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