General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 41 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INTERNAL ADMINISTRATION & SUP
PERSONAL SERVICE
DIRECTOR 114,268 114,268
(1.00) (1.00)
CLASSIFIED POSITIONS 8,690,200 8,390,200
(177.00) (174.00)
UNCLASSIFIED POSITIONS 271,420 271,420
(3.00) (3.00)
OTHER PERSONAL SERVICE 304,913 204,913
_______________________________
TOTAL PERSONAL SERVICE 9,380,801 8,980,801
(181.00) (178.00)
OTHER OPERATING EXPENSES 3,796,692 3,496,692
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 27,061 12,061
_______________________________
TOTAL CASE SRVC/PUB ASST 27,061 12,061
===============================
TOTAL INTERNAL ADMIN & SUPPORT 13,204,554 12,489,554
(181.00) (178.00)
===============================
VII. PROGRAMS AND SERVICES
VII A1. Blue Ridge - Housing,
Ca
PERSONAL SERVICE
CLASSIFIED POSITIONS 782,820 782,820
(32.00) (32.00)
OTHER PERSONAL SERVICE 38,236 37,236
_______________________________
TOTAL PERSONAL SERVICE 821,056 820,056
(32.00) (32.00)
OTHER OPERATING EXPENSES 408,860 408,860
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 175,131 125,131
_______________________________
TOTAL CASE SRVC/PUB ASST 175,131 125,131
_______________________________
TOTAL BLUE RIDGE 1,405,047 1,354,047
(32.00) (32.00)
===============================
VII A2. Catawba - Housing,
Care,
PERSONAL SERVICE
CLASSIFIED POSITIONS 598,916 598,916
(26.00) (26.00)
OTHER PERSONAL SERVICE 15,561 14,561
_______________________________
TOTAL PERSONAL SERVICE 614,477 613,477
(26.00) (26.00)
1 SEC. 41 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 335,112 285,112
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 95,145 95,145
_______________________________
TOTAL CASE SRVC/PUB ASST 95,145 95,145
_______________________________
TOTAL CATAWBA 1,044,734 993,734
(26.00) (26.00)
===============================
VII A3. Livesay - Housing,
Care,
PERSONAL SERVICE
CLASSIFIED POSITIONS 820,199 520,199
(22.00) (22.00)
OTHER PERSONAL SERVICE 22,670 21,670
_______________________________
TOTAL PERSONAL SERVICE 842,869 541,869
(22.00) (22.00)
OTHER OPERATING EXPENSES 312,032 162,032
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 75,016 75,016
_______________________________
TOTAL CASE SRVC/PUB ASST 75,016 75,016
_______________________________
TOTAL LIVESAY 1,229,917 778,917
(22.00) (22.00)
===============================
VII A4. Campbell - Housing,
Car
PERSONAL SERVICE
CLASSIFIED POSITIONS 863,956 863,956
(41.00) (41.00)
OTHER PERSONAL SERVICE 25,160 24,160
_______________________________
TOTAL PERSONAL SERVICE 889,116 888,116
(41.00) (41.00)
OTHER OPERATING EXPENSES 459,704 409,704
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 129,177 129,177
_______________________________
TOTAL CASE SRVC/PUB ASST 129,177 129,177
_______________________________
TOTAL CAMPBELL 1,477,997 1,426,997
(41.00) (41.00)
===============================
VII A5. Lower Savannah -
Housing
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,034,975 1,034,975
(52.00) (52.00)
OTHER PERSONAL SERVICE 23,003 22,003
1 SEC. 41 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 1,057,978 1,056,978
(52.00) (52.00)
OTHER OPERATING EXPENSES 402,209 352,209
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 68,065 68,065
_______________________________
TOTAL CASE SRVC/PUB ASST 68,065 68,065
_______________________________
TOTAL LOWER SAVANNAH 1,528,252 1,477,252
(52.00) (52.00)
===============================
VII A6. Coastal - Housing,
Care,
PERSONAL SERVICE
CLASSIFIED POSITIONS 870,196 710,196
(40.00) (33.00)
OTHER PERSONAL SERVICE 15,463 14,463
_______________________________
TOTAL PERSONAL SERVICE 885,659 724,659
(40.00) (33.00)
OTHER OPERATING EXPENSES 607,626 457,626
