South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee

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     SEC.  51-0001                                              SECTION  51                                                 PAGE 0200
                                                         DEPARTMENT OF CORRECTIONS
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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)    (143.00)    (134.30)    (143.00)    (134.30)    (143.00)    (134.30)
   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           17,327
  10   OTHER PERSONAL SERVICES            285,913     250,913     322,913     250,913     322,913     250,913     322,913     250,913
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE            7,373,433   6,916,106   7,393,106   6,916,106   7,393,106   6,916,106   7,393,106   6,916,106
  12                                     (154.00)    (145.00)    (147.00)    (138.30)    (147.00)    (138.30)    (147.00)    (138.30)
  13  OTHER OPERATING EXPENSES          2,116,432   1,386,872   2,313,231   1,386,872   2,313,231   1,386,872   2,313,231   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     9,491,926   8,305,039   9,708,398   8,305,039   9,708,398   8,305,039   9,708,398   8,305,039
  19                                     (154.00)    (145.00)    (147.00)    (138.30)    (147.00)    (138.30)    (147.00)    (138.30)
  20                                 ================================================================================================
  21 II. PROGRAMS & SERVICES
  22  A. HOUSING, CARE, SECURITY &
  23   SUPERVISION
  24   PERSONAL SERVICE
  25    CLASSIFIED POSITIONS          158,761,948 156,761,948 158,761,948 156,761,948 198,761,948 196,761,948 198,761,948 196,761,948
  26                                    (5779.00)   (5680.00)   (5494.23)   (5349.92)   (5753.23)   (5608.92)   (5753.23)   (5608.92)
  27    OTHER PERSONAL SERVICES         1,964,997   1,697,997   2,041,737   1,697,997   2,041,737   1,697,997   2,041,737   1,697,997
                                     ________________________________________________________________________________________________
  28   TOTAL PERSONAL SERVICE         160,726,945 158,459,945 160,803,685 158,459,945 200,803,685 198,459,945 200,803,685 198,459,945
  29                                    (5779.00)   (5680.00)   (5494.23)   (5349.92)   (5753.23)   (5608.92)   (5753.23)   (5608.92)
  30   OTHER OPERATING EXPENSES        45,100,477  33,347,246  94,840,359  81,347,246  61,340,359  46,347,246  64,745,934  49,752,821
  31   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
  32   PROSTHETICS                        100,000     100,000     100,000     100,000     100,000     100,000     100,000     100,000
                                     ________________________________________________________________________________________________
  33  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
                                     ________________________________________________________________________________________________
  34 TOTAL HOUSING, CARE, SECURITY
  35  & SUPERVISION                   223,696,155 206,625,924 273,512,777 254,625,924 280,012,777 259,625,924 283,418,352 263,031,499
  36                                    (5779.00)   (5680.00)   (5494.23)   (5349.92)   (5753.23)   (5608.92)   (5753.23)   (5608.92)
  37                                 ================================================================================================
  38 II. PROGRAMS AND SERVICES
  39  B. QUOTA ELIMINATION



SEC. 51-0002 SECTION 51 PAGE 0201 DEPARTMENT OF CORRECTIONS ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 SPECIAL ITEMS 2 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 ________________________________________________________________________________________________ 3 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 ________________________________________________________________________________________________ 4 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 5 ================================================================================================ 6 II. PROGRAMS AND SERVICES 7 C. WORK AND VOCATIONAL 8 ACTIVITIES 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 4,500,000 6,276,500 1,000,000 6,276,500 1,000,000 6,276,500 1,000,000 11 (154.00) (20.00) (146.00) (20.00) (146.00) (20.00) (146.00) (20.00) 12 OTHER PERSONAL SERVICES 12,000,000 12,000,000 12,000,000 12,000,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 16,500,000 18,276,500 1,000,000 18,276,500 1,000,000 18,276,500 1,000,000 14 (154.00) (20.00) (146.00) (20.00) (146.00) (20.00) (146.00) (20.00) 15 OTHER OPERATING EXPENSES 10,654,503 297,098 10,654,503 297,098 10,654,503 297,098 10,654,503 297,098 16 CASE SERVICES/PUBLIC ASSIST. 