H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Amended by the House of Representatives
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SEC. 65-0002 SECTION 65 PAGE 0209
DEPARTMENT OF CORRECTIONS
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 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
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 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
7 ================================================================================================
8 II. PROGRAMS AND SERVICES
9 C. WORK AND VOCATIONAL
10 ACTIVITIES
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 7,139,535 1,037,292 6,637,158 534,915 6,637,158 534,915
13 (142.52) (25.00) (142.52) (25.00) (142.52) (25.00)
14 OTHER PERSONAL SERVICES 9,837,940 286,390 9,902,681 351,131 9,902,681 351,131
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 16,977,475 1,323,682 16,539,839 886,046 16,539,839 886,046
16 (142.52) (25.00) (142.52) (25.00) (142.52) (25.00)
17 OTHER OPERATING EXPENSES 12,926,161 519,954 15,018,845 357,638 15,018,845 357,638
________________________________________________________________________________________________
18 TOTAL WORK AND VOCATIONAL
19 ACTIVITIES 29,903,636 1,843,636 31,558,684 1,243,684 31,558,684 1,243,684
20 (142.52) (25.00) (142.52) (25.00) (142.52) (25.00)
21 ================================================================================================
22 II. PROGRAMS AND SERVICES
23 D. PALMETTO UNIFIED SCHOOL
24 DISTRICT #1
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,018,698 830,206 773,681 672,181 773,681 672,181
27 (21.85) (14.00) (21.85) (14.00) (21.85) (14.00)
28 UNCLASSIFIED POSITIONS 2,463,168 1,413,168 3,355,860 1,666,160 3,355,860 1,666,160
29 (55.49) (25.16) (55.49) (25.16) (55.49) (25.16)
30 OTHER PERSONAL SERVICES 1,405,753 296,462 1,545,000 740,000 1,545,000 740,000
31 TEMPORARY GRANTS EMPLOYEE 283,402
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 5,171,021 2,539,836 5,674,541 3,078,341 5,674,541 3,078,341
33 (77.34) (39.16) (77.34) (39.16) (77.34) (39.16)
34 OTHER OPERATING EXPENSES 524,665 1,747,572 1,747,572
________________________________________________________________________________________________
35 TOTAL PALMETTO UNIFIED
36 SCHOOL DISTRICT #1 5,695,686 2,539,836 7,422,113 3,078,341 7,422,113 3,078,341
37 (77.34) (39.16) (77.34) (39.16) (77.34) (39.16)
38 ================================================================================================
39 II. PROGRAMS AND SERVICES
SEC. 65-0003 SECTION 65 PAGE 0210
DEPARTMENT OF CORRECTIONS
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 E. INDIVIDUAL GROWTH AND
2 MOTIVATION
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 2,749,222 2,749,222 2,931,237 2,746,237 2,931,237 2,746,237
5 (76.00) (76.00) (76.00) (76.00) (76.00) (76.00)
6 OTHER PERSONAL SERVICES 146,250 692,157 545,907 692,157 545,907
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 2,895,472 2,749,222 3,623,394 3,292,144 3,623,394 3,292,144
8 (76.00) (76.00) (76.00) (76.00) (76.00) (76.00)
