South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly

                      **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                  162,400
OTHER PERSONAL SERVICES               285,913       250,913
                              ____________________________
TOTAL PERSONAL SERVICE              7,518,506     6,916,106
                                     (154.00)      (145.00)
OTHER OPERATING EXPENSES            5,093,780     3,386,872
CASE SERVICES/PUBLIC ASSIST
CASE SERVICES                           2,061         2,061
                              ____________________________
TOT CASE SRVC/PUB ASSIST                2,061         2,061
                              ============================
TOT INTERNAL ADMIN & SUPP          12,614,347    10,305,039
                                     (154.00)      (145.00)
                              ============================
II. PROGRAMS AND SERVICES
A.  HOUSING, CARE, SECURITY
& SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS              161,066,948   156,761,948
                                   (5,779.00)    (5,680.00)
OTHER PERSONAL SERVICES             1,964,997     1,697,997
                              ____________________________
TOTAL PERSONAL SERVICE            163,031,945   158,459,945
                                   (5,779.00)    (5,680.00)
OTHER OPERATING EXPENSES           84,502,122    67,165,807
CASE SERVICES/PUBLIC
ASSISTANCE
CASE SERVICES                      17,768,733    14,718,733
PROSTHETICS                           100,000       100,000
                              ____________________________
TOT CASE SRVC/PUB ASSIST           17,868,733    14,818,733
SPECIAL ITEM
                              ____________________________
TOTAL HOUSING, CARE,
SECURITY & SUPERVISION            265,402,800   240,444,485
                                   (5,779.00)    (5,680.00)
                              ============================
II. PROGRAMS AND SERVICES
B.  QUOTA ELIMINATION
SPECIAL ITEM
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           13,656,314       297,098
CASE SERVICES/PUBLIC
ASSIST
PUBLIC ASSISTANCE PAYMENTS             15,000
CASE SERVICES                       1,515,500           500
                              ____________________________
TOT CASE SRVC/PUB ASSIST            1,530,500           500
                              ____________________________
TOTAL WORK AND
VOCATIONAL ACTIVITIES              32,631,650     1,242,434
                                     (154.00)       (20.00)
                              ============================
II. PROGRAMS AND SERVICES
D.  PALMETTO UNIFIED
SCHOOL DISTRICT #1
PERSONAL SERVICE
CLASSIFIED POSITIONS                  890,868       740,868
                                      (14.50)       (11.50)
UNCLASSIFIED POSITIONS              6,127,534     2,126,534
                                      (75.50)       (35.33)
OTHER PERSONAL SERVICES               936,500       360,000
TEMP GRANTS EMPLOYEE                  524,400
                              ____________________________
TOTAL PERSONAL SERVICE              8,479,302     3,227,402
                                      (90.00)       (46.83)
OTHER OPERATING EXPENSES            1,002,315
                              ____________________________
TOTAL PALMETTO UNIFIED
SCHOOL DISTRICT #                   9,481,617     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              161,586        81,586
CASE SERVICES/PUBLIC ASSIST
CASE SERVICES                          79,950        29,950
                              ____________________________
TOTAL CASE SRVC/PUB ASST               79,950        29,950
                              ____________________________
TOTAL INDIVIDUAL GROWTH
& MOTIVATION                        3,885,305     3,660,305
                                     (104.00)      (103.00)
                              ============================
II. PROGRAMS AND 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 AND SRVCS            313,447,228   250,620,482
                                   (6,129.00)    (5,851.83)
                              ============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                  74,027,905    69,082,508
                              ____________________________
TOTAL FRINGE BENEFITS              74,027,905    69,082,508
                              ============================
TOTAL EMPLOYEE BENEFITS            74,027,905    69,082,508
                              ============================
DEPARTMENT OF CORRECTIONS

TOTAL FUNDS AVAILABLE             400,089,480   330,008,029
TOTAL AUTH FTE POSITIONS           (6,283.00)    (5,996.83)
                              ============================



                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.

This web page was last updated on Thursday, June 11, 2009 at 4:42 PM