H. 4813
General Appropriations Bill for fiscal year 2012-2013
Conference Report
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SEC. 51-0002 SECTION 51 PAGE 0201
DEPARTMENT OF CORRECTIONS
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
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 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 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 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 6,276,500 1,000,000 7,109,323 1,007,080 7,109,323 1,007,080 7,109,323 1,007,080
13 (146.00) (20.00) (142.52) (25.00) (142.52) (25.00) (142.52) (25.00)
14 OTHER PERSONAL SERVICES 12,000,000 9,837,940 286,390 9,837,940 286,390 9,837,940 286,390
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 18,276,500 1,000,000 16,947,263 1,293,470 16,947,263 1,293,470 16,947,263 1,293,470
16 (146.00) (20.00) (142.52) (25.00) (142.52) (25.00) (142.52) (25.00)
17 OTHER OPERATING EXPENSES 10,654,503 297,098 12,926,161 519,954 12,926,161 519,954 12,926,161 519,954
18 CASE SERVICES/PUBLIC ASSIST.
19 PUBLIC ASSISTANCE PAYMENTS 15,000
20 CASE SERVICES 750,500 500
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 765,500 500
________________________________________________________________________________________________
22 TOTAL WORK AND VOCATIONAL
23 ACTIVITIES 29,696,503 1,297,598 29,873,424 1,813,424 29,873,424 1,813,424 29,873,424 1,813,424
24 (146.00) (20.00) (142.52) (25.00) (142.52) (25.00) (142.52) (25.00)
25 ================================================================================================
26 II. PROGRAMS AND SERVICES
27 D. PALMETTO UNIFIED SCHOOL
28 DISTRICT #1
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 844,468 740,868 994,517 806,025 994,517 806,025 994,517 806,025
31 (13.25) (10.50) (21.85) (14.00) (21.85) (14.00) (21.85) (14.00)
32 UNCLASSIFIED POSITIONS 3,925,834 2,126,534 2,422,008 1,372,008 2,422,008 1,372,008 2,422,008 1,372,008
33 (60.52) (28.51) (55.49) (25.16) (55.49) (25.16) (55.49) (25.16)
34 OTHER PERSONAL SERVICES 1,732,500 360,000 1,405,753 296,462 1,405,753 296,462 1,405,753 296,462
35 TEMPORARY GRANTS EMPLOYEE 456,500 283,402 283,402 283,402
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 6,959,302 3,227,402 5,105,680 2,474,495 5,105,680 2,474,495 5,105,680 2,474,495
37 (73.77) (39.01) (77.34) (39.16) (77.34) (39.16) (77.34) (39.16)
38 OTHER OPERATING EXPENSES 873,181 524,665 524,665 524,665
SEC. 51-0003 SECTION 51 PAGE 0202
DEPARTMENT OF CORRECTIONS
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PALMETTO UNIFIED
2 SCHOOL DISTRICT #1 7,832,483 3,227,402 5,630,345 2,474,495 5,630,345 2,474,495 5,630,345 2,474,495
3 (73.77) (39.01) (77.34) (39.16) (77.34) (39.16) (77.34) (39.16)
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 2,669,148 2,669,148 2,669,148 2,669,148 2,669,148 2,669,148
10 (104.00) (103.00) (76.00) (76.00) (76.00) (76.00) (76.00) (76.00)
11 OTHER PERSONAL SERVICES 48,895 3,895 146,250 146,250 146,250
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 3,643,769 3,548,769 2,815,398 2,669,148 2,815,398 2,669,148 2,815,398 2,669,148
13 (104.00) (103.00) (76.00) (76.00) (76.00) (76.00) (76.00) (76.00)
