South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee

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     SEC.  65-0001                                              SECTION  65                                                 PAGE 0210
                                                         DEPARTMENT OF CORRECTIONS
                                          ---- 2012-2013 ----  ------------------------------ 2013-2014 -----------------------------
                                              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                     154,878     154,878     154,879     154,879     154,879     154,879     154,879     154,879
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             7,150,885   6,735,594   7,150,884   6,735,593   7,150,884   6,735,593   7,150,884   6,735,593
   6                                     (146.00)    (132.40)    (146.00)    (132.40)    (146.00)    (132.40)    (146.00)    (132.40)
   7   UNCLASSIFIED POSITIONS             453,741     453,741     453,741     453,741     453,741     453,741     453,741     453,741
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   TEMPORARY GRANTS EMPLOYEE           63,325                  55,000                  55,000                  55,000
  10   OTHER PERSONAL SERVICES            369,014     336,805     370,102     337,893     370,102     337,893     370,102     337,893
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE            8,191,843   7,681,018   8,184,606   7,682,106   8,184,606   7,682,106   8,184,606   7,682,106
  12                                     (150.00)    (136.40)    (150.00)    (136.40)    (150.00)    (136.40)    (150.00)    (136.40)
  13  OTHER OPERATING EXPENSES          4,934,452   3,940,363   4,953,500   4,000,000   4,953,500   4,000,000   4,953,500   4,000,000
  14  CASE SERVICES/PUBLIC ASSIST.
  15   CASE SERVICES                        1,138       1,138
                                     ________________________________________________________________________________________________
  16  TOTAL CASE SRVC/PUB ASST              1,138       1,138
  17                                 ================================================================================================
  18 TOTAL INTERNAL ADMIN & SUPPORT    13,127,433  11,622,519  13,138,106  11,682,106  13,138,106  11,682,106  13,138,106  11,682,106
  19                                     (150.00)    (136.40)    (150.00)    (136.40)    (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          178,880,605 176,403,874 180,623,605 178,146,874 180,623,605 178,146,874 180,623,605 178,146,874
  26                                    (5762.13)   (5628.32)   (5762.13)   (5628.32)   (5762.13)   (5628.32)   (5762.13)   (5628.32)
  27    UNCLASSIFIED POSITIONS            526,271     526,271     526,271     526,271     526,271     526,271     526,271     526,271
  28                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  29    OTHER PERSONAL SERVICES         3,989,760   3,500,271   4,533,392   3,829,903   4,533,392   3,829,903   4,533,392   3,829,903
                                     ________________________________________________________________________________________________
  30   TOTAL PERSONAL SERVICE         183,396,636 180,430,416 185,683,268 182,503,048 185,683,268 182,503,048 185,683,268 182,503,048
  31                                    (5765.13)   (5631.32)   (5765.13)   (5631.32)   (5765.13)   (5631.32)   (5765.13)   (5631.32)
  32   OTHER OPERATING EXPENSES        84,898,248  71,597,190  85,002,309  70,723,759  85,002,309  70,723,759  85,002,309  70,723,759
  33   CASE SERVICES                   17,768,733  14,718,733  18,989,233  15,939,233  18,989,233  15,939,233  18,989,233  15,939,233
  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  19,089,233  16,039,233  19,089,233  16,039,233  19,089,233  16,039,233
                                     ________________________________________________________________________________________________
  36 TOTAL HOUSING, CARE, SECURITY
  37  & SUPERVISION                   286,163,617 266,846,339 289,774,810 269,266,040 289,774,810 269,266,040 289,774,810 269,266,040
  38                                    (5765.13)   (5631.32)   (5765.13)   (5631.32)   (5765.13)   (5631.32)   (5765.13)   (5631.32)
  39                                 ================================================================================================


SEC. 65-0002 SECTION 65 PAGE 0211 DEPARTMENT OF CORRECTIONS ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 7,139,535 1,037,292 6,637,158 534,915 6,637,158 534,915 6,637,158 534,915 13 (142.52) (25.00) (142.52) (25.00) (142.52) (25.00) (142.52) (25.00) 14 OTHER PERSONAL SERVICES 9,837,940 286,390 9,902,681 351,131 9,902,681 351,131 9,902,681 351,131 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 16,977,475 1,323,682 16,539,839 886,046 16,539,839 886,046 16,539,839 886,046 16 (142.52) (25.00) (142.52) (25.00) (142.52) (25.00) (142.52) (25.00) 17 OTHER OPERATING EXPENSES 12,926,161 519,954 15,018,845 357,638 15,018,845 357,638 15,018,845 357,638 ________________________________________________________________________________________________ 18 TOTAL WORK AND VOCATIONAL 19 ACTIVITIES 29,903,636 1,843,636 31,558,684 1,243,684 31,558,684 1,243,684 31,558,684 1,243,684 20 (142.52) (25.00) (142.52) (25.00) (142.52) (25.00) (142.52) (25.00) 21 ================================================================================================ 22 II. PROGRAMS AND SERVICES 23 D. PALMETTO UNIFIED SCHOOL 24 DISTRICT #1 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 1,018,698 830,206 773,681 672,181 773,681 672,181 773,681 672,181 27 (21.85) (14.00) (21.85) (14.00) (21.85) (14.00) (21.85) (14.00) 28 UNCLASSIFIED POSITIONS 2,463,168 1,413,168 3,355,860 1,666,160 3,355,860 1,666,160 3,355,860 1,666,160 29 (55.49) (25.16) (55.49) (25.16) (55.49) (25.16) (55.49) (25.16) 30 OTHER PERSONAL SERVICES 1,405,753 296,462 1,545,000 740,000 1,545,000 740,000 1,545,000 740,000 31 TEMPORARY GRANTS EMPLOYEE 283,402 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 5,171,021 2,539,836 5,674,541 3,078,341 5,674,541 3,078,341 5,674,541 3,078,341 33 (77.34) (39.16) (77.34) (39.16) (77.34) (39.16) (77.34) (39.16) 34 OTHER OPERATING EXPENSES 524,665 1,747,572 1,747,572 1,747,572 ________________________________________________________________________________________________ 35 TOTAL PALMETTO UNIFIED 36 SCHOOL DISTRICT #1 5,695,686 2,539,836 7,422,113 3,078,341 7,422,113 3,078,341 7,422,113 3,078,341 37 (77.34) (39.16) (77.34) (39.16) (77.34) (39.16) (77.34) (39.16) 38 ================================================================================================ 39 II. PROGRAMS AND SERVICES


