South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the House

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     SEC.  51-0001                                              SECTION  51                                                 PAGE 0206
                                                         DEPARTMENT OF CORRECTIONS
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              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                     144,746     144,746     144,746     144,746     144,746     144,746
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             6,602,262   6,197,262   6,602,262   6,197,262   6,602,262   6,197,262
   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                 162,400
  10   OTHER PERSONAL SERVICES            285,913     250,913     285,913     250,913     285,913     250,913
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE            7,518,506   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          5,476,443   3,386,872   5,093,780   3,386,872   5,093,780   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                                 ================================================================================================
  18 TOTAL INTERNAL ADMIN & SUPPORT    12,997,010  10,305,039  12,614,347  10,305,039  12,614,347  10,305,039
  19                                     (154.00)    (145.00)    (154.00)    (145.00)    (154.00)    (145.00)
  20                                 ================================================================================================
  21 II. PROGRAMS AND SERVICES
  22  A.  HOUSING, CARE, SECURITY &
  23   SUPERVISION
  24   PERSONAL SERVICE
  25    CLASSIFIED POSITIONS          176,019,669 171,714,669 161,066,948 156,761,948 161,066,948 156,761,948
  26                                    (5779.00)   (5680.00)   (5779.00)   (5680.00)   (5779.00)   (5680.00)
  27    OTHER PERSONAL SERVICES         1,964,997   1,697,997   1,964,997   1,697,997   1,964,997   1,697,997
                                     ________________________________________________________________________________________________
  28   TOTAL PERSONAL SERVICE         177,984,666 173,412,666 163,031,945 158,459,945 163,031,945 158,459,945
  29                                    (5779.00)   (5680.00)   (5779.00)   (5680.00)   (5779.00)   (5680.00)
  30   OTHER OPERATING EXPENSES        65,759,835  47,819,642 100,365,032  83,028,717 100,365,032  83,028,717
  31   CASE SERVICES/PUBLIC
  32    ASSISTANCE
  33    CASE SERVICES                  17,768,733  14,718,733  17,768,733  14,718,733  17,768,733  14,718,733
  34    PROSTHETICS                       100,000     100,000     100,000     100,000     100,000     100,000
                                     ________________________________________________________________________________________________
  35   TOTAL CASE SRVC/PUB ASST        17,868,733  14,818,733  17,868,733  14,818,733  17,868,733  14,818,733
  36   SPECIAL ITEM
  37    ARRA/STABILIZATION FUND
  38     OTHER OPERATING N                                      3,400,000               3,400,000
                                     ________________________________________________________________________________________________
  39   TOTAL SPECIAL ITEMS                                      3,400,000               3,400,000


SEC. 51-0002 SECTION 51 PAGE 0207 DEPARTMENT OF CORRECTIONS ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 HOUSING, CARE, SECURITY 2 & SUPERVISION 261,613,234 236,051,041 284,665,710 256,307,395 284,665,710 256,307,395 3 (5779.00) (5680.00) (5779.00) (5680.00) (5779.00) (5680.00) 4 ================================================================================================ 5 II. PROGRAMS AND SERVICES 6 B. QUOTA ELIMINATION 7 SPECIAL ITEM 8 QUOTA ELIMINATION 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 ________________________________________________________________________________________________ 10 TOTAL QUOTA ELIMINATION 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 11 ================================================================================================ 12 II. PROGRAMS AND SERVICES 13 C. WORK AND VOCATIONAL 14 ACTIVITIES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 5,163,294 663,294 5,163,294 663,294 5,163,294 663,294 17 (154.00) (20.00) (154.00) (20.00) (154.00) (20.00) 18 OTHER PERSONAL SERVICES 12,281,542 281,542 12,281,542 281,542 12,281,542 281,542 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 17,444,836 944,836 17,444,836 944,836 17,444,836 944,836 20 (154.00) (20.00) (154.00) (20.00) (154.00) (20.00) 21 OTHER OPERATING EXPENSES 17,235,498 297,098 13,656,314 297,098 13,656,314 297,098 22 CASE SERVICES/PUBLIC ASSIST. 23 PUBLIC ASSISTANCE PAYMENTS 15,000 15,000 15,000 24 CASE SERVICES 1,515,500 500 1,515,500 500 1,515,500 500 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 1,530,500 500 1,530,500 500 1,530,500 500 ________________________________________________________________________________________________ 26 TOTAL WORK AND VOCATIONAL 27 ACTIVITIES 36,210,834 1,242,434 32,631,650 1,242,434 32,631,650 1,242,434 28 (154.00) (20.00) (154.00) (20.00) (154.00) (20.00) 29 ================================================================================================ 30 II. PROGRAMS AND SERVICES 31 D. PALMETTO UNIFIED 32 SCHOOL DISTRICT #1 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 890,868 740,868 890,868 740,868 890,868 740,868 35 (14.50) (11.50) (14.50) (11.50) (14.50) (11.50) 36 UNCLASSIFIED POSITIONS 6,266,534 2,126,534 6,127,534 2,126,534 6,127,534 2,126,534 37 (75.50) (35.33) (75.50) (35.33) (75.50) (35.33) 38 OTHER PERSONAL SERVICES 1,095,000 360,000 936,500 360,000 936,500 360,000 39 TEMPORARY GRANTS EMPLOYEE 519,000 524,400 524,400


