South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

1 SEC. 37               DEPARTMENT OF CORRECTIONS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. INTERNAL ADMIN & SUPPORT
    PERSONAL SERVICE
     COMMISSIONER/S                         124,852        124,852
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 8,806,036      8,546,036
                                           (177.00)       (174.00)
     UNCLASSIFIED POSITIONS                 305,000        305,000
                                             (3.00)         (3.00)
     OTHER PERSONAL SERVICES                204,913        204,913
                                     _______________________________
    TOTAL PERSONAL SERVICE                9,440,801      9,180,801
                                           (181.00)       (178.00)
    OTHER OPERATING EXPENSES             25,611,668      3,496,692
    PUBLIC ASSISTANCE PAYMENTS
     CASE SERVICES                           12,061         12,061
                                     _______________________________
    TOTAL CASE SRVC/PUB ASST                 12,061         12,061
                                     ===============================
   TOTAL INTERNAL ADMIN & SUPPORT        35,064,530     12,689,554
                                           (181.00)       (178.00)
                                     ===============================
   VII. PROGRAMS AND SERVICES
    VII A2. CATAWBA - HOUSING, CARE
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  798,916        798,916
                                            (26.00)        (26.00)
      OTHER PERSONAL SERVICES                14,561         14,561
                                     _______________________________
     TOTAL PERSONAL SERVICE                 813,477        813,477
                                            (26.00)        (26.00)
     OTHER OPERATING EXPENSES               285,112        285,112
     PUBLIC ASSISTANCE PAYMENTS
      CASE SERVICES                           1,000          1,000
                                     _______________________________
     TOTAL CASE SRVC/PUB ASST                 1,000          1,000
                                     _______________________________
    TOTAL CATAWBA                         1,099,589      1,099,589
                                            (26.00)        (26.00)
                                     ===============================
    VII A3. LIVESAY - HOUSING, CARE
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  720,199        720,199
                                            (22.00)        (22.00)
      OTHER PERSONAL SERVICES                21,670         21,670
                                     _______________________________
     TOTAL PERSONAL SERVICE                 741,869        741,869
                                            (22.00)        (22.00)
     OTHER OPERATING EXPENSES               162,032        162,032
     PUBLIC ASSISTANCE PAYMENTS                        PAGE:  219


1 SEC. 37 DEPARTMENT OF CORRECTIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ CASE SERVICES 1,000 1,000 _______________________________ TOTAL CASE SRVC/PUB ASST 1,000 1,000 _______________________________ TOTAL LIVESAY 904,901 904,901 (22.00) (22.00) =============================== VII A4. CAMPBELL - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 863,956 863,956 (41.00) (41.00) OTHER PERSONAL SERVICES 24,160 24,160 _______________________________ TOTAL PERSONAL SERVICE 888,116 888,116 (41.00) (41.00) OTHER OPERATING EXPENSES 409,704 409,704 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 1,000 1,000 _______________________________ TOTAL CASE SRVC/PUB ASST 1,000 1,000 _______________________________ TOTAL CAMPBELL 1,298,820 1,298,820 (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 SERVICES 22,003 22,003 _______________________________ TOTAL PERSONAL SERVICE 1,056,978 1,056,978 (52.00) (52.00) OTHER OPERATING EXPENSES 352,209 352,209 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 1,000 1,000 _______________________________ TOTAL CASE SRVC/PUB ASST 1,000 1,000 _______________________________ TOTAL LOWER SAVANNAH 1,410,187 1,410,187 (52.00) (52.00) =============================== VII A6. COASTAL - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 1,010,196 810,196 (40.00) (33.00) OTHER PERSONAL SERVICES 14,463 14,463 _______________________________ TOTAL PERSONAL SERVICE 1,024,659 824,659 (40.00) (33.00) OTHER OPERATING EXPENSES 537,626 457,626 _______________________________ TOTAL COASTAL 1,562,285 1,282,285 (40.00) (33.00) =============================== PAGE: 220


