South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  37-0001                                              SECTION  37                                           PAGE 0250
                                                         DEPARTMENT OF CORRECTIONS
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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                           117,696     117,696     117,696     117,696     117,696     117,696     117,696     117,696
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             8,890,200   8,590,200   8,740,200   8,590,200   8,740,200   8,590,200   8,740,200   8,590,200
   6                                     (177.00)    (174.00)    (177.00)    (174.00)    (177.00)    (174.00)    (177.00)    (174.00)
   7   UNCLASSIFIED POSITIONS             267,992     267,992     267,992     267,992     267,992     267,992     267,992     267,992
   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     254,913     204,913     254,913     204,913     254,913     204,913
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            9,580,801   9,180,801   9,380,801   9,180,801   9,380,801   9,180,801   9,380,801   9,180,801
  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                       27,061      12,061      12,061      12,061      12,061      12,061      12,061      12,061
                                     ________________________________________________________________________________________________
  15  TOTAL CASE SRVC/PUB ASST             27,061      12,061      12,061      12,061      12,061      12,061      12,061      12,061
  16                                 ================================================================================================
  17 TOTAL INTERNAL ADMIN & SUPPORT    13,404,554  12,689,554  13,189,554  12,689,554  13,189,554  12,689,554  13,189,554  12,689,554
  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
  25                                      (32.00)     (32.00)
  26    OTHER PERSONAL SERVICE             38,236      37,236
                                     ________________________________________________________________________________________________
  27   TOTAL PERSONAL SERVICE             821,056     820,056
  28                                      (32.00)     (32.00)
  29   OTHER OPERATING EXPENSES           408,860     408,860
  30   PUBLIC ASSISTANCE PAYMENTS
  31    CASE SERVICES                     175,131     125,131
                                     ________________________________________________________________________________________________
  32   TOTAL CASE SRVC/PUB ASST           175,131     125,131
                                     ________________________________________________________________________________________________
  33  TOTAL BLUE RIDGE                  1,405,047   1,354,047
  34                                      (32.00)     (32.00)
  35                                 ================================================================================================
  36  VII A2. Catawba - Housing,
  37   Care,
  38   PERSONAL SERVICE
  39    CLASSIFIED POSITIONS              798,916     798,916     798,916     798,916     798,916     798,916     798,916     798,916
  40                                      (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)



SEC. 37-0002 SECTION 37 PAGE 0251 DEPARTMENT OF CORRECTIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 15,561 14,561 15,561 14,561 15,561 14,561 15,561 14,561 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 814,477 813,477 814,477 813,477 814,477 813,477 814,477 813,477 3 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) 4 OTHER OPERATING EXPENSES 335,112 285,112 385,112 285,112 385,112 285,112 385,112 285,112 5 PUBLIC ASSISTANCE PAYMENTS 6 CASE SERVICES 95,145 95,145 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 95,145 95,145 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 8 TOTAL CATAWBA 1,244,734 1,193,734 1,200,589 1,099,589 1,200,589 1,099,589 1,200,589 1,099,589 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 1,020,199 720,199 1,105,199 720,199 1,105,199 720,199 1,105,199 720,199 15 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 16 OTHER PERSONAL SERVICE 22,670 21,670 26,670 21,670 26,670 21,670 26,670 21,670 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 1,042,869 741,869 1,131,869 741,869 1,131,869 741,869 1,131,869 741,869 18 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 19 OTHER OPERATING EXPENSES 312,032 162,032 337,032 162,032 337,032 162,032 337,032 162,032 20 PUBLIC ASSISTANCE PAYMENTS 21 CASE SERVICES 75,016 75,016 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 22 TOTAL CASE SRVC/PUB ASST 75,016 75,016 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 23 TOTAL LIVESAY 1,429,917 978,917 1,469,901 904,901 1,469,901 904,901 1,469,901 904,901 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 25,160 24,160 27,160 24,160 27,160 24,160 27,160 24,160 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 889,116 888,116 891,116 888,116 891,116 888,116 891,116 888,116 33 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 34 OTHER OPERATING