South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House

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     SEC.  51-0001                                              SECTION  51                                                 PAGE 0221
                                                         DEPARTMENT OF CORRECTIONS
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              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                     139,474     139,474     139,474     139,474     139,474     139,474
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             6,607,534   6,202,534   6,607,534   6,202,534   6,607,534   6,202,534
   6                                     (150.00)    (141.00)    (150.00)    (141.00)    (150.00)    (141.00)
   7   UNCLASSIFIED POSITIONS             323,185     323,185     323,185     323,185     323,185     323,185
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   TEMPORARY GRANTS EMPLOYEE                                  162,400                 162,400
  10   OTHER PERSONAL SERVICES            285,913     250,913     285,913     250,913     285,913     250,913
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE            7,356,106   6,916,106   7,518,506   6,916,106   7,518,506   6,916,106
  12                                     (154.00)    (145.00)    (154.00)    (145.00)    (154.00)    (145.00)
  13  OTHER OPERATING EXPENSES          4,019,947   3,386,872   5,476,443   3,386,872   5,476,443   3,386,872
  14  CASE SERVICES/PUBLIC ASSIST.
  15   CASE SERVICES                        2,061       2,061       2,061       2,061       2,061       2,061
                                     ________________________________________________________________________________________________
  16  TOTAL CASE SRVC/PUB ASST              2,061       2,061       2,061       2,061       2,061       2,061
  17  DISTRIBUTION SUBDIVISIONS
  18   ALLOC CNTY-RESTRICTED              625,000
  19   ALLOC OTHER STATE AGENCIES         625,000
                                     ________________________________________________________________________________________________
  20  TOTAL DIST SUBDIVISIONS           1,250,000
  21                                 ================================================================================================
  22 TOTAL INTERNAL ADMIN & SUPPORT    12,628,114  10,305,039  12,997,010  10,305,039  12,997,010  10,305,039
  23                                     (154.00)    (145.00)    (154.00)    (145.00)    (154.00)    (145.00)
  24                                 ================================================================================================
  25 II. PROGRAMS AND SERVICES
  26  A.  HOUSING, CARE, SECURITY &
  27   SUPERVISION
  28   PERSONAL SERVICE
  29    CLASSIFIED POSITIONS          173,357,867 169,052,867 173,357,867 169,052,867 173,357,867 169,052,867
  30                                    (5751.00)   (5652.00)   (5751.00)   (5652.00)   (5751.00)   (5652.00)
  31   NEW POSITIONS
  32     CORRECTIONAL OFFICER                                     798,746     798,746     798,746     798,746
  33                                                              (27.00)     (27.00)     (27.00)     (27.00)
  34     INMATE EVALUATION
  35
  36     CASEWORKER                                                34,408      34,408      34,408      34,408
  37                                                               (1.00)      (1.00)      (1.00)      (1.00)
  38    TEMPORARY GRANTS EMPLOYEE         183,533
  39    OTHER PERSONAL SERVICES         1,964,997   1,697,997   1,964,997   1,697,997   1,964,997   1,697,997


