H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 65
N04-DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
I. INTERNAL ADMIN & SUPPT
PERSONAL SERVICE
COMMISSIONER/S 154,879 154,879
(1.00) (1.00)
CLASSIFIED POSITIONS 7,663,841 7,248,550
(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 8,697,563 8,195,063
(150.00) (136.40)
OTHER OPER EXPENSES 4,953,500 4,000,000
=============================
TOT INTERN ADMIN & SUPPT 13,651,063 12,195,063
(150.00) (136.40)
=============================
II. PROGRAMS & SERVICES
A. HOUSING, CARE, SECURITY
& SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 175,576,165 173,099,434
(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 180,635,828 177,455,608
(5,765.13) (5,631.32)
OTHER OPER EXPENSES 92,124,309 75,723,759
CASE SERVICES/PUBLIC
ASSISTANCE
CASE SERVICES 18,139,233 15,089,233
PROSTHETICS 100,000 100,000
_____________________________
TOT CASE SRVC/PUB ASST 18,239,233 15,189,233
_____________________________
TOT HOUSING, CARE,
SECURITY & SUPERVISION 290,999,370 268,368,600
(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
_____________________________
TOT QUOTA ELIMINATION 1,967,720 1,967,720
=============================
II. PROGRAMS AND SRVCS
C. WORK & 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 OPER EXPENSES 15,218,845 357,638
_____________________________
TOTAL WORK AND
VOCATIONAL ACTIVITIES 31,758,684 1,243,684
(142.52) (25.00)
=============================
II. PROGRAMS AND SRVCS
D. PALMETTO UNIFIED
SCHOOL DISTRICT #1
PERSONAL SERVICE
CLASSIFIED POSITIONS 753,841 628,341
(21.85) (14.00)
UNCLASSIFIED POSITIONS 3,489,700 1,800,000
(55.49) (25.16)
OTHER PERSONAL SRVCS 1,680,700 650,000
_____________________________
TOTAL PERSONAL SRVC 5,924,241 3,078,341
(77.34) (39.16)
OTHER OPER EXPENSES 1,896,872
_____________________________
TOT PALMETTO UNIFIED
SCHOOL DISTRICT #1 7,821,113 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 OPER EXPENSES 248,497 84,747
_____________________________
TOTAL 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 OPER EXPENSES 6,000 6,000
_____________________________
TOTAL PENAL FACILITIES
INSPECTION SERVICE 111,468 111,468
(2.00) (2.00)
=============================
TOT PROG AND SRVCS 336,530,246 278,146,704
(6,062.99) (5,773.48)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 86,508,448 82,134,254
_____________________________
TOTAL FRINGE BENEFITS 86,508,448 82,134,254
=============================
TOT EMPLOYEE BENEFITS 86,508,448 82,134,254
=============================
DEPT OF CORRECTIONS
TOTAL FUNDS AVAILABLE 436,689,757 372,476,021
TOT AUTH FTE POSITIONS (6,212.99) (5,909.88)
=============================
This web page was last updated on Thursday, June 26, 2014 at 11:18 AM