9 OTHER OPERATING EXPENSES 248,795 85,045 248,497 84,747 248,497 84,747
10 CASE SERVICES/PUBLIC
11 ASSIST.
________________________________________________________________________________________________
12 TOTAL INDIVIDUAL GROWTH &
13 MOTIVATION 3,144,267 2,834,267 3,871,891 3,376,891 3,871,891 3,376,891
14 (76.00) (76.00) (76.00) (76.00) (76.00) (76.00)
15 ================================================================================================
16 II. PROGRAMS AND SERVICES
17 F. PENAL FACILITY
18 INSPECTION SERVICES
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 102,483 102,483 105,468 105,468 105,468 105,468
21 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 102,483 102,483 105,468 105,468 105,468 105,468
23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
24 OTHER OPERATING EXPENSES 5,950 5,950 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
25 TOTAL PENAL FACILITIES
26 INSPECTION SERVIC 108,433 108,433 111,468 111,468 111,468 111,468
27 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
28 ================================================================================================
29 TOTAL PROGRAMS AND SERVICES 326,983,359 276,140,231 334,706,686 279,044,144 334,706,686 279,044,144
30 (6062.99) (5773.48) (6062.99) (5773.48) (6062.99) (5773.48)
31 ================================================================================================
32 III. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 82,787,927 79,035,097 83,320,291 79,035,097 83,604,659 79,319,465
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 82,787,927 79,035,097 83,320,291 79,035,097 83,604,659 79,319,465
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 82,787,927 79,035,097 83,320,291 79,035,097 83,604,659 79,319,465
38 ================================================================================================
39 IV. NON-RECURRING APPROPRIATION
SEC. 65-0004 SECTION 65 PAGE 0211
DEPARTMENT OF CORRECTIONS
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 WATEREE RADIUM DRINKING WATER
2 (PROVISO 90.2 6,000,000 6,000,000
3 STATEWIDE ROOF REPLACEMENT
4 (PROVISO 90.20) 2,500,000 2,500,000
5 STATEWIDE MAINTENANCE PROJECTS 2,500,000 2,500,000
6 VICTIMS SERVICES WEB-BASED
7 CASE MANAGEMENT 500,000 500,000
8 SC SAVIN - COURT NOTIFICATION
9 SYSTEM (90.20 500,000 500,000
10 ALLENDALE CI PRE-TREATMENT
11 WASTEWATER PLANT 350,000 350,000
12 STATEWIDE INFIRMARY
13 CONSOLIDATION 300,000 300,000
14 FARM IRRIGATION - WATEREE 100,000 100,000
15 TRAINING ACADEMY - WEAPONS
16 REPLACEMENT 40,000 40,000
________________________________________________________________________________________________
17 TOTAL NON-RECURRING APPRO. 12,790,000 12,790,000
18 ================================================================================================
19 TOTAL NON-RECURRING 12,790,000 12,790,000
20 ================================================================================================
21 DEPARTMENT OF CORRECTIONS
22 TOTAL RECURRING BASE 422,898,719 366,797,847 431,165,083 369,761,347 431,449,451 370,045,715
23
24 TOTAL FUNDS AVAILABLE 435,688,719 379,587,847 431,165,083 369,761,347 431,449,451 370,045,715
25 TOTAL AUTHORIZED FTE POSITIONS (6212.99) (5909.88) (6212.99) (5909.88) (6212.99) (5909.88)
26 ================================================================================================
SEC. 65-0001 SECTION 65 PAGE 0208
DEPARTMENT OF CORRECTIONS
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 154,878 154,878 154,879 154,879 154,879 154,879
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 7,150,885 6,735,594 7,150,884 6,735,593 7,150,884 6,735,593
6 (146.00) (132.40) (146.00) (132.40) (146.00) (132.40)
7 UNCLASSIFIED POSITIONS 453,741 453,741 453,741 453,741 453,741 453,741
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 TEMPORARY GRANTS EMPLOYEE 63,325 55,000 55,000
10 OTHER PERSONAL SERVICES 369,014 336,805 370,102 337,893 370,102 337,893
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 8,191,843 7,681,018 8,184,606 7,682,106 8,184,606 7,682,106
12 (150.00) (136.40) (150.00) (136.40) (150.00) (136.40)
13 OTHER OPERATING EXPENSES 4,934,452 3,940,363 4,953,500 4,000,000 4,953,500 4,000,000
14 CASE SERVICES/PUBLIC ASSIST.
15 CASE SERVICES 1,138 1,138
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 1,138 1,138
17 ================================================================================================
18 TOTAL INTERNAL ADMIN & SUPPORT 13,127,433 11,622,519 13,138,106 11,682,106 13,138,106 11,682,106
19 (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 178,880,605 176,403,874 180,623,605 178,146,874 180,623,605 178,146,874
26 (5762.13) (5628.32) (5762.13) (5628.32) (5762.13) (5628.32)
27 UNCLASSIFIED POSITIONS 526,271 526,271 526,271 526,271 526,271 526,271
28 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
29 OTHER PERSONAL SERVICES 3,989,760 3,500,271 4,533,392 3,829,903 4,533,392 3,829,903
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 183,396,636 180,430,416 185,683,268 182,503,048 185,683,268 182,503,048
31 (5765.13) (5631.32) (5765.13) (5631.32) (5765.13) (5631.32)
32 OTHER OPERATING EXPENSES 84,898,248 71,597,190 85,002,309 70,723,759 85,002,309 70,723,759
33 CASE SERVICES 17,768,733 14,718,733 18,989,233 15,939,233 18,989,233 15,939,233
34 PROSTHETICS 100,000 100,000 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 17,868,733 14,818,733 19,089,233 16,039,233 19,089,233 16,039,233
________________________________________________________________________________________________
36 TOTAL HOUSING, CARE, SECURITY
37 & SUPERVISION 286,163,617 266,846,339 289,774,810 269,266,040 289,774,810 269,266,040
38 (5765.13) (5631.32) (5765.13) (5631.32) (5765.13) (5631.32)
39 ================================================================================================
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