H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 65-0002 SECTION 65 PAGE 0201
DEPARTMENT OF CORRECTIONS
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 PSYCHIATRIST 400,000 400,000
2
3 RECREATION SPECIALIST III 33,000 33,000
4
5 TECHNICAL MEDICAL ASSOC III 407,000 407,000
6
7 CHIEF PSYCHOLOGIST 95,000 95,000
8
9 UNCLASSIFIED POSITIONS 526,271 526,271 526,271 526,271
10 (3.00) (3.00) (3.00) (3.00)
11 OTHER PERSONAL SERVICES 4,533,392 3,829,903 4,420,272 3,829,903
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 180,635,828 177,455,608 186,190,616 183,227,445
13 (5765.13) (5631.32) (5771.13) (5637.32)
14 OTHER OPERATING EXPENSES 92,124,309 75,723,759 93,458,260 75,931,960
15 CASE SERVICES/PUBLIC
16 ASSISTANCE
17 CASE SERVICES 18,139,233 15,089,233 18,239,233 15,189,233
18 PROSTHETICS 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 18,239,233 15,189,233 18,339,233 15,289,233
________________________________________________________________________________________________
20 TOTAL HOUSING, CARE, SECURITY
21 & SUPERVISION 290,999,370 268,368,600 297,988,109 274,448,638
22 (5765.13) (5631.32) (5771.13) (5637.32)
23 ================================================================================================
24 II. PROGRAMS AND SERVICES
25 B. QUOTA ELIMINATION
26 SPECIAL ITEMS
27 QUOTA ELIMINATION 1,967,720 1,967,720 1,967,720 1,967,720
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 1,967,720 1,967,720 1,967,720 1,967,720
________________________________________________________________________________________________
29 TOTAL QUOTA ELIMINATION 1,967,720 1,967,720 1,967,720 1,967,720
30 ================================================================================================
31 II. PROGRAMS AND SERVICES
32 C. WORK AND VOCATIONAL
33 ACTIVITIES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 6,637,158 534,915 6,325,607 552,915
36 (142.52) (25.00) (142.52) (25.00)
37 OTHER PERSONAL SERVICES 9,902,681 351,131 9,902,681 351,131
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 16,539,839 886,046 16,228,288 904,046
39 (142.52) (25.00) (142.52) (25.00)
SEC. 65-0003 SECTION 65 PAGE 0202
DEPARTMENT OF CORRECTIONS
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 OTHER OPERATING EXPENSES 15,218,845 357,638 15,218,845 357,638
________________________________________________________________________________________________
2 TOTAL WORK AND VOCATIONAL
3 ACTIVITIES 31,758,684 1,243,684 31,447,133 1,261,684
4 (142.52) (25.00) (142.52) (25.00)
5 ================================================================================================
6 II. PROGRAMS AND SERVICES
7 D. PALMETTO UNIFIED
8 SCHOOL DISTRICT #1
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 753,841 628,341 1,190,031 1,077,531
11 (21.85) (14.00) (21.85) (14.00)
12 UNCLASSIFIED POSITIONS 3,489,700 1,800,000 3,290,000 1,800,000
13 (55.49) (25.16) (55.49) (25.16)
14 OTHER PERSONAL SERVICES 1,680,700 650,000 1,862,794 650,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 5,924,241 3,078,341 6,342,825 3,527,531
16 (77.34) (39.16) (77.34) (39.16)
17 OTHER OPERATING EXPENSES 1,896,872 1,915,048 95,000
________________________________________________________________________________________________
18 TOTAL PALMETTO UNIFIED
19 SCHOOL DISTRICT # 7,821,113 3,078,341 8,257,873 3,622,531
20 (77.34) (39.16) (77.34) (39.16)
21 ================================================================================================
22 II. PROGRAMS AND SERVICES
23 E. INDIVIDUAL GROWTH AND
24 MOTIVATION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 2,931,237 2,746,237 2,816,237 2,816,237
