South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  41-0001                                              SECTION  41                                           PAGE 0301
                                                         DEPARTMENT OF CORRECTIONS
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. INTERNAL ADMINISTRATION & SUP
   2  PERSONAL SERVICE
   3   DIRECTOR                           114,268     114,268     114,268     114,268     114,268     114,268     114,268     114,268
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             8,550,200   8,390,200   8,690,200   8,390,200   8,690,200   8,390,200   8,690,200   8,390,200
   6                                     (177.00)    (174.00)    (177.00)    (174.00)    (177.00)    (174.00)    (177.00)    (174.00)
   7   UNCLASSIFIED POSITIONS             271,420     271,420     271,420     271,420     271,420     271,420     271,420     271,420
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICE             304,913     204,913     304,913     204,913     304,913     204,913     304,913     204,913
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            9,240,801   8,980,801   9,380,801   8,980,801   9,380,801   8,980,801   9,380,801   8,980,801
  11                                     (181.00)    (178.00)    (181.00)    (178.00)    (181.00)    (178.00)    (181.00)    (178.00)
  12  OTHER OPERATING EXPENSES          3,796,692   3,496,692   3,796,692   3,496,692   3,796,692   3,496,692   3,796,692   3,496,692
  13  PUBLIC ASSISTANCE PAYMENTS
  14   CASE SERVICES                       22,061      12,061      27,061      12,061      27,061      12,061      27,061      12,061
                                     ________________________________________________________________________________________________
  15  TOTAL CASE SRVC/PUB ASST             22,061      12,061      27,061      12,061      27,061      12,061      27,061      12,061
  16                                 ================================================================================================
  17 TOTAL INTERNAL ADMIN & SUPPORT    13,059,554  12,489,554  13,204,554  12,489,554  13,204,554  12,489,554  13,204,554  12,489,554
  18                                     (181.00)    (178.00)    (181.00)    (178.00)    (181.00)    (178.00)    (181.00)    (178.00)
  19                                 ================================================================================================
  20 VII. PROGRAMS AND SERVICES
  21  VII A1. Blue Ridge - Housing,
  22   Ca
  23   PERSONAL SERVICE
  24    CLASSIFIED POSITIONS              782,820     782,820     782,820     782,820     782,820     782,820     782,820     782,820
  25                                      (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
  26    OTHER PERSONAL SERVICE             37,236      37,236      38,236      37,236      38,236      37,236      38,236      37,236
                                     ________________________________________________________________________________________________
  27   TOTAL PERSONAL SERVICE             820,056     820,056     821,056     820,056     821,056     820,056     821,056     820,056
  28                                      (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
  29   OTHER OPERATING EXPENSES           408,860     408,860     408,860     408,860     408,860     408,860     408,860     408,860
  30   PUBLIC ASSISTANCE PAYMENTS
  31    CASE SERVICES                     125,131     125,131     175,131     125,131     175,131     125,131     175,131     125,131
                                     ________________________________________________________________________________________________
  32   TOTAL CASE SRVC/PUB ASST           125,131     125,131     175,131     125,131     175,131     125,131     175,131     125,131
                                     ________________________________________________________________________________________________
  33  TOTAL BLUE RIDGE                  1,354,047   1,354,047   1,405,047   1,354,047   1,405,047   1,354,047   1,405,047   1,354,047
  34                                      (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
  35                                 ================================================================================================
  36  VII A2. Catawba - Housing,
  37   Care,
  38   PERSONAL SERVICE
  39    CLASSIFIED POSITIONS              598,916     598,916     598,916     598,916     598,916     598,916     598,916     598,916
  40                                      (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)


SEC. 41-0002 SECTION 41 PAGE 0302 DEPARTMENT OF CORRECTIONS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICE 14,561 14,561 15,561 14,561 15,561 14,561 15,561 14,561 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 613,477 613,477 614,477 613,477 614,477 613,477 614,477 613,477 3 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) 4 OTHER OPERATING EXPENSES 285,112 285,112 335,112 285,112 335,112 285,112 335,112 285,112 5 PUBLIC ASSISTANCE PAYMENTS 6 CASE SERVICES 95,145 95,145 95,145 95,145 95,145 95,145 95,145 95,145 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 95,145 95,145 95,145 95,145 95,145 95,145 95,145 95,145 ________________________________________________________________________________________________ 8 TOTAL CATAWBA 993,734 993,734 1,044,734 993,734 1,044,734 993,734 1,044,734 993,734 9 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) 10 ================================================================================================ 11 VII A3. Livesay - Housing, 12 Care, 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 520,199 520,199 820,199 520,199 820,199 520,199 820,199 520,199 15 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 16 OTHER PERSONAL SERVICE 21,670 21,670 22,670 21,670 22,670 21,670 22,670 21,670 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 541,869 541,869 842,869 541,869 842,869 541,869 842,869 541,869 18 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 19 OTHER OPERATING EXPENSES 162,032 162,032 312,032 162,032 312,032 162,032 312,032 162,032 20 PUBLIC ASSISTANCE PAYMENTS 21 CASE SERVICES 75,016 75,016 75,016 75,016 75,016 75,016 75,016 75,016 ________________________________________________________________________________________________ 22 TOTAL CASE SRVC/PUB ASST 75,016 75,016 75,016 75,016 75,016 75,016 75,016 75,016 ________________________________________________________________________________________________ 23 TOTAL LIVESAY 778,917 778,917 1,229,917 778,917 1,229,917 778,917 1,229,917 778,917 24 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 25 ================================================================================================ 26 VII A4. Campbell - Housing, 27 Car 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 863,956 863,956 863,956 863,956 863,956 863,956 863,956 863,956 30 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 31 OTHER PERSONAL SERVICE 24,160 24,160 25,160 24,160 25,160 24,160 25,160 24,160 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 888,116 888,116 889,116 888,116 889,116 888,116 889,116 888,116 33 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 34 OTHER OPERATING EXPENSES 409,704 409,704 459,704 409,704 459,704 409,704 459,704 409,704 35 PUBLIC ASSISTANCE PAYMENTS 36 CASE SERVICES 129,177 129,177 129,177 129,177 129,177 129,177 129,177 129,177 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 129,177 129,177 129,177 129,177 129,177 129,177 129,177 129,177 ________________________________________________________________________________________________ 38 TOTAL CAMPBELL 1,426,997 1,426,997 1,477,997 1,426,997 1,477,997 1,426,997 1,477,997 1,426,997 39 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 40 ================================================================================================