1 SEC. 37 DEPARTMENT OF CORRECTIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ VII A7. PALMER - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 1,030,989 1,030,989 (49.70) (49.70) OTHER PERSONAL SERVICES 32,022 32,022 _______________________________ TOTAL PERSONAL SERVICE 1,063,011 1,063,011 (49.70) (49.70) OTHER OPERATING EXPENSES 469,892 469,892 _______________________________ TOTAL PALMER 1,532,903 1,532,903 (49.70) (49.70) =============================== VII A8. STATE PARK - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 3,045,203 3,019,203 (139.04) (139.04) OTHER PERSONAL SERVICES 102,876 102,876 _______________________________ TOTAL PERSONAL SERVICE 3,148,079 3,122,079 (139.04) (139.04) OTHER OPERATING EXPENSES 607,118 607,118 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 3,000 3,000 _______________________________ TOTAL CASE SRVC/PUB ASST 3,000 3,000 _______________________________ TOTAL STATE PARK 3,758,197 3,732,197 (139.04) (139.04) =============================== VII A9. LEATH - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 3,535,178 3,405,178 (165.00) (164.00) OTHER PERSONAL SERVICES 81,510 80,010 _______________________________ TOTAL PERSONAL SERVICE 3,616,688 3,485,188 (165.00) (164.00) OTHER OPERATING EXPENSES 1,046,093 736,093 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 1,000 1,000 _______________________________ TOTAL CASE SRVC/PUB ASST 1,000 1,000 _______________________________ TOTAL LEATH 4,663,781 4,222,281 (165.00) (164.00) =============================== VII A10. Women's - Housing, Care PERSONAL SERVICE CLASSIFIED POSITIONS 4,559,199 4,109,199 (198.86) (185.86) PAGE: 221


1 SEC. 37 DEPARTMENT OF CORRECTIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER PERSONAL SERVICES 53,095 52,595 _______________________________ TOTAL PERSONAL SERVICE 4,612,294 4,161,794 (198.86) (185.86) OTHER OPERATING EXPENSES 685,972 685,972 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 3,000 3,000 _______________________________ TOTAL CASE SRVC/PUB ASST 3,000 3,000 _______________________________ TOTAL WOMEN'S 5,301,266 4,850,766 (198.86) (185.86) =============================== VII A11. CROSS ANCHOR - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 3,596,979 3,536,979 (169.88) (168.88) OTHER PERSONAL SERVICES 119,851 117,851 _______________________________ TOTAL PERSONAL SERVICE 3,716,830 3,654,830 (169.88) (168.88) OTHER OPERATING EXPENSES 1,023,960 1,023,960 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 2,000 2,000 _______________________________ TOTAL CASE SRVC/PUB ASST 2,000 2,000 _______________________________ TOTAL CROSS ANCHOR 4,742,790 4,680,790 (169.88) (168.88) =============================== VII A12. Givens - Housing, Care PERSONAL SERVICE CLASSIFIED POSITIONS 821,011 821,011 (28.94) (28.94) OTHER PERSONAL SERVICES 33,827 33,827 _______________________________ TOTAL PERSONAL SERVICE 854,838 854,838 (28.94) (28.94) OTHER OPERATING EXPENSES 232,813 232,813 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 1,000 1,000 _______________________________ TOTAL CASE SRVC/PUB ASST 1,000 1,000 _______________________________ TOTAL GIVENS 1,088,651 1,088,651 (28.94) (28.94) =============================== VII A13. NORTHSIDE - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 1,815,834 1,815,834 (124.50) (124.50) PAGE: 222


1 SEC. 37 DEPARTMENT OF CORRECTIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER PERSONAL SERVICES 174,757 173,257 _______________________________ TOTAL PERSONAL SERVICE 1,990,591 1,989,091 (124.50) (124.50) OTHER OPERATING EXPENSES 819,017 819,017 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 2,000 2,000 _______________________________ TOTAL CASE SRVC/PUB ASST 2,000 2,000 _______________________________ TOTAL NORTHSIDE 2,811,608 2,810,108 (124.50) (124.50) =============================== VII A14. Trenton - Housing, Care PERSONAL SERVICE CLASSIFIED POSITIONS 3,290,127 3,260,127 (158.14) (157.14) OTHER PERSONAL SERVICES 93,767 93,267 _______________________________ TOTAL PERSONAL SERVICE 3,383,894 3,353,394 (158.14) (157.14) OTHER OPERATING EXPENSES 776,679 776,679 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 5,000 5,000 _______________________________ TOTAL CASE SRVC/PUB ASST 5,000 5,000 _______________________________ TOTAL TRENTON 4,165,573 4,135,073 (158.14) (157.14) =============================== VII A15. Goodman - Housing, Care PERSONAL SERVICE CLASSIFIED POSITIONS 2,337,635 2,277,635 (101.25) (100.25) OTHER PERSONAL SERVICES 77,525 76,525 _______________________________ TOTAL PERSONAL SERVICE 2,415,160 2,354,160 (101.25) (100.25) OTHER OPERATING EXPENSES 621,186 621,186 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 2,000 2,000 _______________________________ TOTAL CASE SRVC/PUB ASST 2,000 2,000 _______________________________ TOTAL GOODMAN 3,038,346 2,977,346 (101.25) (100.25) =============================== VII A16. Manning - Housing, Care PERSONAL SERVICE PAGE: 223


