H. 3700
General Appropriations Bill for fiscal year 2011-2012
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
(143.00) (134.30)
UNCLASSIFIED POSITIONS 323,185 323,185
(3.00) (3.00)
OTHER PERSONAL SERVICES 322,913 250,913
_____________________________
TOTAL PERSONAL SERVICE 7,393,106 6,916,106
(147.00) (138.30)
OTHER OPERATING EXPENSES 2,313,231 1,386,872
CASE SERVICES/PUBLIC ASST
CASE SERVICES 2,061 2,061
_____________________________
TOTAL CASE SRVC/PUB ASST 2,061 2,061
=============================
TOT INTERNAL ADMIN & SUPP 9,708,398 8,305,039
(147.00) (138.30)
=============================
II. PROGRAMS & SERVICES
A. HOUSING, CARE, SECURITY &
SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 198,761,948 196,761,948
(5,753.23) (5,608.92)
OTHER PERSONAL SERVICES 2,041,737 1,697,997
_____________________________
TOTAL PERSONAL SERVICE 200,803,685 198,459,945
(5,753.23) (5,608.92)
OTHER OPERATING EXPENSES 64,745,934 49,752,821
CASE SERVICES 17,768,733 14,718,733
PROSTHETICS 100,000 100,000
_____________________________
TOTAL CASE SRVC/PUB ASST 17,868,733 14,818,733
_____________________________
TOTAL HOUSING, CARE,
SECURITY & SUPERVISION 283,418,352 263,031,499
(5,753.23) (5,608.92)
=============================
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 6,276,500 1,000,000
(146.00) (20.00)
OTHER PERSONAL SERVICES 12,000,000
_____________________________
TOTAL PERSONAL SERVICE 18,276,500 1,000,000
(146.00) (20.00)
OTHER OPERATING EXPENSES 10,654,503 297,098
CASE SERVICES/PUBLIC ASST
PUBLIC ASST PAYMENTS 15,000
CASE SERVICES 750,500 500
_____________________________
TOTAL CASE SRVC/PUB ASST 765,500 500
_____________________________
TOTAL WORK AND
VOCATIONAL ACTIVITIES 29,696,503 1,297,598
(146.00) (20.00)
=============================
II. PROGRAMS AND SERVICES
D. PALMETTO UNIFIED SCHOOL
DISTRICT #1
PERSONAL SERVICE
CLASSIFIED POSITIONS 844,468 740,868
(13.25) (10.50)
UNCLASSIFIED POSITIONS 3,925,834 2,126,534
(60.52) (28.51)
OTHER PERSONAL SERVICES 1,732,500 360,000
TEMP GRANTS EMPLOYEE 456,500
_____________________________
TOTAL PERSONAL SERVICE 6,959,302 3,227,402
(73.77) (39.01)
OTHER OPERATING EXPENSES 873,181
_____________________________
TOTAL PALMETTO UNIFIED
SCHOOL DISTRICT #1 7,832,483 3,227,402
(73.77) (39.01)
=============================
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 SERVICES/PUBLIC ASST
CASE SERVICES 79,950 29,950
_____________________________
TOTAL CASE SRVC/PUB ASST 79,950 29,950
_____________________________
TOT INDIVIDUAL GROWTH &
MOTIVATION 3,860,305 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 326,853,499 273,262,660
(6,079.00) (5,772.93)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 76,973,657 72,231,608
_____________________________
TOTAL FRINGE BENEFITS 76,973,657 72,231,608
=============================
TOTAL EMPLOYEE BENEFITS 76,973,657 72,231,608
=============================
DEPARTMENT OF CORRECTIONS
TOTAL FUNDS AVAILABLE 413,535,554 353,799,307
TOTAL AUTH FTE POSITIONS (6,226.00) (5,911.23)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM