General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 41 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
------------- -------------
I. INTERNAL ADMINISTRATION & SUP
PERSONAL SERVICE
DIRECTOR 111,047 111,047
(1.00) (1.00)
CLASSIFIED POSITIONS 8,553,421 8,393,421
(177.00) (174.00)
UNCLASSIFIED POSITIONS 271,420 271,420
(3.00) (3.00)
OTHER PERSONAL SERVICE 304,913 204,913
------------- -------------
TOTAL PERSONAL SERVICE 9,240,801 8,980,801
(181.00) (178.00)
OTHER OPERATING EXPENSES 3,796,692 3,496,692
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 22,061 12,061
------------- -------------
TOTAL CASE SRVC/PUB ASST 22,061 12,061
============= =============
TOTAL INTERNAL ADMIN & SUPPORT 13,059,554 12,489,554
(181.00) (178.00)
============= =============
VII. PROGRAMS AND SERVICES
VII A1. Blue Ridge - Housing,
Care, Securit
PERSONAL SERVICE
CLASSIFIED POSITIONS 732,820 732,820
(32.00) (32.00)
OTHER PERSONAL SERVICE 37,236 37,236
------------- -------------
TOTAL PERSONAL SERVICE 770,056 770,056
(32.00) (32.00)
OTHER OPERATING EXPENSES 458,860 458,860
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 125,131 125,131
------------- -------------
TOTAL CASE SRVC/PUB ASST 125,131 125,131
------------- -------------
TOTAL BLUE RIDGE 1,354,047 1,354,047
(32.00) (32.00)
============= =============
VII A2. Catawba - Housing,
Care, Security&
PERSONAL SERVICE
CLASSIFIED POSITIONS 548,916 548,916
(26.00) (26.00)
OTHER PERSONAL SERVICE 14,561 14,561
------------- -------------
TOTAL PERSONAL SERVICE 563,477 563,477
(26.00) (26.00)
OTHER OPERATING EXPENSES 335,112 335,112
PUBLIC ASSISTANCE PAYMENTS
------------- -----------------------
--- ------------- CASE SERVICES 95,14595,145
------------- -------------
TOTAL CASE SRVC/PUB ASST 95,145 95,145
------------- -------------
TOTAL CATAWBA 993,734 993,734
(26.00) (26.00)
============= =============
1 SEC. 41 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
------------- -------------
VII A3. Livesay - Housing,
Care, Security&
PERSONAL SERVICE
CLASSIFIED POSITIONS 470,199 470,199
(22.00) (22.00)
OTHER PERSONAL SERVICE 21,670 21,670
------------- -------------
TOTAL PERSONAL SERVICE 491,869 491,869
(22.00) (22.00)
OTHER OPERATING EXPENSES 212,032 212,032
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 75,016 75,016
------------- -------------
TOTAL CASE SRVC/PUB ASST 75,016 75,016
------------- -------------
TOTAL LIVESAY 778,917 778,917
(22.00) (22.00)
============= =============
VII A4. Campbell - Housing,
Care, Security
PERSONAL SERVICE
CLASSIFIED POSITIONS 813,956 813,956
(41.00) (41.00)
OTHER PERSONAL SERVICE 24,160 24,160
------------- -------------
TOTAL PERSONAL SERVICE 838,116 838,116
(41.00) (41.00)
OTHER OPERATING EXPENSES 459,704 459,704
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 129,177 129,177
------------- -------------
TOTAL CASE SRVC/PUB ASST 129,177 129,177
------------- -------------
TOTAL CAMPBELL 1,426,997 1,426,997
(41.00) (41.00)
============= =============
VII A5. Lower Savannah-
Housing, Care, Sec
PERSONAL SERVICE
CLASSIFIED POSITIONS 984,975 984,975
(52.00) (52.00)
OTHER PERSONAL SERVICE 22,003 22,003
------------- -------------
TOTAL PERSONAL SERVICE 1,006,978 1,006,978
(52.00) (52.00)
OTHER OPERATING EXPENSES 402,209 402,209
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 68,065 68,065
------------- -------------
