,000
35 TEMPORARY GRANTS EMPLOYEE 524,400 495,000 495,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 8,479,302 3,227,402 7,344,522 3,227,402 7,344,522 3,227,402
37 (90.00) (46.83) (90.00) (46.83) (90.00) (46.83)
38 OTHER OPERATING EXPENSES 1,002,315 930,353 930,353
SEC. 51-0003 SECTION 51 PAGE 0206
DEPARTMENT OF CORRECTIONS
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 PALMETTO UNIFIED
2 SCHOOL DISTRICT # 9,481,617 3,227,402 8,274,875 3,227,402 8,274,875 3,227,402
3 (90.00) (46.83) (90.00) (46.83) (90.00) (46.83)
4 ================================================================================================
5 II. PROGRAMS AND SERVICES
6 E. INDIVIDUAL GROWTH AND
7 MOTIVATION
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 3,594,874 3,544,874 3,594,874 3,544,874 3,594,874 3,544,874
10 (104.00) (103.00) (104.00) (103.00) (104.00) (103.00)
11 OTHER PERSONAL SERVICES 48,895 3,895 48,895 3,895 48,895 3,895
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 3,643,769 3,548,769 3,643,769 3,548,769 3,643,769 3,548,769
13 (104.00) (103.00) (104.00) (103.00) (104.00) (103.00)
14 OTHER OPERATING EXPENSES 161,586 81,586 136,586 81,586 136,586 81,586
15 CASE SERVICES/PUBLIC
16 ASSIST.
17 CASE SERVICES 79,950 29,950 79,950 29,950 79,950 29,950
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 79,950 29,950 79,950 29,950 79,950 29,950
________________________________________________________________________________________________
19 TOTAL INDIVIDUAL GROWTH &
20 MOTIVATION 3,885,305 3,660,305 3,860,305 3,660,305 3,860,305 3,660,305
21 (104.00) (103.00) (104.00) (103.00) (104.00) (103.00)
22 ================================================================================================
23 II. PROGRAMS AND SERVICES
24 F. PENAL FACILITY
25 INSPECTION SERVICES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 71,136 71,136 71,136 71,136 71,136 71,136
28 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 71,136 71,136 71,136 71,136 71,136 71,136
30 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
31 OTHER OPERATING EXPENSES 7,000 7,000 7,000 7,000 7,000 7,000
________________________________________________________________________________________________
32 TOTAL PENAL FACILITIES
33 INSPECTION SERVIC 78,136 78,136 78,136 78,136 78,136 78,136
34 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
35 ================================================================================================
36 TOTAL PROGRAMS AND SERVICES 300,123,831 237,297,085 275,848,398 225,908,289 275,848,398 225,908,289
37 (6129.00) (5851.83) (6129.00) (5851.83) (6129.00) (5851.83)
38 ================================================================================================
39 III. EMPLOYEE BENEFITS
SEC. 51-0004 SECTION 51 PAGE 0207
DEPARTMENT OF CORRECTIONS
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 C. STATE EMPLOYER CONTRIBUTIONS
2 EMPLOYER CONTRIBUTIONS 74,027,905 69,082,508 73,787,398 69,082,508 73,787,398 69,082,508
________________________________________________________________________________________________
3 TOTAL FRINGE BENEFITS 74,027,905 69,082,508 73,787,398 69,082,508 73,787,398 69,082,508
4 ================================================================================================
5 TOTAL EMPLOYEE BENEFITS 74,027,905 69,082,508 73,787,398 69,082,508 73,787,398 69,082,508
6 ================================================================================================
7 IV. NON-RECURRING APPROPRIATIONS
8 PART III A.R.R.A. FUNDS 22,000,000
________________________________________________________________________________________________
9 TOTAL NON-RECURRING APPRO. 22,000,000
10 ================================================================================================
11 TOTAL NON-RECURRING 22,000,000
12 ================================================================================================
13 DEPARTMENT OF CORRECTIONS
14 TOTAL RECURRING BASE 386,766,083 316,684,632 361,127,722 305,295,836 361,127,722 305,295,836
15
16 TOTAL FUNDS AVAILABLE 408,766,083 316,684,632 361,127,722 305,295,836 361,127,722 305,295,836
17 TOTAL AUTHORIZED FTE POSITIONS (6283.00) (5996.83) (6283.00) (5996.83) (6283.00) (5996.83)
18 ================================================================================================
This web page was last updated on Tuesday, March 23, 2010 at 9:54 AM