EXPENSES 459,704 409,704 509,704 409,704 509,704 409,704 509,704 409,704 35 PUBLIC ASSISTANCE PAYMENTS 36 CASE SERVICES 129,177 129,177 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 129,177 129,177 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 38 TOTAL CAMPBELL 1,477,997 1,426,997 1,401,820 1,298,820 1,401,820 1,298,820 1,401,820 1,298,820 39 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 40 ================================================================================================ SEC. 37-0003 SECTION 37 PAGE 0252 DEPARTMENT OF CORRECTIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 23,003 22,003 25,003 22,003 25,003 22,003 25,003 22,003 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 1,057,978 1,056,978 1,059,978 1,056,978 1,059,978 1,056,978 1,059,978 1,056,978 8 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) 9 OTHER OPERATING EXPENSES 402,209 352,209 452,209 352,209 452,209 352,209 452,209 352,209 10 PUBLIC ASSISTANCE PAYMENTS 11 CASE SERVICES 68,065 68,065 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 68,065 68,065 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 13 TOTAL LOWER SAVANNAH 1,528,252 1,477,252 1,513,187 1,410,187 1,513,187 1,410,187 1,513,187 1,410,187 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 970,196 810,196 1,045,196 810,196 1,045,196 810,196 1,045,196 810,196 20 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) 21 OTHER PERSONAL SERVICE 15,463 14,463 17,463 14,463 17,463 14,463 17,463 14,463 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 985,659 824,659 1,062,659 824,659 1,062,659 824,659 1,062,659 824,659 23 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) 24 OTHER OPERATING EXPENSES 607,626 457,626 647,626 457,626 647,626 457,626 647,626 457,626 ________________________________________________________________________________________________ 25 TOTAL COASTAL 1,593,285 1,282,285 1,710,285 1,282,285 1,710,285 1,282,285 1,710,285 1,282,285 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 1,030,989 1,030,989 1,030,989 1,030,989 1,030,989 1,030,989 1,030,989 1,030,989 31 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) 32 OTHER PERSONAL SERVICE 33,022 32,022 35,022 32,022 35,022 32,022 35,022 32,022 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 1,064,011 1,063,011 1,066,011 1,063,011 1,066,011 1,063,011 1,066,011 1,063,011 34 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) 35 OTHER OPERATING EXPENSES 519,892 469,892 569,892 469,892 569,892 469,892 569,892 469,892 ________________________________________________________________________________________________ 36 TOTAL PALMER 1,583,903 1,532,903 1,635,903 1,532,903 1,635,903 1,532,903 1,635,903 1,532,903 37 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) 38 ================================================================================================
SEC. 37-0004 SECTION 37 PAGE 0253 DEPARTMENT OF CORRECTIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 3,048,203 3,019,203 3,054,203 3,019,203 3,054,203 3,019,203 3,054,203 3,019,203 5 (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) 6 OTHER PERSONAL SERVICE 103,876 102,876 130,876 102,876 130,876 102,876 130,876 102,876 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 3,152,079 3,122,079 3,185,079 3,122,079 3,185,079 3,122,079 3,185,079 3,122,079 8 (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) 9 OTHER OPERATING EXPENSES 707,118 607,118 707,118 607,118 707,118 607,118 707,118 607,118 10 PUBLIC ASSISTANCE PAYMENTS 11 CASE SERVICES 156,258 156,258 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 156,258 156,258 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 13 TOTAL STATE PARK 4,015,455 3,885,455 3,895,197 3,732,197 3,895,197 3,732,197 3,895,197 3,732,197 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 3,435,178 3,405,178 3,440,178 3,405,178 3,440,178 3,405,178 3,440,178 3,405,178 20 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) 21 OTHER PERSONAL SERVICE 83,010 80,010 110,010 80,010 110,010 80,010 110,010 80,010 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 3,518,188 3,485,188 3,550,188 3,485,188 3,550,188 3,485,188 3,550,188 3,485,188 23 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) 24 OTHER OPERATING EXPENSES 836,093 736,093 836,093 736,093 836,093 736,093 836,093 736,093 25 PUBLIC ASSISTANCE PAYMENTS 26 CASE SERVICES 196,101 196,101 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 196,101 196,101 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 28 TOTAL LEATH 4,550,382 4,417,382 4,387,281 4,222,281 4,387,281 4,222,281 4,387,281 4,222,281 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 4,409,199 4,109,199 4,144,199 4,109,199 4,144,199 4,109,199 4,144,199 4,109,199 35 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) 36 OTHER PERSONAL SERVICE 53,595 52,595 82,595 52,595 82,595 52,595 82,595 52,595 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 4,462,794 4,161,794 4,226,794 4,161,794 4,226,794 4,161,794 4,226,794 4,161,794 38 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) 39 OTHER OPERATING EXPENSES 890,972 685,972 835,972 685,972 835,972 685,972 835,972 685,972
