H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
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SEC. 51-0002 SECTION 51 PAGE 0197
DEPARTMENT OF CORRECTIONS
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 SPECIAL ITEMS
2 QUOTA ELIMINATION 1,967,720 1,967,720 1,967,720 1,967,720
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 1,967,720 1,967,720 1,967,720 1,967,720
________________________________________________________________________________________________
4 TOTAL QUOTA ELIMINATION 1,967,720 1,967,720 1,967,720 1,967,720
5 ================================================================================================
6 II. PROGRAMS AND SERVICES
7 C. WORK AND VOCATIONAL
8 ACTIVITIES
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 4,500,000 6,276,500 1,000,000
11 (154.00) (20.00) (146.00) (20.00)
12 OTHER PERSONAL SERVICES 12,000,000 12,000,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 16,500,000 18,276,500 1,000,000
14 (154.00) (20.00) (146.00) (20.00)
15 OTHER OPERATING EXPENSES 10,654,503 297,098 10,654,503 297,098
16 CASE SERVICES/PUBLIC ASSIST.
17 PUBLIC ASSISTANCE PAYMENTS 15,000 15,000
18 CASE SERVICES 750,500 500 750,500 500
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 765,500 500 765,500 500
________________________________________________________________________________________________
20 TOTAL WORK AND VOCATIONAL
21 ACTIVITIES 27,920,003 297,598 29,696,503 1,297,598
22 (154.00) (20.00) (146.00) (20.00)
23 ================================================================================================
24 II. PROGRAMS AND SERVICES
25 D. PALMETTO UNIFIED SCHOOL
26 DISTRICT #1
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 893,368 740,868 844,468 740,868
29 (14.50) (11.50) (13.25) (10.50)
30 UNCLASSIFIED POSITIONS 4,984,404 2,126,534 3,925,834 2,126,534
31 (75.50) (35.33) (60.52) (28.51)
32 OTHER PERSONAL SERVICES 971,750 360,000 1,732,500 360,000
33 TEMPORARY GRANTS EMPLOYEE 495,000 456,500
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 7,344,522 3,227,402 6,959,302 3,227,402
35 (90.00) (46.83) (73.77) (39.01)
36 OTHER OPERATING EXPENSES 930,353 873,181
________________________________________________________________________________________________
37 TOTAL PALMETTO UNIFIED
38 SCHOOL DISTRICT #1 8,274,875 3,227,402 7,832,483 3,227,402
39 (90.00) (46.83) (73.77) (39.01)
40 ================================================================================================
SEC. 51-0003 SECTION 51 PAGE 0198
DEPARTMENT OF CORRECTIONS
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 E. INDIVIDUAL GROWTH AND
3 MOTIVATION
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 3,594,874 3,544,874 3,594,874 3,544,874
6 (104.00) (103.00) (104.00) (103.00)
7 OTHER PERSONAL SERVICES 48,895 3,895 48,895 3,895
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 3,643,769 3,548,769 3,643,769 3,548,769
9 (104.00) (103.00) (104.00) (103.00)