27 (76.00) (76.00) (76.00) (76.00)
28 OTHER PERSONAL SERVICES 692,157 545,907 692,157 545,907
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 3,623,394 3,292,144 3,508,394 3,362,144
30 (76.00) (76.00) (76.00) (76.00)
31 OTHER OPERATING EXPENSES 248,497 84,747 433,497 84,747
________________________________________________________________________________________________
32 TOTAL INDIVIDUAL GROWTH &
33 MOTIVATION 3,871,891 3,376,891 3,941,891 3,446,891
34 (76.00) (76.00) (76.00) (76.00)
35 ================================================================================================
36 II. PROGRAMS AND SERVICES
37 F. PENAL FACILITY
38 INSPECTION SERVICES
39 PERSONAL SERVICE
SEC. 65-0004 SECTION 65 PAGE 0203
DEPARTMENT OF CORRECTIONS
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 CLASSIFIED POSITIONS 105,468 105,468 107,968 107,968
2 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 105,468 105,468 107,968 107,968
4 (2.00) (2.00) (2.00) (2.00)
5 OTHER OPERATING EXPENSES 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
6 TOTAL PENAL FACILITIES
7 INSPECTION SERVIC 111,468 111,468 113,968 113,968
8 (2.00) (2.00) (2.00) (2.00)
9 ================================================================================================
10 TOTAL PROGRAMS AND SERVICES 336,530,246 278,146,704 343,716,694 284,861,432
11 (6062.99) (5773.48) (6068.99) (5779.48)
12 ================================================================================================
13 III. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 86,508,448 82,134,254 90,688,521 86,146,117
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 86,508,448 82,134,254 90,688,521 86,146,117
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 86,508,448 82,134,254 90,688,521 86,146,117
19 ================================================================================================
20 DEPARTMENT OF CORRECTIONS
21
22 TOTAL FUNDS AVAILABLE 436,689,757 372,476,021 450,019,148 384,727,112
23 TOTAL AUTHORIZED FTE POSITIONS (6212.99) (5909.88) (6218.99) (5915.88)
24 ================================================================================================
SEC. 65-0001 SECTION 65 PAGE 0200
DEPARTMENT OF CORRECTIONS
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 154,879 154,879 157,977 157,977
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 7,663,841 7,248,550 9,450,113 8,745,452
6 (146.00) (132.40) (146.00) (132.40)
7 NEW POSITIONS
8 ADMINISTRATIVE ASSISTANT 24,500 24,500
9
10 UNCLASSIFIED POSITIONS 453,741 453,741 453,741 453,741
11 (3.00) (3.00) (3.00) (3.00)
12 TEMPORARY GRANTS EMPLOYEE 55,000 55,000
13 OTHER PERSONAL SERVICES 370,102 337,893 370,102 337,893
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 8,697,563 8,195,063 10,511,433 9,719,563
15 (150.00) (136.40) (150.00) (136.40)
16 OTHER OPERATING EXPENSES 4,953,500 4,000,000 5,102,500 4,000,000
17 ================================================================================================
18 TOTAL INTERNAL ADMIN & SUPPORT 13,651,063 12,195,063 15,613,933 13,719,563
19 (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 175,576,165 173,099,434 179,499,573 177,126,771
26 (5762.13) (5628.32) (5761.13) (5627.32)
27 NEW POSITIONS
28 HEALTH EDUCATOR III 360,000 360,000
29
30 HUMAN RESOURCE MANAGER I 42,500 42,500
31
32 HUMAN SERVICES COORD III 96,000 96,000
33
34 PROGRAM COORDINATOR II 231,000 231,000
35 (7.00) (7.00)
36 PROGRAM DIRECTOR - EXEC
37
38 COMP 80,000 80,000
39
This web page was last updated on Thursday, February 26, 2015 at 10:54 AM