TOTAL CASE SRVC/PUB ASST 68,065 68,065
------------- -------------
TOTAL LOWER SAVANNAH 1,477,252 1,477,252
(52.00) (52.00)
============= =============
1 SEC. 41 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
------------- -------------
VII A6. Coastal - Housing,
Care, Security,
PERSONAL SERVICE
CLASSIFIED POSITIONS 817,229 660,196
(40.00) (33.00)
OTHER PERSONAL SERVICE 14,463 14,463
------------- -------------
TOTAL PERSONAL SERVICE 831,692 674,659
(40.00) (33.00)
OTHER OPERATING EXPENSES 517,626 507,626
------------- -------------
TOTAL COASTAL 1,349,318 1,182,285
(40.00) (33.00)
============= =============
VII A7. Palmer - Housing,
Care, Security&
PERSONAL SERVICE
CLASSIFIED POSITIONS 880,989 880,989
(49.70) (49.70)
OTHER PERSONAL SERVICE 32,022 32,022
------------- -------------
TOTAL PERSONAL SERVICE 913,011 913,011
(49.70) (49.70)
OTHER OPERATING EXPENSES 519,892 519,892
------------- -------------
TOTAL PALMER 1,432,903 1,432,903
(49.70) (49.70)
============= =============
VII A8. State Park - Housing,
Care, Securit
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,819,203 2,819,203
(139.04) (139.04)
OTHER PERSONAL SERVICE 102,876 102,876
------------- -------------
TOTAL PERSONAL SERVICE 2,922,079 2,922,079
(139.04) (139.04)
OTHER OPERATING EXPENSES 807,118 807,118
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 156,258 156,258
------------- -------------
TOTAL CASE SRVC/PUB ASST 156,258 156,258
------------- -------------
TOTAL STATE PARK 3,885,455 3,885,455
(139.04) (139.04)
============= =============
VII A9. Leath - Housing,
Care, Security,&
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,234,178 3,205,178
(165.00) (164.00)
1 SEC. 41 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
------------- -------------
OTHER PERSONAL SERVICE 81,010 80,010
------------- -------------
TOTAL PERSONAL SERVICE 3,315,188 3,285,188
(165.00) (164.00)
OTHER OPERATING EXPENSES 936,093 936,093
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 196,101 196,101
------------- -------------
TOTAL CASE SRVC/PUB ASST 196,101 196,101
------------- -------------
TOTAL LEATH 4,447,382 4,417,382
(165.00) (164.00)
============= =============
VII A10. Women's - Housing,
Care, Security
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,256,199 3,909,199
(198.86) (185.86)
OTHER PERSONAL SERVICE 52,595 52,595
------------- -------------
TOTAL PERSONAL SERVICE 4,308,794 3,961,794
(198.86) (185.86)
OTHER OPERATING EXPENSES 969,472 885,972
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 191,925 171,925
------------- -------------
TOTAL CASE SRVC/PUB ASST 191,925 171,925
------------- -------------
TOTAL WOMEN'S 5,470,191 5,019,691
(198.86) (185.86)
============= =============
VII A11. Cross Anchor-
Housing, Care, Secu
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,066,979 3,036,979
(169.88) (168.88)
OTHER PERSONAL SERVICE 218,851 217,851
------------- -------------
TOTAL PERSONAL SERVICE 3,285,830 3,254,830
(169.88) (168.88)
OTHER OPERATING EXPENSES 1,223,960 1,223,960
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 371,450 371,450
------------- -------------
TOTAL CASE SRVC/PUB ASST 371,450 371,450
------------- -------------
TOTAL CROSS ANCHOR 4,881,240 4,850,240
(169.88) (168.88)
============= =============
VII A12. Givens - Housing,
Care, Security
PERSONAL SERVICE