SEC. 41-0003 SECTION 41 PAGE 0303 DEPARTMENT OF CORRECTIONS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 VII A5. Lower Savannah - 2 Housing 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 1,034,975 1,034,975 1,034,975 1,034,975 1,034,975 1,034,975 1,034,975 1,034,975 5 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) 6 OTHER PERSONAL SERVICE 22,003 22,003 23,003 22,003 23,003 22,003 23,003 22,003 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 1,056,978 1,056,978 1,057,978 1,056,978 1,057,978 1,056,978 1,057,978 1,056,978 8 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) 9 OTHER OPERATING EXPENSES 352,209 352,209 402,209 352,209 402,209 352,209 402,209 352,209 10 PUBLIC ASSISTANCE PAYMENTS 11 CASE SERVICES 68,065 68,065 68,065 68,065 68,065 68,065 68,065 68,065 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 68,065 68,065 68,065 68,065 68,065 68,065 68,065 68,065 ________________________________________________________________________________________________ 13 TOTAL LOWER SAVANNAH 1,477,252 1,477,252 1,528,252 1,477,252 1,528,252 1,477,252 1,528,252 1,477,252 14 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) 15 ================================================================================================ 16 VII A6. Coastal - Housing, 17 Care, 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 867,229 710,196 870,196 710,196 870,196 710,196 870,196 710,196 20 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) 21 OTHER PERSONAL SERVICE 14,463 14,463 15,463 14,463 15,463 14,463 15,463 14,463 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 881,692 724,659 885,659 724,659 885,659 724,659 885,659 724,659 23 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) 24 OTHER OPERATING EXPENSES 467,626 457,626 607,626 457,626 607,626 457,626 607,626 457,626 ________________________________________________________________________________________________ 25 TOTAL COASTAL 1,349,318 1,182,285 1,493,285 1,182,285 1,493,285 1,182,285 1,493,285 1,182,285 26 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) 27 ================================================================================================ 28 VII A7. Palmer - Housing, Care, 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 930,989 930,989 930,989 930,989 930,989 930,989 930,989 930,989 31 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) 32 OTHER PERSONAL SERVICE 32,022 32,022 33,022 32,022 33,022 32,022 33,022 32,022 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 963,011 963,011 964,011 963,011 964,011 963,011 964,011 963,011 34 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) 35 OTHER OPERATING EXPENSES 469,892 469,892 519,892 469,892 519,892 469,892 519,892 469,892 ________________________________________________________________________________________________ 36 TOTAL PALMER 1,432,903 1,432,903 1,483,903 1,432,903 1,483,903 1,432,903 1,483,903 1,432,903 37 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) 38 ================================================================================================


SEC. 41-0004 SECTION 41 PAGE 0304 DEPARTMENT OF CORRECTIONS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 VII A8. State Park - Housing, 2 Ca 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 3,019,203 3,019,203 3,048,203 3,019,203 3,048,203 3,019,203 3,048,203 3,019,203 5 (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) 6 OTHER PERSONAL SERVICE 102,876 102,876 103,876 102,876 103,876 102,876 103,876 102,876 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 3,122,079 3,122,079 3,152,079 3,122,079 3,152,079 3,122,079 3,152,079 3,122,079 8 (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) 9 OTHER OPERATING EXPENSES 607,118 607,118 707,118 607,118 707,118 607,118 707,118 607,118 10 PUBLIC ASSISTANCE PAYMENTS 11 CASE SERVICES 156,258 156,258 156,258 156,258 156,258 156,258 156,258 156,258 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 156,258 156,258 156,258 156,258 156,258 156,258 156,258 156,258 ________________________________________________________________________________________________ 13 TOTAL STATE PARK 3,885,455 3,885,455 4,015,455 3,885,455 4,015,455 3,885,455 4,015,455 3,885,455 14 (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) 15 ================================================================================================ 16 VII A9. Leath - Housing, 17 Care, S 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 3,434,178 3,405,178 3,435,178 3,405,178 3,435,178 3,405,178 3,435,178 3,405,178 20 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) 21 OTHER PERSONAL SERVICE 81,010 80,010 83,010 80,010 83,010 80,010 83,010 80,010 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 3,515,188 3,485,188 3,518,188 3,485,188 3,518,188 3,485,188 3,518,188 3,485,188 23 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) 24 OTHER OPERATING EXPENSES 736,093 736,093 836,093 736,093 836,093 736,093 836,093 736,093 25 PUBLIC ASSISTANCE PAYMENTS 26 CASE SERVICES 196,101 196,101 196,101 196,101 196,101 196,101 196,101 196,101 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 196,101 196,101 196,101 196,101 196,101 196,101 196,101 196,101 ________________________________________________________________________________________________ 28 TOTAL LEATH 4,447,382 4,417,382 4,550,382 4,417,382 4,550,382 4,417,382 4,550,382 4,417,382 29 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) 30 ================================================================================================ 31 VII A10. Women's - Housing, 32 Care 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 4,456,199 4,109,199 4,409,199 4,109,199 4,409,199 4,109,199 4,409,199 4,109,199 35 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) 36 OTHER PERSONAL SERVICE 52,595 52,595 53,595 52,595 53,595 52,595 53,595 52,595 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 4,508,794 4,161,794 4,462,794 4,161,794 4,462,794 4,161,794 4,462,794 4,161,794 38 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) 39 OTHER OPERATING EXPENSES 769,472 685,972 890,972 685,972 890,972 685,972 890,972 685,972