1 SEC. 37 DEPARTMENT OF CORRECTIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ CLASSIFIED POSITIONS 4,312,934 4,227,934 (197.96) (196.96) OTHER PERSONAL SERVICES 122,882 121,882 _______________________________ TOTAL PERSONAL SERVICE 4,435,816 4,349,816 (197.96) (196.96) OTHER OPERATING EXPENSES 1,108,223 1,108,223 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 2,000 2,000 _______________________________ TOTAL CASE SRVC/PUB ASST 2,000 2,000 _______________________________ TOTAL MANNING 5,546,039 5,460,039 (197.96) (196.96) =============================== VII A17. STEVENSON - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 3,160,333 2,700,333 (114.50) (114.50) OTHER PERSONAL SERVICE 86,031 85,031 _______________________________ TOTAL PERSONAL SERVICE 3,246,364 2,785,364 (114.50) (114.50) OTHER OPERATING EXPENSES 357,078 357,078 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 2,000 2,000 _______________________________ TOTAL CASE SRVC/PUB ASST 2,000 2,000 _______________________________ TOTAL STEVENSON 3,605,442 3,144,442 (114.50) (114.50) =============================== VII A18. WALDEN - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 1,965,865 1,940,865 (83.00) (83.00) OTHER PERSONAL SERVICES 116,308 114,308 _______________________________ TOTAL PERSONAL SERVICE 2,082,173 2,055,173 (83.00) (83.00) OTHER OPERATING EXPENSES 430,981 430,981 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 2,000 2,000 _______________________________ TOTAL CASE SRVC/PUB ASST 2,000 2,000 _______________________________ TOTAL WALDEN 2,515,154 2,488,154 (83.00) (83.00) =============================== VII A19. Watkins - Housing, Care PERSONAL SERVICE PAGE: 224


1 SEC. 37 DEPARTMENT OF CORRECTIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ CLASSIFIED POSITIONS 1,060,654 1,034,654 (41.50) (41.50) OTHER PERSONAL SERVICES 104,227 89,227 _______________________________ TOTAL PERSONAL SERVICE 1,164,881 1,123,881 (41.50) (41.50) OTHER OPERATING EXPENSES 481,969 481,969 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 15,000 15,000 _______________________________ TOTAL CASE SRVC/PUB ASST 15,000 15,000 _______________________________ TOTAL WATKINS 1,661,850 1,620,850 (41.50) (41.50) =============================== VII A20. MACDOUGALL - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 2,301,539 2,251,539 (108.93) (107.93) OTHER PERSONAL SERVICES 161,719 159,719 _______________________________ TOTAL PERSONAL SERVICE 2,463,258 2,411,258 (108.93) (107.93) OTHER OPERATING EXPENSES 1,585,160 1,585,160 CASE SERVICES 2,000 2,000 _______________________________ TOTAL CASE SRVC/PUB ASST 2,000 2,000 _______________________________ TOTAL MACDOUGALL 4,050,418 3,998,418 (108.93) (107.93) =============================== VII A21. Wateree - Housing, Care PERSONAL SERVICE CLASSIFIED POSITIONS 3,986,156 3,936,156 (196.00) (168.00) OTHER PERSONAL SERVICES 216,635 195,135 _______________________________ TOTAL PERSONAL SERVICE 4,202,791 4,131,291 (196.00) (168.00) OTHER OPERATING EXPENSES 1,201,199 1,201,199 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 3,000 3,000 _______________________________ TOTAL CASE SRVC/PUB ASST 3,000 3,000 _______________________________ TOTAL WATEREE 5,406,990 5,335,490 (196.00) (168.00) =============================== VII A22. DUTCHMAN - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 4,382,062 4,329,062 (201.31) (200.31) PAGE: 225


