South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly

PLEASE NOTE

Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.


                                    SECTION 51
                           N04-DEPARTMENT OF CORRECTIONS

                                              TOTAL FUNDS    GENERAL FUNDS

I. INTERNAL ADMIN & SUPPORT
PERSONAL SERVICE
COMMISSIONER/S                                      144,746       144,746
                                                     (1.00)        (1.00)
CLASSIFIED POSITIONS                              6,602,262     6,197,262
                                                   (150.00)      (141.00)
UNCLASSIFIED POSITIONS                              323,185       323,185
                                                     (3.00)        (3.00)
TEMP GRANTS EMPLOYEE                                 17,327
OTHER PERSONAL SERVICES                             285,913       250,913
                                             _____________________________
TOTAL PERSONAL SERVICE                            7,373,433     6,916,106
                                                   (154.00)      (145.00)
OTHER OPERATING EXPENSES                          2,116,432     1,386,872
CASE SRVCS/PUBLIC ASSIST
CASE SERVICES                                         2,061         2,061
                                             _____________________________
TOT CASE SRVC/PUB ASSIST                              2,061         2,061
                                             =============================
TOT INTERNAL ADMIN & SUPP                         9,491,926     8,305,039
                                                   (154.00)      (145.00)
                                             =============================
II. PROGRAMS AND SERVICES
A.  HOUSING, CARE, SECURITY
  & SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS                            158,761,948   156,761,948
                                                 (5,779.00)    (5,680.00)
OTHER PERSONAL SERVICES                           1,964,997     1,697,997
                                             _____________________________
TOTAL PERSONAL SERVICE                          160,726,945   158,459,945
                                                 (5,779.00)    (5,680.00)
OTHER OPERATING EXPENSES                         45,100,477    33,347,246
CASE SRVCS/PUBLIC ASSIST
CASE SERVICES                                    17,768,733    14,718,733
PROSTHETICS                                         100,000       100,000
                                             _____________________________
TOT CASE SRVC/PUB ASSIST                         17,868,733    14,818,733
                                             _____________________________
TOTAL HOUSING, CARE,
  SECURITY & SUPERVISION                        223,696,155   206,625,924
                                                 (5,779.00)    (5,680.00)
                                             =============================
II. PROGRAMS AND SERVICES
B. QUOTA ELIMINATION
SPECIAL ITEMS
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 SERVICES
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                         10,654,503       297,098
CASE SRVCS/PUBLIC ASSIST
PUBLIC ASSIST PAYMENTS                               15,000
CASE SERVICES                                       750,500           500
                                             _____________________________
TOT CASE SRVC/PUB ASSIST                            765,500           500
                                             _____________________________
TOTAL WORK AND
  VOCATIONAL ACTIVITIES                          28,864,839     1,242,434
                                                   (154.00)       (20.00)
                                             =============================
II. PROGRAMS AND SERVICES
D.  PALMETTO UNIFIED
  SCHOOL DISTRICT #1
PERSONAL SERVICE
CLASSIFIED POSITIONS                                893,368       740,868
                                                    (14.50)       (11.50)
UNCLASSIFIED POSITIONS                            4,984,404     2,126,534
                                                    (75.50)       (35.33)
OTHER PERSONAL SERVICES                             971,750       360,000
TEMP GRANTS EMPLOYEE                                495,000
                                             _____________________________
TOTAL PERSONAL SERVICE                            7,344,522     3,227,402
                                                    (90.00)       (46.83)
OTHER OPERATING EXPENSES                            930,353
                                             _____________________________
TOTAL PALMETTO UNIFIED
  SCHOOL DISTRICT #1                              8,274,875     3,227,402
                                                    (90.00)       (46.83)
                                             =============================
II. PROGRAMS AND SERVICES
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                            136,586        81,586
CASE SRVCS/PUBLIC ASSIST
CASE SERVICES                                        79,950        29,950
                                             _____________________________
TOT CASE SRVC/PUB ASSIST                             79,950        29,950
                                             _____________________________
TOTAL INDIVIDUAL GROWTH
  & MOTIVATION                                    3,860,305     3,660,305
                                                   (104.00)      (103.00)
                                             =============================
II. PROGRAMS & 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 & SERVICES                         266,742,030   216,801,921
                                                 (6,129.00)    (5,851.83)
                                             =============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                                 74,762,398    70,057,508
                                             _____________________________
TOTAL FRINGE BENEFITS                            74,762,398    70,057,508
                                             =============================
TOTAL EMPLOYEE BENEFITS                          74,762,398    70,057,508
                                             =============================
DEPARTMENT OF CORRECTIONS

TOTAL FUNDS AVAILABLE                           350,996,354   295,164,468
TOTAL AUTH FTE POSITIONS                         (6,283.00)    (5,996.83)
                                             =============================

PLEASE NOTE

Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.

This web page was last updated on Friday, October 8, 2010 at 4:05 P.M.