H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 65
N04-DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
I. INTERNAL ADMIN & SUPPORT
PERSONAL SERVICE
COMMISSIONER/S 154,879 154,879
(1.00) (1.00)
CLASSIFIED POSITIONS 7,150,884 6,735,593
(146.00) (132.40)
UNCLASSIFIED POSITIONS 453,741 453,741
(3.00) (3.00)
TEMP GRANTS EMPLOYEE 55,000
OTHER PERSONAL SRVCS 370,102 337,893
_____________________________
TOTAL PERSONAL SRVC 8,184,606 7,682,106
(150.00) (136.40)
OTHER OPERATING EXP 4,953,500 4,000,000
CASE SRVCS/PUBLIC ASSIST
=============================
TOT INTERNAL ADMIN & SUPP 13,138,106 11,682,106
(150.00) (136.40)
=============================
II. PROGRAMS & SRVCS
A. HOUSING, CARE, SECURITY
& SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 180,623,605 178,146,874
(5,762.13) (5,628.32)
UNCLASSIFIED POSITIONS 526,271 526,271
(3.00) (3.00)
OTHER PERSONAL SRVCS 4,533,392 3,829,903
_____________________________
TOTAL PERSONAL SRVC 185,683,268 182,503,048
(5,765.13) (5,631.32)
OTHER OPERATING EXP 85,002,309 70,723,759
CASE SERVICES 18,989,233 15,939,233
PROSTHETICS 100,000 100,000
_____________________________
TOT CASE SRVC/PUB ASST 19,089,233 16,039,233
_____________________________
TOTAL HOUSING, CARE,
SECURITY & SUPERVISION 289,774,810 269,266,040
(5,765.13) (5,631.32)
=============================
II. PROGRAMS AND SRVCS
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 SRVCS
C. WORK AND VOCATIONAL
ACTIVITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,637,158 534,915
(142.52) (25.00)
OTHER PERSONAL SRVCS 9,902,681 351,131
_____________________________
TOTAL PERSONAL SRVC 16,539,839 886,046
(142.52) (25.00)
OTHER OPERATING EXP 15,018,845 357,638
_____________________________
TOTAL WORK AND
VOCATIONAL ACTIVITIES 31,558,684 1,243,684
(142.52) (25.00)
=============================
II. PROGRAMS AND SRVCS
D. PALMETTO UNIFIED
SCHOOL DISTRICT #1
PERSONAL SERVICE
CLASSIFIED POSITIONS 773,681 672,181
(21.85) (14.00)
UNCLASSIFIED POSITIONS 3,355,860 1,666,160
(55.49) (25.16)
OTHER PERSONAL SRVCS 1,545,000 740,000
_____________________________
TOTAL PERSONAL SRVC 5,674,541 3,078,341
(77.34) (39.16)
OTHER OPERATING EXP 1,747,572
_____________________________
TOTAL PALMETTO UNIFIED
SCHOOL DISTRICT #1 7,422,113 3,078,341
(77.34) (39.16)
=============================
II. PROGRAMS AND SRVCS
E. INDIVIDUAL GROWTH AND
MOTIVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,931,237 2,746,237
(76.00) (76.00)
OTHER PERSONAL SRVCS 692,157 545,907
_____________________________
TOTAL PERSONAL SRVC 3,623,394 3,292,144
(76.00) (76.00)
OTHER OPERATING EXP 248,497 84,747
CASE SRVCS/PUBLIC ASSIST
_____________________________
TOT INDIVIDUAL GROWTH
& MOTIVATION 3,871,891 3,376,891
(76.00) (76.00)
=============================
II. PROGRAMS AND SRVCS
F. PENAL FACILITY
INSPECTION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 105,468 105,468
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SRVC 105,468 105,468
(2.00) (2.00)
OTHER OPERATING EXP 6,000 6,000
_____________________________
TOTAL PENAL FACILITIES
INSPECTION SERVICE 111,468 111,468
(2.00) (2.00)
=============================
TOTAL PROG AND SRVCS 334,706,686 279,044,144
(6,062.99) (5,773.48)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 83,604,659 79,319,465
_____________________________
TOTAL FRINGE BENEFITS 83,604,659 79,319,465
=============================
TOT EMPLOYEE BENEFITS 83,604,659 79,319,465
=============================
DEPT OF CORRECTIONS
TOTAL FUNDS AVAILABLE 431,449,451 370,045,715
TOTAL AUTH FTE POSITIONS (6,212.99) (5,909.88)
=============================
This web page was last updated on Wednesday, July 3, 2013 at 11:46 AM