1 SEC. 41 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
------------- -------------
CLASSIFIED POSITIONS 671,011 671,011
(28.94) (28.94)
OTHER PERSONAL SERVICE 33,827 33,827
------------- -------------
TOTAL PERSONAL SERVICE 704,838 704,838
(28.94) (28.94)
OTHER OPERATING EXPENSES 282,813 282,813
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 66,301 66,301
------------- -------------
TOTAL CASE SRVC/PUB ASST 66,301 66,301
------------- -------------
TOTAL GIVENS 1,053,952 1,053,952
(28.94) (28.94)
============= =============
VII A13. Northside - Housing,
Care, Securit
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,615,834 1,615,834
(124.50) (124.50)
OTHER PERSONAL SERVICE 173,257 173,257
------------- -------------
TOTAL PERSONAL SERVICE 1,789,091 1,789,091
(124.50) (124.50)
OTHER OPERATING EXPENSES 919,017 919,017
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 226,709 226,709
------------- -------------
TOTAL CASE SRVC/PUB ASST 226,709 226,709
------------- -------------
TOTAL NORTHSIDE 2,934,817 2,934,817
(124.50) (124.50)
============= =============
VII A14. Trenton - Housing,
Care, Security
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,785,127 2,760,127
(158.14) (157.14)
OTHER PERSONAL SERVICE 94,267 93,267
------------- -------------
TOTAL PERSONAL SERVICE 2,879,394 2,853,394
(158.14) (157.14)
OTHER OPERATING EXPENSES 976,679 976,679
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 189,149 189,149
------------- -------------
TOTAL CASE SRVC/PUB ASST 189,149 189,149
------------- -------------
TOTAL TRENTON 4,045,222 4,019,222
(158.14) (157.14)
============= =============
1 SEC. 41 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
------------- -------------
VII A15. Goodman - Housing,
Care, Security
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,003,635 1,977,635
(101.25) (100.25)
OTHER PERSONAL SERVICE 77,525 76,525
------------- -------------
TOTAL PERSONAL SERVICE 2,081,160 2,054,160
(101.25) (100.25)
OTHER OPERATING EXPENSES 821,186 821,186
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 272,777 272,777
------------- -------------
TOTAL CASE SRVC/PUB ASST 272,777 272,777
------------- -------------
TOTAL GOODMAN 3,175,123 3,148,123
(101.25) (100.25)
============= =============
VII A16. Manning - Housing,
Care, Security
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,755,934 3,727,934
(194.96) (193.96)
OTHER PERSONAL SERVICE 222,882 221,882
------------- -------------
TOTAL PERSONAL SERVICE 3,978,816 3,949,816
(194.96) (193.96)
OTHER OPERATING EXPENSES 1,408,223 1,408,223
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 457,983 457,983
------------- -------------
TOTAL CASE SRVC/PUB ASST 457,983 457,983
------------- -------------
TOTAL MANNING 5,845,022 5,816,022
(194.96) (193.96)
============= =============
VII A17. Stevenson - Housing,
Care, Securit
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,300,333 2,300,333
(114.50) (114.50)
OTHER PERSONAL SERVICE 85,031 85,031
------------- -------------
TOTAL PERSONAL SERVICE 2,385,364 2,385,364
(114.50) (114.50)
OTHER OPERATING EXPENSES 557,078 557,078
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 144,222 144,222
------------- -------------
TOTAL CASE SRVC/PUB ASST 144,222 144,222
------------- -------------
TOTAL STEVENSON 3,086,664 3,086,664
(114.50) (114.50)
============= =============