_______________________________
TOTAL COASTAL 1,493,285 1,182,285
(40.00) (33.00)
===============================
VII A7. Palmer - Housing, Care,
PERSONAL SERVICE
CLASSIFIED POSITIONS 930,989 930,989
(49.70) (49.70)
OTHER PERSONAL SERVICE 33,022 32,022
_______________________________
TOTAL PERSONAL SERVICE 964,011 963,011
(49.70) (49.70)
OTHER OPERATING EXPENSES 519,892 469,892
_______________________________
TOTAL PALMER 1,483,903 1,432,903
(49.70) (49.70)
===============================
VII A8. State Park - Housing,
Ca
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,048,203 3,019,203
(139.04) (139.04)
OTHER PERSONAL SERVICE 103,876 102,876
_______________________________
TOTAL PERSONAL SERVICE 3,152,079 3,122,079
(139.04) (139.04)
OTHER OPERATING EXPENSES 707,118 607,118
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 156,258 156,258
1 SEC. 41 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL CASE SRVC/PUB ASST 156,258 156,258
_______________________________
TOTAL STATE PARK 4,015,455 3,885,455
(139.04) (139.04)
===============================
VII A9. Leath - Housing,
Care, S
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,435,178 3,405,178
(165.00) (164.00)
OTHER PERSONAL SERVICE 83,010 80,010
_______________________________
TOTAL PERSONAL SERVICE 3,518,188 3,485,188
(165.00) (164.00)
OTHER OPERATING EXPENSES 836,093 736,093
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 196,101 196,101
_______________________________
TOTAL CASE SRVC/PUB ASST 196,101 196,101
_______________________________
TOTAL LEATH 4,550,382 4,417,382
(165.00) (164.00)
===============================
VII A10. Women's - Housing,
Care
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,409,199 4,109,199
(198.86) (185.86)
OTHER PERSONAL SERVICE 53,595 52,595
_______________________________
TOTAL PERSONAL SERVICE 4,462,794 4,161,794
(198.86) (185.86)
OTHER OPERATING EXPENSES 890,972 685,972
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 191,925 171,925
_______________________________
TOTAL CASE SRVC/PUB ASST 191,925 171,925
_______________________________
TOTAL WOMEN'S 5,545,691 5,019,691
(198.86) (185.86)
===============================
VII A11. Cross Anchor -
Housing,
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,266,979 3,236,979
(169.88) (168.88)
OTHER PERSONAL SERVICE 220,851 217,851
_______________________________
TOTAL PERSONAL SERVICE 3,487,830 3,454,830
(169.88) (168.88)
OTHER OPERATING EXPENSES 1,123,960 1,023,960
1 SEC. 41 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 371,450 371,450
_______________________________
TOTAL CASE SRVC/PUB ASST 371,450 371,450
_______________________________
TOTAL CROSS ANCHOR 4,983,240 4,850,240
(169.88) (168.88)
===============================
VII A12. Givens - Housing,
Care
PERSONAL SERVICE
CLASSIFIED POSITIONS 721,011 721,011
(28.94) (28.94)
OTHER PERSONAL SERVICE 34,827 33,827
_______________________________
TOTAL PERSONAL SERVICE 755,838 754,838
(28.94) (28.94)
OTHER OPERATING EXPENSES 282,813 232,813
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 66,301 66,301
_______________________________
TOTAL CASE SRVC/PUB ASST 66,301 66,301
_______________________________
TOTAL GIVENS 1,104,952 1,053,952
(28.94) (28.94)
===============================
VII A13. Northside - Housing,
Ca
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,715,834 1,715,834
(124.50) (124.50)
OTHER PERSONAL SERVICE 175,257 173,257
_______________________________
TOTAL PERSONAL SERVICE 1,891,091 1,889,091
(124.50) (124.50)
OTHER OPERATING EXPENSES 919,017 819,017
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 226,709 226,709
_______________________________
TOTAL CASE SRVC/PUB ASST 226,709 226,709