SEC. 37-0005 SECTION 37 PAGE 0254 DEPARTMENT OF CORRECTIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 191,925 171,925 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 4 TOTAL WOMEN'S 5,545,691 5,019,691 5,065,766 4,850,766 5,065,766 4,850,766 5,065,766 4,850,766 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 3,566,979 3,536,979 3,571,979 3,536,979 3,571,979 3,536,979 3,571,979 3,536,979 11 (169.88) (168.88) (169.88) (168.88) (169.88) (168.88) (169.88) (168.88) 12 OTHER PERSONAL SERVICE 220,851 217,851 147,851 117,851 147,851 117,851 147,851 117,851 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 3,787,830 3,754,830 3,719,830 3,654,830 3,719,830 3,654,830 3,719,830 3,654,830 14 (169.88) (168.88) (169.88) (168.88) (169.88) (168.88) (169.88) (168.88) 15 OTHER OPERATING EXPENSES 1,123,960 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 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 371,450 371,450 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 19 TOTAL CROSS ANCHOR 5,283,240 5,150,240 4,845,790 4,680,790 4,845,790 4,680,790 4,845,790 4,680,790 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 821,011 821,011 821,011 821,011 821,011 821,011 821,011 821,011 26 (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) 27 OTHER PERSONAL SERVICE 34,827 33,827 34,827 33,827 34,827 33,827 34,827 33,827 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 855,838 854,838 855,838 854,838 855,838 854,838 855,838 854,838 29 (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) 30 OTHER OPERATING EXPENSES 282,813 232,813 282,813 232,813 282,813 232,813 282,813 232,813 31 PUBLIC ASSISTANCE PAYMENTS 32 CASE SERVICES 66,301 66,301 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 33 TOTAL CASE SRVC/PUB ASST 66,301 66,301 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 34 TOTAL GIVENS 1,204,952 1,153,952 1,139,651 1,088,651 1,139,651 1,088,651 1,139,651 1,088,651 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. 37-0006 SECTION 37 PAGE 0255 DEPARTMENT OF CORRECTIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 1,815,834 1,815,834 1,815,834 1,815,834 1,815,834 1,815,834 1,815,834 1,815,834 2 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) 3 OTHER PERSONAL SERVICE 175,257 173,257 176,257 173,257 176,257 173,257 176,257 173,257 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,991,091 1,989,091 1,992,091 1,989,091 1,992,091 1,989,091 1,992,091 1,989,091 5 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) 6 OTHER OPERATING EXPENSES 919,017 819,017 919,017 819,017 919,017 819,017 919,017 819,017 7 PUBLIC ASSISTANCE PAYMENTS 8 CASE SERVICES 226,709 226,709 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 226,709 226,709 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 10 TOTAL NORTHSIDE 3,136,817 3,034,817 2,913,108 2,810,108 2,913,108 2,810,108 2,913,108 2,810,108 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 3,285,127 3,260,127 3,295,127 3,260,127 3,295,127 3,260,127 3,295,127 3,260,127 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 96,267 93,267 96,267 93,267 96,267 93,267 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 3,379,394 3,353,394 3,391,394 3,353,394 3,391,394 3,353,394 3,391,394 3,353,394 20 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) 21 OTHER OPERATING EXPENSES 876,679 776,679 876,679 776,679 876,679 776,679 876,679 776,679 22 PUBLIC ASSISTANCE PAYMENTS 23 CASE SERVICES 189,149 189,149 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 189,149 189,149 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 25 TOTAL TRENTON 4,445,222 4,319,222 4,273,073 4,135,073 4,273,073 4,135,073 4,273,073 4,135,073 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 2,304,635 2,277,635 2,312,635 2,277,635 2,312,635 2,277,635 2,312,635 2,277,635 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 81,525 76,525 81,525 76,525 81,525 76,525 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 2,382,160 2,354,160 2,394,160 2,354,160 2,394,160 2,354,160 2,394,160 2,354,160 35 (101.25) (100.25) (101.25) (100.25) (101.25) (100.25) (101.25) (100.25) 36 OTHER OPERATING EXPENSES 721,186 621,186 721,186 621,186 721,186 621,186 721,186 621,186 37 PUBLIC ASSISTANCE PAYMENTS 38 CASE SERVICES 272,777 272,777 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 272,777 272,777 2,000 2,000 2,000 2,000 2,000 2,000
SEC. 37-0007 SECTION 37 PAGE 0256 DEPARTMENT OF CORRECTIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 3,376,123 3,248,123 3,117,346 2,977,346 3,117,346 2,977,346 3,117,346 2,977,346 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 4,455,934 4,227,934 4,662,934 4,227,934 4,662,934 4,227,934 4,662,934 4,227,934 8 (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) 9 OTHER PERSONAL SERVICE 222,882 221,882 124,882 121,882 124,882 121,882 124,882 121,882 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 4,678,816 4,449,816 4,787,816 4,349,816 4,787,816 4,349,816 4,787,816 4,349,816 11 (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) 12 OTHER OPERATING EXPENSES 1,208,223 1,108,223 1,283,223 1,108,223 1,283,223 1,108,223 1,283,223 1,108,223 13 PUBLIC ASSISTANCE PAYMENTS 14 CASE SERVICES 457,983 457,983 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 457,983 457,983 