SEC. 65-0003 SECTION 65 PAGE 0212 DEPARTMENT OF CORRECTIONS ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 E. INDIVIDUAL GROWTH AND 2 MOTIVATION 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 2,749,222 2,749,222 2,931,237 2,746,237 2,931,237 2,746,237 2,931,237 2,746,237 5 (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) 6 OTHER PERSONAL SERVICES 146,250 692,157 545,907 692,157 545,907 692,157 545,907 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 2,895,472 2,749,222 3,623,394 3,292,144 3,623,394 3,292,144 3,623,394 3,292,144 8 (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) 9 OTHER OPERATING EXPENSES 248,795 85,045 248,497 84,747 248,497 84,747 248,497 84,747 10 CASE SERVICES/PUBLIC 11 ASSIST. ________________________________________________________________________________________________ 12 TOTAL INDIVIDUAL GROWTH & 13 MOTIVATION 3,144,267 2,834,267 3,871,891 3,376,891 3,871,891 3,376,891 3,871,891 3,376,891 14 (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) 15 ================================================================================================ 16 II. PROGRAMS AND SERVICES 17 F. PENAL FACILITY 18 INSPECTION SERVICES 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 102,483 102,483 105,468 105,468 105,468 105,468 105,468 105,468 21 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 102,483 102,483 105,468 105,468 105,468 105,468 105,468 105,468 23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 24 OTHER OPERATING EXPENSES 5,950 5,950 6,000 6,000 6,000 6,000 6,000 6,000 ________________________________________________________________________________________________ 25 TOTAL PENAL FACILITIES 26 INSPECTION SERVICE 108,433 108,433 111,468 111,468 111,468 111,468 111,468 111,468 27 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 28 ================================================================================================ 29 TOTAL PROGRAMS AND SERVICES 326,983,359 276,140,231 334,706,686 279,044,144 334,706,686 279,044,144 334,706,686 279,044,144 30 (6062.99) (5773.48) (6062.99) (5773.48) (6062.99) (5773.48) (6062.99) (5773.48) 31 ================================================================================================ 32 III. EMPLOYEE BENEFITS 33 C. STATE EMPLOYER CONTRIBUTIONS 34 EMPLOYER CONTRIBUTIONS 82,787,927 79,035,097 83,320,291 79,035,097 83,320,291 79,035,097 83,604,659 79,319,465 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 82,787,927 79,035,097 83,320,291 79,035,097 83,320,291 79,035,097 83,604,659 79,319,465 36 ================================================================================================ 37 TOTAL EMPLOYEE BENEFITS 82,787,927 79,035,097 83,320,291 79,035,097 83,320,291 79,035,097 83,604,659 79,319,465 38 ================================================================================================ 39 IV. NON-RECURRING APPROPRIATION


SEC. 65-0004 SECTION 65 PAGE 0213 DEPARTMENT OF CORRECTIONS ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 WATEREE RADIUM DRINKING WATER 2 (PROVISO 90.20 6,000,000 6,000,000 3 STATEWIDE ROOF REPLACEMENT 4 (PROVISO 90.20) 2,500,000 2,500,000 5 STATEWIDE MAINTENANCE PROJECTS 2,500,000 2,500,000 6 VICTIMS SERVICES WEB-BASED 7 CASE MANAGEMENT 500,000 500,000 8 SC SAVIN - COURT NOTIFICATION 9 SYSTEM (90.20) 500,000 500,000 10 ALLENDALE CI PRE-TREATMENT 11 WASTEWATER PLANT 350,000 350,000 12 STATEWIDE INFIRMARY 13 CONSOLIDATION 300,000 300,000 14 FARM IRRIGATION - WATEREE 100,000 100,000 15 TRAINING ACADEMY - WEAPONS 16 REPLACEMENT 40,000 40,000 ________________________________________________________________________________________________ 17 TOTAL NON-RECURRING APPRO. 12,790,000 12,790,000 18 ================================================================================================ 19 TOTAL NON-RECURRING 12,790,000 12,790,000 20 ================================================================================================ 21 DEPARTMENT OF CORRECTIONS 22 TOTAL RECURRING BASE 422,898,719 366,797,847 431,165,083 369,761,347 431,165,083 369,761,347 431,449,451 370,045,715 23 24 TOTAL FUNDS AVAILABLE 435,688,719 379,587,847 431,165,083 369,761,347 431,165,083 369,761,347 431,449,451 370,045,715 25 TOTAL AUTHORIZED FTE POSITIONS (6212.99) (5909.88) (6212.99) (5909.88) (6212.99) (5909.88) (6212.99) (5909.88) 26 ================================================================================================

This web page was last updated on Wednesday, May 8, 2013 at 2:48 PM