SEC. 51-0002 SECTION 51 PAGE 0222 DEPARTMENT OF CORRECTIONS ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 TOTAL PERSONAL SERVICE 175,506,397 170,750,864 176,156,018 171,584,018 176,156,018 171,584,018 2 (5751.00) (5652.00) (5779.00) (5680.00) (5779.00) (5680.00) 3 OTHER OPERATING EXPENSES 80,684,948 61,549,650 71,898,060 53,957,867 75,858,799 57,918,606 4 SPECIAL ITEMS 5 QUOTA ELIMINATION 1,967,720 1,967,720 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 1,967,720 1,967,720 7 CASE SERVICES/PUBLIC 8 ASSISTANCE 9 CASE SERVICES 14,258,685 14,208,685 17,768,733 14,718,733 17,768,733 14,718,733 10 PROSTHETICS 100,000 100,000 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 14,358,685 14,308,685 17,868,733 14,818,733 17,868,733 14,818,733 ________________________________________________________________________________________________ 12 TOTAL HOUSING, CARE, SECURITY 13 & SUPERVISION 272,517,750 248,576,919 265,922,811 240,360,618 269,883,550 244,321,357 14 (5751.00) (5652.00) (5779.00) (5680.00) (5779.00) (5680.00) 15 ================================================================================================ 16 II. PROGRAMS AND SERVICES 17 B. QUOTA ELIMINATION 18 SPECIAL ITEM 19 QUOTA ELIMINATION 1,967,720 1,967,720 1,967,720 1,967,720 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 1,967,720 1,967,720 1,967,720 1,967,720 ________________________________________________________________________________________________ 21 TOTAL QUOTA ELIMINATION 1,967,720 1,967,720 1,967,720 1,967,720 22 ================================================================================================ 23 II. PROGRAMS AND SERVICES 24 C. WORK AND VOCATIONAL 25 ACTIVITIES 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 5,163,294 663,294 5,163,294 663,294 5,163,294 663,294 28 (154.00) (20.00) (154.00) (20.00) (154.00) (20.00) 29 OTHER PERSONAL SERVICES 12,281,542 281,542 12,281,542 281,542 12,281,542 281,542 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 17,444,836 944,836 17,444,836 944,836 17,444,836 944,836 31 (154.00) (20.00) (154.00) (20.00) (154.00) (20.00) 32 OTHER OPERATING EXPENSES 15,217,098 297,098 17,235,498 297,098 17,235,498 297,098 33 CASE SERVICES/PUBLIC ASSIST. 34 PUBLIC ASSISTANCE PAYMENTS 15,000 15,000 15,000 35 CASE SERVICES 15,500 500 1,515,500 500 1,515,500 500 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 30,500 500 1,530,500 500 1,530,500 500 ________________________________________________________________________________________________ 37 TOTAL WORK AND VOCATIONAL 38 ACTIVITIES 32,692,434 1,242,434 36,210,834 1,242,434 36,210,834 1,242,434 39 (154.00) (20.00) (154.00) (20.00) (154.00) (20.00) 40 ================================================================================================ SEC. 51-0003 SECTION 51 PAGE 0223 DEPARTMENT OF CORRECTIONS ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 II. PROGRAMS AND SERVICES 2 D. PALMETTO UNIFIED 3 SCHOOL DISTRICT #1 4 PERSONAL SERVICE 5 CLASSIFIED POSITIONS 890,868 740,868 890,868 740,868 890,868 740,868 6 (14.50) (11.50) (14.50) (11.50) (14.50) (11.50) 7 UNCLASSIFIED POSITIONS 6,226,534 2,126,534 6,266,534 2,126,534 6,266,534 2,126,534 8 (75.50) (35.33) (75.50) (35.33) (75.50) (35.33) 9 OTHER PERSONAL SERVICES 1,032,000 360,000 1,095,000 360,000 1,095,000 360,000 10 TEMPORARY GRANTS EMPLOYEE 439,000 519,000 519,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 8,588,402 3,227,402 8,771,402 3,227,402 8,771,402 3,227,402 12 (90.00) (46.83) (90.00) (46.83) (90.00) (46.83) 13 OTHER OPERATING EXPENSES 1,925,776 1,880,950 1,880,950 14 CASE SERVICES/PUBLIC 15 ASSIST. 16 PUBLIC ASSISTANCE PAYMENTS 17 CASE SERVICES 100,000 100,000 100,000 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 100,000 100,000 100,000 ________________________________________________________________________________________________ 19 TOTAL PALMETTO UNIFIED 20 SCHOOL DISTRICT # 10,614,178 3,227,402 10,752,352 3,227,402 10,752,352 3,227,402 21 (90.00) (46.83) (90.00) (46.83) (90.00) (46.83) 22 ================================================================================================ 23 II. PROGRAMS AND SERVICES 24 E. INDIVIDUAL GROWTH AND 25 MOTIVATION 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 3,594,874 3,544,874 3,594,874 3,544,874 3,594,874 3,544,874 28 (104.00) (103.00) (104.00) (103.00) (104.00) (103.00) 29 OTHER PERSONAL SERVICES 48,895 3,895 48,895 3,895 48,895 3,895 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 3,643,769 3,548,769 3,643,769 3,548,769 3,643,769 3,548,769 31 (104.00) (103.00) (104.00) (103.00) (104.00) (103.00) 32 OTHER OPERATING EXPENSES 161,586 81,586 161,586 81,586 161,586 81,586 33 CASE SERVICES/PUBLIC 34 ASSIST. 35 CASE SERVICES 79,950 29,950 79,950 29,950 79,950 29,950 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 79,950 29,950 79,950 29,950 79,950 29,950 ________________________________________________________________________________________________ 37 TOTAL INDIVIDUAL GROWTH & 38 MOTIVATION 3,885,305 3,660,305 3,885,305 3,660,305 3,885,305 3,660,305 39 (104.00) (103.00) (104.00) (103.00) (104.00) (103.00) 40 ================================================================================================


