South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Amended by the House of Representatives

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     SEC.  65-0001                                              SECTION  65                                                 PAGE 0210
                                                         DEPARTMENT OF CORRECTIONS
                                          ---- 2013-2014 ----  ------------------------------ 2014-2015 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL        SENATE AMENDMENTS
                                                                                                                      AMENDED
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS

   1 I. INTERNAL ADMIN & SUPPORT
   2  PERSONAL SERVICE
   3   COMMISSIONER/S                     154,879     154,879     154,879     154,879     154,879     154,879     154,879     154,879
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             7,150,884   6,735,593   7,663,841   7,248,550   7,663,841   7,248,550   7,663,841   7,248,550
   6                                     (146.00)    (132.40)    (146.00)    (132.40)    (146.00)    (132.40)    (146.00)    (132.40)
   7   UNCLASSIFIED POSITIONS             453,741     453,741     453,741     453,741     453,741     453,741     453,741     453,741
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   TEMPORARY GRANTS EMPLOYEE           55,000                  55,000                  55,000                  55,000
  10   OTHER PERSONAL SERVICES            370,102     337,893     370,102     337,893     370,102     337,893     370,102     337,893
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE            8,184,606   7,682,106   8,697,563   8,195,063   8,697,563   8,195,063   8,697,563   8,195,063
  12                                     (150.00)    (136.40)    (150.00)    (136.40)    (150.00)    (136.40)    (150.00)    (136.40)
  13  OTHER OPERATING EXPENSES          4,953,500   4,000,000   4,953,500   4,000,000   4,953,500   4,000,000   4,953,500   4,000,000
  14                                 ================================================================================================
  15 TOTAL INTERNAL ADMIN & SUPPORT    13,138,106  11,682,106  13,651,063  12,195,063  13,651,063  12,195,063  13,651,063  12,195,063
  16                                     (150.00)    (136.40)    (150.00)    (136.40)    (150.00)    (136.40)    (150.00)    (136.40)
  17                                 ================================================================================================
  18 II. PROGRAMS & SERVICES
  19  A. HOUSING, CARE, SECURITY &
  20   SUPERVISION
  21   PERSONAL SERVICE
  22    CLASSIFIED POSITIONS          180,623,605 178,146,874 175,576,165 173,099,434 175,576,165 173,099,434 175,576,165 173,099,434
  23                                    (5762.13)   (5628.32)   (5762.13)   (5628.32)   (5762.13)   (5628.32)   (5762.13)   (5628.32)
  24    UNCLASSIFIED POSITIONS            526,271     526,271     526,271     526,271     526,271     526,271     526,271     526,271
  25                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  26    OTHER PERSONAL SERVICES         4,533,392   3,829,903   4,533,392   3,829,903   4,533,392   3,829,903   4,533,392   3,829,903
                                     ________________________________________________________________________________________________
  27   TOTAL PERSONAL SERVICE         185,683,268 182,503,048 180,635,828 177,455,608 180,635,828 177,455,608 180,635,828 177,455,608
  28                                    (5765.13)   (5631.32)   (5765.13)   (5631.32)   (5765.13)   (5631.32)   (5765.13)   (5631.32)
  29   OTHER OPERATING EXPENSES        85,002,309  70,723,759  92,124,309  75,723,759  92,124,309  75,723,759  92,124,309  75,723,759
  30   CASE SERVICES/PUBLIC
  31    ASSISTANCE
  32    CASE SERVICES                  18,989,233  15,939,233  18,139,233  15,089,233  18,139,233  15,089,233  18,139,233  15,089,233
  33    PROSTHETICS                       100,000     100,000     100,000     100,000     100,000     100,000     100,000     100,000
                                     ________________________________________________________________________________________________
  34   TOTAL CASE SRVC/PUB ASST        19,089,233  16,039,233  18,239,233  15,189,233  18,239,233  15,189,233  18,239,233  15,189,233
                                     ________________________________________________________________________________________________
  35  TOTAL HOUSING, CARE, SECURITY
  36   & SUPERVISION                  289,774,810 269,266,040 290,999,370 268,368,600 290,999,370 268,368,600 290,999,370 268,368,600
  37                                    (5765.13)   (5631.32)   (5765.13)   (5631.32)   (5765.13)   (5631.32)   (5765.13)   (5631.32)
  38                                 ================================================================================================
  39  II. PROGRAMS AND SERVICES


