1 SEC. 65 DEPARTMENT OF CORRECTIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. INTERNAL ADMIN & SUPPORT PERSONAL SERVICE COMMISSIONER/S 157,977 157,977 (1.00) (1.00) CLASSIFIED POSITIONS 9,474,613 8,769,952 (146.00) (132.40) NEW POSITIONS UNCLASSIFIED POSITIONS 453,741 453,741 (3.00) (3.00) TEMPORARY GRANTS EMPLOYEE 55,000 OTHER PERSONAL SERVICES 370,102 337,893 _______________________________ TOTAL PERSONAL SERVICE 10,511,433 9,719,563 (150.00) (136.40) OTHER OPERATING EXPENSES 5,102,500 4,000,000 =============================== TOTAL INTERNAL ADMIN & SUPPORT 15,613,933 13,719,563 (150.00) (136.40) =============================== II. PROGRAMS & SERVICES A. HOUSING, CARE, SECURITY & SUPERVISION PERSONAL SERVICE CLASSIFIED POSITIONS 181,013,074 178,640,272 (5,761.13) (5,627.32) NEW POSITIONS PROGRAM COORDINATOR II 231,000 231,000 (7.00) (7.00) UNCLASSIFIED POSITIONS 526,271 526,271 (3.00) (3.00) OTHER PERSONAL SERVICES 4,420,272 3,829,903 _______________________________ TOTAL PERSONAL SERVICE 186,190,617 183,227,446 (5,771.13) (5,637.32) OTHER OPERATING EXPENSES 93,458,260 75,931,960 CASE SERVICES/PUBLIC ASSISTANCE CASE SERVICES 18,239,233 15,189,233 PROSTHETICS 100,000 100,000 _______________________________ TOTAL CASE SRVC/PUB ASST 18,339,233 15,289,233 _______________________________ TOTAL HOUSING, CARE, SECURITY & SUPERVISION 297,988,110 274,448,639 (5,771.13) (5,637.32) =============================== II. PROGRAMS AND SERVICES PAGE: 182
1 SEC. 65 DEPARTMENT OF CORRECTIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ 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 6,325,607 552,915 (142.52) (25.00) OTHER PERSONAL SERVICES 9,902,681 351,131 _______________________________ TOTAL PERSONAL SERVICE 16,228,288 904,046 (142.52) (25.00) OTHER OPERATING EXPENSES 15,218,845 357,638 _______________________________ TOTAL WORK AND VOCATIONAL ACTIVITIES 31,447,133 1,261,684 (142.52) (25.00) =============================== II. PROGRAMS AND SERVICES D. PALMETTO UNIFIED SCHOOL DISTRICT #1 PERSONAL SERVICE CLASSIFIED POSITIONS 1,240,841 1,128,341 (21.85) (14.00) UNCLASSIFIED POSITIONS 3,290,000 1,800,000 (55.49) (25.16) OTHER PERSONAL SERVICES 1,862,794 650,000 _______________________________ TOTAL PERSONAL SERVICE 6,393,635 3,578,341 (77.34) (39.16) OTHER OPERATING EXPENSES 1,890,238 70,190 _______________________________ TOTAL PALMETTO UNIFIED SCHOOL DISTRICT #1 8,283,873 3,648,531 (77.34) (39.16) =============================== II. PROGRAMS AND SERVICES E. INDIVIDUAL GROWTH AND MOTIVATION PERSONAL SERVICE CLASSIFIED POSITIONS 2,816,237 2,816,237 (76.00) (76.00) OTHER PERSONAL SERVICES 692,157 545,907 PAGE: 183
1 SEC. 65 DEPARTMENT OF CORRECTIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ + _______________________________ TOTAL PERSONAL SERVICE 3,508,394 3,362,144 (76.00) (76.00) OTHER OPERATING EXPENSES 433,497 84,747 _______________________________ TOTAL INDIVIDUAL GROWTH & MOTIVATION 3,941,891 3,446,891 (76.00) (76.00) =============================== II. PROGRAMS AND SERVICES F. PENAL FACILITY INSPECTION SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 107,968 107,968 (2.00) (2.00) _______________________________ TOTAL PERSONAL SERVICE 107,968 107,968 (2.00) (2.00) OTHER OPERATING EXPENSES 6,000 6,000 _______________________________ TOTAL PENAL FACILITIES INSPECTION SERVICE 113,968 113,968 (2.00) (2.00) =============================== TOTAL PROGRAMS AND SERVICES 343,742,695 284,887,433 (6,068.99) (5,779.48) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 90,662,520 86,120,116 _______________________________ TOTAL FRINGE BENEFITS 90,662,520 86,120,116 =============================== TOTAL EMPLOYEE BENEFITS 90,662,520 86,120,116 =============================== DEPARTMENT OF CORRECTIONS T TOTAL FUNDS AVAILABLE 450,019,148 384,727,112 TOTAL AUTHORIZED FTE POSITIONS (6,218.99) (5,915.88) =============================== PAGE: 184
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