17 PUBLIC ASSISTANCE PAYMENTS 15,000 15,000 15,000 15,000 18 CASE SERVICES 750,500 500 750,500 500 750,500 500 750,500 500 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 765,500 500 765,500 500 765,500 500 765,500 500 ________________________________________________________________________________________________ 20 TOTAL WORK AND VOCATIONAL 21 ACTIVITIES 27,920,003 297,598 29,696,503 1,297,598 29,696,503 1,297,598 29,696,503 1,297,598 22 (154.00) (20.00) (146.00) (20.00) (146.00) (20.00) (146.00) (20.00) 23 ================================================================================================ 24 II. PROGRAMS AND SERVICES 25 D. PALMETTO UNIFIED SCHOOL 26 DISTRICT #1 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 893,368 740,868 844,468 740,868 844,468 740,868 844,468 740,868 29 (14.50) (11.50) (13.25) (10.50) (13.25) (10.50) (13.25) (10.50) 30 UNCLASSIFIED POSITIONS 4,984,404 2,126,534 3,925,834 2,126,534 3,925,834 2,126,534 3,925,834 2,126,534 31 (75.50) (35.33) (60.52) (28.51) (60.52) (28.51) (60.52) (28.51) 32 OTHER PERSONAL SERVICES 971,750 360,000 1,732,500 360,000 1,732,500 360,000 1,732,500 360,000 33 TEMPORARY GRANTS EMPLOYEE 495,000 456,500 456,500 456,500 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 7,344,522 3,227,402 6,959,302 3,227,402 6,959,302 3,227,402 6,959,302 3,227,402 35 (90.00) (46.83) (73.77) (39.01) (73.77) (39.01) (73.77) (39.01) 36 OTHER OPERATING EXPENSES 930,353 873,181 873,181 873,181 ________________________________________________________________________________________________ 37 TOTAL PALMETTO UNIFIED 38 SCHOOL DISTRICT #1 8,274,875 3,227,402 7,832,483 3,227,402 7,832,483 3,227,402 7,832,483 3,227,402 39 (90.00) (46.83) (73.77) (39.01) (73.77) (39.01) (73.77) (39.01) 40 ================================================================================================
SEC. 51-0003 SECTION 51 PAGE 0202 DEPARTMENT OF CORRECTIONS ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 E. INDIVIDUAL GROWTH AND 3 MOTIVATION 4 PERSONAL SERVICE 5 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 6 (104.00) (103.00) (104.00) (103.00) (104.00) (103.00) (104.00) (103.00) 7 OTHER PERSONAL SERVICES 48,895 3,895 48,895 3,895 48,895 3,895 48,895 3,895 ________________________________________________________________________________________________ 8 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 9 (104.00) (103.00) (104.00) (103.00) (104.00) (103.00) (104.00) (103.00) 10 OTHER OPERATING EXPENSES 136,586 81,586 136,586 81,586 136,586 81,586 136,586 81,586 11 CASE SERVICES/PUBLIC 12 ASSIST. 13 CASE SERVICES 79,950 29,950 79,950 29,950 79,950 29,950 79,950 29,950 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 79,950 29,950 79,950 29,950 79,950 29,950 79,950 29,950 ________________________________________________________________________________________________ 15 TOTAL INDIVIDUAL GROWTH & 16 MOTIVATION 3,860,305 3,660,305 3,860,305 3,660,305 3,860,305 3,660,305 3,860,305 3,660,305 17 (104.00) (103.00) (104.00) (103.00) (104.00) (103.00) (104.00) (103.00) 18 ================================================================================================ 19 II. PROGRAMS AND SERVICES 20 F. PENAL FACILITY 21 INSPECTION SERVICES 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 71,136 71,136 71,136 71,136 71,136 71,136 71,136 71,136 24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 71,136 71,136 71,136 71,136 71,136 71,136 71,136 71,136 26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 27 OTHER OPERATING EXPENSES 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 ________________________________________________________________________________________________ 28 TOTAL PENAL FACILITIES 29 INSPECTION SERVICE 78,136 78,136 78,136 78,136 78,136 78,136 78,136 78,136 30 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 31 ================================================================================================ 32 TOTAL PROGRAMS AND SERVICES 265,797,194 215,857,085 316,947,924 264,857,085 323,447,924 269,857,085 326,853,499 273,262,660 33 (6129.00) (5851.83) (5820.00) (5513.93) (6079.00) (5772.93) (6079.00) (5772.93) 34 ================================================================================================ 35 III. EMPLOYEE BENEFITS 36 C. STATE EMPLOYER CONTRIBUTIONS 37 EMPLOYER CONTRIBUTIONS 76,936,498 72,231,608 76,973,657 72,231,608 76,973,657 72,231,608 76,973,657 72,231,608 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 76,936,498 72,231,608 76,973,657 72,231,608 76,973,657 72,231,608 76,973,657 72,231,608 39 ================================================================================================
SEC. 51-0004 SECTION 51 PAGE 0203 DEPARTMENT OF CORRECTIONS ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 EMPLOYEE BENEFITS 76,936,498 72,231,608 76,973,657 72,231,608 76,973,657 72,231,608 76,973,657 72,231,608 2 ================================================================================================ 3 IV. NON-RECURRING APPROPRIATIONS 4 PROV 90.16 - OPERATING EXPENSES 8,571,992 5 PART III- ARRA GOVERNMENT 6 SERVICES STABILIZA 40,428,008 ________________________________________________________________________________________________ 7 TOTAL NON-RECURRING APPRO. 49,000,000 8 ================================================================================================ 9 TOTAL NON-RECURRING 49,000,000 10 ================================================================================================ 11 DEPARTMENT OF CORRECTIONS 12 TOTAL RECURRING BASE 352,225,618 296,393,732 403,629,979 345,393,732 410,129,979 350,393,732 413,535,554 353,799,307 13 14 TOTAL FUNDS AVAILABLE 401,225,618 296,393,732 403,629,979 345,393,732 410,129,979 350,393,732 413,535,554 353,799,307 15 TOTAL AUTHORIZED FTE POSITIONS (6283.00) (5996.83) (5967.00) (5652.23) (6226.00) (5911.23) (6226.00) (5911.23) 16 ================================================================================================
This web page was last updated on Tuesday, June 21, 2011 at 11:42 AM