_______________________________
TOTAL NORTHSIDE 3,036,817 2,934,817
(124.50) (124.50)
===============================
VII A14. Trenton - Housing,
Care
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,985,127 2,960,127
(158.14) (157.14)
OTHER PERSONAL SERVICE 94,267 93,267
_______________________________
TOTAL PERSONAL SERVICE 3,079,394 3,053,394
(158.14) (157.14)
1 SEC. 41 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 876,679 776,679
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 189,149 189,149
_______________________________
TOTAL CASE SRVC/PUB ASST 189,149 189,149
_______________________________
TOTAL TRENTON 4,145,222 4,019,222
(158.14) (157.14)
===============================
VII A15. Goodman - Housing,
Care
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,204,635 2,177,635
(101.25) (100.25)
OTHER PERSONAL SERVICE 77,525 76,525
_______________________________
TOTAL PERSONAL SERVICE 2,282,160 2,254,160
(101.25) (100.25)
OTHER OPERATING EXPENSES 721,186 621,186
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 272,777 272,777
_______________________________
TOTAL CASE SRVC/PUB ASST 272,777 272,777
_______________________________
TOTAL GOODMAN 3,276,123 3,148,123
(101.25) (100.25)
===============================
VII A16. Manning - Housing,
Care
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,255,934 4,027,934
(194.96) (193.96)
NEW POSITIONS
COUNSELORS
(2.00) (2.00)
ADMIN SPEC.
(1.00) (1.00)
OTHER PERSONAL SERVICE 222,882 221,882
_______________________________
TOTAL PERSONAL SERVICE 4,478,816 4,249,816
(197.96) (196.96)
OTHER OPERATING EXPENSES 1,208,223 1,108,223
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 457,983 457,983
_______________________________
TOTAL CASE SRVC/PUB ASST 457,983 457,983
_______________________________
TOTAL MANNING 6,145,022 5,816,022
(197.96) (196.96)
===============================
1 SEC. 41 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
VII A17. Stevenson - Housing,
Ca
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,500,333 2,500,333
(114.50) (114.50)
OTHER PERSONAL SERVICE 86,031 85,031
_______________________________
TOTAL PERSONAL SERVICE 2,586,364 2,585,364
(114.50) (114.50)
OTHER OPERATING EXPENSES 457,078 357,078
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 144,222 144,222
_______________________________
TOTAL CASE SRVC/PUB ASST 144,222 144,222
_______________________________
TOTAL STEVENSON 3,187,664 3,086,664
(114.50) (114.50)
===============================
VII A18. Walden - Housing,
Care,
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,690,865 1,640,865
(83.00) (83.00)
OTHER PERSONAL SERVICE 119,308 114,308
_______________________________
TOTAL PERSONAL SERVICE 1,810,173 1,755,173
(83.00) (83.00)
OTHER OPERATING EXPENSES 530,981 430,981
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 200,666 200,666
_______________________________
TOTAL CASE SRVC/PUB ASST 200,666 200,666
_______________________________
TOTAL WALDEN 2,541,820 2,386,820
(83.00) (83.00)
===============================
VII A19. Watkins - Housing,
Care
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,034,654 1,034,654
(41.50) (41.50)
OTHER PERSONAL SERVICE 92,227 89,227
_______________________________
TOTAL PERSONAL SERVICE 1,126,881 1,123,881
(41.50) (41.50)
OTHER OPERATING EXPENSES 531,969 481,969
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 111,200 111,200
CASE SERVICES 4,178 4,178
_______________________________
TOTAL CASE SRVC/PUB ASST 115,378 115,378
1 SEC. 41 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL WATKINS 1,774,228 1,721,228
(41.50) (41.50)
===============================
VII A20. MACDOUGALL -
Housing, C
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,276,539 2,251,539