1 SEC. 41 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
------------- -------------
VII A18. Walden - Housing,
Care, Security&
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,495,865 1,495,865
(83.00) (83.00)
OTHER PERSONAL SERVICE 114,308 114,308
------------- -------------
TOTAL PERSONAL SERVICE 1,610,173 1,610,173
(83.00) (83.00)
OTHER OPERATING EXPENSES 575,981 575,981
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 200,666 200,666
------------- -------------
TOTAL CASE SRVC/PUB ASST 200,666 200,666
------------- -------------
TOTAL WALDEN 2,386,820 2,386,820
(83.00) (83.00)
============= =============
VII A19. Watkins - Housing,
Care, Security
PERSONAL SERVICE
CLASSIFIED POSITIONS 884,654 884,654
(41.50) (41.50)
OTHER PERSONAL SERVICE 89,227 89,227
------------- -------------
TOTAL PERSONAL SERVICE 973,881 973,881
(41.50) (41.50)
OTHER OPERATING EXPENSES 631,969 631,969
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 111,200 111,200
CASE SERVICES 4,178 4,178
------------- -------------
TOTAL CASE SRVC/PUB ASST 115,378 115,378
------------- -------------
TOTAL WATKINS 1,721,228 1,721,228
(41.50) (41.50)
============= =============
VII A20. MACDOUGALL-
Housing, Care, Securi
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,076,539 2,051,539
(108.93) (107.93)
OTHER PERSONAL SERVICE 260,719 259,719
------------- -------------
TOTAL PERSONAL SERVICE 2,337,258 2,311,258
(108.93) (107.93)
OTHER OPERATING EXPENSES 1,785,160 1,785,160
------------- -------------
TOTAL MACDOUGALL 4,122,418 4,096,418
(108.93) (107.93)
============= =============
1 SEC. 41 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
------------- -------------
VII A21. Wateree - Housing,
Care, Security
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,994,156 3,436,156
(196.00) (168.00)
OTHER PERSONAL SERVICE 296,135 295,135
------------- -------------
TOTAL PERSONAL SERVICE 4,290,291 3,731,291
(196.00) (168.00)
OTHER OPERATING EXPENSES 1,677,199 1,401,199
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 525,981 495,981
------------- -------------
TOTAL CASE SRVC/PUB ASST 525,981 495,981
------------- -------------
TOTAL WATEREE 6,493,471 5,628,471
(196.00) (168.00)
============= =============
VII A22. Dutchman - Housing,
Care, Security
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,953,062 3,929,062
(201.31) (200.31)
OTHER PERSONAL SERVICE 201,005 200,005
------------- -------------
TOTAL PERSONAL SERVICE 4,154,067 4,129,067
(201.31) (200.31)
OTHER OPERATING EXPENSES 1,343,003 1,343,003
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 379,543 379,543
------------- -------------
TOTAL CASE SRVC/PUB ASST 379,543 379,543
------------- -------------
TOTAL DUTCHMAN 5,876,613 5,851,613
(201.31) (200.31)
============= =============
VII A23. MCCormick - Housing,
Care, Securit
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,352,001 5,325,001
(289.00) (288.00)
OTHER PERSONAL SERVICE 336,268 335,268
------------- -------------
TOTAL PERSONAL SERVICE 5,688,269 5,660,269
(289.00) (288.00)
OTHER OPERATING EXPENSES 3,818,273 3,818,273
------------- -------------
TOTAL MCCORMICK 9,506,542 9,478,542
(289.00) (288.00)
============= =============
1 SEC. 41 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
------------- -------------
VII A24. Perry - Housing,
Care, Security &
