H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 37
N04-DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INTERNAL ADMIN & SUPP
PERSONAL SERVICE
COMMISSIONER/S 139,474 139,474
(1.00) (1.00)
CLASSIFIED POSITIONS 6,607,534 6,202,534
(150.00) (141.00)
UNCLASSIFIED POSITIONS 323,185 323,185
(3.00) (3.00)
OTHER PERSONAL SERVICES 285,913 250,913
____________________________
TOTAL PERSONAL SERVICE 7,356,106 6,916,106
(154.00) (145.00)
OTHER OPERATING EXPENSES 4,019,947 3,386,872
CASE SERVICES/PUBLIC ASST
CASE SERVICES 2,061 2,061
____________________________
TOTAL CASE SRVC/PUB ASST 2,061 2,061
DIST SUBDIVISIONS
ALLOC CNTY-RESTRICTED 625,000
ALLOC OTHER STATE AGENCIES 625,000
____________________________
TOTAL DIST SUBDIVISIONS 1,250,000
============================
TOT INTERNAL ADMIN & SUPP 12,628,114 10,305,039
(154.00) (145.00)
============================
II. PROGRAMS AND SERVICES
A. HOUSING, CARE, SECURITY
& SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 167,520,060 163,215,060
(5,685.00) (5,586.00)
NEW POSITIONS:
CORRECTIONS OFFICER 908,098 908,098
(66.00) (66.00)
TEMP GRANTS EMPLOYEE 183,533
OTHER PERSONAL SERVICES 1,964,997 1,697,997
____________________________
TOTAL PERSONAL SERVICE 170,576,688 165,821,155
(5,751.00) (5,652.00)
OTHER OPERATING EXPENSES 80,684,948 61,549,650
SPECIAL ITEM
QUOTA ELIMINATION 1,967,720 1,967,720
____________________________
TOTAL SPECIAL ITEMS 1,967,720 1,967,720
CASE SERVICES/PUBLIC ASST
CASE SERVICES 14,258,685 14,208,685
PROSTHETICS 100,000 100,000
____________________________
TOTAL CASE SRVC/PUB ASST 14,358,685 14,308,685
____________________________
TOTAL HOUSING, CARE,
SECURITY & SUPERVISION 267,588,041 243,647,210
(5,751.00) (5,652.00)
============================
II. B. WORK & VOCATIONAL
ACTIVITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,163,294 663,294
(154.00) (20.00)
OTHER PERSONAL SERVICES 12,281,542 281,542
____________________________
TOTAL PERSONAL SERVICE 17,444,836 944,836
(154.00) (20.00)
OTHER OPERATING EXPENSES 15,217,098 297,098
CASE SERVICES/PUBLIC ASST
PUBLIC ASST PAYMENTS 15,000
CASE SERVICES 15,500 500
____________________________
TOTAL CASE SRVC/PUB ASST 30,500 500
____________________________
TOT WORK AND VOCATIONAL
ACTIVITIES 32,692,434 1,242,434
(154.00) (20.00)
============================
II. C. PALMETTO UNIFIED
SCHOOL DIST #1
PERSONAL SERVICE
CLASSIFIED POSITIONS 480,868 370,868
(14.50) (11.50)
UNCLASSIFIED POSITIONS 6,266,534 2,126,534
(75.50) (35.33)
OTHER PERSONAL SERVICES 1,032,000 360,000
TEMP GRANTS EMPLOYEE 439,000
____________________________
TOTAL PERSONAL SERVICE 8,218,402 2,857,402
(90.00) (46.83)
OTHER OPERATING EXPENSES 1,925,776
CASE SERVICES/PUBLIC ASST
PUBLIC ASST PAYMENTS
CASE SERVICES 100,000
____________________________
TOTAL CASE SRVC/PUB ASST 100,000
____________________________
TOTAL PALMETTO UNIFIED
SCHOOL DISTRICT #1 10,244,178 2,857,402
(90.00) (46.83)
============================
II. D. INDIVIDUAL GROWTH &
MOTIVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,594,874 3,544,874
(104.00) (103.00)
OTHER PERSONAL SERVICES 48,895 3,895
____________________________
TOTAL PERSONAL SERVICE 3,643,769 3,548,769
(104.00) (103.00)
OTHER OPERATING EXPENSES 161,586 81,586
CASE SERVICES/PUBLIC ASST
PUBLIC ASST PAYMENTS
CASE SERVICES 79,950 29,950
____________________________
TOTAL CASE SRVC/PUB ASST 79,950 29,950
____________________________
TOTAL INDIVIDUAL GROWTH
& MOTIVATION 3,885,305 3,660,305
(104.00) (103.00)
============================
II. E. PENAL FACILITY
INSPECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 71,136 71,136
(2.00) (2.00)
____________________________
TOTAL PERSONAL SERVICE 71,136 71,136
(2.00) (2.00)
OTHER OPERATING EXPENSES 7,000 7,000
____________________________
TOTAL PENAL FACILITIES
INSPECTION SERVICE 78,136 78,136
(2.00) (2.00)
============================
TOTAL PROG AND SERVICES 314,488,094 251,485,487
(6,101.00) (5,823.83)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 71,131,421 66,240,685
____________________________
TOTAL FRINGE BENEFITS 71,131,421 66,240,685
============================
TOTAL EMPLOYEE BENEFITS 71,131,421 66,240,685
============================
DEPT OF CORRECTIONS
TOTAL FUNDS AVAILABLE 398,247,629 328,031,211
TOTAL AUTH FTE POSITIONS (6,255.00) (5,968.83)
============================
This web page was last updated on
Tuesday, June 23, 2009 at 11:28 A.M.