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