H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment
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SEC. 51-0002 SECTION 51 PAGE 0208
DEPARTMENT OF CORRECTIONS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL HOUSING, CARE, SECURITY
2 & SUPERVISION 261,613,234 236,051,041 284,665,710 256,307,395 286,796,919 261,838,604
3 (5779.00) (5680.00) (5779.00) (5680.00) (5779.00) (5680.00)
4 ================================================================================================
5 II. PROGRAMS AND SERVICES
6 B. QUOTA ELIMINATION
7 SPECIAL ITEM
8 QUOTA ELIMINATION 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720
________________________________________________________________________________________________
10 TOTAL QUOTA ELIMINATION 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720
11 ================================================================================================
12 II. PROGRAMS AND SERVICES
13 C. WORK AND VOCATIONAL
14 ACTIVITIES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 5,163,294 663,294 5,163,294 663,294 5,163,294 663,294
17 (154.00) (20.00) (154.00) (20.00) (154.00) (20.00)
18 OTHER PERSONAL SERVICES 12,281,542 281,542 12,281,542 281,542 12,281,542 281,542
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 17,444,836 944,836 17,444,836 944,836 17,444,836 944,836
20 (154.00) (20.00) (154.00) (20.00) (154.00) (20.00)
21 OTHER OPERATING EXPENSES 17,235,498 297,098 13,656,314 297,098 13,656,314 297,098
22 CASE SERVICES/PUBLIC ASSIST.
23 PUBLIC ASSISTANCE PAYMENTS 15,000 15,000 15,000
24 CASE SERVICES 1,515,500 500 1,515,500 500 1,515,500 500
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 1,530,500 500 1,530,500 500 1,530,500 500
________________________________________________________________________________________________
26 TOTAL WORK AND VOCATIONAL
27 ACTIVITIES 36,210,834 1,242,434 32,631,650 1,242,434 32,631,650 1,242,434
28 (154.00) (20.00) (154.00) (20.00) (154.00) (20.00)
29 ================================================================================================
30 II. PROGRAMS AND SERVICES
31 D. PALMETTO UNIFIED
32 SCHOOL DISTRICT #1
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 890,868 740,868 890,868 740,868 890,868 740,868
35 (14.50) (11.50) (14.50) (11.50) (14.50) (11.50)
36 UNCLASSIFIED POSITIONS 6,266,534 2,126,534 6,127,534 2,126,534 6,127,534 2,126,534
37 (75.50) (35.33) (75.50) (35.33) (75.50) (35.33)
38 OTHER PERSONAL SERVICES 1,095,000 360,000 936,500 360,000 936,500 360,000
39 TEMPORARY GRANTS EMPLOYEE 519,000 524,400 524,400
SEC. 51-0003 SECTION 51 PAGE 0209
DEPARTMENT OF CORRECTIONS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 8,771,402 3,227,402 8,479,302 3,227,402 8,479,302 3,227,402
2 (90.00) (46.83) (90.00) (46.83) (90.00) (46.83)
3 OTHER OPERATING EXPENSES 1,880,950 1,002,315 1,002,315
4 CASE SERVICES/PUBLIC
5 ASSIST.
6 PUBLIC ASSISTANCE PAYMENTS
7 CASE SERVICES 100,000
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 100,000
________________________________________________________________________________________________
9 TOTAL PALMETTO UNIFIED
10 SCHOOL DISTRICT # 10,752,352 3,227,402 9,481,617 3,227,402 9,481,617 3,227,402
11 (90.00) (46.83) (90.00) (46.83) (90.00) (46.83)
12 ================================================================================================
13 II. PROGRAMS AND SERVICES
14 E. INDIVIDUAL GROWTH AND
15 MOTIVATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 3,594,874 3,544,874 3,594,874 3,544,874 3,594,874 3,544,874
18 (104.00) (103.00) (104.00) (103.00) (104.00) (103.00)
19 OTHER PERSONAL SERVICES 48,895 3,895 48,895 3,895 48,895 3,895
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 3,643,769 3,548,769 3,643,769 3,548,769 3,643,769 3,548,769
21 (104.00) (103.00) (104.00) (103.00) (104.00) (103.00)
22 OTHER OPERATING EXPENSES 161,586 81,586 161,586 81,586 161,586 81,586
23 CASE SERVICES/PUBLIC
24 ASSIST.
25 CASE SERVICES 79,950 29,950 79,950 29,950 79,950 29,950
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 79,950 29,950 79,950 29,950 79,950 29,950
________________________________________________________________________________________________
27 TOTAL INDIVIDUAL GROWTH &
28 MOTIVATION 3,885,305 3,660,305 3,885,305 3,660,305 3,885,305 3,660,305
29 (104.00) (103.00) (104.00) (103.00) (104.00) (103.00)
30 ================================================================================================
31 II. PROGRAMS AND SERVICES
32 F. PENAL FACILITY
33 INSPECTION SERVICES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 71,136 71,136 71,136 71,136 71,136 71,136
36 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 71,136 71,136 71,136 71,136 71,136 71,136
38 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
39 OTHER OPERATING EXPENSES 7,000 7,000 7,000 7,000 7,000 7,000
SEC. 51-0004 SECTION 51 PAGE 0210
DEPARTMENT OF CORRECTIONS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PENAL FACILITIES
2 INSPECTION SERVIC 78,136 78,136 78,136 78,136 78,136 78,136
3 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
4 ================================================================================================
5 TOTAL PROGRAMS AND SERVICES 314,507,581 246,227,038 332,710,138 266,483,392 334,841,347 272,014,601
6 (6129.00) (5851.83) (6129.00) (5851.83) (6129.00) (5851.83)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 74,969,904 70,001,101 74,027,905 69,082,508 74,027,905 69,082,508
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 74,969,904 70,001,101 74,027,905 69,082,508 74,027,905 69,082,508
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 74,969,904 70,001,101 74,027,905 69,082,508 74,027,905 69,082,508
14 ================================================================================================
15 DEPARTMENT OF CORRECTIONS
16
17 TOTAL FUNDS AVAILABLE 402,474,495 326,533,178 419,352,390 345,870,939 421,483,599 351,402,148
18 TOTAL AUTHORIZED FTE POSITIONS (6283.00) (5996.83) (6283.00) (5996.83) (6283.00) (5996.83)
19 ================================================================================================
SEC. 51-0001 SECTION 51 PAGE 0207
DEPARTMENT OF CORRECTIONS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 162,400 162,400 162,400
10 OTHER PERSONAL SERVICES 285,913 250,913 285,913 250,913 285,913 250,913
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 7,518,506 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 5,476,443 3,386,872 5,093,780 3,386,872 5,093,780 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 12,997,010 10,305,039 12,614,347 10,305,039 12,614,347 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 176,019,669 171,714,669 161,066,948 156,761,948 161,066,948 156,761,948
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 177,984,666 173,412,666 163,031,945 158,459,945 163,031,945 158,459,945
29 (5779.00) (5680.00) (5779.00) (5680.00) (5779.00) (5680.00)
30 OTHER OPERATING EXPENSES 65,759,835 47,819,642 100,365,032 83,028,717 105,896,241 88,559,926
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 SPECIAL ITEM
37 ARRA/STABILIZATION FUND
38 OTHER OPERATING N 3,400,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 3,400,000
This web page was last updated on Monday, April 27, 2009 at 4:36 PM