1 SEC. 37 DEPARTMENT OF CORRECTIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER PERSONAL SERVICES 101,505 100,005 _______________________________ TOTAL PERSONAL SERVICE 4,483,567 4,429,067 (201.31) (200.31) OTHER OPERATING EXPENSES 1,143,003 1,143,003 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 1,000 1,000 _______________________________ TOTAL CASE SRVC/PUB ASST 1,000 1,000 _______________________________ TOTAL DUTCHMAN 5,627,570 5,573,070 (201.31) (200.31) =============================== VII A23. MCCORMICK - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 5,726,030 5,673,030 (289.00) (288.00) OTHER PERSONAL SERVICES 239,268 235,268 _______________________________ TOTAL PERSONAL SERVICE 5,965,298 5,908,298 (289.00) (288.00) OTHER OPERATING EXPENSES 3,518,273 3,518,273 CASE SERVICES 2,000 2,000 _______________________________ TOTAL CASE SRVC/PUB ASST 2,000 2,000 _______________________________ TOTAL MCCORMICK 9,485,571 9,428,571 (289.00) (288.00) =============================== VII A24. PERRY - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 6,736,214 6,683,214 (358.50) (357.50) OTHER PERSONAL SERVICES 175,418 173,418 _______________________________ TOTAL PERSONAL SERVICE 6,911,632 6,856,632 (358.50) (357.50) OTHER OPERATING EXPENSES 1,993,329 1,993,329 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 1,000 1,000 _______________________________ TOTAL CASE SRVC/PUB ASST 1,000 1,000 _______________________________ TOTAL PERRY 8,905,961 8,850,961 (358.50) (357.50) =============================== VII A25. BROAD RIVER - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 8,564,747 8,509,747 (469.50) (443.50) OTHER PERSONAL SERVICES 204,185 202,685 _______________________________ TOTAL PERSONAL SERVICE 8,768,932 8,712,432 (469.50) (443.50) PAGE: 226


1 SEC. 37 DEPARTMENT OF CORRECTIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 2,506,097 2,506,097 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 2,000 2,000 _______________________________ TOTAL CASE SRVC/PUB ASST 2,000 2,000 _______________________________ TOTAL BROAD RIVER 11,277,029 11,220,529 (469.50) (443.50) =============================== VII A26. KIRKLAND - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 8,977,361 8,945,361 (480.56) (479.56) OTHER PERSONAL SERVICES 263,180 213,180 _______________________________ TOTAL PERSONAL SERVICE 9,240,541 9,158,541 (480.56) (479.56) OTHER OPERATING EXPENSES 1,980,478 1,980,478 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 2,000 2,000 PROSTHETICS 25,000 25,000 _______________________________ TOTAL CASE SRVC/PUB ASST 27,000 27,000 _______________________________ TOTAL KIRKLAND 11,248,019 11,166,019 (480.56) (479.56) =============================== VII A27. ALLENDALE - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 5,572,712 5,519,712 (291.00) (290.00) OTHER PERSONAL SERVICES 305,999 301,999 _______________________________ TOTAL PERSONAL SERVICE 5,878,711 5,821,711 (291.00) (290.00) OTHER OPERATING EXPENSES 3,263,987 3,263,987 CASE SERVICES 2,000 2,000 _______________________________ TOTAL CASE SRVC/PUB ASST 2,000 2,000 _______________________________ TOTAL ALLENDALE 9,144,698 9,087,698 (291.00) (290.00) =============================== VII A28. LIEBER - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 7,309,678 7,226,678 (387.00) (386.00) OTHER PERSONAL SERVICES 346,338 342,838 _______________________________ TOTAL PERSONAL SERVICE 7,656,016 7,569,516 (387.00) (386.00) OTHER OPERATING EXPENSES 4,056,393 4,056,393 PAGE: 227


1 SEC. 37 DEPARTMENT OF CORRECTIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ CASE SERVICES 3,000 3,000 _______________________________ TOTAL CASE SRVC/PUB ASST 3,000 3,000 _______________________________ TOTAL LIEBER 11,715,409 11,628,909 (387.00) (386.00) =============================== VII A29. RIDGELAND - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 7,115,675 7,065,675 (328.25) (328.25) OTHER PERSONAL SERVICES 327,000 325,000 _______________________________ TOTAL PERSONAL SERVICE 7,442,675 7,390,675 (328.25) (328.25) OTHER OPERATING EXPENSES 5,555,085 5,555,085 CASE SERVICES 4,000 4,000 _______________________________ TOTAL CASE SRVC/PUB ASST 4,000 4,000 _______________________________ TOTAL RIDGELAND 13,001,760 12,949,760 (328.25) (328.25) =============================== VII A30. EVANS - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 6,127,790 6,075,790 (341.00) (340.00) OTHER PERSONAL SERVICES 310,510 308,510 _______________________________ TOTAL PERSONAL SERVICE 6,438,300 6,384,300 (341.00) (340.00) OTHER OPERATING EXPENSES 4,489,332 4,489,332 CASE SERVICES 2,000 2,000 _______________________________ TOTAL CASE SRVC/PUB ASST 2,000 2,000 _______________________________ TOTAL EVANS 10,929,632 10,875,632 (341.00) (340.00) =============================== VII A31. LEE - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 10,386,740 10,306,740 (551.00) (549.00) OTHER PERSONAL SERVICES 381,245 376,245 _______________________________ TOTAL PERSONAL SERVICE 10,767,985 10,682,985 (551.00) (549.00) OTHER OPERATING EXPENSES 3,341,797 3,341,797 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 5,000 5,000 _______________________________ TOTAL CASE SRVC/PUB ASST 5,000 5,000 _______________________________ TOTAL LEE 14,114,782 14,029,782 (551.00) (549.00) =============================== PAGE: 228