(108.93) (107.93)
OTHER PERSONAL SERVICE 262,719 259,719
_______________________________
TOTAL PERSONAL SERVICE 2,539,258 2,511,258
(108.93) (107.93)
OTHER OPERATING EXPENSES 1,585,160 1,585,160
_______________________________
TOTAL MACDOUGALL 4,124,418 4,096,418
(108.93) (107.93)
===============================
VII A21. Wateree - Housing,
Care
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,214,156 3,636,156
(196.00) (168.00)
OTHER PERSONAL SERVICE 295,135 295,135
_______________________________
TOTAL PERSONAL SERVICE 4,509,291 3,931,291
(196.00) (168.00)
OTHER OPERATING EXPENSES 1,651,199 1,201,199
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 520,981 495,981
_______________________________
TOTAL CASE SRVC/PUB ASST 520,981 495,981
_______________________________
TOTAL WATEREE 6,681,471 5,628,471
(196.00) (168.00)
===============================
VII A22. Dutchman - Housing,
Car
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,153,062 4,129,062
(201.31) (200.31)
OTHER PERSONAL SERVICE 201,005 200,005
_______________________________
TOTAL PERSONAL SERVICE 4,354,067 4,329,067
(201.31) (200.31)
OTHER OPERATING EXPENSES 1,243,003 1,143,003
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 379,543 379,543
_______________________________
TOTAL CASE SRVC/PUB ASST 379,543 379,543
_______________________________
TOTAL DUTCHMAN 5,976,613 5,851,613
(201.31) (200.31)
===============================
1 SEC. 41 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
VII A23. MCCormick - Housing,
Ca
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,652,001 5,625,001
(289.00) (288.00)
NEW POSITION
OTHER PERSONAL SERVICE 336,268 335,268
_______________________________
TOTAL PERSONAL SERVICE 5,988,269 5,960,269
(289.00) (288.00)
OTHER OPERATING EXPENSES 3,618,273 3,518,273
_______________________________
TOTAL MCCORMICK 9,606,542 9,478,542
(289.00) (288.00)
===============================
VII A24. Perry - Housing, Care,
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,709,214 6,683,214
(358.50) (357.50)
NEW POSITION
OTHER PERSONAL SERVICE 245,663 244,663
_______________________________
TOTAL PERSONAL SERVICE 6,954,877 6,927,877
(358.50) (357.50)
OTHER OPERATING EXPENSES 2,093,329 1,993,329
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 616,500 616,500
_______________________________
TOTAL CASE SRVC/PUB ASST 616,500 616,500
_______________________________
TOTAL PERRY 9,664,706 9,537,706
(358.50) (357.50)
===============================
VII A25. Broad River - Housing,
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,536,747 8,509,747
(444.50) (443.50)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
CANTEEN OPERATIONS
(25.00)
NEW POSITION
OTHER PERSONAL SERVICE 303,685 302,685
_______________________________
TOTAL PERSONAL SERVICE 8,840,432 8,812,432
(469.50) (443.50)
OTHER OPERATING EXPENSES 2,606,097 2,506,097
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 791,354 791,354
1 SEC. 41 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL CASE SRVC/PUB ASST 791,354 791,354
_______________________________
TOTAL BROAD RIVER 12,237,883 12,109,883
(469.50) (443.50)
===============================
VII A26. Kirkland - Housing,
Car
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,973,361 8,945,361
(480.56) (479.56)
OTHER PERSONAL SERVICE 214,180 213,180
_______________________________
TOTAL PERSONAL SERVICE 9,187,541 9,158,541
(480.56) (479.56)
OTHER OPERATING EXPENSES 2,080,478 1,980,478
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 425,092 425,092
PROSTHETICS 25,000 25,000
_______________________________
TOTAL CASE SRVC/PUB ASST 450,092 450,092
_______________________________
TOTAL KIRKLAND 11,718,111 11,589,111
(480.56) (479.56)
