South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly

                              SECTION 51
                     N04-DEPARTMENT OF CORRECTIONS

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  INTERNAL ADMIN & SUPPORT
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)
TEMP GRANTS EMPLOYEE                        162,400
OTHER PERSONAL SERVICES                     285,913        250,913
                                     _______________________________
TOTAL PERSONAL SERVICE                    7,518,506      6,916,106
                                           (154.00)       (145.00)
OTHER OPERATING EXPENSES                  5,476,443      3,386,872
CASE SERVICES/PUBLIC ASST
CASE SERVICES                                 2,061          2,061
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                      2,061          2,061
DISTRIBUTION SUBDIVISIONS
                                     ===============================
TOT INTERNAL ADMIN & SUPP                12,997,010     10,305,039
                                           (154.00)       (145.00)
                                     ===============================
II.  PROGRAMS AND SRVCS
A.  HOUSING, CARE, SECURITY
& SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS                    173,357,867    169,052,867
                                         (5,751.00)     (5,652.00)
NEW POSITIONS
CORRECTIONAL OFFICER                        798,746        798,746
                                            (27.00)        (27.00)
INMATE EVAL CASEWORKER                       34,408         34,408
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                   1,964,997      1,697,997
                                     _______________________________
TOTAL PERSONAL SERVICE                  176,156,018    171,584,018
                                         (5,779.00)     (5,680.00)
OTHER OPERATING EXPENSES                 75,858,799     57,918,606
CASE SERVICES/PUBLIC ASST
CASE SERVICES                            17,768,733     14,718,733
PROSTHETICS                                 100,000        100,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                 17,868,733     14,818,733
                                     _______________________________
TOT HOUSING, CARE,
SECURITY & SUPERVISION                  269,883,550    244,321,357
                                         (5,779.00)     (5,680.00)
                                     ===============================
II.  PROGRAMS AND SERVICES
B.  QUOTA ELIMINATION
SPECIAL ITEM
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 SRVCS
C.  WORK AND 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                 17,235,498        297,098
CASE SERVICES/PUBLIC ASST
PUBLIC ASST PAYMENTS                         15,000
CASE SERVICES                             1,515,500            500
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                  1,530,500            500
                                     _______________________________
TOTAL WORK AND
VOCATIONAL ACTIVITIES                    36,210,834      1,242,434
                                           (154.00)        (20.00)
                                     ===============================
II.  PROGRAMS AND SERVICES
D.  PALMETTO UNIFIED
SCHOOL DISTRICT #1
PERSONAL SERVICE
CLASSIFIED POSITIONS                        890,868        740,868
                                            (14.50)        (11.50)
UNCLASSIFIED POSITIONS                    6,266,534      2,126,534
                                            (75.50)        (35.33)
OTHER PERSONAL SERVICES                   1,095,000        360,000
TEMP GRANTS EMPLOYEE                        519,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    8,771,402      3,227,402
                                            (90.00)        (46.83)
OTHER OPERATING EXPENSES                  1,880,950
CASE SRVCS/PUBLIC ASST
PUBLIC ASST PAYMENTS
CASE SERVICES                               100,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    100,000
                                     _______________________________
TOTAL PALMETTO UNIFIED
SCHOOL DISTRICT #1                       10,752,352      3,227,402
                                            (90.00)        (46.83)
                                     ===============================
II.  PROGRAMS AND SRVCS
E.  INDIVIDUAL GROWTH
AND 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 SRVCS/PUBLIC ASST
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.  PROGRAMS AND SERVICES
F.  PENAL FACILITY
INSPECTION SERVICES
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)
                                     ===============================
TOT PROGRAMS AND SRVCS                  322,777,897    254,497,354
                                         (6,129.00)     (5,851.83)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                   74,560,573     69,591,770
                                     _______________________________
TOTAL FRINGE BENEFITS                    74,560,573     69,591,770
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  74,560,573     69,591,770
                                     ===============================
                                     _______________________________
DEPARTMENT OF CORRECTIONS

TOTAL FUNDS AVAILABLE                   410,335,480    334,394,163
TOTAL AUTH FTE POSITIONS                 (6,283.00)     (5,996.83)
                                     ===============================

 

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