SEC. 65-0002 SECTION 65 PAGE 0211 DEPARTMENT OF CORRECTIONS ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 B. QUOTA ELIMINATION 2 SPECIAL ITEMS 3 QUOTA ELIMINATION 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 ________________________________________________________________________________________________ 5 TOTAL QUOTA ELIMINATION 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 6 ================================================================================================ 7 II. PROGRAMS AND SERVICES 8 C. WORK AND VOCATIONAL 9 ACTIVITIES 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 6,637,158 534,915 6,637,158 534,915 6,637,158 534,915 6,637,158 534,915 12 (142.52) (25.00) (142.52) (25.00) (142.52) (25.00) (142.52) (25.00) 13 OTHER PERSONAL SERVICES 9,902,681 351,131 9,902,681 351,131 9,902,681 351,131 9,902,681 351,131 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 16,539,839 886,046 16,539,839 886,046 16,539,839 886,046 16,539,839 886,046 15 (142.52) (25.00) (142.52) (25.00) (142.52) (25.00) (142.52) (25.00) 16 OTHER OPERATING EXPENSES 15,018,845 357,638 15,218,845 357,638 15,218,845 357,638 15,218,845 357,638 ________________________________________________________________________________________________ 17 TOTAL WORK AND VOCATIONAL 18 ACTIVITIES 31,558,684 1,243,684 31,758,684 1,243,684 31,758,684 1,243,684 31,758,684 1,243,684 19 (142.52) (25.00) (142.52) (25.00) (142.52) (25.00) (142.52) (25.00) 20 ================================================================================================ 21 II. PROGRAMS AND SERVICES 22 D. PALMETTO UNIFIED 23 SCHOOL DISTRICT #1 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 773,681 672,181 753,841 628,341 753,841 628,341 753,841 628,341 26 (21.85) (14.00) (21.85) (14.00) (21.85) (14.00) (21.85) (14.00) 27 UNCLASSIFIED POSITIONS 3,355,860 1,666,160 3,489,700 1,800,000 3,489,700 1,800,000 3,489,700 1,800,000 28 (55.49) (25.16) (55.49) (25.16) (55.49) (25.16) (55.49) (25.16) 29 OTHER PERSONAL SERVICES 1,545,000 740,000 1,680,700 650,000 1,680,700 650,000 1,680,700 650,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 5,674,541 3,078,341 5,924,241 3,078,341 5,924,241 3,078,341 5,924,241 3,078,341 31 (77.34) (39.16) (77.34) (39.16) (77.34) (39.16) (77.34) (39.16) 32 OTHER OPERATING EXPENSES 1,747,572 1,896,872 1,896,872 1,896,872 ________________________________________________________________________________________________ 33 TOTAL PALMETTO UNIFIED 34 SCHOOL DISTRICT #1 7,422,113 3,078,341 7,821,113 3,078,341 7,821,113 3,078,341 7,821,113 3,078,341 35 (77.34) (39.16) (77.34) (39.16) (77.34) (39.16) (77.34) (39.16) 36 ================================================================================================ 37 II. PROGRAMS AND SERVICES 38 E. INDIVIDUAL GROWTH AND 39 MOTIVATION