SEC. 51-0003 SECTION 51 PAGE 0208 DEPARTMENT OF CORRECTIONS ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 8,771,402 3,227,402 8,479,302 3,227,402 8,479,302 3,227,402 2 (90.00) (46.83) (90.00) (46.83) (90.00) (46.83) 3 OTHER OPERATING EXPENSES 1,880,950 1,002,315 1,002,315 4 CASE SERVICES/PUBLIC 5 ASSIST. 6 PUBLIC ASSISTANCE PAYMENTS 7 CASE SERVICES 100,000 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 100,000 ________________________________________________________________________________________________ 9 TOTAL PALMETTO UNIFIED 10 SCHOOL DISTRICT # 10,752,352 3,227,402 9,481,617 3,227,402 9,481,617 3,227,402 11 (90.00) (46.83) (90.00) (46.83) (90.00) (46.83) 12 ================================================================================================ 13 II. PROGRAMS AND SERVICES 14 E. INDIVIDUAL GROWTH AND 15 MOTIVATION 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 3,594,874 3,544,874 3,594,874 3,544,874 3,594,874 3,544,874 18 (104.00) (103.00) (104.00) (103.00) (104.00) (103.00) 19 OTHER PERSONAL SERVICES 48,895 3,895 48,895 3,895 48,895 3,895 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 3,643,769 3,548,769 3,643,769 3,548,769 3,643,769 3,548,769 21 (104.00) (103.00) (104.00) (103.00) (104.00) (103.00) 22 OTHER OPERATING EXPENSES 161,586 81,586 161,586 81,586 161,586 81,586 23 CASE SERVICES/PUBLIC 24 ASSIST. 25 CASE SERVICES 79,950 29,950 79,950 29,950 79,950 29,950 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 79,950 29,950 79,950 29,950 79,950 29,950 ________________________________________________________________________________________________ 27 TOTAL INDIVIDUAL GROWTH & 28 MOTIVATION 3,885,305 3,660,305 3,885,305 3,660,305 3,885,305 3,660,305 29 (104.00) (103.00) (104.00) (103.00) (104.00) (103.00) 30 ================================================================================================ 31 II. PROGRAMS AND SERVICES 32 F. PENAL FACILITY 33 INSPECTION SERVICES 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 71,136 71,136 71,136 71,136 71,136 71,136 36 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 71,136 71,136 71,136 71,136 71,136 71,136 38 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 39 OTHER OPERATING EXPENSES 7,000 7,000 7,000 7,000 7,000 7,000


SEC. 51-0004 SECTION 51 PAGE 0209 DEPARTMENT OF CORRECTIONS ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 PENAL FACILITIES 2 INSPECTION SERVIC 78,136 78,136 78,136 78,136 78,136 78,136 3 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 4 ================================================================================================ 5 TOTAL PROGRAMS AND SERVICES 314,507,581 246,227,038 332,710,138 266,483,392 332,710,138 266,483,392 6 (6129.00) (5851.83) (6129.00) (5851.83) (6129.00) (5851.83) 7 ================================================================================================ 8 III. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 74,969,904 70,001,101 74,027,905 69,082,508 74,027,905 69,082,508 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 74,969,904 70,001,101 74,027,905 69,082,508 74,027,905 69,082,508 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 74,969,904 70,001,101 74,027,905 69,082,508 74,027,905 69,082,508 14 ================================================================================================ 15 DEPARTMENT OF CORRECTIONS 16 17 TOTAL FUNDS AVAILABLE 402,474,495 326,533,178 419,352,390 345,870,939 419,352,390 345,870,939 18 TOTAL AUTHORIZED FTE POSITIONS (6283.00) (5996.83) (6283.00) (5996.83) (6283.00) (5996.83) 19 ================================================================================================

This web page was last updated on Friday, March 13, 2009 at 9:25 AM