H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 65
N04-DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
I. INTERNAL ADMIN & SUPPORT
PERSONAL SERVICE
COMMISSIONER/S 157,977 157,977
(1.00) (1.00)
CLASSIFIED POSITIONS 9,474,613 8,769,952
(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
_____________________________
TOT PERSONAL SERVICE 10,511,433 9,719,563
(150.00) (136.40)
OTHER OPER EXPENSES 5,102,500 4,000,000
=============================
TOT INTERNAL ADMIN & SUPP 15,613,933 13,719,563
(150.00) (136.40)
=============================
II. PROGRAMS & SRVCS
A. HOUSING, CARE, SECURITY &
SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 181,013,074 178,640,272
(5,761.13) (5,627.32)
NEW POSITIONS
PROGRAM COORDINATOR II 231,000 231,000
(7.00) (7.00)
UNCLASSIFIED POSITIONS 526,271 526,271
(3.00) (3.00)
OTHER PERSONAL SRVCS 4,420,272 3,829,903
_____________________________
TOTAL PERSONAL SERVICE 186,190,617 183,227,446
(5,771.13) (5,637.32)
OTHER OPER EXPENSES 93,458,260 75,931,960
CASE SRVCS/PUBLIC
ASSISTANCE
CASE SRVCS 18,239,233 15,189,233
PROSTHETICS 100,000 100,000
_____________________________
TOT CASE SRVC/PUB ASST 18,339,233 15,289,233
_____________________________
TOT HOUSING, CARE,
SECURITY & SUPERVISION 297,988,110 274,448,639
(5,771.13) (5,637.32)
=============================
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 6,325,607 552,915
(142.52) (25.00)
OTHER PERSONAL SRVCS 9,902,681 351,131
_____________________________
TOTAL PERSONAL SERVICE 16,228,288 904,046
(142.52) (25.00)
OTHER OPER EXPENSES 15,218,845 357,638
_____________________________
TOTAL WORK AND
VOCATIONAL ACTIVITIES 31,447,133 1,261,684
(142.52) (25.00)
=============================
II. PROGRAMS AND SRVCS
D. PALMETTO UNIFIED
SCHOOL DISTRICT #1
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,240,841 1,128,341
(21.85) (14.00)
UNCLASSIFIED POSITIONS 3,290,000 1,800,000
(55.49) (25.16)
OTHER PERSONAL SRVCS 1,862,794 650,000
_____________________________
TOTAL PERSONAL SERVICE 6,393,635 3,578,341
(77.34) (39.16)
OTHER OPER EXPENSES 1,890,238 70,190
_____________________________
TOTAL PALMETTO UNIFIED
SCHOOL DISTRICT #1 8,283,873 3,648,531
(77.34) (39.16)
=============================
II. PROGRAMS AND SRVCS
E. INDIVIDUAL GROWTH AND
MOTIVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,816,237 2,816,237
(76.00) (76.00)
OTHER PERSONAL SRVCS 692,157 545,907
_____________________________
TOTAL PERSONAL SERVICE 3,508,394 3,362,144
(76.00) (76.00)
OTHER OPER EXPENSES 433,497 84,747
_____________________________
TOT INDIVIDUAL GROWTH &
MOTIVATION 3,941,891 3,446,891
(76.00) (76.00)
=============================
II. PROGRAMS AND SRVCS
F. PENAL FACILITY
INSPECTION SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 107,968 107,968
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SERVICE 107,968 107,968
(2.00) (2.00)
OTHER OPER EXPENSES 6,000 6,000
_____________________________
TOTAL PENAL FACILITIES
INSPECTION SERVICE 113,968 113,968
(2.00) (2.00)
=============================
TOT PROG AND SRVCS 343,742,695 284,887,433
(6,068.99) (5,779.48)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 90,662,520 86,120,116
_____________________________
TOTAL FRINGE BENEFITS 90,662,520 86,120,116
=============================
TOTAL EMPLOYEE BENEFITS 90,662,520 86,120,116
=============================
DEPARTMENT OF CORRECTIONS
TOTAL FUNDS AVAILABLE 450,019,148 384,727,112
TOTAL AUTH FTE POSITIONS (6,218.99) (5,915.88)
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This web page was last updated on Wednesday, July 8, 2015 at 2:19 PM