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 16 TOTAL MANNING 6,345,022 6,016,022 6,073,039 5,460,039 6,073,039 5,460,039 6,073,039 5,460,039 17 (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) 18 ================================================================================================ 19 VII A17. Stevenson - Housing, 20 Ca 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 2,700,333 2,700,333 3,530,333 2,700,333 3,530,333 2,700,333 3,530,333 2,700,333 23 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) 24 OTHER PERSONAL SERVICE 86,031 85,031 86,031 85,031 86,031 85,031 86,031 85,031 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 2,786,364 2,785,364 3,616,364 2,785,364 3,616,364 2,785,364 3,616,364 2,785,364 26 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) 27 OTHER OPERATING EXPENSES 457,078 357,078 457,078 357,078 457,078 357,078 457,078 357,078 28 PUBLIC ASSISTANCE PAYMENTS 29 CASE SERVICES 144,222 144,222 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 144,222 144,222 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 31 TOTAL STEVENSON 3,387,664 3,286,664 4,075,442 3,144,442 4,075,442 3,144,442 4,075,442 3,144,442 32 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) 33 ================================================================================================ 34 VII A18. Walden - Housing, 35 Care, 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 1,990,865 1,940,865 2,035,865 1,940,865 2,035,865 1,940,865 2,035,865 1,940,865 38 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) 39 OTHER PERSONAL SERVICE 119,308 114,308 119,308 114,308 119,308 114,308 119,308 114,308
SEC. 37-0008 SECTION 37 PAGE 0257 DEPARTMENT OF CORRECTIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 2,110,173 2,055,173 2,155,173 2,055,173 2,155,173 2,055,173 2,155,173 2,055,173 2 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) 3 OTHER OPERATING EXPENSES 530,981 430,981 530,981 430,981 530,981 430,981 530,981 430,981 4 PUBLIC ASSISTANCE PAYMENTS 5 CASE SERVICES 200,666 200,666 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 200,666 200,666 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 7 TOTAL WALDEN 2,841,820 2,686,820 2,688,154 2,488,154 2,688,154 2,488,154 2,688,154 2,488,154 8 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) 9 ================================================================================================ 10 VII A19. Watkins - Housing, 11 Care 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 1,034,654 1,034,654 1,069,654 1,034,654 1,069,654 1,034,654 1,069,654 1,034,654 14 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) 15 OTHER PERSONAL SERVICE 92,227 89,227 92,227 89,227 92,227 89,227 92,227 89,227 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,126,881 1,123,881 1,161,881 1,123,881 1,161,881 1,123,881 1,161,881 1,123,881 17 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) 18 OTHER OPERATING EXPENSES 531,969 481,969 531,969 481,969 531,969 481,969 531,969 481,969 19 PUBLIC ASSISTANCE PAYMENTS 20 CASE SERVICES 115,378 115,378 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 115,378 115,378 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 22 TOTAL WATKINS 1,774,228 1,721,228 1,708,850 1,620,850 1,708,850 1,620,850 1,708,850 1,620,850 23 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) 24 ================================================================================================ 25 VII A20. MACDOUGALL - 26 Housing, C 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 2,276,539 2,251,539 2,286,539 2,251,539 2,286,539 2,251,539 2,286,539 2,251,539 29 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) 30 OTHER PERSONAL SERVICE 262,719 259,719 164,719 159,719 164,719 159,719 164,719 159,719 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 2,539,258 2,511,258 2,451,258 2,411,258 2,451,258 2,411,258 2,451,258 2,411,258 32 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) 33 OTHER OPERATING EXPENSES 1,585,160 1,585,160 1,710,160 1,585,160 1,710,160 1,585,160 1,710,160 1,585,160 34 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 36 TOTAL MACDOUGALL 4,124,418 4,096,418 4,163,418 3,998,418 4,163,418 3,998,418 4,163,418 3,998,418 37 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) 38 ================================================================================================ 39 VII A21. Wateree - Housing, Care
SEC. 37-0009 SECTION 37 PAGE 0258 DEPARTMENT OF CORRECTIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 4,514,156 3,936,156 3,971,156 3,936,156 3,971,156 3,936,156 3,971,156 3,936,156 3 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) 4 OTHER PERSONAL SERVICE 295,135 295,135 225,135 195,135 225,135 195,135 225,135 195,135 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 4,809,291 4,231,291 4,196,291 4,131,291 4,196,291 4,131,291 4,196,291 4,131,291 6 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) 7 OTHER OPERATING EXPENSES 1,651,199 1,201,199 1,301,199 1,201,199 1,301,199 1,201,199 1,301,199 1,201,199 8 PUBLIC ASSISTANCE PAYMENTS 9 CASE SERVICES 520,981 495,981 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 520,981 495,981 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 