SEC. 41-0005 SECTION 41 PAGE 0305 DEPARTMENT OF CORRECTIONS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PUBLIC ASSISTANCE PAYMENTS 2 CASE SERVICES 191,925 171,925 191,925 171,925 191,925 171,925 191,925 171,925 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 191,925 171,925 191,925 171,925 191,925 171,925 191,925 171,925 ________________________________________________________________________________________________ 4 TOTAL WOMEN'S 5,470,191 5,019,691 5,545,691 5,019,691 5,545,691 5,019,691 5,545,691 5,019,691 5 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) 6 ================================================================================================ 7 VII A11. Cross Anchor - 8 Housing, 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 3,266,979 3,236,979 3,266,979 3,236,979 3,266,979 3,236,979 3,266,979 3,236,979 11 (169.88) (168.88) (169.88) (168.88) (169.88) (168.88) (169.88) (168.88) 12 OTHER PERSONAL SERVICE 218,851 217,851 220,851 217,851 220,851 217,851 220,851 217,851 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 3,485,830 3,454,830 3,487,830 3,454,830 3,487,830 3,454,830 3,487,830 3,454,830 14 (169.88) (168.88) (169.88) (168.88) (169.88) (168.88) (169.88) (168.88) 15 OTHER OPERATING EXPENSES 1,023,960 1,023,960 1,123,960 1,023,960 1,123,960 1,023,960 1,123,960 1,023,960 16 PUBLIC ASSISTANCE PAYMENTS 17 CASE SERVICES 371,450 371,450 371,450 371,450 371,450 371,450 371,450 371,450 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 371,450 371,450 371,450 371,450 371,450 371,450 371,450 371,450 ________________________________________________________________________________________________ 19 TOTAL CROSS ANCHOR 4,881,240 4,850,240 4,983,240 4,850,240 4,983,240 4,850,240 4,983,240 4,850,240 20 (169.88) (168.88) (169.88) (168.88) (169.88) (168.88) (169.88) (168.88) 21 ================================================================================================ 22 VII A12. Givens - Housing, 23 Care 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 721,011 721,011 721,011 721,011 721,011 721,011 721,011 721,011 26 (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) 27 OTHER PERSONAL SERVICE 33,827 33,827 34,827 33,827 34,827 33,827 34,827 33,827 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 754,838 754,838 755,838 754,838 755,838 754,838 755,838 754,838 29 (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) 30 OTHER OPERATING EXPENSES 232,813 232,813 282,813 232,813 282,813 232,813 282,813 232,813 31 PUBLIC ASSISTANCE PAYMENTS 32 CASE SERVICES 66,301 66,301 66,301 66,301 66,301 66,301 66,301 66,301 ________________________________________________________________________________________________ 33 TOTAL CASE SRVC/PUB ASST 66,301 66,301 66,301 66,301 66,301 66,301 66,301 66,301 ________________________________________________________________________________________________ 34 TOTAL GIVENS 1,053,952 1,053,952 1,104,952 1,053,952 1,104,952 1,053,952 1,104,952 1,053,952 35 (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) 36 ================================================================================================ 37 VII A13. Northside - Housing, 38 Ca 39 PERSONAL SERVICE


SEC. 41-0006 SECTION 41 PAGE 0306 DEPARTMENT OF CORRECTIONS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CLASSIFIED POSITIONS 1,715,834 1,715,834 1,715,834 1,715,834 1,715,834 1,715,834 1,715,834 1,715,834 2 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) 3 OTHER PERSONAL SERVICE 173,257 173,257 175,257 173,257 175,257 173,257 175,257 173,257 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,889,091 1,889,091 1,891,091 1,889,091 1,891,091 1,889,091 1,891,091 1,889,091 5 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) 6 OTHER OPERATING EXPENSES 819,017 819,017 919,017 819,017 919,017 819,017 919,017 819,017 7 PUBLIC ASSISTANCE PAYMENTS 8 CASE SERVICES 226,709 226,709 226,709 226,709 226,709 226,709 226,709 226,709 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 226,709 226,709 226,709 226,709 226,709 226,709 226,709 226,709 ________________________________________________________________________________________________ 10 TOTAL NORTHSIDE 2,934,817 2,934,817 3,036,817 2,934,817 3,036,817 2,934,817 3,036,817 2,934,817 11 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) 12 ================================================================================================ 13 VII A14. Trenton - Housing, 14 Care 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 2,985,127 2,960,127 2,985,127 2,960,127 2,985,127 2,960,127 2,985,127 2,960,127 17 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) 18 OTHER PERSONAL SERVICE 94,267 93,267 94,267 93,267 94,267 93,267 94,267 93,267 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 3,079,394 3,053,394 3,079,394 3,053,394 3,079,394 3,053,394 3,079,394 3,053,394 20 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) 21 OTHER OPERATING EXPENSES 776,679 776,679 876,679 776,679 876,679 776,679 876,679 776,679 22 PUBLIC ASSISTANCE PAYMENTS 23 CASE SERVICES 189,149 189,149 189,149 189,149 189,149 189,149 189,149 189,149 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 189,149 189,149 189,149 189,149 189,149 189,149 189,149 189,149 ________________________________________________________________________________________________ 25 TOTAL TRENTON 4,045,222 4,019,222 4,145,222 4,019,222 4,145,222 4,019,222 4,145,222 4,019,222 26 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) 27 ================================================================================================ 28 VII A15. Goodman - Housing, 29 Care 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 2,203,635 2,177,635 2,204,635 2,177,635 2,204,635 2,177,635 2,204,635 2,177,635 32 (101.25) (100.25) (101.25) (100.25) (101.25) (100.25) (101.25) (100.25) 33 OTHER PERSONAL SERVICE 77,525 76,525 77,525 76,525 77,525 76,525 77,525 76,525 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 2,281,160 2,254,160 2,282,160 2,254,160 2,282,160 2,254,160 2,282,160 2,254,160 35 (101.25) (100.25) (101.25) (100.25) (101.25) (100.25) (101.25) (100.25) 36 OTHER OPERATING EXPENSES 621,186 621,186 721,186 621,186 721,186 621,186 721,186 621,186 37 PUBLIC ASSISTANCE PAYMENTS 38 CASE SERVICES 272,777 272,777 272,777 272,777 272,777 272,777 272,777 272,777 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 272,777 272,777 272,777 272,777 272,777 272,777 272,777 272,777