14 OTHER OPERATING EXPENSES 136,586 81,586 248,795 85,045 248,795 85,045 248,795 85,045
15 CASE SERVICES/PUBLIC
16 ASSIST.
17 CASE SERVICES 79,950 29,950
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 79,950 29,950
________________________________________________________________________________________________
19 TOTAL INDIVIDUAL GROWTH &
20 MOTIVATION 3,860,305 3,660,305 3,064,193 2,754,193 3,064,193 2,754,193 3,064,193 2,754,193
21 (104.00) (103.00) (76.00) (76.00) (76.00) (76.00) (76.00) (76.00)
22 ================================================================================================
23 II. PROGRAMS AND SERVICES
24 F. PENAL FACILITY
25 INSPECTION SERVICES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 71,136 71,136 99,498 99,498 99,498 99,498 99,498 99,498
28 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 71,136 71,136 99,498 99,498 99,498 99,498 99,498 99,498
30 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
31 OTHER OPERATING EXPENSES 7,000 7,000 5,950 5,950 5,950 5,950 5,950 5,950
________________________________________________________________________________________________
32 TOTAL PENAL FACILITIES
33 INSPECTION SERVICE 78,136 78,136 105,448 105,448 105,448 105,448 105,448 105,448
34 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
35 ================================================================================================
36 TOTAL PROGRAMS AND SERVICES 326,853,499 273,262,660 321,030,528 270,187,400 323,570,528 272,727,400 321,230,528 270,387,400
37 (6079.00) (5772.93) (6062.99) (5773.48) (6062.99) (5773.48) (6062.99) (5773.48)
38 ================================================================================================
39 III. EMPLOYEE BENEFITS
SEC. 51-0004 SECTION 51 PAGE 0203
DEPARTMENT OF CORRECTIONS
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 C. STATE EMPLOYER CONTRIBUTIONS
2 EMPLOYER CONTRIBUTIONS 80,135,649 75,393,600 79,994,480 76,241,650 79,994,480 76,241,650 79,994,480 76,241,650
________________________________________________________________________________________________
3 TOTAL FRINGE BENEFITS 80,135,649 75,393,600 79,994,480 76,241,650 79,994,480 76,241,650 79,994,480 76,241,650
4 ================================================================================================
5 TOTAL EMPLOYEE BENEFITS 80,135,649 75,393,600 79,994,480 76,241,650 79,994,480 76,241,650 79,994,480 76,241,650
6 ================================================================================================
7 DEPARTMENT OF CORRECTIONS
8
9 TOTAL FUNDS AVAILABLE 416,697,546 356,961,299 413,062,171 356,961,299 415,602,171 359,501,299 413,262,171 357,161,299
10 TOTAL AUTHORIZED FTE POSITIONS (6226.00) (5911.23) (6212.99) (5909.88) (6212.99) (5909.88) (6212.99) (5909.88)
11 ================================================================================================
SEC. 51-0001 SECTION 51 PAGE 0200
DEPARTMENT OF CORRECTIONS
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. INTERNAL ADMIN & SUPPORT
2 PERSONAL SERVICE
3 COMMISSIONER/S 144,746 144,746 144,746 144,746 144,746 144,746 144,746 144,746
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 6,602,262 6,197,262 6,215,988 5,800,697 6,215,988 5,800,697 6,215,988 5,800,697
6 (143.00) (134.30) (146.00) (132.40) (146.00) (132.40) (146.00) (132.40)
7 UNCLASSIFIED POSITIONS 323,185 323,185 308,500 308,500 308,500 308,500 308,500 308,500
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 TEMPORARY GRANTS EMPLOYEE 63,325 63,325 63,325
10 OTHER PERSONAL SERVICES 322,913 250,913 369,014 336,805 369,014 336,805 369,014 336,805
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 7,393,106 6,916,106 7,101,573 6,590,748 7,101,573 6,590,748 7,101,573 6,590,748
12 (147.00) (138.30) (150.00) (136.40) (150.00) (136.40) (150.00) (136.40)
13 OTHER OPERATING EXPENSES 2,313,231 1,386,872 4,934,452 3,940,363 4,934,452 3,940,363 4,934,452 3,940,363
14 CASE SERVICES/PUBLIC ASSIST.
15 CASE SERVICES 2,061 2,061 1,138 1,138 1,138 1,138 1,138 1,138
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 2,061 2,061 1,138 1,138 1,138 1,138 1,138 1,138
17 ================================================================================================
18 TOTAL INTERNAL ADMIN & SUPPORT 9,708,398 8,305,039 12,037,163 10,532,249 12,037,163 10,532,249 12,037,163 10,532,249
19 (147.00) (138.30) (150.00) (136.40) (150.00) (136.40) (150.00) (136.40)
20 ================================================================================================
21 II. PROGRAMS & SERVICES
22 A. HOUSING, CARE, SECURITY &
23 SUPERVISION
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 198,761,948 196,761,948 173,321,714 170,844,983 173,321,714 170,844,983 173,321,714 170,844,983
26 (5753.23) (5608.92) (5762.13) (5628.32) (5762.13) (5628.32) (5762.13) (5628.32)
27 UNCLASSIFIED POSITIONS 510,943 510,943 510,943 510,943 510,943 510,943
28 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
29 OTHER PERSONAL SERVICES 2,041,737 1,697,997 3,989,760 3,500,271 3,989,760 3,500,271 3,989,760 3,500,271
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 200,803,685 198,459,945 177,822,417 174,856,197 177,822,417 174,856,197 177,822,417 174,856,197
31 (5753.23) (5608.92) (5765.13) (5631.32) (5765.13) (5631.32) (5765.13) (5631.32)
32 OTHER OPERATING EXPENSES 64,745,934 49,752,821 84,698,248 71,397,190 87,238,248 73,937,190 84,898,248 71,597,190
33 CASE SERVICES 17,768,733 14,718,733 17,768,733 14,718,733 17,768,733 14,718,733 17,768,733 14,718,733
34 PROSTHETICS 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 17,868,733 14,818,733 17,868,733 14,818,733 17,868,733 14,818,733 17,868,733 14,818,733
________________________________________________________________________________________________
36 TOTAL HOUSING, CARE, SECURITY
37 & SUPERVISION 283,418,352 263,031,499 280,389,398 261,072,120 282,929,398 263,612,120 280,589,398 261,272,120
38 (5753.23) (5608.92) (5765.13) (5631.32) (5765.13) (5631.32) (5765.13) (5631.32)
39 ================================================================================================
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