===============================
VII A27. Allendale - Housing,
Ca
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,544,712 5,519,712
(291.00) (290.00)
NEW POSITIONS
OTHER PERSONAL SERVICE 302,999 301,999
_______________________________
TOTAL PERSONAL SERVICE 5,847,711 5,821,711
(291.00) (290.00)
OTHER OPERATING EXPENSES 3,363,987 3,263,987
_______________________________
TOTAL ALLENDALE 9,211,698 9,085,698
(291.00) (290.00)
===============================
VII A28. Lieber - Housing,
Care,
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,252,678 7,226,678
(387.00) (386.00)
NEW POSITION
OTHER PERSONAL SERVICE 343,838 342,838
_______________________________
TOTAL PERSONAL SERVICE 7,596,516 7,569,516
(387.00) (386.00)
OTHER OPERATING EXPENSES 4,156,393 4,056,393
1 SEC. 41 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL LIEBER 11,752,909 11,625,909
(387.00) (386.00)
===============================
VII A29. Ridgeland - Housing,
Ca
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,095,675 7,065,675
(328.25) (328.25)
NEW POSITION
OTHER PERSONAL SERVICES 326,000 325,000
_______________________________
TOTAL PERSONAL SERVICE 7,421,675 7,390,675
(328.25) (328.25)
OTHER OPERATING EXPENSES 5,655,085 5,555,085
CASE SERVICES 352,560 352,560
_______________________________
TOTAL CASE SRVC/PUB ASST 352,560 352,560
_______________________________
TOTAL RIDGELAND 13,429,320 13,298,320
(328.25) (328.25)
===============================
VII A30. Evans - Housing, Care,
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,473,307 5,449,307
(292.00) (291.00)
NEW POSITIONS
CORRECTIONALOFFICERS
(41.00) (41.00)
TEACHERS
(2.00) (2.00)
NURSES
(2.00) (2.00)
FOOD SERVICE SUP.
(2.00) (2.00)
ADMIN SPEC.
(2.00) (2.00)
OTHER PERSONAL SERVICE 309,510 308,510
_______________________________
TOTAL PERSONAL SERVICE 5,782,817 5,757,817
(341.00) (340.00)
OTHER OPERATING EXPENSES 3,476,332 3,376,332
_______________________________
TOTAL EVANS 9,259,149 9,134,149
(341.00) (340.00)
===============================
VII A31. Lee - Housing, Care, Se
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,674,740 9,626,740
(502.00) (500.00)
1 SEC. 41 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
NEW POSITIONS
CORRECTIONAL OFFICERS
(41.00) (41.00)
TEACHERS
(2.00) (2.00)
NURSES
(2.00) (2.00)
FOOD SERVICE SUP.SSIFIED
(2.00) (2.00)
ADMIN SPEC.
(2.00) (2.00)
OTHER PERSONAL SERVICE 378,245 376,245
_______________________________
TOTAL PERSONAL SERVICE 10,052,985 10,002,985
(551.00) (549.00)
OTHER OPERATING EXPENSES 2,578,797 2,478,797
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 835,138 835,138
_______________________________
TOTAL CASE SRVC/PUB ASST 835,138 835,138
_______________________________
TOTAL LEE 13,466,920 13,316,920
(551.00) (549.00)
===============================
VII A32. Turbeville - Housing, C
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,625,280 5,598,280
(305.00) (304.00)
NEW POSITION
CORRECTIONAL OFFICERS
(41.00) (41.00)
TEACHERS
(2.00) (2.00)
ADMIN SPEC.
(2.00) (2.00)
NURSES
(2.00) (2.00)
FOOD SERVICE SUP.SSIFIED
(2.00) (2.00)
OTHER PERSONAL SERVICE 350,224 349,224
_______________________________
TOTAL PERSONAL SERVICE 5,975,504 5,947,504
(354.00) (353.00)
OTHER OPERATING EXPENSES 3,652,115 3,552,115
_______________________________
TOTAL TURBEVILLE 9,627,619 9,499,619
(354.00) (353.00)
===============================
1 SEC. 41 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
VII A33. Kershaw - Housing, C
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,194,939 7,164,939
(342.00) (342.00)
NEW POSITIONS
CORRECTIONAL OFFICERS 35,818 35,818
(2.00) (2.00)
CORRECTIONAL OFFICERS
(41.00) (41.00)
PRISON INDUSTRIES
(6.00)
TEACHERS
(2.00) (2.00)
ADMIN SPEC.