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,409,214 6,383,214
(358.50) (357.50)
OTHER PERSONAL SERVICE 245,663 244,663
------------- -------------
TOTAL PERSONAL SERVICE 6,654,877 6,627,877
(358.50) (357.50)
OTHER OPERATING EXPENSES 2,293,329 2,293,329
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 616,500 616,500
------------- -------------
TOTAL CASE SRVC/PUB ASST 616,500 616,500
------------- -------------
TOTAL PERRY 9,564,706 9,537,706
(358.50) (357.50)
============= =============
VII A25. Broad River-
Housing, Care, Secur
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,236,747 8,209,747
(444.50) (443.50)
OTHER PERSONAL SERVICE 303,685 302,685
------------- -------------
TOTAL PERSONAL SERVICE 8,540,432 8,512,432
(444.50) (443.50)
OTHER OPERATING EXPENSES 2,806,097 2,806,097
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 791,354 791,354
------------- -------------
TOTAL CASE SRVC/PUB ASST 791,354 791,354
------------- -------------
TOTAL BROAD RIVER 12,137,883 12,109,883
(444.50) (443.50)
============= =============
VII A26. Kirkland - Housing,
Care, Security
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,673,361 8,645,361
(480.56) (479.56)
OTHER PERSONAL SERVICE 213,180 213,180
------------- -------------
TOTAL PERSONAL SERVICE 8,886,541 8,858,541
(480.56) (479.56)
OTHER OPERATING EXPENSES 2,280,478 2,280,478
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 425,092 425,092
PROSTHETICS 25,000 25,000
------------- -------------
TOTAL CASE SRVC/PUB ASST 450,092 450,092
------------- -------------
1 SEC. 41 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL KIRKLAND 11,617,111 11,589,111
(480.56) (479.56)
============= =============
VII A27. Allendale - Housing,
Care, Securit
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,244,712 5,219,712
(291.00) (290.00)
OTHER PERSONAL SERVICE 302,999 301,999
------------- -------------
TOTAL PERSONAL SERVICE 5,547,711 5,521,711
(291.00) (290.00)
OTHER OPERATING EXPENSES 3,563,987 3,563,987
------------- -------------
TOTAL ALLENDALE 9,111,698 9,085,698
(291.00) (290.00)
============= =============
VII A28. Lieber - Housing,
Care, Security&
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,952,678 6,926,678
(387.00) (386.00)
OTHER PERSONAL SERVICE 343,838 342,838
------------- -------------
TOTAL PERSONAL SERVICE 7,296,516 7,269,516
(387.00) (386.00)
OTHER OPERATING EXPENSES 4,356,393 4,356,393
------------- -------------
TOTAL LIEBER 11,652,909 11,625,909
(387.00) (386.00)
============= =============
VII A29. Ridgeland - Housing,
Care, Securit
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,765,675 6,765,675
(328.25) (328.25)
OTHER PERSONAL SERVICES 325,000 325,000
------------- -------------
TOTAL PERSONAL SERVICE 7,090,675 7,090,675
(328.25) (328.25)
OTHER OPERATING EXPENSES 5,855,085 5,855,085
CASE SERVICES 352,560 352,560
------------- -------------
TOTAL CASE SRVC/PUB ASST 352,560 352,560
------------- -------------
TOTAL RIDGELAND 13,298,320 13,298,320
(328.25) (328.25)
============= =============
VII A30. Evans - Housing,
Care, Security&
1 SEC. 41 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
------------- -------------
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,173,307 5,149,307
(292.00) (291.00)
OTHER PERSONAL SERVICE 309,510 308,510
------------- -------------
TOTAL PERSONAL SERVICE 5,482,817 5,457,817
(292.00) (291.00)
