H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
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 17,327
OTHER PERSONAL SERVICES 285,913 250,913
_____________________________
TOTAL PERSONAL SERVICE 7,373,433 6,916,106
(154.00) (145.00)
OTHER OPERATING EXPENSES 2,116,432 1,386,872
CASE SRVCS/PUBLIC ASSIST
CASE SERVICES 2,061 2,061
_____________________________
TOT CASE SRVC/PUB ASSIST 2,061 2,061
=============================
TOT INTERNAL ADMIN & SUPP 9,491,926 8,305,039
(154.00) (145.00)
=============================
II. PROGRAMS AND SERVICES
A. HOUSING, CARE, SECURITY
& SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 158,761,948 156,761,948
(5,779.00) (5,680.00)
OTHER PERSONAL SERVICES 1,964,997 1,697,997
_____________________________
TOTAL PERSONAL SERVICE 160,726,945 158,459,945
(5,779.00) (5,680.00)
OTHER OPERATING EXPENSES 45,100,477 33,347,246
CASE SRVCS/PUBLIC ASSIST
CASE SERVICES 17,768,733 14,718,733
PROSTHETICS 100,000 100,000
_____________________________
TOT CASE SRVC/PUB ASSIST 17,868,733 14,818,733
_____________________________
TOTAL HOUSING, CARE,
SECURITY & SUPERVISION 223,696,155 206,625,924
(5,779.00) (5,680.00)
=============================
II. PROGRAMS AND SERVICES
B. QUOTA ELIMINATION
SPECIAL ITEMS
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 10,654,503 297,098
CASE SRVCS/PUBLIC ASSIST
PUBLIC ASSIST PAYMENTS 15,000
CASE SERVICES 750,500 500
_____________________________
TOT CASE SRVC/PUB ASSIST 765,500 500
_____________________________
TOTAL WORK AND
VOCATIONAL ACTIVITIES 28,864,839 1,242,434
(154.00) (20.00)
=============================
II. PROGRAMS AND SERVICES
D. PALMETTO UNIFIED
SCHOOL DISTRICT #1
PERSONAL SERVICE
CLASSIFIED POSITIONS 893,368 740,868
(14.50) (11.50)
UNCLASSIFIED POSITIONS 4,984,404 2,126,534
(75.50) (35.33)
OTHER PERSONAL SERVICES 971,750 360,000
TEMP GRANTS EMPLOYEE 495,000
_____________________________
TOTAL PERSONAL SERVICE 7,344,522 3,227,402
(90.00) (46.83)
OTHER OPERATING EXPENSES 930,353
_____________________________
TOTAL PALMETTO UNIFIED
SCHOOL DISTRICT #1 8,274,875 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 136,586 81,586
CASE SRVCS/PUBLIC ASSIST
CASE SERVICES 79,950 29,950
_____________________________
TOT CASE SRVC/PUB ASSIST 79,950 29,950
_____________________________
TOTAL INDIVIDUAL GROWTH
& MOTIVATION 3,860,305 3,660,305
(104.00) (103.00)
=============================
II. PROGRAMS & 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 & SERVICES 266,742,030 216,801,921
(6,129.00) (5,851.83)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 74,762,398 70,057,508
_____________________________
TOTAL FRINGE BENEFITS 74,762,398 70,057,508
=============================
TOTAL EMPLOYEE BENEFITS 74,762,398 70,057,508
=============================
DEPARTMENT OF CORRECTIONS
TOTAL FUNDS AVAILABLE 350,996,354 295,164,468
TOTAL AUTH FTE POSITIONS (6,283.00) (5,996.83)
=============================
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
This web page was last updated on Friday, October 8, 2010 at 4:05 P.M.