SEC. 41-0007 SECTION 41 PAGE 0307 DEPARTMENT OF CORRECTIONS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL GOODMAN 3,175,123 3,148,123 3,276,123 3,148,123 3,276,123 3,148,123 3,276,123 3,148,123 2 (101.25) (100.25) (101.25) (100.25) (101.25) (100.25) (101.25) (100.25) 3 ================================================================================================ 4 VII A16. Manning - Housing, 5 Care 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 4,055,934 4,027,934 4,255,934 4,027,934 4,255,934 4,027,934 4,255,934 4,027,934 8 (194.96) (193.96) (194.96) (193.96) (194.96) (193.96) (194.96) (193.96) 9 NEW POSITIONS 10 COUNSELORS 11 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 12 ADMIN SPEC. 13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 14 OTHER PERSONAL SERVICE 222,882 221,882 222,882 221,882 222,882 221,882 222,882 221,882 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 4,278,816 4,249,816 4,478,816 4,249,816 4,478,816 4,249,816 4,478,816 4,249,816 16 (194.96) (193.96) (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) 17 OTHER OPERATING EXPENSES 1,108,223 1,108,223 1,208,223 1,108,223 1,208,223 1,108,223 1,208,223 1,108,223 18 PUBLIC ASSISTANCE PAYMENTS 19 CASE SERVICES 457,983 457,983 457,983 457,983 457,983 457,983 457,983 457,983 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 457,983 457,983 457,983 457,983 457,983 457,983 457,983 457,983 ________________________________________________________________________________________________ 21 TOTAL MANNING 5,845,022 5,816,022 6,145,022 5,816,022 6,145,022 5,816,022 6,145,022 5,816,022 22 (194.96) (193.96) (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) 23 ================================================================================================ 24 VII A17. Stevenson - Housing, 25 Ca 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 2,500,333 2,500,333 2,500,333 2,500,333 2,500,333 2,500,333 2,500,333 2,500,333 28 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) 29 OTHER PERSONAL SERVICE 85,031 85,031 86,031 85,031 86,031 85,031 86,031 85,031 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 2,585,364 2,585,364 2,586,364 2,585,364 2,586,364 2,585,364 2,586,364 2,585,364 31 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) 32 OTHER OPERATING EXPENSES 357,078 357,078 457,078 357,078 457,078 357,078 457,078 357,078 33 PUBLIC ASSISTANCE PAYMENTS 34 CASE SERVICES 144,222 144,222 144,222 144,222 144,222 144,222 144,222 144,222 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 144,222 144,222 144,222 144,222 144,222 144,222 144,222 144,222 ________________________________________________________________________________________________ 36 TOTAL STEVENSON 3,086,664 3,086,664 3,187,664 3,086,664 3,187,664 3,086,664 3,187,664 3,086,664 37 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) 38 ================================================================================================


SEC. 41-0008 SECTION 41 PAGE 0308 DEPARTMENT OF CORRECTIONS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 VII A18. Walden - Housing, 2 Care, 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 1,640,865 1,640,865 1,690,865 1,640,865 1,690,865 1,640,865 1,690,865 1,640,865 5 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) 6 OTHER PERSONAL SERVICE 114,308 114,308 119,308 114,308 119,308 114,308 119,308 114,308 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 1,755,173 1,755,173 1,810,173 1,755,173 1,810,173 1,755,173 1,810,173 1,755,173 8 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) 9 OTHER OPERATING EXPENSES 430,981 430,981 530,981 430,981 530,981 430,981 530,981 430,981 10 PUBLIC ASSISTANCE PAYMENTS 11 CASE SERVICES 200,666 200,666 200,666 200,666 200,666 200,666 200,666 200,666 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 200,666 200,666 200,666 200,666 200,666 200,666 200,666 200,666 ________________________________________________________________________________________________ 13 TOTAL WALDEN 2,386,820 2,386,820 2,541,820 2,386,820 2,541,820 2,386,820 2,541,820 2,386,820 14 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) 15 ================================================================================================ 16 VII A19. Watkins - Housing, 17 Care 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 1,034,654 1,034,654 1,034,654 1,034,654 1,034,654 1,034,654 1,034,654 1,034,654 20 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) 21 OTHER PERSONAL SERVICE 89,227 89,227 92,227 89,227 92,227 89,227 92,227 89,227 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 1,123,881 1,123,881 1,126,881 1,123,881 1,126,881 1,123,881 1,126,881 1,123,881 23 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) 24 OTHER OPERATING EXPENSES 481,969 481,969 531,969 481,969 531,969 481,969 531,969 481,969 25 PUBLIC ASSISTANCE PAYMENTS 26 CASE SERVICES 111,200 111,200 111,200 111,200 111,200 111,200 111,200 111,200 27 CASE SERVICES 4,178 4,178 4,178 4,178 4,178 4,178 4,178 4,178 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 115,378 115,378 115,378 115,378 115,378 115,378 115,378 115,378 ________________________________________________________________________________________________ 29 TOTAL WATKINS 1,721,228 1,721,228 1,774,228 1,721,228 1,774,228 1,721,228 1,774,228 1,721,228 30 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) 31 ================================================================================================ 32 VII A20. MACDOUGALL - 33 Housing, C 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 2,276,539 2,251,539 2,276,539 2,251,539 2,276,539 2,251,539 2,276,539 2,251,539 36 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) 37 OTHER PERSONAL SERVICE 260,719 259,719 262,719 259,719 262,719 259,719 262,719 259,719 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 2,537,258 2,511,258 2,539,258 2,511,258 2,539,258 2,511,258 2,539,258 2,511,258 39 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) (108.93) (107.93)


SEC. 41-0009 SECTION 41 PAGE 0309 DEPARTMENT OF CORRECTIONS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 1,585,160 1,585,160 1,585,160 1,585,160 1,585,160 1,585,160 1,585,160 1,585,160 ________________________________________________________________________________________________ 2 TOTAL MACDOUGALL 4,122,418 4,096,418 4,124,418 4,096,418 4,124,418 4,096,418 4,124,418 4,096,418 3 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) 4 ================================================================================================ 5 VII A21. Wateree - Housing, 6 Care 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 4,194,156 3,636,156 4,214,156 3,636,156 4,214,156 3,636,156 4,214,156 3,636,156 9 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) 10 OTHER PERSONAL SERVICE 296,135 295,135 295,135 295,135 295,135 295,135 295,135 295,135 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 4,490,291 3,931,291 4,509,291 3,931,291 4,509,291 3,931,291 4,509,291 3,931,291 12 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) 13 OTHER OPERATING EXPENSES 1,477,199 1,201,199 1,651,199 1,201,199 1,651,199 1,201,199 1,651,199 1,201,199 14 PUBLIC ASSISTANCE PAYMENTS 15 CASE SERVICES 525,981 495,981 520,981 495,981 520,981 495,981 520,981 495,981 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 525,981 495,981 520,981 495,981 520,981 495,981 520,981 495,981 ________________________________________________________________________________________________ 17 TOTAL WATEREE 6,493,471 5,628,471 6,681,471 5,628,471 6,681,471 5,628,471 6,681,471 5,628,471 18 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) 19 ================================================================================================ 20 VII A22. Dutchman - Housing, 21 Car 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 4,153,062 4,129,062 4,153,062 4,129,062 4,153,062 4,129,062 4,153,062 4,129,062 24 (201.31) (200.31) (201.31) (200.31) (201.31) (200.31) (201.31) (200.31) 25 OTHER PERSONAL SERVICE 201,005 200,005 201,005 200,005 201,005 200,005 201,005 200,005 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 4,354,067 4,329,067 4,354,067 4,329,067 4,354,067 4,329,067 4,354,067 4,329,067 27 (201.31) (200.31) (201.31) (200.31) (201.31) (200.31) (201.31) (200.31) 28 OTHER OPERATING EXPENSES 1,143,003 1,143,003 1,243,003 1,143,003 1,243,003 1,143,003 1,243,003 1,143,003 29 PUBLIC ASSISTANCE PAYMENTS 30 CASE SERVICES 379,543 379,543 379,543 379,543 379,543 379,543 379,543 379,543 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 379,543 379,543 379,543 379,543 379,543 379,543 379,543 379,543 ________________________________________________________________________________________________ 32 TOTAL DUTCHMAN 5,876,613 5,851,613 5,976,613 5,851,613 5,976,613 5,851,613 5,976,613 5,851,613 33 (201.31) (200.31) (201.31) (200.31) (201.31) (200.31) (201.31) (200.31) 34 ================================================================================================ 35 VII A23. MCCormick - Housing, 36 Ca 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 5,652,001 5,625,001 5,652,001 5,625,001 5,652,001 5,625,001 5,652,001 5,625,001 39 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) (289.00) (288.00)