OTHER OPERATING EXPENSES 3,676,332 3,676,332
------------- -------------
TOTAL EVANS 9,159,149 9,134,149
(292.00) (291.00)
============= =============
VII A31. Lee - Housing, Care,
Security & Su
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,324,740 9,276,740
(502.00) (500.00)
OTHER PERSONAL SERVICE 377,245 376,245
------------- -------------
TOTAL PERSONAL SERVICE 9,701,985 9,652,985
(502.00) (500.00)
OTHER OPERATING EXPENSES 2,828,797 2,828,797
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 835,138 835,138
------------- -------------
TOTAL CASE SRVC/PUB ASST 835,138 835,138
------------- -------------
TOTAL LEE 13,365,920 13,316,920
(502.00) (500.00)
============= =============
VII A32. Turbeville - Housing,
Care, Securi
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,325,280 5,298,280
(305.00) (304.00)
OTHER PERSONAL SERVICE 350,224 349,224
------------- -------------
TOTAL PERSONAL SERVICE 5,675,504 5,647,504
(305.00) (304.00)
OTHER OPERATING EXPENSES 3,852,115 3,852,115
------------- -------------
TOTAL TURBEVILLE 9,527,619 9,499,619
(305.00) (304.00)
============= =============
VII. A33. KERSHAW
PERSONAL SERVICE
OFFICER II
(202.00) (202.00)
SERGEANT II
(25.00) (25.00)
1 SEC. 41 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
------------- -------------
LIEUTENANT II
(13.00) (13.00)
CAPTAIN III
(5.00) (5.00)
CAPTAIN II
(2.00) (2.00)
CAPTAIN I
(1.00) (1.00)
SAFETY OFFICER
(1.00) (1.00)
SPECIAL INVESTIGATOR
(1.00) (1.00)
MAJOR
(1.00) (1.00)
WARDEN V
(1.00) (1.00)
ASSOCIATE WARDEN
(2.00) (2.00)
DEPUTY WARDEN I
(1.00) (1.00)
LIEUTENANT I
(1.00) (1.00)
ACCOUNTING TECH
(1.00) (1.00)
ADMINISTRATIVE ASST I
(1.00) (1.00)
ADMINISTRATIVE ASST II
(1.00) (1.00)
ADMIN. SPEC. B
(11.00) (11.00)
ADMIN. SPEC. C
(1.00) (1.00)
DATA CONTROL CLERK
(1.00) (1.00)
LAUNDRY MANAGER II
(1.00) (1.00)
MAILROOM SUPERVISOR III
(1.00) (1.00)
PERSONNEL SPEC II
(1.00) (1.00)
POSTMASTER II
(1.00) (1.00)
STAFF DEV & TRAINING
(1.00) (1.00)
1 SEC. 41 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
------------- -------------
PROP & INV CONTROL MGR.
(1.00) (1.00)
GRIEVANCE COORD.
(1.00) (1.00)
CLINICAL CHAPLAIN III
(1.00) (1.00)
RECREATION COORD. II
(1.00) (1.00)
CORR. COUNSELORS (SGT)
(4.00) (4.00)
INMATE RELATIONS COORD.
(1.00) (1.00)
COOR. CLASS. CASEWORKER I
(4.00) (4.00)
CORR. CLASS. CASEWORKER II
(1.00) (1.00)
FOOD SERVICE SUPERVISOR III
(6.00) (6.00)
FOOD SERVICE DIR. II
(1.00) (1.00)
FOOD SERICE DIR. III
(1.00) (1.00)
SUPT GROUNDS & SPEC SVCS
(1.00) (1.00)
TRADES SUPT. II
(1.00) (1.00)
TRADES SUPV
(6.00) (6.00)
MASTER SKILLED TRADES WKR
(1.00) (1.00)
CLASSROOM TEACHER
(5.00) (5.00)
VOCATIONAL TEACHER
(3.00) (3.00)
SUBSTANCE ABUSE COUNSELOR
(3.00) (3.00)
ASSISTANT HEAD NURSE
(1.00) (1.00)
CLINICAL LAB TECH II
(1.00) (1.00)
CLINICAL NURSE SPEC
(1.00) (1.00)
DENTAL ASST. I
(1.00) (1.00)
1 SEC. 41 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
------------- -------------
DENTIST II
(1.00) (1.00)
LPN II
(4.00) (4.00)
NURSE SUPERVISOR
(1.00) (1.00)
PHYSICIAN II
(1.00) (1.00)
STAFF NURSE
(8.00) (8.00)
HEAD NURSE
(3.00) (3.00)
PHARMACIST
(1.00) (1.00)
------------- -------------
TOTAL PERSONAL SERVICE
(342.00) (342.00)
------------- -------------
TOTAL SUPPORT SERVICES
(342.00) (342.00)
============= =============
VII A34. SUPPORT SERVICES-
HOUSING, CARE,
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,497,628 4,355,000
