South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the House of Representatives

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     SEC.  51-0001                                              SECTION  51                                                 PAGE 0198
                                                         DEPARTMENT OF CORRECTIONS
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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   6,215,988   5,800,697   6,215,988   5,800,697
   6                                     (143.00)    (134.30)    (146.00)    (132.40)    (146.00)    (132.40)
   7   UNCLASSIFIED POSITIONS             323,185     323,185     308,500     308,500     308,500     308,500
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   TEMPORARY GRANTS EMPLOYEE                                   63,325                  63,325
  10   OTHER PERSONAL SERVICES            322,913     250,913     369,014     336,805     369,014     336,805
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE            7,393,106   6,916,106   7,101,573   6,590,748   7,101,573   6,590,748
  12                                     (147.00)    (138.30)    (150.00)    (136.40)    (150.00)    (136.40)
  13  OTHER OPERATING EXPENSES          2,313,231   1,386,872   4,934,452   3,940,363   4,934,452   3,940,363
  14  CASE SERVICES/PUBLIC ASSIST.
  15   CASE SERVICES                        2,061       2,061       1,138       1,138       1,138       1,138
                                     ________________________________________________________________________________________________
  16  TOTAL CASE SRVC/PUB ASST              2,061       2,061       1,138       1,138       1,138       1,138
  17                                 ================================================================================================
  18 TOTAL INTERNAL ADMIN & SUPPORT     9,708,398   8,305,039  12,037,163  10,532,249  12,037,163  10,532,249
  19                                     (147.00)    (138.30)    (150.00)    (136.40)    (150.00)    (136.40)
  20                                 ================================================================================================
  21 II. PROGRAMS & SERVICES
  22  A. HOUSING, CARE, SECURITY &
  23   SUPERVISION
  24   PERSONAL SERVICE
  25    CLASSIFIED POSITIONS          198,761,948 196,761,948 173,321,714 170,844,983 173,321,714 170,844,983
  26                                    (5753.23)   (5608.92)   (5762.13)   (5628.32)   (5762.13)   (5628.32)
  27    UNCLASSIFIED POSITIONS                                    510,943     510,943     510,943     510,943
  28                                                               (3.00)      (3.00)      (3.00)      (3.00)
  29    OTHER PERSONAL SERVICES         2,041,737   1,697,997   3,989,760   3,500,271   3,989,760   3,500,271
                                     ________________________________________________________________________________________________
  30   TOTAL PERSONAL SERVICE         200,803,685 198,459,945 177,822,417 174,856,197 177,822,417 174,856,197
  31                                    (5753.23)   (5608.92)   (5765.13)   (5631.32)   (5765.13)   (5631.32)
  32   OTHER OPERATING EXPENSES        64,745,934  49,752,821  84,698,248  71,397,190  84,698,248  71,397,190
  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 TOTAL HOUSING, CARE, SECURITY
  37  & SUPERVISION                   283,418,352 263,031,499 280,389,398 261,072,120 280,389,398 261,072,120
  38                                    (5753.23)   (5608.92)   (5765.13)   (5631.32)   (5765.13)   (5631.32)
  39                                 ================================================================================================


SEC. 51-0002 SECTION 51 PAGE 0199 DEPARTMENT OF CORRECTIONS ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 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 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 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 7 ================================================================================================ 8 II. PROGRAMS AND SERVICES 9 C. WORK AND VOCATIONAL 10 ACTIVITIES 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 6,276,500 1,000,000 7,109,323 1,007,080 7,109,323 1,007,080 13 (146.00) (20.00) (142.52) (25.00) (142.52) (25.00) 14 OTHER PERSONAL SERVICES 12,000,000 9,837,940 286,390 9,837,940 286,390 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 18,276,500 1,000,000 16,947,263 1,293,470 16,947,263 1,293,470 16 (146.00) (20.00) (142.52) (25.00) (142.52) (25.00) 17 OTHER OPERATING EXPENSES 10,654,503 297,098 12,926,161 519,954 12,926,161 519,954 18 CASE SERVICES/PUBLIC ASSIST. 19 PUBLIC ASSISTANCE PAYMENTS 15,000 20 CASE SERVICES 750,500 500 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 765,500 500 ________________________________________________________________________________________________ 22 TOTAL WORK AND VOCATIONAL 23 ACTIVITIES 29,696,503 1,297,598 29,873,424 1,813,424 29,873,424 1,813,424 24 (146.00) (20.00) (142.52) (25.00) (142.52) (25.00) 25 ================================================================================================ 26 II. PROGRAMS AND SERVICES 27 D. PALMETTO UNIFIED SCHOOL 28 DISTRICT #1 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 844,468 740,868 994,517 806,025 994,517 806,025 31 (13.25) (10.50) (21.85) (14.00) (21.85) (14.00) 32 UNCLASSIFIED POSITIONS 3,925,834 2,126,534 2,422,008 1,372,008 2,422,008 1,372,008 33 (60.52) (28.51) (55.49) (25.16) (55.49) (25.16) 34 OTHER PERSONAL SERVICES 1,732,500 360,000 1,405,753 296,462 1,405,753 296,462 35 TEMPORARY GRANTS EMPLOYEE 456,500 283,402 283,402 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 6,959,302 3,227,402 5,105,680 2,474,495 5,105,680 2,474,495 37 (73.77) (39.01) (77.34) (39.16) (77.34) (39.16) 38 OTHER OPERATING EXPENSES 873,181 524,665 524,665