SEC. 41-0010 SECTION 41 PAGE 0310 DEPARTMENT OF CORRECTIONS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 NEW POSITION 2 CORRECTIONAL OFFICERS 162,348 162,348 3 (8.00) (8.00) 4 OTHER PERSONAL SERVICE 336,268 335,268 336,268 335,268 336,268 335,268 336,268 335,268 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 5,988,269 5,960,269 6,150,617 6,122,617 5,988,269 5,960,269 5,988,269 5,960,269 6 (289.00) (288.00) (297.00) (296.00) (289.00) (288.00) (289.00) (288.00) 7 OTHER OPERATING EXPENSES 3,518,273 3,518,273 3,618,273 3,518,273 3,618,273 3,518,273 3,618,273 3,518,273 ________________________________________________________________________________________________ 8 TOTAL MCCORMICK 9,506,542 9,478,542 9,768,890 9,640,890 9,606,542 9,478,542 9,606,542 9,478,542 9 (289.00) (288.00) (297.00) (296.00) (289.00) (288.00) (289.00) (288.00) 10 ================================================================================================ 11 VII A24. Perry - Housing, Care, 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 6,709,214 6,683,214 6,709,214 6,683,214 6,709,214 6,683,214 6,709,214 6,683,214 14 (358.50) (357.50) (358.50) (357.50) (358.50) (357.50) (358.50) (357.50) 15 NEW POSITION 16 CORRECTIONAL OFFICERS 162,348 162,348 17 (8.00) (8.00) 18 OTHER PERSONAL SERVICE 245,663 244,663 245,663 244,663 245,663 244,663 245,663 244,663 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 6,954,877 6,927,877 7,117,225 7,090,225 6,954,877 6,927,877 6,954,877 6,927,877 20 (358.50) (357.50) (366.50) (365.50) (358.50) (357.50) (358.50) (357.50) 21 OTHER OPERATING EXPENSES 1,993,329 1,993,329 2,093,329 1,993,329 2,093,329 1,993,329 2,093,329 1,993,329 22 PUBLIC ASSISTANCE PAYMENTS 23 CASE SERVICES 616,500 616,500 616,500 616,500 616,500 616,500 616,500 616,500 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 616,500 616,500 616,500 616,500 616,500 616,500 616,500 616,500 ________________________________________________________________________________________________ 25 TOTAL PERRY 9,564,706 9,537,706 9,827,054 9,700,054 9,664,706 9,537,706 9,664,706 9,537,706 26 (358.50) (357.50) (366.50) (365.50) (358.50) (357.50) (358.50) (357.50) 27 ================================================================================================ 28 VII A25. Broad River - Housing, 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 8,536,747 8,509,747 8,536,747 8,509,747 8,536,747 8,509,747 8,536,747 8,509,747 31 (444.50) (443.50) (444.50) (443.50) (444.50) (443.50) (444.50) (443.50) 32 NEW POSITIONS ADDED BY THE 33 BUDGET AND CONTROL BOARD 34 CANTEEN OPERATIONS 35 (25.00) (25.00) 36 NEW POSITION 37 CORRECTIONAL OFFICERS 162,348 162,348 38 (8.00) (8.00) 39 OTHER PERSONAL SERVICE 303,685 302,685 303,685 302,685 303,685 302,685 303,685 302,685


SEC. 41-0011 SECTION 41 PAGE 0311 DEPARTMENT OF CORRECTIONS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 8,840,432 8,812,432 9,002,780 8,974,780 8,840,432 8,812,432 8,840,432 8,812,432 2 (444.50) (443.50) (452.50) (451.50) (469.50) (443.50) (469.50) (443.50) 3 OTHER OPERATING EXPENSES 2,506,097 2,506,097 2,606,097 2,506,097 2,606,097 2,506,097 2,606,097 2,506,097 4 PUBLIC ASSISTANCE PAYMENTS 5 CASE SERVICES 791,354 791,354 791,354 791,354 791,354 791,354 791,354 791,354 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 791,354 791,354 791,354 791,354 791,354 791,354 791,354 791,354 ________________________________________________________________________________________________ 7 TOTAL BROAD RIVER 12,137,883 12,109,883 12,400,231 12,272,231 12,237,883 12,109,883 12,237,883 12,109,883 8 (444.50) (443.50) (452.50) (451.50) (469.50) (443.50) (469.50) (443.50) 9 ================================================================================================ 10 VII A26. Kirkland - Housing, 11 Car 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 8,973,361 8,945,361 8,973,361 8,945,361 8,973,361 8,945,361 8,973,361 8,945,361 14 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) 15 OTHER PERSONAL SERVICE 213,180 213,180 214,180 213,180 214,180 213,180 214,180 213,180 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 9,186,541 9,158,541 9,187,541 9,158,541 9,187,541 9,158,541 9,187,541 9,158,541 17 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) 18 OTHER OPERATING EXPENSES 1,980,478 1,980,478 2,080,478 1,980,478 2,080,478 1,980,478 2,080,478 1,980,478 19 PUBLIC ASSISTANCE PAYMENTS 20 CASE SERVICES 425,092 425,092 425,092 425,092 425,092 425,092 425,092 425,092 21 PROSTHETICS 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 22 TOTAL CASE SRVC/PUB ASST 450,092 450,092 450,092 450,092 450,092 450,092 450,092 450,092 ________________________________________________________________________________________________ 23 TOTAL KIRKLAND 11,617,111 11,589,111 11,718,111 11,589,111 11,718,111 11,589,111 11,718,111 11,589,111 24 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) 25 ================================================================================================ 26 VII A27. Allendale - Housing, 27 Ca 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 5,544,712 5,519,712 5,544,712 5,519,712 5,544,712 5,519,712 5,544,712 5,519,712 30 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) 31 NEW POSITIONS 32 CORRECTIONAL OFFICERS 162,348 162,348 33 (49.00) (49.00) 34 TEACHERS 35 (2.00) (2.00) 36 NURSES 37 (2.00) (2.00) 38 FOOD SERVICE SUP. 39 (2.00) (2.00)


