South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee

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     SEC.  51-0001                                              SECTION  51                                                 PAGE 0204
                                                         DEPARTMENT OF CORRECTIONS
                                          ---- 2009-2010 ----  ------------------------------ 2010-2011 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. INTERNAL ADMIN & SUPPORT
   2  PERSONAL SERVICE
   3   COMMISSIONER/S                     144,746     144,746     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)      (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   6,602,262   6,197,262
   6                                     (150.00)    (141.00)    (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     323,185     323,185
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   TEMPORARY GRANTS EMPLOYEE          162,400                  17,327                  17,327                  17,327
  10   OTHER PERSONAL SERVICES            285,913     250,913     285,913     250,913     285,913     250,913     285,913     250,913
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE            7,518,506   6,916,106   7,373,433   6,916,106   7,373,433   6,916,106   7,373,433   6,916,106
  12                                     (154.00)    (145.00)    (154.00)    (145.00)    (154.00)    (145.00)    (154.00)    (145.00)
  13  OTHER OPERATING EXPENSES          5,093,780   3,386,872   4,116,432   3,386,872   4,116,432   3,386,872   2,116,432   1,386,872
  14  CASE SERVICES/PUBLIC ASSIST.
  15   CASE SERVICES                        2,061       2,061       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       2,061       2,061
  17                                 ================================================================================================
  18 TOTAL INTERNAL ADMIN & SUPPORT    12,614,347  10,305,039  11,491,926  10,305,039  11,491,926  10,305,039   9,491,926   8,305,039
  19                                     (154.00)    (145.00)    (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          161,066,948 156,761,948 158,761,948 156,761,948 158,761,948 156,761,948 158,761,948 156,761,948
  26                                    (5779.00)   (5680.00)   (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   1,964,997   1,697,997
                                     ________________________________________________________________________________________________
  28   TOTAL PERSONAL SERVICE         163,031,945 158,459,945 160,726,945 158,459,945 160,726,945 158,459,945 160,726,945 158,459,945
  29                                    (5779.00)   (5680.00)   (5779.00)   (5680.00)   (5779.00)   (5680.00)   (5779.00)   (5680.00)
  30   OTHER OPERATING EXPENSES        71,178,725  53,842,410  54,206,845  42,453,614  54,206,845  42,453,614  45,100,477  33,347,246
  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  17,768,733  14,718,733
  34    PROSTHETICS                       100,000     100,000     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  17,868,733  14,818,733
                                     ________________________________________________________________________________________________
  36  TOTAL HOUSING, CARE, SECURITY
  37   & SUPERVISION                  252,079,403 227,121,088 232,802,523 215,732,292 232,802,523 215,732,292 223,696,155 206,625,924
  38                                    (5779.00)   (5680.00)   (5779.00)   (5680.00)   (5779.00)   (5680.00)   (5779.00)   (5680.00)
  39                                 ================================================================================================



SEC. 51-0002 SECTION 51 PAGE 0205 DEPARTMENT OF CORRECTIONS ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 II. PROGRAMS AND SERVICES 2 B. QUOTA ELIMINATION 3 SPECIAL ITEMS 4 QUOTA ELIMINATION 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 ________________________________________________________________________________________________ 6 TOTAL QUOTA ELIMINATION 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 7 ================================================================================================ 8 II. PROGRAMS AND SERVICES 9 C. WORK AND VOCATIONAL 10 ACTIVITIES 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 5,163,294 663,294 5,163,294 663,294 5,163,294 663,294 5,163,294 663,294 13 (154.00) (20.00) (154.00) (20.00) (154.00) (20.00) (154.00) (20.00) 14 OTHER PERSONAL SERVICES 12,281,542 281,542 12,281,542 281,542 12,281,542 281,542 12,281,542 281,542 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 17,444,836 944,836 17,444,836 944,836 17,444,836 944,836 17,444,836 944,836 16 (154.00) (20.00) (154.00) (20.00) (154.00) (20.00) (154.00) (20.00) 17 OTHER OPERATING EXPENSES 13,656,314 297,098 10,654,503 297,098 10,654,503 297,098 10,654,503 297,098 18 CASE SERVICES/PUBLIC ASSIST. 