11 TOTAL WATEREE 6,981,471 5,928,471 5,500,490 5,335,490 5,500,490 5,335,490 5,500,490 5,335,490 12 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) 13 ================================================================================================ 14 VII A22. Dutchman - Housing, Car 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 4,353,062 4,329,062 4,364,062 4,329,062 4,364,062 4,329,062 4,364,062 4,329,062 17 (201.31) (200.31) (201.31) (200.31) (201.31) (200.31) (201.31) (200.31) 18 OTHER PERSONAL SERVICE 201,005 200,005 105,005 100,005 105,005 100,005 105,005 100,005 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 4,554,067 4,529,067 4,469,067 4,429,067 4,469,067 4,429,067 4,469,067 4,429,067 20 (201.31) (200.31) (201.31) (200.31) (201.31) (200.31) (201.31) (200.31) 21 OTHER OPERATING EXPENSES 1,243,003 1,143,003 1,243,003 1,143,003 1,243,003 1,143,003 1,243,003 1,143,003 22 PUBLIC ASSISTANCE PAYMENTS 23 CASE SERVICES 379,543 379,543 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 379,543 379,543 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 25 TOTAL DUTCHMAN 6,176,613 6,051,613 5,713,070 5,573,070 5,713,070 5,573,070 5,713,070 5,573,070 26 (201.31) (200.31) (201.31) (200.31) (201.31) (200.31) (201.31) (200.31) 27 ================================================================================================ 28 VII A23. MCCormick - Housing, Ca 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 5,700,030 5,673,030 5,708,030 5,673,030 5,708,030 5,673,030 5,708,030 5,673,030 31 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) 32 OTHER PERSONAL SERVICE 336,268 335,268 240,268 235,268 240,268 235,268 240,268 235,268 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 6,036,298 6,008,298 5,948,298 5,908,298 5,948,298 5,908,298 5,948,298 5,908,298 34 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) 35 OTHER OPERATING EXPENSES 3,618,273 3,518,273 3,693,273 3,518,273 3,693,273 3,518,273 3,693,273 3,518,273 36 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 38 TOTAL MCCORMICK 9,654,571 9,526,571 9,643,571 9,428,571 9,643,571 9,428,571 9,643,571 9,428,571 39 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) 40 ================================================================================================ SEC. 37-0010 SECTION 37 PAGE 0259 DEPARTMENT OF CORRECTIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 A24. Perry - Housing, Care, 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 6,709,214 6,683,214 6,718,214 6,683,214 6,718,214 6,683,214 6,718,214 6,683,214 4 (358.50) (357.50) (358.50) (357.50) (358.50) (357.50) (358.50) (357.50) 5 OTHER PERSONAL SERVICE 245,663 244,663 178,418 173,418 178,418 173,418 178,418 173,418 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 6,954,877 6,927,877 6,896,632 6,856,632 6,896,632 6,856,632 6,896,632 6,856,632 7 (358.50) (357.50) (358.50) (357.50) (358.50) (357.50) (358.50) (357.50) 8 OTHER OPERATING EXPENSES 2,093,329 1,993,329 2,293,329 1,993,329 2,293,329 1,993,329 2,293,329 1,993,329 9 PUBLIC ASSISTANCE PAYMENTS 10 CASE SERVICES 616,500 616,500 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 616,500 616,500 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 12 TOTAL PERRY 9,664,706 9,537,706 9,190,961 8,850,961 9,190,961 8,850,961 9,190,961 8,850,961 13 (358.50) (357.50) (358.50) (357.50) (358.50) (357.50) (358.50) (357.50) 14 ================================================================================================ 15 VII A25. Broad River - Housing, 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 8,536,747 8,509,747 8,544,747 8,509,747 8,544,747 8,509,747 8,544,747 8,509,747 18 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) 19 OTHER PERSONAL SERVICE 303,685 302,685 207,685 202,685 207,685 202,685 207,685 202,685 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 8,840,432 8,812,432 8,752,432 8,712,432 8,752,432 8,712,432 8,752,432 8,712,432 21 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) 22 OTHER OPERATING EXPENSES 2,606,097 2,506,097 2,656,097 2,506,097 2,656,097 2,506,097 2,656,097 2,506,097 23 PUBLIC ASSISTANCE PAYMENTS 24 CASE SERVICES 791,354 791,354 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 791,354 791,354 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 26 TOTAL BROAD RIVER 12,237,883 12,109,883 11,410,529 11,220,529 11,410,529 11,220,529 11,410,529 11,220,529 27 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) 28 ================================================================================================ 29 VII A26. Kirkland - Housing, Car 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 8,973,361 8,945,361 8,980,361 8,945,361 8,980,361 8,945,361 8,980,361 8,945,361 32 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) 33 OTHER PERSONAL SERVICE 214,180 213,180 218,180 213,180 218,180 213,180 218,180 213,180 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 9,187,541 9,158,541 9,198,541 9,158,541 9,198,541 9,158,541 9,198,541 9,158,541 35 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) 36 OTHER OPERATING EXPENSES 2,080,478 1,980,478 2,280,478 1,980,478 2,280,478 1,980,478 2,280,478 1,980,478 37 PUBLIC ASSISTANCE PAYMENTS 38 CASE SERVICES 425,092 425,092 2,000 2,000 2,000 2,000 2,000 2,000 39 PROSTHETICS 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