SEC. 51-0004 SECTION 51 PAGE 0224 DEPARTMENT OF CORRECTIONS ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 II. PROGRAMS AND SERVICES 2 F. PENAL FACILITY 3 INSPECTION SERVICES 4 PERSONAL SERVICE 5 CLASSIFIED POSITIONS 71,136 71,136 71,136 71,136 71,136 71,136 6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 71,136 71,136 71,136 71,136 71,136 71,136 8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 9 OTHER OPERATING EXPENSES 7,000 7,000 7,000 7,000 7,000 7,000 ________________________________________________________________________________________________ 10 TOTAL PENAL FACILITIES 11 INSPECTION SERVIC 78,136 78,136 78,136 78,136 78,136 78,136 12 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 13 ================================================================================================ 14 TOTAL PROGRAMS AND SERVICES 319,787,803 256,785,196 318,817,158 250,536,615 322,777,897 254,497,354 15 (6101.00) (5823.83) (6129.00) (5851.83) (6129.00) (5851.83) 16 ================================================================================================ 17 III. EMPLOYEE BENEFITS 18 C. STATE EMPLOYER CONTRIBUTIONS 19 EMPLOYER CONTRIBUTIONS 74,136,595 69,245,859 74,560,573 69,591,770 74,560,573 69,591,770 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 74,136,595 69,245,859 74,560,573 69,591,770 74,560,573 69,591,770 21 ================================================================================================ 22 TOTAL EMPLOYEE BENEFITS 74,136,595 69,245,859 74,560,573 69,591,770 74,560,573 69,591,770 23 ================================================================================================ 24 IV. NON-RECURRING APPROPRIATIONS 25 FACILITY MAINTENANCE 2,000,000 2,000,000 26 VEHICLES 500,000 500,000 27 BROAD RIVER HOUSING UNIT 150,000 150,000 28 OPERATING FUNDS 29 MACDOUGALL/WATEREE 20,000 20,000 ________________________________________________________________________________________________ 30 TOTAL NON-RECURRING APPRO. 2,670,000 2,670,000 31 ================================================================================================ 32 TOTAL NON-RECURRING 2,670,000 2,670,000 33 ================================================================================================ 34 DEPARTMENT OF CORRECTIONS 35 TOTAL RECURRING BASE 406,552,512 336,336,094 406,374,741 330,433,424 410,335,480 334,394,163 36


SEC. 51-0005 SECTION 51 PAGE 0225 DEPARTMENT OF CORRECTIONS ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 TOTAL FUNDS AVAILABLE 409,222,512 339,006,094 406,374,741 330,433,424 410,335,480 334,394,163 2 TOTAL AUTHORIZED FTE POSITIONS (6255.00) (5968.83) (6283.00) (5996.83) (6283.00) (5996.83) 3 ================================================================================================


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