SEC. 41-0012 SECTION 41 PAGE 0312 DEPARTMENT OF CORRECTIONS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 ADMIN SPEC. 2 (2.00) (2.00) 3 OTHER PERSONAL SERVICE 302,999 301,999 302,999 301,999 302,999 301,999 302,999 301,999 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 5,847,711 5,821,711 6,010,059 5,984,059 5,847,711 5,821,711 5,847,711 5,821,711 5 (291.00) (290.00) (348.00) (347.00) (291.00) (290.00) (291.00) (290.00) 6 OTHER OPERATING EXPENSES 3,263,987 3,263,987 3,363,987 3,263,987 3,363,987 3,263,987 3,363,987 3,263,987 ________________________________________________________________________________________________ 7 TOTAL ALLENDALE 9,111,698 9,085,698 9,374,046 9,248,046 9,211,698 9,085,698 9,211,698 9,085,698 8 (291.00) (290.00) (348.00) (347.00) (291.00) (290.00) (291.00) (290.00) 9 ================================================================================================ 10 VII A28. Lieber - Housing, 11 Care, 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 7,252,678 7,226,678 7,252,678 7,226,678 7,252,678 7,226,678 7,252,678 7,226,678 14 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) 15 NEW POSITION 16 CORRECTIONAL OFFICERS 162,349 162,349 17 (8.00) (8.00) 18 OTHER PERSONAL SERVICE 343,838 342,838 343,838 342,838 343,838 342,838 343,838 342,838 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 7,596,516 7,569,516 7,758,865 7,731,865 7,596,516 7,569,516 7,596,516 7,569,516 20 (387.00) (386.00) (395.00) (394.00) (387.00) (386.00) (387.00) (386.00) 21 OTHER OPERATING EXPENSES 4,056,393 4,056,393 4,156,393 4,056,393 4,156,393 4,056,393 4,156,393 4,056,393 ________________________________________________________________________________________________ 22 TOTAL LIEBER 11,652,909 11,625,909 11,915,258 11,788,258 11,752,909 11,625,909 11,752,909 11,625,909 23 (387.00) (386.00) (395.00) (394.00) (387.00) (386.00) (387.00) (386.00) 24 ================================================================================================ 25 VII A29. Ridgeland - Housing, 26 Ca 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 7,065,675 7,065,675 7,095,675 7,065,675 7,095,675 7,065,675 7,095,675 7,065,675 29 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) 30 NEW POSITION 31 CORRECTIONAL OFFICERS 162,349 162,349 32 (8.00) (8.00) 33 OTHER PERSONAL SERVICES 325,000 325,000 326,000 325,000 326,000 325,000 326,000 325,000 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 7,390,675 7,390,675 7,584,024 7,553,024 7,421,675 7,390,675 7,421,675 7,390,675 35 (328.25) (328.25) (336.25) (336.25) (328.25) (328.25) (328.25) (328.25) 36 OTHER OPERATING EXPENSES 5,555,085 5,555,085 5,655,085 5,555,085 5,655,085 5,555,085 5,655,085 5,555,085 37 CASE SERVICES 352,560 352,560 352,560 352,560 352,560 352,560 352,560 352,560 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 352,560 352,560 352,560 352,560 352,560 352,560 352,560 352,560 ________________________________________________________________________________________________ 39 TOTAL RIDGELAND 13,298,320 13,298,320 13,591,669 13,460,669 13,429,320 13,298,320 13,429,320 13,298,320 40 (328.25) (328.25) (336.25) (336.25) (328.25) (328.25) (328.25) (328.25) 41 ================================================================================================


SEC. 41-0013 SECTION 41 PAGE 0313 DEPARTMENT OF CORRECTIONS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 VII A30. Evans - Housing, Care, 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 5,473,307 5,449,307 5,473,307 5,449,307 5,473,307 5,449,307 5,473,307 5,449,307 4 (292.00) (291.00) (292.00) (291.00) (292.00) (291.00) (292.00) (291.00) 5 NEW POSITIONS 6 CORRECTIONALOFFICERS 7 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 8 TEACHERS 9 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 10 NURSES 11 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 12 FOOD SERVICE SUP. 13 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 14 ADMIN SPEC. 15 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 16 OTHER PERSONAL SERVICE 309,510 308,510 309,510 308,510 309,510 308,510 309,510 308,510 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 5,782,817 5,757,817 5,782,817 5,757,817 5,782,817 5,757,817 5,782,817 5,757,817 18 (292.00) (291.00) (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) 19 OTHER OPERATING EXPENSES 3,376,332 3,376,332 3,476,332 3,376,332 3,476,332 3,376,332 3,476,332 3,376,332 ________________________________________________________________________________________________ 20 TOTAL EVANS 9,159,149 9,134,149 9,259,149 9,134,149 9,259,149 9,134,149 9,259,149 9,134,149 21 (292.00) (291.00) (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) 22 ================================================================================================ 23 VII A31. Lee - Housing, Care, Se 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 9,674,740 9,626,740 9,674,740 9,626,740 9,674,740 9,626,740 9,674,740 9,626,740 26 (502.00) (500.00) (502.00) (500.00) (502.00) (500.00) (502.00) (500.00) 27 NEW POSITIONS 28 CORRECTIONAL OFFICERS 29 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 30 TEACHERS 31 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 32 NURSES 33 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 34 FOOD SERVICE SUP.SSIFIED 35 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 36 ADMIN SPEC. 37 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 38 OTHER PERSONAL SERVICE 377,245 376,245 378,245 376,245 378,245 376,245 378,245 376,245 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 10,051,985 10,002,985 10,052,985 10,002,985 10,052,985 10,002,985 10,052,985 10,002,985 40 (502.00) (500.00) (551.00) (549.00) (551.00) (549.00) (551.00) (549.00)