SEC. 37-0011 SECTION 37 PAGE 0260 DEPARTMENT OF CORRECTIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 CASE SRVC/PUB ASST 450,092 450,092 27,000 27,000 27,000 27,000 27,000 27,000 ________________________________________________________________________________________________ 2 TOTAL KIRKLAND 11,718,111 11,589,111 11,506,019 11,166,019 11,506,019 11,166,019 11,506,019 11,166,019 3 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) 4 ================================================================================================ 5 VII A27. Allendale - Housing, Ca 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 5,544,712 5,519,712 5,554,712 5,519,712 5,554,712 5,519,712 5,554,712 5,519,712 8 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) 9 OTHER PERSONAL SERVICE 302,999 301,999 306,999 301,999 306,999 301,999 306,999 301,999 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 5,847,711 5,821,711 5,861,711 5,821,711 5,861,711 5,821,711 5,861,711 5,821,711 11 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) 12 OTHER OPERATING EXPENSES 3,363,987 3,263,987 3,463,987 3,263,987 3,463,987 3,263,987 3,463,987 3,263,987 13 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 15 TOTAL ALLENDALE 9,211,698 9,085,698 9,327,698 9,087,698 9,327,698 9,087,698 9,327,698 9,087,698 16 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) 17 ================================================================================================ 18 VII A28. Lieber - Housing, Care, 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 7,252,678 7,226,678 7,261,678 7,226,678 7,261,678 7,226,678 7,261,678 7,226,678 21 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) 22 OTHER PERSONAL SERVICE 343,838 342,838 352,838 342,838 352,838 342,838 352,838 342,838 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 7,596,516 7,569,516 7,614,516 7,569,516 7,614,516 7,569,516 7,614,516 7,569,516 24 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) 25 OTHER OPERATING EXPENSES 4,156,393 4,056,393 4,356,393 4,056,393 4,356,393 4,056,393 4,356,393 4,056,393 26 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 28 TOTAL LIEBER 11,752,909 11,625,909 11,973,909 11,628,909 11,973,909 11,628,909 11,973,909 11,628,909 29 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) 30 ================================================================================================ 31 VII A29. Ridgeland - Housing, Ca 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 7,095,675 7,065,675 7,100,675 7,065,675 7,100,675 7,065,675 7,100,675 7,065,675 34 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) 35 OTHER PERSONAL SERVICES 326,000 325,000 330,000 325,000 330,000 325,000 330,000 325,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 7,421,675 7,390,675 7,430,675 7,390,675 7,430,675 7,390,675 7,430,675 7,390,675 37 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) 38 OTHER OPERATING EXPENSES 5,655,085 5,555,085 5,705,085 5,555,085 5,705,085 5,555,085 5,705,085 5,555,085 39 CASE SERVICES 352,560 352,560 4,000 4,000 4,000 4,000 4,000 4,000
SEC. 37-0012 SECTION 37 PAGE 0261 DEPARTMENT OF CORRECTIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 CASE SRVC/PUB ASST 352,560 352,560 4,000 4,000 4,000 4,000 4,000 4,000 ________________________________________________________________________________________________ 2 TOTAL RIDGELAND 13,429,320 13,298,320 13,139,760 12,949,760 13,139,760 12,949,760 13,139,760 12,949,760 3 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) 4 ================================================================================================ 5 VII A30. Evans - Housing, Care, 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 5,473,307 5,449,307 6,463,193 6,428,193 6,094,307 6,059,307 5,484,307 5,449,307 8 (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) 9 OTHER PERSONAL SERVICE 309,510 308,510 318,510 308,510 318,510 308,510 318,510 308,510 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 5,782,817 5,757,817 6,781,703 6,736,703 6,412,817 6,367,817 5,802,817 5,757,817 11 (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) 12 OTHER OPERATING EXPENSES 3,476,332 3,376,332 4,394,372 4,244,372 3,526,332 3,376,332 3,526,332 3,376,332 13 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 15 TOTAL EVANS 9,259,149 9,134,149 11,178,075 10,983,075 9,941,149 9,746,149 9,331,149 9,136,149 16 (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) 17 ================================================================================================ 18 VII A31. Lee - Housing, Care, Se 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 9,674,740 9,626,740 10,497,618 10,427,618 10,416,740 10,346,740 9,696,740 9,626,740 21 (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) 22 OTHER PERSONAL SERVICE 378,245 376,245 386,245 376,245 386,245 376,245 386,245 376,245 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 10,052,985 10,002,985 10,883,863 10,803,863 10,802,985 10,722,985 10,082,985 10,002,985 24 (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) 25 OTHER OPERATING EXPENSES 