10 OTHER OPERATING EXPENSES 136,586 81,586 136,586 81,586
11 CASE SERVICES/PUBLIC
12 ASSIST.
13 CASE SERVICES 79,950 29,950 79,950 29,950
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 79,950 29,950 79,950 29,950
________________________________________________________________________________________________
15 TOTAL INDIVIDUAL GROWTH &
16 MOTIVATION 3,860,305 3,660,305 3,860,305 3,660,305
17 (104.00) (103.00) (104.00) (103.00)
18 ================================================================================================
19 II. PROGRAMS AND SERVICES
20 F. PENAL FACILITY
21 INSPECTION SERVICES
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 71,136 71,136 71,136 71,136
24 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 71,136 71,136 71,136 71,136
26 (2.00) (2.00) (2.00) (2.00)
27 OTHER OPERATING EXPENSES 7,000 7,000 7,000 7,000
________________________________________________________________________________________________
28 TOTAL PENAL FACILITIES
29 INSPECTION SERVIC 78,136 78,136 78,136 78,136
30 (2.00) (2.00) (2.00) (2.00)
31 ================================================================================================
32 TOTAL PROGRAMS AND SERVICES 265,797,194 215,857,085 316,947,924 264,857,085
33 (6129.00) (5851.83) (5820.00) (5513.93)
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 76,936,498 72,231,608 76,973,657 72,231,608
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 76,936,498 72,231,608 76,973,657 72,231,608
39 ================================================================================================
SEC. 51-0004 SECTION 51 PAGE 0199
DEPARTMENT OF CORRECTIONS
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 EMPLOYEE BENEFITS 76,936,498 72,231,608 76,973,657 72,231,608
2 ================================================================================================
3 IV. NON-RECURRING APPROPRIATIONS
4 PROV 90.16 - OPERATING EXPENSES 8,571,992
5 PART III- ARRA GOVERNMENT
6 SERVICES STABILIZ 40,428,008
________________________________________________________________________________________________
7 TOTAL NON-RECURRING APPRO. 49,000,000
8 ================================================================================================
9 TOTAL NON-RECURRING 49,000,000
10 ================================================================================================
11 DEPARTMENT OF CORRECTIONS
12 TOTAL RECURRING BASE 352,225,618 296,393,732 403,629,979 345,393,732
13
14 TOTAL FUNDS AVAILABLE 401,225,618 296,393,732 403,629,979 345,393,732
15 TOTAL AUTHORIZED FTE POSITIONS (6283.00) (5996.83) (5967.00) (5652.23)
16 ================================================================================================
SEC. 51-0001 SECTION 51 PAGE 0196
DEPARTMENT OF CORRECTIONS
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 6,602,262 6,197,262 6,602,262 6,197,262
6 (150.00) (141.00) (143.00) (134.30)
7 UNCLASSIFIED POSITIONS 323,185 323,185 323,185 323,185
8 (3.00) (3.00) (3.00) (3.00)
9 TEMPORARY GRANTS EMPLOYEE 17,327
10 OTHER PERSONAL SERVICES 285,913 250,913 322,913 250,913
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 7,373,433 6,916,106 7,393,106 6,916,106
12 (154.00) (145.00) (147.00) (138.30)
13 OTHER OPERATING EXPENSES 2,116,432 1,386,872 2,313,231 1,386,872
14 CASE SERVICES/PUBLIC ASSIST.
15 CASE SERVICES 2,061 2,061 2,061 2,061
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 2,061 2,061 2,061 2,061
17 ================================================================================================
18 TOTAL INTERNAL ADMIN & SUPPORT 9,491,926 8,305,039 9,708,398 8,305,039
19 (154.00) (145.00) (147.00) (138.30)
20 ================================================================================================
21 II. PROGRAMS & SERVICES
22 A. HOUSING, CARE, SECURITY &
23 SUPERVISION
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 158,761,948 156,761,948 158,761,948 156,761,948
26 (5779.00) (5680.00) (5494.23) (5349.92)
27 OTHER PERSONAL SERVICES 1,964,997 1,697,997 2,041,737 1,697,997
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 160,726,945 158,459,945 160,803,685 158,459,945
29 (5779.00) (5680.00) (5494.23) (5349.92)
30 OTHER OPERATING EXPENSES 45,100,477 33,347,246 94,840,359 81,347,246
31 CASE SERVICES 17,768,733 14,718,733 17,768,733 14,718,733
32 PROSTHETICS 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 17,868,733 14,818,733 17,868,733 14,818,733
________________________________________________________________________________________________
34 TOTAL HOUSING, CARE, SECURITY
35 & SUPERVISION 223,696,155 206,625,924 273,512,777 254,625,924
36 (5779.00) (5680.00) (5494.23) (5349.92)
37 ================================================================================================
38 II. PROGRAMS AND SERVICES
39 B. QUOTA ELIMINATION
This web page was last updated on Tuesday, March 1, 2011 at 3:44 PM