H. 4813
General Appropriations Bill for fiscal year 2012-2013
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 6,215,988 5,800,697
(146.00) (132.40)
UNCLASSIFIED POSITIONS 308,500 308,500
(3.00) (3.00)
TEMP GRANTS EMPLOYEE 63,325
OTHER PERSONAL SERVICES 369,014 336,805
_____________________________
TOTAL PERSONAL SERVICE 7,101,573 6,590,748
(150.00) (136.40)
OTHER OPERATING EXPENSES 4,934,452 3,940,363
CASE SRVCS/PUBLIC ASSIST
CASE SERVICES 1,138 1,138
_____________________________
TOTAL CASE SRVC/PUB ASST 1,138 1,138
=============================
TOT INTERNAL ADMIN & SUPP 12,037,163 10,532,249
(150.00) (136.40)
=============================
II. PROGRAMS & SERVICES
A. HOUSING, CARE, SECURITY
& SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 173,321,714 170,844,983
(5,762.13) (5,628.32)
UNCLASSIFIED POSITIONS 510,943 510,943
(3.00) (3.00)
OTHER PERSONAL SERVICES 3,989,760 3,500,271
_____________________________
TOTAL PERSONAL SERVICE 177,822,417 174,856,197
(5,765.13) (5,631.32)
OTHER OPERATING EXPENSES 84,898,248 71,597,190
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 280,589,398 261,272,120
(5,765.13) (5,631.32)
=============================
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 7,109,323 1,007,080
(142.52) (25.00)
OTHER PERSONAL SERVICES 9,837,940 286,390
_____________________________
TOTAL PERSONAL SERVICE 16,947,263 1,293,470
(142.52) (25.00)
OTHER OPERATING EXPENSES 12,926,161 519,954
_____________________________
TOTAL WORK AND
VOCATIONAL ACTIVITIES 29,873,424 1,813,424
(142.52) (25.00)
=============================
II. PROGRAMS AND SERVICES
D. PALMETTO UNIFIED
SCHOOL DISTRICT #1
PERSONAL SERVICE
CLASSIFIED POSITIONS 994,517 806,025
(21.85) (14.00)
UNCLASSIFIED POSITIONS 2,422,008 1,372,008
(55.49) (25.16)
OTHER PERSONAL SERVICES 1,405,753 296,462
TEMP GRANTS EMPLOYEE 283,402
_____________________________
TOTAL PERSONAL SERVICE 5,105,680 2,474,495
(77.34) (39.16)
OTHER OPERATING EXPENSES 524,665
_____________________________
TOTAL PALMETTO UNIFIED
SCHOOL DISTRICT #1 5,630,345 2,474,495
(77.34) (39.16)
=============================
II. PROGRAMS AND SERVICES
E. INDIVIDUAL GROWTH AND
MOTIVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,669,148 2,669,148
(76.00) (76.00)
OTHER PERSONAL SERVICES 146,250
_____________________________
TOTAL PERSONAL SERVICE 2,815,398 2,669,148
(76.00) (76.00)
OTHER OPERATING EXPENSES 248,795 85,045
_____________________________
TOT INDIVIDUAL GROWTH &
MOTIVATION 3,064,193 2,754,193
(76.00) (76.00)
=============================
II. PROGRAMS AND SERVICES
F. PENAL FACILITY
INSPECTION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 99,498 99,498
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SERVICE 99,498 99,498
(2.00) (2.00)
OTHER OPERATING EXPENSES 5,950 5,950
_____________________________
TOTAL PENAL FACILITIES
INSPECTION SERVICE 105,448 105,448
(2.00) (2.00)
=============================
TOT PROGRAMS AND SRVCS 321,230,528 270,387,400
(6,062.99) (5,773.48)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 79,994,480 76,241,650
_____________________________
TOTAL FRINGE BENEFITS 79,994,480 76,241,650
=============================
TOTAL EMPLOYEE BENEFITS 79,994,480 76,241,650
=============================
DEPT OF CORRECTIONS
TOTAL FUNDS AVAILABLE 413,262,171 357,161,299
TOTAL AUTH FTE POSITIONS (6,212.99) (5,909.88)
=============================
This web page was last updated on Tuesday, August 21, 2012 at 10:28 A.M.