2,578,797 2,478,797 3,369,033 3,144,033 2,703,797 2,478,797 2,703,797 2,478,797 26 PUBLIC ASSISTANCE PAYMENTS 27 CASE SERVICES 835,138 835,138 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 835,138 835,138 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 29 TOTAL LEE 13,466,920 13,316,920 14,257,896 13,952,896 13,511,782 13,206,782 12,791,782 12,486,782 30 (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) 31 ================================================================================================ 32 VII A32. Turbeville - Housing, C 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 5,625,280 5,598,280 6,256,167 6,221,167 5,633,280 5,598,280 5,633,280 5,598,280 35 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) 36 OTHER PERSONAL SERVICE 350,224 349,224 354,224 349,224 354,224 349,224 354,224 349,224 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 5,975,504 5,947,504 6,610,391 6,570,391 5,987,504 5,947,504 5,987,504 5,947,504 38 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) 39 OTHER OPERATING EXPENSES 3,652,115 3,552,115 4,164,547 4,014,547 3,702,115 3,552,115 3,702,115 3,552,115
SEC. 37-0013 SECTION 37 PAGE 0262 DEPARTMENT OF CORRECTIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 2 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 3 TOTAL TURBEVILLE 9,627,619 9,499,619 10,777,938 10,587,938 9,692,619 9,502,619 9,692,619 9,502,619 4 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) 5 ================================================================================================ 6 VII A33. Kershaw - Housing, C 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 7,230,757 7,200,757 7,680,650 7,645,650 7,235,757 7,200,757 7,235,757 7,200,757 9 (399.00) (393.00) (399.00) (393.00) (399.00) (393.00) (399.00) (393.00) 10 OTHER PERSONAL SERVICE 5,000 5,000 5,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 7,230,757 7,200,757 7,685,650 7,645,650 7,240,757 7,200,757 7,240,757 7,200,757 12 (399.00) (393.00) (399.00) (393.00) (399.00) (393.00) (399.00) (393.00) 13 OTHER OPERATING EXPENSES 5,232,377 5,231,377 5,641,005 5,491,005 5,381,377 5,231,377 5,381,377 5,231,377 14 CASE SERVICES 800,000 800,000 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 800,000 800,000 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 16 TOTAL KERSHAW 13,263,134 13,232,134 13,329,655 13,139,655 12,625,134 12,435,134 12,625,134 12,435,134 17 (399.00) (393.00) (399.00) (393.00) (399.00) (393.00) (399.00) (393.00) 18 ================================================================================================ 19 VII A34. SUPPORT SERVICES - HOUS 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 18,094,302 16,669,302 17,642,938 16,338,738 19,160,618 17,856,418 17,527,567 16,223,367 22 (260.55) (119.91) (296.55) (151.91) (296.55) (151.91) (296.55) (151.91) 23 OTHER PERSONAL SERVICE 322,750 764,636 37,236 764,636 37,236 764,636 37,236 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 18,417,052 16,669,302 18,407,574 16,375,974 19,925,254 17,893,654 18,292,203 16,260,603 25 (260.55) (119.91) (296.55) (151.91) (296.55) (151.91) (296.55) (151.91) 26 OTHER OPERATING EXPENSES 35,183,326 19,628,226 28,968,749 2,009,860 28,968,749 2,009,860 28,968,749 2,009,860 27 PUBLIC ASSISTANCE PAYMENTS 28 CASE SERVICES 60,000 7,643,621 7,628,621 7,643,621 7,628,621 7,643,621 7,628,621 29 PROSTHETICS 50,000 50,000 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 60,000 7,693,621 7,678,621 7,693,621 7,678,621 7,693,621 7,678,621 ________________________________________________________________________________________________ 31 TOTAL SUPPORT SERVICES 53,660,378 36,297,528 55,069,944 26,064,455 56,587,624 27,582,135 54,954,573 25,949,084 32 (260.55) (119.91) (296.55) (151.91) (296.55) (151.91) (296.55) (151.91) 33 ================================================================================================ ________________________________________________________________________________________________ 34 TOTAL HOUSING, CARE, SECURITY 35 & SUPERVISION 250,398,651 227,515,801 249,297,315 212,706,826 247,042,115 210,451,626 244,079,064 207,488,575 36 (6800.87) (6564.23) (6804.87) (6564.23) (6804.87) (6564.23) (6804.87) (6564.23) 37 ================================================================================================ 38 VII B. WORK & VOCATIONAL ACTIVIT 39 PERSONAL SERVICE
SEC. 37-0014 SECTION 37 PAGE 0263 DEPARTMENT OF CORRECTIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 4,790,000 2,290,000 5,655,000 2,290,000 5,655,000 2,290,000 5,655,000 2,290,000 2 (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) 3 OTHER PERSONAL SERVICE 6,021,542 321,542 5,621,542 321,542 5,621,542 321,542 5,621,542 321,542 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 10,811,542 2,611,542 11,276,542 2,611,542 11,276,542 2,611,542 11,276,542 2,611,542 5 (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) 6 OTHER OPERATING EXPENSES 14,879,849 1,579,849 17,672,849 1,572,849 17,672,849 1,572,849 17,672,849 1,572,849 7 PUBLIC ASSISTANCE PAYMENTS 8 CASE SERVICES 410,000 10,000 225,000 10,000 225,000 10,000 225,000 10,000 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 410,000 10,000 225,000 10,000 225,000 10,000 