(2.00) (2.00)
NURSES
(2.00) (2.00)
FOOD SERVICE SUP.
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 7,230,757 7,200,757
(399.00) (393.00)
OTHER OPERATING EXPENSES 5,232,377 5,231,377
CASE SERVICES 800,000 800,000
_______________________________
TOTAL CASE SRVC/PUB ASST 800,000 800,000
_______________________________
TOTAL KERSHAW 13,263,134 13,232,134
(399.00) (393.00)
===============================
VII A34. SUPPORT SERVICES - HOUS
PERSONAL SERVICE
CLASSIFIED POSITIONS 16,094,302 14,669,302
(262.55) (119.91)
OTHER PERSONAL SERVICE 322,750
_______________________________
TOTAL PERSONAL SERVICE 16,417,052 14,669,302
(262.55) (119.91)
OTHER OPERATING EXPENSES 17,156,100 1,601,000
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 60,000
_______________________________
TOTAL CASE SRVC/PUB ASST 60,000
_______________________________
TOTAL SUPPORT SERVICES 33,633,152 16,270,302
(262.55) (119.91)
===============================
_______________________________
TOTAL HOUSING, CARE, SECURITY
& SUPERVISION 227,623,396 204,740,546
(6,802.87) (6,564.23)
===============================
1 SEC. 41 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
VII B. WORK & VOCATIONAL ACTIVIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,790,000 2,290,000
(172.28) (44.80)
OTHER PERSONAL SERVICE 6,021,542 321,542
_______________________________
TOTAL PERSONAL SERVICE 10,811,542 2,611,542
(172.28) (44.80)
OTHER OPERATING EXPENSES 14,879,849 1,579,849
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 410,000 10,000
_______________________________
TOTAL CASE SRVC/PUB ASST 410,000 10,000
_______________________________
TOTAL WORK AND VOCATIONAL
ACTIVITIES 26,101,391 4,201,391
(172.28) (44.80)
===============================
VII C. PALMETTO UNIFIED SCHOOL D
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,169,951 1,019,951
(52.00) (42.50)
UNCLASSIFIED POSITIONS 7,084,423 5,210,860
(133.50) (85.69)
OTHER PERSONAL SERVICE 722,086 54,086
_______________________________
TOTAL PERSONAL SERVICE 8,976,460 6,284,897
(185.50) (128.19)
OTHER OPERATING EXPENSES 1,191,950 434,350
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 114,340 19,340
_______________________________
TOTAL CASE SRVC/PUB ASST 114,340 19,340
_______________________________
TOTAL PALMETTO UNIFIED SCHOOL
DISTRICT #1 10,282,750 6,738,587
(185.50) (128.19)
===============================
VII D. INDIVIDUAL GROWTH & MOTIV
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,538,765 1,488,765
(165.00) (161.00)
OTHER PERSONAL SERVICE 168,895 128,895
_______________________________
TOTAL PERSONAL SERVICE 1,707,660 1,617,660
(165.00) (161.00)
OTHER OPERATING EXPENSES 729,254 619,254
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 563,850 53,850
_______________________________
TOTAL CASE SRVC/PUB ASST 563,850 53,850
1 SEC. 41 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL INDIVIDUAL GROWTH &
MOTIVATION 3,000,764 2,290,764
(165.00) (161.00)
===============================
VII E. PENAL FACILITY INSPECTION
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 267,429,301 218,392,288
(7,332.65) (6,905.22)
===============================
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 54,577,409 51,259,269
_______________________________
TOTAL FRINGE BENEFITS 54,577,409 51,259,269
===============================
TOTAL EMPLOYEE BENEFITS 54,577,409 51,259,269
===============================
IX. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
TOTAL DEPARTMENT OF CORRECTIONS 335,211,264 282,141,111
TOTAL AUTHORIZED FTE POSITIONS (7,513.65) (7,083.22)
===============================