South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
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                               6,215,988     5,800,697
                                                    (146.00)      (132.40)
UNCLASSIFIED POSITIONS                               308,500       308,500
                                                      (3.00)        (3.00)
TEMP GRANTS EMPLOYEE                                  63,325
OTHER PERSONAL SERVICES                              369,014       336,805
                                             _____________________________
TOTAL PERSONAL SERVICE                             7,101,573     6,590,748
                                                    (150.00)      (136.40)
OTHER OPERATING EXPENSES                           4,934,452     3,940,363
CASE SRVCS/PUBLIC ASSIST
CASE SERVICES                                          1,138         1,138
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                               1,138         1,138
                                             =============================
TOT INTERNAL ADMIN & SUPP                         12,037,163    10,532,249
                                                    (150.00)      (136.40)
                                             =============================
II. PROGRAMS & SERVICES
A. HOUSING, CARE, SECURITY
& SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS                             173,321,714   170,844,983
                                                  (5,762.13)    (5,628.32)
UNCLASSIFIED POSITIONS                               510,943       510,943
                                                      (3.00)        (3.00)
OTHER PERSONAL SERVICES                            3,989,760     3,500,271
                                             _____________________________
TOTAL PERSONAL SERVICE                           177,822,417   174,856,197
                                                  (5,765.13)    (5,631.32)
OTHER OPERATING EXPENSES                          84,898,248    71,597,190
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                           280,589,398   261,272,120
                                                  (5,765.13)    (5,631.32)
                                             =============================
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                               7,109,323     1,007,080
                                                    (142.52)       (25.00)
OTHER PERSONAL SERVICES                            9,837,940       286,390
                                             _____________________________
TOTAL PERSONAL SERVICE                            16,947,263     1,293,470
                                                    (142.52)       (25.00)
OTHER OPERATING EXPENSES                          12,926,161       519,954
                                             _____________________________
TOTAL WORK AND
VOCATIONAL ACTIVITIES                             29,873,424     1,813,424
                                                    (142.52)       (25.00)
                                             =============================
II. PROGRAMS AND SERVICES
D.  PALMETTO UNIFIED
SCHOOL DISTRICT #1
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 994,517       806,025
                                                     (21.85)       (14.00)
UNCLASSIFIED POSITIONS                             2,422,008     1,372,008
                                                     (55.49)       (25.16)
OTHER PERSONAL SERVICES                            1,405,753       296,462
TEMP GRANTS EMPLOYEE                                 283,402
                                             _____________________________
TOTAL PERSONAL SERVICE                             5,105,680     2,474,495
                                                     (77.34)       (39.16)
OTHER OPERATING EXPENSES                             524,665
                                             _____________________________
TOTAL PALMETTO UNIFIED
SCHOOL DISTRICT #1                                 5,630,345     2,474,495
                                                     (77.34)       (39.16)
                                             =============================
II. PROGRAMS AND SERVICES
E.  INDIVIDUAL GROWTH AND
MOTIVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,669,148     2,669,148
                                                     (76.00)       (76.00)
OTHER PERSONAL SERVICES                              146,250
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,815,398     2,669,148
                                                     (76.00)       (76.00)
OTHER OPERATING EXPENSES                             248,795        85,045
                                             _____________________________
TOT INDIVIDUAL GROWTH &
MOTIVATION                                         3,064,193     2,754,193
                                                     (76.00)       (76.00)
                                             =============================
II. PROGRAMS AND SERVICES
F.  PENAL FACILITY
INSPECTION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  99,498        99,498
                                                      (2.00)        (2.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                                99,498        99,498
                                                      (2.00)        (2.00)
OTHER OPERATING EXPENSES                               5,950         5,950
                                             _____________________________
TOTAL PENAL FACILITIES
INSPECTION SERVICE                                   105,448       105,448
                                                      (2.00)        (2.00)
                                             =============================
TOT PROGRAMS AND SRVCS                           321,230,528   270,387,400
                                                  (6,062.99)    (5,773.48)
                                             =============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                            79,994,480    76,241,650
                                             _____________________________
TOTAL FRINGE BENEFITS                             79,994,480    76,241,650
                                             =============================
TOTAL EMPLOYEE BENEFITS                           79,994,480    76,241,650
                                             =============================
DEPT OF CORRECTIONS

TOTAL FUNDS AVAILABLE                            413,262,171   357,161,299
TOTAL AUTH FTE POSITIONS                          (6,212.99)    (5,909.88)
                                             =============================


This web page was last updated on Tuesday, August 21, 2012 at 10:28 A.M.