South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly

                                SECTION 65
                       N04-DEPARTMENT OF CORRECTIONS

                                              TOTAL FUNDS    GENERAL FUNDS

I.  INTERNAL ADMIN & SUPPORT
PERSONAL SERVICE
COMMISSIONER/S                                       154,879       154,879
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                               7,150,884     6,735,593
                                                    (146.00)      (132.40)
UNCLASSIFIED POSITIONS                               453,741       453,741
                                                      (3.00)        (3.00)
TEMP GRANTS EMPLOYEE                                  55,000
OTHER PERSONAL SRVCS                                 370,102       337,893
                                             _____________________________
TOTAL PERSONAL SRVC                                8,184,606     7,682,106
                                                    (150.00)      (136.40)
OTHER OPERATING EXP                                4,953,500     4,000,000
CASE SRVCS/PUBLIC ASSIST
                                             =============================
TOT INTERNAL ADMIN & SUPP                         13,138,106    11,682,106
                                                    (150.00)      (136.40)
                                             =============================
II.  PROGRAMS & SRVCS
A.  HOUSING, CARE, SECURITY
& SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS                             180,623,605   178,146,874
                                                  (5,762.13)    (5,628.32)
UNCLASSIFIED POSITIONS                               526,271       526,271
                                                      (3.00)        (3.00)
OTHER PERSONAL SRVCS                               4,533,392     3,829,903
                                             _____________________________
TOTAL PERSONAL SRVC                              185,683,268   182,503,048
                                                  (5,765.13)    (5,631.32)
OTHER OPERATING EXP                               85,002,309    70,723,759
CASE SERVICES                                     18,989,233    15,939,233
PROSTHETICS                                          100,000       100,000
                                             _____________________________
TOT CASE SRVC/PUB ASST                            19,089,233    16,039,233
                                             _____________________________
TOTAL HOUSING, CARE,
SECURITY & SUPERVISION                           289,774,810   269,266,040
                                                  (5,765.13)    (5,631.32)
                                             =============================
II.  PROGRAMS AND SRVCS
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 SRVCS
C.  WORK AND VOCATIONAL
ACTIVITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS                               6,637,158       534,915
                                                    (142.52)       (25.00)
OTHER PERSONAL SRVCS                               9,902,681       351,131
                                             _____________________________
TOTAL PERSONAL SRVC                               16,539,839       886,046
                                                    (142.52)       (25.00)
OTHER OPERATING EXP                               15,018,845       357,638
                                             _____________________________
TOTAL WORK AND
VOCATIONAL ACTIVITIES                             31,558,684     1,243,684
                                                    (142.52)       (25.00)
                                             =============================
II.  PROGRAMS AND SRVCS
D.  PALMETTO UNIFIED
SCHOOL DISTRICT #1
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 773,681       672,181
                                                     (21.85)       (14.00)
UNCLASSIFIED POSITIONS                             3,355,860     1,666,160
                                                     (55.49)       (25.16)
OTHER PERSONAL SRVCS                               1,545,000       740,000
                                             _____________________________
TOTAL PERSONAL SRVC                                5,674,541     3,078,341
                                                     (77.34)       (39.16)
OTHER OPERATING EXP                                1,747,572
                                             _____________________________
TOTAL PALMETTO UNIFIED
SCHOOL DISTRICT #1                                 7,422,113     3,078,341
                                                     (77.34)       (39.16)
                                             =============================
II.  PROGRAMS AND SRVCS
E.  INDIVIDUAL GROWTH AND
MOTIVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,931,237     2,746,237
                                                     (76.00)       (76.00)
OTHER PERSONAL SRVCS                                 692,157       545,907
                                             _____________________________
TOTAL PERSONAL SRVC                                3,623,394     3,292,144
                                                     (76.00)       (76.00)
OTHER OPERATING EXP                                  248,497        84,747
CASE SRVCS/PUBLIC ASSIST
                                             _____________________________
TOT INDIVIDUAL GROWTH
& MOTIVATION                                       3,871,891     3,376,891
                                                     (76.00)       (76.00)
                                             =============================
II.  PROGRAMS AND SRVCS
F.  PENAL FACILITY
INSPECTION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 105,468       105,468
                                                      (2.00)        (2.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                  105,468       105,468
                                                      (2.00)        (2.00)
OTHER OPERATING EXP                                    6,000         6,000
                                             _____________________________
TOTAL PENAL FACILITIES
INSPECTION SERVICE                                   111,468       111,468
                                                      (2.00)        (2.00)
                                             =============================
TOTAL PROG AND SRVCS                             334,706,686   279,044,144
                                                  (6,062.99)    (5,773.48)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                  83,604,659    79,319,465
                                             _____________________________
TOTAL FRINGE BENEFITS                             83,604,659    79,319,465
                                             =============================
TOT EMPLOYEE BENEFITS                             83,604,659    79,319,465
                                             =============================
DEPT OF CORRECTIONS

TOTAL FUNDS AVAILABLE                            431,449,451   370,045,715
TOTAL AUTH FTE POSITIONS                          (6,212.99)    (5,909.88)
                                             =============================


This web page was last updated on Wednesday, July 3, 2013 at 11:46 AM