SEC. 65-0003 SECTION 65 PAGE 0212 DEPARTMENT OF CORRECTIONS ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 2,931,237 2,746,237 2,931,237 2,746,237 2,931,237 2,746,237 2,931,237 2,746,237 3 (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) 4 OTHER PERSONAL SERVICES 692,157 545,907 692,157 545,907 692,157 545,907 692,157 545,907 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 3,623,394 3,292,144 3,623,394 3,292,144 3,623,394 3,292,144 3,623,394 3,292,144 6 (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) 7 OTHER OPERATING EXPENSES 248,497 84,747 248,497 84,747 248,497 84,747 248,497 84,747 ________________________________________________________________________________________________ 8 TOTAL INDIVIDUAL GROWTH & 9 MOTIVATION 3,871,891 3,376,891 3,871,891 3,376,891 3,871,891 3,376,891 3,871,891 3,376,891 10 (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) 11 ================================================================================================ 12 II. PROGRAMS AND SERVICES 13 F. PENAL FACILITY 14 INSPECTION SERVICES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 105,468 105,468 105,468 105,468 105,468 105,468 105,468 105,468 17 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 105,468 105,468 105,468 105,468 105,468 105,468 105,468 105,468 19 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 20 OTHER OPERATING EXPENSES 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 ________________________________________________________________________________________________ 21 TOTAL PENAL FACILITIES 22 INSPECTION SERVICE 111,468 111,468 111,468 111,468 111,468 111,468 111,468 111,468 23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 24 ================================================================================================ 25 TOTAL PROGRAMS AND SERVICES 334,706,686 279,044,144 336,530,246 278,146,704 336,530,246 278,146,704 336,530,246 278,146,704 26 (6062.99) (5773.48) (6062.99) (5773.48) (6062.99) (5773.48) (6062.99) (5773.48) 27 ================================================================================================ 28 III. EMPLOYEE BENEFITS 29 C. STATE EMPLOYER CONTRIBUTIONS 30 EMPLOYER CONTRIBUTIONS 86,213,205 81,928,011 86,508,448 82,134,254 86,508,448 82,134,254 86,508,448 82,134,254 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 86,213,205 81,928,011 86,508,448 82,134,254 86,508,448 82,134,254 86,508,448 82,134,254 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 86,213,205 81,928,011 86,508,448 82,134,254 86,508,448 82,134,254 86,508,448 82,134,254 34 ================================================================================================ 35 IV. NON-RECURRING APPROPRIATIONS 36 SUPPLEMENTAL - BROAD RIVER 37 SEWER SYSTEM UPGR 700,000 700,000 38 SUPPLEMENTAL - CENTER PIVOT 39 IRRIGATION SYSTE 100,000 100,000


SEC. 65-0004 SECTION 65 PAGE 0213 DEPARTMENT OF CORRECTIONS ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 SUPPLEMENTAL - DEFERRED 2 MAINTENANCE 3,635,000 3,635,000 3 SUPPLEMENTAL - FOOD SERVICE 4 INSTITUTIONAL EQ 489,357 489,357 5 SUPPLEMENTAL - INMATE 6 SECURITY & SUPPORT VEH 1,000,000 1,000,000 7 SUPPLEMENTAL - OBSERVATION 8 TOWERS - LEE CORR 236,900 236,900 9 SUPPLEMENTAL - 10 SECURITY/DETENTION SYSTEMS & 2,542,000 2,542,000 11 SUPPLEMENTAL - STATEWIDE PAVING 1,000,000 1,000,000 12 SUPPLEMENTAL - WEAPONS 13 REPLACEMENT 40,000 40,000 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 9,743,257 9,743,257 15 ================================================================================================ 16 TOTAL NON-RECURRING 9,743,257 9,743,257 17 ================================================================================================ 18 DEPARTMENT OF CORRECTIONS 19 TOTAL RECURRING BASE 434,057,997 372,654,261 436,689,757 372,476,021 436,689,757 372,476,021 436,689,757 372,476,021 20 21 TOTAL FUNDS AVAILABLE 443,801,254 382,397,518 436,689,757 372,476,021 436,689,757 372,476,021 436,689,757 372,476,021 22 TOTAL AUTHORIZED FTE POSITIONS (6212.99) (5909.88) (6212.99) (5909.88) (6212.99) (5909.88) (6212.99) (5909.88) 23 ================================================================================================

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