H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 65-0002 SECTION 65 PAGE 0211
DEPARTMENT OF CORRECTIONS
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 B. QUOTA ELIMINATION
2 SPECIAL ITEMS
3 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
________________________________________________________________________________________________
4 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
________________________________________________________________________________________________
5 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
6 ================================================================================================
7 II. PROGRAMS AND SERVICES
8 C. WORK AND VOCATIONAL
9 ACTIVITIES
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 6,637,158 534,915 6,637,158 534,915 6,637,158 534,915 6,637,158 534,915
12 (142.52) (25.00) (142.52) (25.00) (142.52) (25.00) (142.52) (25.00)
13 OTHER PERSONAL SERVICES 9,902,681 351,131 9,902,681 351,131 9,902,681 351,131 9,902,681 351,131
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 16,539,839 886,046 16,539,839 886,046 16,539,839 886,046 16,539,839 886,046
15 (142.52) (25.00) (142.52) (25.00) (142.52) (25.00) (142.52) (25.00)
16 OTHER OPERATING EXPENSES 15,018,845 357,638 15,218,845 357,638 15,218,845 357,638 15,218,845 357,638
________________________________________________________________________________________________
17 TOTAL WORK AND VOCATIONAL
18 ACTIVITIES 31,558,684 1,243,684 31,758,684 1,243,684 31,758,684 1,243,684 31,758,684 1,243,684
19 (142.52) (25.00) (142.52) (25.00) (142.52) (25.00) (142.52) (25.00)
20 ================================================================================================
21 II. PROGRAMS AND SERVICES
22 D. PALMETTO UNIFIED
23 SCHOOL DISTRICT #1
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 773,681 672,181 753,841 628,341 753,841 628,341 753,841 628,341
26 (21.85) (14.00) (21.85) (14.00) (21.85) (14.00) (21.85) (14.00)
27 UNCLASSIFIED POSITIONS 3,355,860 1,666,160 3,489,700 1,800,000 3,489,700 1,800,000 3,489,700 1,800,000
28 (55.49) (25.16) (55.49) (25.16) (55.49) (25.16) (55.49) (25.16)
29 OTHER PERSONAL SERVICES 1,545,000 740,000 1,680,700 650,000 1,680,700 650,000 1,680,700 650,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 5,674,541 3,078,341 5,924,241 3,078,341 5,924,241 3,078,341 5,924,241 3,078,341
31 (77.34) (39.16) (77.34) (39.16) (77.34) (39.16) (77.34) (39.16)
32 OTHER OPERATING EXPENSES 1,747,572 1,896,872 1,896,872 1,896,872
________________________________________________________________________________________________
33 TOTAL PALMETTO UNIFIED
34 SCHOOL DISTRICT #1 7,422,113 3,078,341 7,821,113 3,078,341 7,821,113 3,078,341 7,821,113 3,078,341
35 (77.34) (39.16) (77.34) (39.16) (77.34) (39.16) (77.34) (39.16)
36 ================================================================================================
37 II. PROGRAMS AND SERVICES
38 E. INDIVIDUAL GROWTH AND
39 MOTIVATION
SEC. 65-0003 SECTION 65 PAGE 0212
DEPARTMENT OF CORRECTIONS
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 2,931,237 2,746,237 2,931,237 2,746,237 2,931,237 2,746,237 2,931,237 2,746,237
3 (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) (76.00)
4 OTHER PERSONAL SERVICES 692,157 545,907 692,157 545,907 692,157 545,907 692,157 545,907
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 3,623,394 3,292,144 3,623,394 3,292,144 3,623,394 3,292,144 3,623,394 3,292,144
6 (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) (76.00)
7 OTHER OPERATING EXPENSES 248,497 84,747 248,497 84,747 248,497 84,747 248,497 84,747
________________________________________________________________________________________________
8 TOTAL INDIVIDUAL GROWTH &
9 MOTIVATION 3,871,891 3,376,891 3,871,891 3,376,891 3,871,891 3,376,891 3,871,891 3,376,891
10 (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) (76.00)
11 ================================================================================================
12 II. PROGRAMS AND SERVICES
13 F. PENAL FACILITY
14 INSPECTION SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 105,468 105,468 105,468 105,468 105,468 105,468 105,468 105,468
17 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 105,468 105,468 105,468 105,468 105,468 105,468 105,468 105,468
19 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
20 OTHER OPERATING EXPENSES 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
21 TOTAL PENAL FACILITIES
22 INSPECTION SERVICE 111,468 111,468 111,468 111,468 111,468 111,468 111,468 111,468
23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
24 ================================================================================================
25 TOTAL PROGRAMS AND SERVICES 334,706,686 279,044,144 336,530,246 278,146,704 336,530,246 278,146,704 336,530,246 278,146,704
26 (6062.99) (5773.48) (6062.99) (5773.48) (6062.99) (5773.48) (6062.99) (5773.48)
27 ================================================================================================