SEC. 51-0003 SECTION 51 PAGE 0200 DEPARTMENT OF CORRECTIONS ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 PALMETTO UNIFIED 2 SCHOOL DISTRICT #1 7,832,483 3,227,402 5,630,345 2,474,495 5,630,345 2,474,495 3 (73.77) (39.01) (77.34) (39.16) (77.34) (39.16) 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 2,669,148 2,669,148 2,669,148 2,669,148 10 (104.00) (103.00) (76.00) (76.00) (76.00) (76.00) 11 OTHER PERSONAL SERVICES 48,895 3,895 146,250 146,250 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 3,643,769 3,548,769 2,815,398 2,669,148 2,815,398 2,669,148 13 (104.00) (103.00) (76.00) (76.00) (76.00) (76.00) 14 OTHER OPERATING EXPENSES 136,586 81,586 248,795 85,045 248,795 85,045 15 CASE SERVICES/PUBLIC 16 ASSIST. 17 CASE SERVICES 79,950 29,950 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 79,950 29,950 ________________________________________________________________________________________________ 19 TOTAL INDIVIDUAL GROWTH & 20 MOTIVATION 3,860,305 3,660,305 3,064,193 2,754,193 3,064,193 2,754,193 21 (104.00) (103.00) (76.00) (76.00) (76.00) (76.00) 22 ================================================================================================ 23 II. PROGRAMS AND SERVICES 24 F. PENAL FACILITY 25 INSPECTION SERVICES 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 71,136 71,136 99,498 99,498 99,498 99,498 28 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 71,136 71,136 99,498 99,498 99,498 99,498 30 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 31 OTHER OPERATING EXPENSES 7,000 7,000 5,950 5,950 5,950 5,950 ________________________________________________________________________________________________ 32 TOTAL PENAL FACILITIES 33 INSPECTION SERVIC 78,136 78,136 105,448 105,448 105,448 105,448 34 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 35 ================================================================================================ 36 TOTAL PROGRAMS AND SERVICES 326,853,499 273,262,660 321,030,528 270,187,400 321,030,528 270,187,400 37 (6079.00) (5772.93) (6062.99) (5773.48) (6062.99) (5773.48) 38 ================================================================================================ 39 III. EMPLOYEE BENEFITS


SEC. 51-0004 SECTION 51 PAGE 0201 DEPARTMENT OF CORRECTIONS ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 C. STATE EMPLOYER CONTRIBUTIONS 2 EMPLOYER CONTRIBUTIONS 80,135,649 75,393,600 79,994,480 76,241,650 79,994,480 76,241,650 ________________________________________________________________________________________________ 3 TOTAL FRINGE BENEFITS 80,135,649 75,393,600 79,994,480 76,241,650 79,994,480 76,241,650 4 ================================================================================================ 5 TOTAL EMPLOYEE BENEFITS 80,135,649 75,393,600 79,994,480 76,241,650 79,994,480 76,241,650 6 ================================================================================================ 7 DEPARTMENT OF CORRECTIONS 8 9 TOTAL FUNDS AVAILABLE 416,697,546 356,961,299 413,062,171 356,961,299 413,062,171 356,961,299 10 TOTAL AUTHORIZED FTE POSITIONS (6226.00) (5911.23) (6212.99) (5909.88) (6212.99) (5909.88) 11 ================================================================================================

This web page was last updated on Friday, March 16, 2012 at 11:40 AM