225,000 10,000 ________________________________________________________________________________________________ 10 TOTAL WORK AND VOCATIONAL 11 ACTIVITIES 26,101,391 4,201,391 29,174,391 4,194,391 29,174,391 4,194,391 29,174,391 4,194,391 12 (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) 13 ================================================================================================ 14 VII C. PALMETTO UNIFIED SCHOOL D 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 1,169,951 1,019,951 1,114,951 1,019,951 1,114,951 1,019,951 1,114,951 1,019,951 17 (52.00) (42.50) (51.50) (42.50) (51.50) (42.50) (51.50) (42.50) 18 UNCLASSIFIED POSITIONS 7,084,423 5,210,860 7,344,423 5,210,860 7,344,423 5,210,860 7,344,423 5,210,860 19 (133.50) (85.69) (134.00) (85.69) (134.00) (85.69) (134.00) (85.69) 20 OTHER PERSONAL SERVICE 722,086 54,086 717,086 54,086 717,086 54,086 717,086 54,086 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 8,976,460 6,284,897 9,176,460 6,284,897 9,176,460 6,284,897 9,176,460 6,284,897 22 (185.50) (128.19) (185.50) (128.19) (185.50) (128.19) (185.50) (128.19) 23 OTHER OPERATING EXPENSES 1,191,950 434,350 1,538,350 434,350 1,538,350 434,350 1,538,350 434,350 24 PUBLIC ASSISTANCE PAYMENTS 25 CASE SERVICES 114,340 19,340 650,340 19,340 650,340 19,340 650,340 19,340 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 114,340 19,340 650,340 19,340 650,340 19,340 650,340 19,340 ________________________________________________________________________________________________ 27 TOTAL PALMETTO UNIFIED SCHOOL 28 DISTRICT #1 10,282,750 6,738,587 11,365,150 6,738,587 11,365,150 6,738,587 11,365,150 6,738,587 29 (185.50) (128.19) (185.50) (128.19) (185.50) (128.19) (185.50) (128.19) 30 ================================================================================================ 31 VII D. INDIVIDUAL GROWTH & MOTIV 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 1,538,765 1,488,765 1,488,765 1,488,765 1,488,765 1,488,765 1,488,765 1,488,765 34 (165.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) 35 OTHER PERSONAL SERVICE 168,895 128,895 253,895 128,895 253,895 128,895 253,895 128,895 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 1,707,660 1,617,660 1,742,660 1,617,660 1,742,660 1,617,660 1,742,660 1,617,660 37 (165.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) 38 OTHER OPERATING EXPENSES 729,254 619,254 724,254 619,254 724,254 619,254 724,254 619,254 39 PUBLIC ASSISTANCE PAYMENTS
SEC. 37-0015 SECTION 37 PAGE 0264 DEPARTMENT OF CORRECTIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 CASE SERVICES 563,850 53,850 103,850 53,850 103,850 53,850 103,850 53,850 ________________________________________________________________________________________________ 2 TOTAL CASE SRVC/PUB ASST 563,850 53,850 103,850 53,850 103,850 53,850 103,850 53,850 ________________________________________________________________________________________________ 3 TOTAL INDIVIDUAL GROWTH & 4 MOTIVATION 3,000,764 2,290,764 2,570,764 2,290,764 2,570,764 2,290,764 2,570,764 2,290,764 5 (165.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) 6 ================================================================================================ 7 VII E. PENAL FACILITY INSPECTION 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 351,000 351,000 351,000 351,000 351,000 351,000 351,000 351,000 10 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 11 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 371,000 371,000 371,000 371,000 371,000 371,000 371,000 371,000 13 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 14 OTHER OPERATING EXPENSES 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 15 TOTAL PENAL FACILITIES 16 INSPECTION SERVICE 421,000 421,000 421,000 421,000 421,000 421,000 421,000 421,000 17 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 18 ================================================================================================ 19 TOTAL PROGRAMS AND SERVICES 290,204,556 241,167,543 292,828,620 226,351,568 290,573,420 224,096,368 287,610,369 221,133,317 20 (7330.65) (6905.22) (7330.65) (6905.22) (7330.65) (6905.22) (7330.65) (6905.22) 21 ================================================================================================ 22 VIII. EMPLOYEE BENEFITS 23 C. STATE EMPLOYER CONTRIBUTIONS 24 EMPLOYER CONTRIBUTIONS 55,041,429 51,723,289 56,406,597 52,672,985 56,177,774 52,444,162 55,456,901 51,723,289 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 55,041,429 51,723,289 56,406,597 52,672,985 56,177,774 52,444,162 55,456,901 51,723,289 26 ================================================================================================ 27 TOTAL EMPLOYEE BENEFITS 55,041,429 51,723,289 56,406,597 52,672,985 56,177,774 52,444,162 55,456,901 51,723,289 28 ================================================================================================ 29 TOTAL DEPARTMENT OF CORRECTIONS 358,650,539 305,580,386 362,424,771 291,714,107 359,940,748 289,230,084 356,256,824 285,546,160 30 31 TOTAL AUTHORIZED FTE POSITIONS (7511.65) (7083.22) (7511.65) (7083.22) (7511.65) (7083.22) (7511.65) (7083.22) 32 ================================================================================================