19 PUBLIC ASSISTANCE PAYMENTS 15,000 15,000 15,000 15,000 20 CASE SERVICES 1,515,500 500 750,500 500 750,500 500 750,500 500 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 1,530,500 500 765,500 500 765,500 500 765,500 500 ________________________________________________________________________________________________ 22 TOTAL WORK AND VOCATIONAL 23 ACTIVITIES 32,631,650 1,242,434 28,864,839 1,242,434 28,864,839 1,242,434 28,864,839 1,242,434 24 (154.00) (20.00) (154.00) (20.00) (154.00) (20.00) (154.00) (20.00) 25 ================================================================================================ 26 II. PROGRAMS AND SERVICES 27 D. PALMETTO UNIFIED 28 SCHOOL DISTRICT #1 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 890,868 740,868 893,368 740,868 893,368 740,868 893,368 740,868 31 (14.50) (11.50) (14.50) (11.50) (14.50) (11.50) (14.50) (11.50) 32 UNCLASSIFIED POSITIONS 6,127,534 2,126,534 4,984,404 2,126,534 4,984,404 2,126,534 4,984,404 2,126,534 33 (75.50) (35.33) (75.50) (35.33) (75.50) (35.33) (75.50) (35.33) 34 OTHER PERSONAL SERVICES 936,500 360,000 971,750 360,000 971,750 360,000 971,750 360,000 35 TEMPORARY GRANTS EMPLOYEE 524,400 495,000 495,000 495,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 8,479,302 3,227,402 7,344,522 3,227,402 7,344,522 3,227,402 7,344,522 3,227,402 37 (90.00) (46.83) (90.00) (46.83) (90.00) (46.83) (90.00) (46.83) 38 OTHER OPERATING EXPENSES 1,002,315 930,353 930,353 930,353
SEC. 51-0003 SECTION 51 PAGE 0206 DEPARTMENT OF CORRECTIONS ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PALMETTO UNIFIED 2 SCHOOL DISTRICT #1 9,481,617 3,227,402 8,274,875 3,227,402 8,274,875 3,227,402 8,274,875 3,227,402 3 (90.00) (46.83) (90.00) (46.83) (90.00) (46.83) (90.00) (46.83) 4 ================================================================================================ 5 II. PROGRAMS AND SERVICES 6 E. INDIVIDUAL GROWTH AND 7 MOTIVATION 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 3,594,874 3,544,874 3,594,874 3,544,874 3,594,874 3,544,874 3,594,874 3,544,874 10 (104.00) (103.00) (104.00) (103.00) (104.00) (103.00) (104.00) (103.00) 11 OTHER PERSONAL SERVICES 48,895 3,895 48,895 3,895 48,895 3,895 48,895 3,895 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 3,643,769 3,548,769 3,643,769 3,548,769 3,643,769 3,548,769 3,643,769 3,548,769 13 (104.00) (103.00) (104.00) (103.00) (104.00) (103.00) (104.00) (103.00) 14 OTHER OPERATING EXPENSES 161,586 81,586 136,586 81,586 136,586 81,586 136,586 81,586 15 CASE SERVICES/PUBLIC 16 ASSIST. 17 CASE SERVICES 79,950 29,950 79,950 29,950 79,950 29,950 79,950 29,950 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 79,950 29,950 79,950 29,950 79,950 29,950 79,950 29,950 ________________________________________________________________________________________________ 19 TOTAL INDIVIDUAL GROWTH & 20 MOTIVATION 3,885,305 3,660,305 3,860,305 3,660,305 3,860,305 3,660,305 3,860,305 3,660,305 21 (104.00) (103.00) (104.00) (103.00) (104.00) (103.00) (104.00) (103.00) 22 ================================================================================================ 23 II. PROGRAMS AND SERVICES 24 F. PENAL FACILITY 25 INSPECTION SERVICES 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 71,136 71,136 71,136 71,136 71,136 71,136 71,136 71,136 28 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 71,136 71,136 71,136 71,136 71,136 71,136 71,136 71,136 30 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 31 OTHER OPERATING EXPENSES 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 ________________________________________________________________________________________________ 32 TOTAL PENAL FACILITIES 33 INSPECTION SERVICE 78,136 78,136 78,136 78,136 78,136 78,136 78,136 78,136 34 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 35 ================================================================================================ 36 TOTAL PROGRAMS AND SERVICES 300,123,831 237,297,085 275,848,398 225,908,289 275,848,398 225,908,289 266,742,030 216,801,921 37 (6129.00) (5851.83) (6129.00) (5851.83) (6129.00) (5851.83) (6129.00) (5851.83) 38 ================================================================================================ 39 III. EMPLOYEE BENEFITS
SEC. 51-0004 SECTION 51 PAGE 0207 DEPARTMENT OF CORRECTIONS ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 C. STATE EMPLOYER CONTRIBUTIONS 2 EMPLOYER CONTRIBUTIONS 74,027,905 69,082,508 73,787,398 69,082,508 73,787,398 69,082,508 74,762,398 70,057,508 ________________________________________________________________________________________________ 3 TOTAL FRINGE BENEFITS 74,027,905 69,082,508 73,787,398 69,082,508 73,787,398 69,082,508 74,762,398 70,057,508 4 ================================================================================================ 5 TOTAL EMPLOYEE BENEFITS 74,027,905 69,082,508 73,787,398 69,082,508 73,787,398 69,082,508 74,762,398 70,057,508 6 ================================================================================================ 7 IV. NON-RECURRING APPROPRIATIONS 8 PART III A.R.R.A. FUNDS 22,000,000 ________________________________________________________________________________________________ 9 TOTAL NON-RECURRING APPRO. 22,000,000 10 ================================================================================================ 11 TOTAL NON-RECURRING 22,000,000 12 ================================================================================================ 13 DEPARTMENT OF CORRECTIONS 14 TOTAL RECURRING BASE 386,766,083 316,684,632 361,127,722 305,295,836 361,127,722 305,295,836 350,996,354 295,164,468 15 16 TOTAL FUNDS AVAILABLE 408,766,083 316,684,632 361,127,722 305,295,836 361,127,722 305,295,836 350,996,354 295,164,468 17 TOTAL AUTHORIZED FTE POSITIONS (6283.00) (5996.83) (6283.00) (5996.83) (6283.00) (5996.83) (6283.00) (5996.83) 18 ================================================================================================
This web page was last updated on Wednesday, April 21, 2010 at 11:04 AM