28 III. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 86,213,205 81,928,011 86,508,448 82,134,254 86,508,448 82,134,254 86,508,448 82,134,254
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 86,213,205 81,928,011 86,508,448 82,134,254 86,508,448 82,134,254 86,508,448 82,134,254
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 86,213,205 81,928,011 86,508,448 82,134,254 86,508,448 82,134,254 86,508,448 82,134,254
34 ================================================================================================
35 IV. NON-RECURRING APPROPRIATIONS
36 SUPPLEMENTAL - BROAD RIVER
37 SEWER SYSTEM UPGR 700,000 700,000
38 SUPPLEMENTAL - CENTER PIVOT
39 IRRIGATION SYSTE 100,000 100,000
SEC. 65-0004 SECTION 65 PAGE 0213
DEPARTMENT OF CORRECTIONS
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 SUPPLEMENTAL - DEFERRED
2 MAINTENANCE 3,635,000 3,635,000
3 SUPPLEMENTAL - FOOD SERVICE
4 INSTITUTIONAL EQ 489,357 489,357
5 SUPPLEMENTAL - INMATE
6 SECURITY & SUPPORT VEH 1,000,000 1,000,000
7 SUPPLEMENTAL - OBSERVATION
8 TOWERS - LEE CORR 236,900 236,900
9 SUPPLEMENTAL -
10 SECURITY/DETENTION SYSTEMS & 2,542,000 2,542,000
11 SUPPLEMENTAL - STATEWIDE PAVING 1,000,000 1,000,000
12 SUPPLEMENTAL - WEAPONS
13 REPLACEMENT 40,000 40,000
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 9,743,257 9,743,257
15 ================================================================================================
16 TOTAL NON-RECURRING 9,743,257 9,743,257
17 ================================================================================================
18 DEPARTMENT OF CORRECTIONS
19 TOTAL RECURRING BASE 434,057,997 372,654,261 436,689,757 372,476,021 436,689,757 372,476,021 436,689,757 372,476,021
20
21 TOTAL FUNDS AVAILABLE 443,801,254 382,397,518 436,689,757 372,476,021 436,689,757 372,476,021 436,689,757 372,476,021
22 TOTAL AUTHORIZED FTE POSITIONS (6212.99) (5909.88) (6212.99) (5909.88) (6212.99) (5909.88) (6212.99) (5909.88)
23 ================================================================================================
SEC. 65-0001 SECTION 65 PAGE 0210
DEPARTMENT OF CORRECTIONS
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 154,879 154,879 154,879 154,879 154,879 154,879 154,879 154,879
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 7,150,884 6,735,593 7,663,841 7,248,550 7,663,841 7,248,550 7,663,841 7,248,550
6 (146.00) (132.40) (146.00) (132.40) (146.00) (132.40) (146.00) (132.40)
7 UNCLASSIFIED POSITIONS 453,741 453,741 453,741 453,741 453,741 453,741 453,741 453,741
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 TEMPORARY GRANTS EMPLOYEE 55,000 55,000 55,000 55,000
10 OTHER PERSONAL SERVICES 370,102 337,893 370,102 337,893 370,102 337,893 370,102 337,893
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 8,184,606 7,682,106 8,697,563 8,195,063 8,697,563 8,195,063 8,697,563 8,195,063
12 (150.00) (136.40) (150.00) (136.40) (150.00) (136.40) (150.00) (136.40)
13 OTHER OPERATING EXPENSES 4,953,500 4,000,000 4,953,500 4,000,000 4,953,500 4,000,000 4,953,500 4,000,000
14 ================================================================================================
15 TOTAL INTERNAL ADMIN & SUPPORT 13,138,106 11,682,106 13,651,063 12,195,063 13,651,063 12,195,063 13,651,063 12,195,063
16 (150.00) (136.40) (150.00) (136.40) (150.00) (136.40) (150.00) (136.40)
17 ================================================================================================
18 II. PROGRAMS & SERVICES
19 A. HOUSING, CARE, SECURITY &
20 SUPERVISION
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 180,623,605 178,146,874 175,576,165 173,099,434 175,576,165 173,099,434 175,576,165 173,099,434
23 (5762.13) (5628.32) (5762.13) (5628.32) (5762.13) (5628.32) (5762.13) (5628.32)
24 UNCLASSIFIED POSITIONS 526,271 526,271 526,271 526,271 526,271 526,271 526,271 526,271
25 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
26 OTHER PERSONAL SERVICES 4,533,392 3,829,903 4,533,392 3,829,903 4,533,392 3,829,903 4,533,392 3,829,903
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 185,683,268 182,503,048 180,635,828 177,455,608 180,635,828 177,455,608 180,635,828 177,455,608
28 (5765.13) (5631.32) (5765.13) (5631.32) (5765.13) (5631.32) (5765.13) (5631.32)
29 OTHER OPERATING EXPENSES 85,002,309 70,723,759 92,124,309 75,723,759 92,124,309 75,723,759 92,124,309 75,723,759
30 CASE SERVICES/PUBLIC
31 ASSISTANCE
32 CASE SERVICES 18,989,233 15,939,233 18,139,233 15,089,233 18,139,233 15,089,233 18,139,233 15,089,233
33 PROSTHETICS 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 19,089,233 16,039,233 18,239,233 15,189,233 18,239,233 15,189,233 18,239,233 15,189,233
________________________________________________________________________________________________
35 TOTAL HOUSING, CARE, SECURITY
36 & SUPERVISION 289,774,810 269,266,040 290,999,370 268,368,600 290,999,370 268,368,600 290,999,370 268,368,600
37 (5765.13) (5631.32) (5765.13) (5631.32) (5765.13) (5631.32) (5765.13) (5631.32)
38 ================================================================================================
39 II. PROGRAMS AND SERVICES
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