SEC. 41-0014 SECTION 41 PAGE 0314 DEPARTMENT OF CORRECTIONS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 2,478,797 2,478,797 2,578,797 2,478,797 2,578,797 2,478,797 2,578,797 2,478,797 2 PUBLIC ASSISTANCE PAYMENTS 3 CASE SERVICES 835,138 835,138 835,138 835,138 835,138 835,138 835,138 835,138 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 835,138 835,138 835,138 835,138 835,138 835,138 835,138 835,138 ________________________________________________________________________________________________ 5 TOTAL LEE 13,365,920 13,316,920 13,466,920 13,316,920 13,466,920 13,316,920 13,466,920 13,316,920 6 (502.00) (500.00) (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) 7 ================================================================================================ 8 VII A32. Turbeville - Housing, C 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 5,625,280 5,598,280 5,625,280 5,598,280 5,625,280 5,598,280 5,625,280 5,598,280 11 (305.00) (304.00) (305.00) (304.00) (305.00) (304.00) (305.00) (304.00) 12 NEW POSITION 13 CORRECTIONAL OFFICERS 162,349 162,349 14 (8.00) (8.00) (41.00) (41.00) (41.00) (41.00) 15 TEACHERS 16 (2.00) (2.00) (2.00) (2.00) 17 ADMIN SPEC. 18 (2.00) (2.00) (2.00) (2.00) 19 NURSES 20 (2.00) (2.00) (2.00) (2.00) 21 FOOD SERVICE SUP.SSIFIED 22 (2.00) (2.00) (2.00) (2.00) 23 OTHER PERSONAL SERVICE 350,224 349,224 350,224 349,224 350,224 349,224 350,224 349,224 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 5,975,504 5,947,504 6,137,853 6,109,853 5,975,504 5,947,504 5,975,504 5,947,504 25 (305.00) (304.00) (313.00) (312.00) (354.00) (353.00) (354.00) (353.00) 26 OTHER OPERATING EXPENSES 3,552,115 3,552,115 3,652,115 3,552,115 3,652,115 3,552,115 3,652,115 3,552,115 ________________________________________________________________________________________________ 27 TOTAL TURBEVILLE 9,527,619 9,499,619 9,789,968 9,661,968 9,627,619 9,499,619 9,627,619 9,499,619 28 (305.00) (304.00) (313.00) (312.00) (354.00) (353.00) (354.00) (353.00) 29 ================================================================================================ 30 VII A33. Kershaw - Housing, C 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 7,194,939 7,164,939 7,194,939 7,164,939 7,194,939 7,164,939 33 (342.00) (342.00) (342.00) (342.00) (342.00) (342.00) (342.00) (342.00) 34 NEW POSITIONS 35 CORRECTIONAL OFFICERS 35,818 35,818 35,818 35,818 35,818 35,818 36 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 37 CORRECTIONAL OFFICERS 38 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 39 PRISON INDUSTRIES 40 (6.00) (6.00)


SEC. 41-0015 SECTION 41 PAGE 0315 DEPARTMENT OF CORRECTIONS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TEACHERS 2 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 3 ADMIN SPEC. 4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 5 NURSES 6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 7 FOOD SERVICE SUP. 8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 7,230,757 7,200,757 7,230,757 7,200,757 7,230,757 7,200,757 10 (342.00) (342.00) (393.00) (393.00) (399.00) (393.00) (399.00) (393.00) 11 OTHER OPERATING EXPENSES 5,232,377 5,231,377 5,232,377 5,231,377 5,232,377 5,231,377 12 CASE SERVICES 800,000 800,000 800,000 800,000 800,000 800,000 ________________________________________________________________________________________________ 13 TOTAL CASE SRVC/PUB ASST 800,000 800,000 800,000 800,000 800,000 800,000 ________________________________________________________________________________________________ 14 TOTAL KERSHAW 13,263,134 13,232,134 13,263,134 13,232,134 13,263,134 13,232,134 15 (342.00) (342.00) (393.00) (393.00) (399.00) (393.00) (399.00) (393.00) 16 ================================================================================================ 17 VII A34. SUPPORT SERVICES - HOUS 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 9,044,779 7,902,151 16,094,302 14,669,302 16,094,302 14,669,302 16,094,302 14,669,302 20 (262.55) (119.91) (262.55) (119.91) (262.55) (119.91) (262.55) (119.91) 21 OTHER PERSONAL SERVICE 159,000 322,750 322,750 322,750 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 9,203,779 7,902,151 16,417,052 14,669,302 16,417,052 14,669,302 16,417,052 14,669,302 23 (262.55) (119.91) (262.55) (119.91) (262.55) (119.91) (262.55) (119.91) 24 OTHER OPERATING EXPENSES 30,359,162 11,132,662 17,235,668 1,680,568 17,235,668 1,680,568 17,156,100 1,601,000 25 PUBLIC ASSISTANCE PAYMENTS 26 CASE SERVICES 24,500 60,000 60,000 60,000 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 24,500 60,000 60,000 60,000 ________________________________________________________________________________________________ 28 TOTAL SUPPORT SERVICES 39,587,441 19,034,813 33,712,720 16,349,870 33,712,720 16,349,870 33,633,152 16,270,302 29 (262.55) (119.91) (262.55) (119.91) (262.55) (119.91) (262.55) (119.91) 30 ================================================================================================ ________________________________________________________________________________________________ 31 TOTAL HOUSING, CARE, SECURITY 32 & SUPERVISION 216,768,084 194,272,923 228,839,403 205,956,553 227,702,964 204,820,114 227,623,396 204,740,546 33 (6570.87) (6363.23) (6827.87) (6620.23) (6802.87) (6564.23) (6802.87) (6564.23) 34 ================================================================================================ 35 VII B. WORK & VOCATIONAL ACTIVIT 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 8,980,000 2,290,000 4,790,000 2,290,000 4,790,000 2,290,000 4,790,000 2,290,000 38 (160.28) (44.80) (160.28) (44.80) (160.28) (44.80) (172.28) (44.80) 39 OTHER PERSONAL SERVICE 5,171,542 321,542 6,021,542 321,542 6,021,542 321,542 6,021,542 321,542


