South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly

                                SECTION 51
                       N04-DEPARTMENT OF CORRECTIONS

                                              TOTAL FUNDS    GENERAL FUNDS

I.  INTERNAL ADMIN & SUPPORT
PERSONAL SERVICE
COMMISSIONER/S                                       144,746       144,746
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                               6,602,262     6,197,262
                                                    (143.00)      (134.30)
UNCLASSIFIED POSITIONS                               323,185       323,185
                                                      (3.00)        (3.00)
OTHER PERSONAL SERVICES                              322,913       250,913
                                             _____________________________
TOTAL PERSONAL SERVICE                             7,393,106     6,916,106
                                                    (147.00)      (138.30)
OTHER OPERATING EXPENSES                           2,313,231     1,386,872
CASE SERVICES/PUBLIC ASST
CASE SERVICES                                          2,061         2,061
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                               2,061         2,061
                                             =============================
TOT INTERNAL ADMIN & SUPP                          9,708,398     8,305,039
                                                    (147.00)      (138.30)
                                             =============================
II.  PROGRAMS & SERVICES
A.  HOUSING, CARE, SECURITY &
SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS                             198,761,948   196,761,948
                                                  (5,753.23)    (5,608.92)
OTHER PERSONAL SERVICES                            2,041,737     1,697,997
                                             _____________________________
TOTAL PERSONAL SERVICE                           200,803,685   198,459,945
                                                  (5,753.23)    (5,608.92)
OTHER OPERATING EXPENSES                          64,745,934    49,752,821
CASE SERVICES                                     17,768,733    14,718,733
PROSTHETICS                                          100,000       100,000
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                          17,868,733    14,818,733
                                             _____________________________
TOTAL HOUSING, CARE,
SECURITY & SUPERVISION                           283,418,352   263,031,499
                                                  (5,753.23)    (5,608.92)
                                             =============================
II.  PROGRAMS AND SERVICES
B.  QUOTA ELIMINATION
SPECIAL ITEMS
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 SERVICES
C.  WORK AND VOCATIONAL
ACTIVITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS                               6,276,500     1,000,000
                                                    (146.00)       (20.00)
OTHER PERSONAL SERVICES                           12,000,000
                                             _____________________________
TOTAL PERSONAL SERVICE                            18,276,500     1,000,000
                                                    (146.00)       (20.00)
OTHER OPERATING EXPENSES                          10,654,503       297,098
CASE SERVICES/PUBLIC ASST
PUBLIC ASST PAYMENTS                                  15,000
CASE SERVICES                                        750,500           500
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                             765,500           500
                                             _____________________________
TOTAL WORK AND
VOCATIONAL ACTIVITIES                             29,696,503     1,297,598
                                                    (146.00)       (20.00)
                                             =============================
II.  PROGRAMS AND SERVICES
D.  PALMETTO UNIFIED SCHOOL
DISTRICT #1
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 844,468       740,868
                                                     (13.25)       (10.50)
UNCLASSIFIED POSITIONS                             3,925,834     2,126,534
                                                     (60.52)       (28.51)
OTHER PERSONAL SERVICES                            1,732,500       360,000
TEMP GRANTS EMPLOYEE                                 456,500
                                             _____________________________
TOTAL PERSONAL SERVICE                             6,959,302     3,227,402
                                                     (73.77)       (39.01)
OTHER OPERATING EXPENSES                             873,181
                                             _____________________________
TOTAL PALMETTO UNIFIED
SCHOOL DISTRICT #1                                 7,832,483     3,227,402
                                                     (73.77)       (39.01)
                                             =============================
II.  PROGRAMS AND SERVICES
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                             136,586        81,586
CASE SERVICES/PUBLIC ASST
CASE SERVICES                                         79,950        29,950
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                              79,950        29,950
                                             _____________________________
TOT INDIVIDUAL GROWTH &
MOTIVATION                                         3,860,305     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                           326,853,499   273,262,660
                                                  (6,079.00)    (5,772.93)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                            76,973,657    72,231,608
                                             _____________________________
TOTAL FRINGE BENEFITS                             76,973,657    72,231,608
                                             =============================
TOTAL EMPLOYEE BENEFITS                           76,973,657    72,231,608
                                             =============================
DEPARTMENT OF CORRECTIONS

TOTAL FUNDS AVAILABLE                            413,535,554   353,799,307
TOTAL AUTH FTE POSITIONS                          (6,226.00)    (5,911.23)
                                             =============================


This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM