South Carolina General Assembly
111th Session, 1995-1996
H. 3362
Appropriations for Fiscal Year 1995-1996
- Text printed in italic boldface was referenced in a letter from
the Governor to the Speaker of the House of Representatives dated
June 29, 1995. In that letter, the Governor expressed the desire
to veto those items in italic boldface.
- At the time this Act was printed, litigation was pending in the
original jurisdiction of the South Carolina Supreme Court
concerning H. 3362. The outcome of that litigation may affect the
application, implementation or effective date of this act.
SECTION 41
N04-DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
I. INTERNAL ADMINISTRATION & SUP
PERSONAL SERVICE
DIRECTOR 107,800 107,800
(1.00) (1.00)
CLASSIFIED POSITIONS 7,693,421 7,393,421
(177.00) (174.00)
UNCLASSIFIED POSITIONS 271,420 271,420
(3.00) (3.00)
OTHER PERSONAL SERVICE 304,913 204,913
TOTAL PERSONAL SERVICE 8,377,554 7,977,554
(181.00) (178.00)
OTHER OPERATING EXPENSES 3,113,383 2,813,383
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 17,061 7,061
TOTAL CASE SRVC/PUB ASST 17,061 7,061
TOTAL INT. ADMIN & SUPPORT 11,507,998 10,797,998
(181.00) (178.00)
II. HOUSING, CARE, SECURITY & SU
PERSONAL SERVICE
CLASSIFIED POSITIONS 105,955,080 102,720,080
(5,861.87) (5,671.23)
NEW POSITIONS
ACCOUNTING TECH
(1.00) (1.00)
ADMINISTRATIVE ASST
(1.00) (1.00)
CLASSROOM TEACHER
(5.00) (5.00)
CORRECTIONAL COUNSELOR
(8.00) (8.00)
CORRECTIONAL OFFICER SUPV
(7.00) (7.00)
CORRECTIONAL OFFICER
(328.00) (328.00)
CANTEEN MANAGER 19,371
(1.00)
INDUSTRIES PROD MANAGER 25,496
(1.00)
INDUSTRIES SUPV I 58,113
(3.00)
INDUSTRIES SUPV II 43,586
(2.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
OFFICER II
(10.00)
OTHER PERSONAL SERVICES 5,696,242 5,036,242
TOTAL PERSONAL SERVICE 111,797,888 107,756,322
(6,228.87) (6,021.23)
OTHER OPERATING EXPENSES 65,551,082 48,724,082
DEBT SERVICE:
PRINCIPAL IPP NOTE 35,000
INTEREST-IPP NOTE 15,000 _________
TOTAL DEBT SERVICE 50,000
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 6,558,222 6,388,222
PROSTHETICS 25,000 25,000
TOTAL CASE SRVC/PUB ASST 6,583,222 6,413,222
TOTAL HOUSING CARE SECURITY &
SUPV 183,982,192 162,893,626
(6,228.87) (6,021.23)
III. WORK & VOCATIONAL
ACTIVITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,640,000 1,490,000
(160.28) (44.80)
OTHER PERSONAL SERVICE 4,301,542 321,542
TOTAL PERSONAL SERVICE 11,941,542 1,811,542
(160.28) (44.80)
OTHER OPERATING EXPENSES 14,729,849 1,579,849
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 610,000 10,000
TOTAL CASE SRVC/PUB ASST 610,000 10,000
TOTAL WORK & VOCATIONAL
ACTIVITIES 27,281,391 3,401,391
(160.28) (44.80)
IV. INDIVIDUAL GROWTH &
MOTIVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,813,765 6,588,765
(165.00) (161.00)
OTHER PERSONAL SERVICE 253,895 128,895
TOTAL PERSONAL SERVICE 7,067,660 6,717,660
(165.00) (161.00)
OTHER OPERATING EXPENSES 1,853,254 619,254
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 553,850 53,850
TOTAL CASE SRVC/PUB ASST 553,850 53,850
TOTAL INDIVIDUAL GROWTH &
MOTIVATION 9,474,764 7,390,764
(165.00) (161.00)
V.PENAL FACILITY INSPECTION SE
PERSONAL SERVICE
CLASSIFIED POSITIONS 301,000 301,000
(7.00) (7.00)
OTHER PERSONAL SERVICES 20,000 20,000
TOTAL PERSONAL SERVICE 321,000 321,000
(7.00) (7.00)
OTHER OPERATING EXPENSES 50,000 50,000
TOTAL PENAL FACILITY
INSPECTION SVCS 371,000 371,000
(7.00) (7.00)
VI. PALMETTO UNIFIED SCHOOL
DISTRICT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,209,951 994,951
(52.00) (42.50)
UNCLASSIFIED POSITIONS 6,494,572 4,469,572
(133.50) (85.69)
OTHER PERSONAL SERVICE 1,057,086 54,086
TOTAL PERSONAL SERVICE 8,761,609 5,518,609
(185.50) (128.19)
OTHER OPERATING EXPENSES 1,370,350 434,350
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 344,340 19,340
TOTAL CASE SRVC/PUB ASST 344,340 19,340
TOTAL PALMETTO UNIFIED SCH
DIST 1 10,476,299 5,972,299
(185.50) (128.19)
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 50,834,873 45,030,679
TOTAL FRINGE BENEFITS 50,834,873 45,030,679
TOTAL EMPLOYEE BENEFITS 50,834,873 45,030,679
VIII. NON-RECURRING APPROP
TOTAL NON-RECURRING
TOTAL DEPT OF CORRECTIONS 293,928,517 235,857,757
TOTAL AUTH. FTE POSITIONS (6,927.65) (6,540.22)