SEC. 41-0016 SECTION 41 PAGE 0316 DEPARTMENT OF CORRECTIONS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 14,151,542 2,611,542 10,811,542 2,611,542 10,811,542 2,611,542 10,811,542 2,611,542 2 (160.28) (44.80) (160.28) (44.80) (160.28) (44.80) (172.28) (44.80) 3 OTHER OPERATING EXPENSES 18,254,849 1,579,849 14,879,849 1,579,849 14,879,849 1,579,849 14,879,849 1,579,849 4 PUBLIC ASSISTANCE PAYMENTS 5 CASE SERVICES 710,000 10,000 410,000 10,000 410,000 10,000 410,000 10,000 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 710,000 10,000 410,000 10,000 410,000 10,000 410,000 10,000 ________________________________________________________________________________________________ 7 TOTAL WORK AND VOCATIONAL 8 ACTIVITIES 33,116,391 4,201,391 26,101,391 4,201,391 26,101,391 4,201,391 26,101,391 4,201,391 9 (160.28) (44.80) (160.28) (44.80) (160.28) (44.80) (172.28) (44.80) 10 ================================================================================================ 11 VII C. PALMETTO UNIFIED SCHOOL D 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 1,246,951 1,019,951 1,169,951 1,019,951 1,169,951 1,019,951 1,169,951 1,019,951 14 (52.00) (42.50) (52.00) (42.50) (52.00) (42.50) (52.00) (42.50) 15 UNCLASSIFIED POSITIONS 7,470,911 5,210,860 7,084,423 5,210,860 7,084,423 5,210,860 7,084,423 5,210,860 16 (133.50) (85.69) (133.50) (85.69) (133.50) (85.69) (133.50) (85.69) 17 OTHER PERSONAL SERVICE 207,086 54,086 722,086 54,086 722,086 54,086 722,086 54,086 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 8,924,948 6,284,897 8,976,460 6,284,897 8,976,460 6,284,897 8,976,460 6,284,897 19 (185.50) (128.19) (185.50) (128.19) (185.50) (128.19) (185.50) (128.19) 20 OTHER OPERATING EXPENSES 1,372,745 434,350 1,191,950 434,350 1,191,950 434,350 1,191,950 434,350 21 PUBLIC ASSISTANCE PAYMENTS 22 CASE SERVICES 444,340 19,340 114,340 19,340 114,340 19,340 114,340 19,340 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 444,340 19,340 114,340 19,340 114,340 19,340 114,340 19,340 ________________________________________________________________________________________________ 24 TOTAL PALMETTO UNIFIED SCHOOL 25 DISTRICT #1 10,742,033 6,738,587 10,282,750 6,738,587 10,282,750 6,738,587 10,282,750 6,738,587 26 (185.50) (128.19) (185.50) (128.19) (185.50) (128.19) (185.50) (128.19) 27 ================================================================================================ 28 VII D. INDIVIDUAL GROWTH & MOTIV 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 7,293,765 6,988,765 1,538,765 1,488,765 1,538,765 1,488,765 1,538,765 1,488,765 31 (165.00) (161.00) (165.00) (161.00) (165.00) (161.00) (165.00) (161.00) 32 OTHER PERSONAL SERVICE 188,895 128,895 168,895 128,895 168,895 128,895 168,895 128,895 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 7,482,660 7,117,660 1,707,660 1,617,660 1,707,660 1,617,660 1,707,660 1,617,660 34 (165.00) (161.00) (165.00) (161.00) (165.00) (161.00) (165.00) (161.00) 35 OTHER OPERATING EXPENSES 1,289,254 619,254 729,254 619,254 729,254 619,254 729,254 619,254 36 PUBLIC ASSISTANCE PAYMENTS 37 CASE SERVICES 603,850 53,850 563,850 53,850 563,850 53,850 563,850 53,850 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 603,850 53,850 563,850 53,850 563,850 53,850 563,850 53,850


SEC. 41-0017 SECTION 41 PAGE 0317 DEPARTMENT OF CORRECTIONS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL INDIVIDUAL GROWTH & 2 MOTIVATION 9,375,764 7,790,764 3,000,764 2,290,764 3,000,764 2,290,764 3,000,764 2,290,764 3 (165.00) (161.00) (165.00) (161.00) (165.00) (161.00) (165.00) (161.00) 4 ================================================================================================ 5 VII E. PENAL FACILITY INSPECTION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 351,000 351,000 351,000 351,000 351,000 351,000 351,000 351,000 8 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 9 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 371,000 371,000 371,000 371,000 371,000 371,000 371,000 371,000 11 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 12 OTHER OPERATING EXPENSES 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 13 TOTAL PENAL FACILITIES 14 INSPECTION SERVICE 421,000 421,000 421,000 421,000 421,000 421,000 421,000 421,000 15 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 16 ================================================================================================ 17 TOTAL PROGRAMS AND SERVICES 270,423,272 213,424,665 268,645,308 219,608,295 267,508,869 218,471,856 267,429,301 218,392,288 18 (7088.65) (6704.22) (7345.65) (6961.22) (7320.65) (6905.22) (7332.65) (6905.22) 19 ================================================================================================ 20 VIII. EMPLOYEE BENEFITS 21 C. STATE EMPLOYER CONTRIBUTIONS 22 EMPLOYER CONTRIBUTIONS 52,767,490 48,781,785 54,966,392 51,648,252 54,577,409 51,259,269 54,577,409 51,259,269 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 52,767,490 48,781,785 54,966,392 51,648,252 54,577,409 51,259,269 54,577,409 51,259,269 24 ================================================================================================ 25 TOTAL EMPLOYEE BENEFITS 52,767,490 48,781,785 54,966,392 51,648,252 54,577,409 51,259,269 54,577,409 51,259,269 26 ================================================================================================ 27 IX. NON-RECURRING 28 RIDGELAND CLASSIFIED POSITIONS 2,971,586 2,971,586 29 RIDGELAND OTHER PERSONAL 30 SERVICE 27,284 27,284 31 RIDGELAND CASE SERVICES 669,149 669,149 32 RIDGELAND-OOE 434,566 434,566 33 SUPPORT SERVICES-OOE 1,000,000 1,000,000 34 KERSHAW-OOE 5,146,000 5,146,000 35 SUPPORT SERVICES-OOE 16,713,445 16,713,445 ________________________________________________________________________________________________ 36 TOTAL NON-RECURRING APPRO. 26,962,030 26,962,030 37 ================================================================================================ 38 TOTAL NON-RECURRING 26,962,030 26,962,030 39 ================================================================================================


SEC. 41-0018 SECTION 41 PAGE 0318 DEPARTMENT OF CORRECTIONS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL DEPARTMENT OF CORRECTIONS 363,212,346 301,658,034 336,816,254 283,746,101 335,290,832 282,220,679 335,211,264 282,141,111 2 3 TOTAL AUTHORIZED FTE POSITIONS (7269.65) (6882.22) (7526.65) (7139.22) (7501.65) (7083.22) (7513.65) (7083.22) 4 ================================================================================================