(262.55) (119.91)
OTHER PERSONAL SERVICE 159,000
------------- -------------
TOTAL PERSONAL SERVICE 5,656,628 4,355,000
(262.55) (119.91)
OTHER OPERATING EXPENSES 20,827,500 1,601,000
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 24,500
------------- -------------
TOTAL CASE SRVC/PUB ASST 24,500
------------- -------------
TOTAL SUPPORT SERVICES 26,508,628 5,956,000
(262.55) (119.91)
============= =============
TOTAL HOUSING, CARE, SECURITY
& SUPERVISION 203,689,271 181,194,110
(6,570.87) (6,363.23)
============= =============
VII B. WORK & VOCATIONAL
ACTIVITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,980,000 2,290,000
(160.28) (44.80)
1 SEC. 41 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
------------- -------------
OTHER PERSONAL SERVICE 5,171,542 321,542
------------- -------------
TOTAL PERSONAL SERVICE 14,151,542 2,611,542
(160.28) (44.80)
OTHER OPERATING EXPENSES 18,254,849 1,579,849
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 710,000 10,000
------------- -------------
TOTAL CASE SRVC/PUB ASST 710,000 10,000
------------- -------------
TOTAL WORK AND VOCATIONAL
ACTIVITIES 33,116,391 4,201,391
(160.28) (44.80)
============= =============
VII C. PALMETTO UNIFIED SCHOOL
DIST
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,246,951 1,019,951
(52.00) (42.50)
UNCLASSIFIED POSITIONS 7,470,911 5,210,860
(133.50) (85.69)
OTHER PERSONAL SERVICE 207,086 54,086
------------- -------------
TOTAL PERSONAL SERVICE 8,924,948 6,284,897
(185.50) (128.19)
OTHER OPERATING EXPENSES 1,372,745 434,350
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 444,340 19,340
------------- -------------
TOTAL CASE SRVC/PUB ASST 444,340 19,340
------------- -------------
TOTAL PALMETTO UNIFIED SCHOOL
DISTRICT #1 10,742,033 6,738,587
(185.50) (128.19)
============= =============
VII D. INDIVIDUAL GROWTH&
MOTIVATI
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,293,765 6,988,765
(165.00) (161.00)
OTHER PERSONAL SERVICE 188,895 128,895
------------- -------------
TOTAL PERSONAL SERVICE 7,482,660 7,117,660
(165.00) (161.00)
OTHER OPERATING EXPENSES 1,289,254 619,254
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 603,850 53,850
------------- -------------
TOTAL CASE SRVC/PUB ASST 603,850 53,850
------------- -------------
TOTAL INDIVIDUAL GROWTH&
MOTIVATION 9,375,764 7,790,764
(165.00) (161.00)
============= =============
1 SEC. 41 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
------------- -------------
VII E. PENAL FACILITY
INSPECTION SE
PERSONAL SERVICE
CLASSIFIED POSITIONS 351,000 351,000
(7.00) (7.00)
OTHER PERSONAL SERVICES 20,000 20,000
------------- -------------
TOTAL PERSONAL SERVICE 371,000 371,000
(7.00) (7.00)
OTHER OPERATING EXPENSES 50,000 50,000
------------- -------------
TOTAL PENAL FACILITIES
INSPECTION SERVICE 421,000 421,000
(7.00) (7.00)
============= =============
TOTAL PROGRAMS AND SERVICES 257,344,459 200,345,852
(7,088.65) (6,704.22)
============= =============
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 52,109,406 48,123,701
------------- -------------
TOTAL FRINGE BENEFITS 52,109,406 48,123,701
============= =============
TOTAL EMPLOYEE BENEFITS 52,109,406 48,123,701
============= =============
TOTAL DEPT OF CORRECTIONS 322,513,419 260,959,107
TOTAL AUTHORIZED FTE POSITIONS (7,269.65) (6,882.22)
============= =============