1 SEC. 37 DEPARTMENT OF CORRECTIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ VII A32. TURBEVILLE - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 6,130,280 6,028,280 (354.00) (353.00) OTHER PERSONAL SERVICES 357,224 349,224 _______________________________ TOTAL PERSONAL SERVICE 6,487,504 6,377,504 (354.00) (353.00) OTHER OPERATING EXPENSES 5,365,115 4,665,115 CASE SERVICES 3,000 3,000 _______________________________ TOTAL CASE SRVC/PUB ASST 3,000 3,000 _______________________________ TOTAL TURBEVILLE 11,855,619 11,045,619 (354.00) (353.00) =============================== VII A33. KERSHAW - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 7,705,757 7,630,757 (399.00) (393.00) OTHER PERSONAL SERVICES 258,000 250,000 _______________________________ TOTAL PERSONAL SERVICE 7,963,757 7,880,757 (399.00) (393.00) OTHER OPERATING EXPENSES 6,344,377 6,344,377 CASE SERVICES 3,000 3,000 _______________________________ TOTAL CASE SRVC/PUB ASST 3,000 3,000 _______________________________ TOTAL KERSHAW 14,311,134 14,228,134 (399.00) (393.00) =============================== VII A34. SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 32,717,628 31,451,628 (298.55) (152.91) OTHER PERSONAL SERVICES 237,236 37,236 _______________________________ TOTAL PERSONAL SERVICE 32,954,864 31,488,864 (298.55) (152.91) OTHER OPERATING EXPENSES 19,349,060 4,109,060 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 7,728,621 7,628,621 PROSTHETICS 50,000 50,000 _______________________________ TOTAL CASE SRVC/PUB ASST 7,778,621 7,678,621 _______________________________ TOTAL SUPPORT SERVICES 60,082,545 43,276,545 (298.55) (152.91) =============================== _______________________________ TOTAL HOUSING, CARE, SECURITY & SUPERVISION 251,864,519 231,434,519 (6,806.87) (6,565.23) =============================== PAGE: 229


1 SEC. 37 DEPARTMENT OF CORRECTIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ VII B. WORK & VOCATIONAL ACTIVITIES PERSONAL SERVICE CLASSIFIED POSITIONS 5,978,000 2,290,000 (172.28) (44.80) OTHER PERSONAL SERVICES 4,971,542 321,542 _______________________________ TOTAL PERSONAL SERVICE 10,949,542 2,611,542 (172.28) (44.80) OTHER OPERATING EXPENSES 14,042,849 1,572,849 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 25,000 10,000 _______________________________ TOTAL CASE SRVC/PUB ASST 25,000 10,000 _______________________________ TOTAL WORK AND VOCATIONAL ACTIVITIES 25,017,391 4,194,391 (172.28) (44.80) =============================== VII C. PALMETTO UNIFIED SCHOOL DIST 1 PERSONAL SERVICE CLASSIFIED POSITIONS 1,156,201 1,019,951 (51.50) (42.50) UNCLASSIFIED POSITIONS 7,845,423 5,210,860 (134.00) (85.69) OTHER PERSONAL SERVICES 526,086 54,086 _______________________________ TOTAL PERSONAL SERVICE 9,527,710 6,284,897 (185.50) (128.19) OTHER OPERATING EXPENSES 1,566,100 434,350 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 69,340 19,340 _______________________________ TOTAL CASE SRVC/PUB ASST 69,340 19,340 _______________________________ TOTAL PALMETTO UNIFIED SCHOOL DISTRICT #1 11,163,150 6,738,587 (185.50) (128.19) =============================== VII D. INDIVIDUAL GROWTH & MOTIVATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,488,765 1,488,765 (161.00) (161.00) OTHER PERSONAL SERVICES 183,895 128,895 _______________________________ TOTAL PERSONAL SERVICE 1,672,660 1,617,660 (161.00) (161.00) OTHER OPERATING EXPENSES 649,254 619,254 PAGE: 230


1 SEC. 37 DEPARTMENT OF CORRECTIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 53,850 53,850 _______________________________ TOTAL CASE SRVC/PUB ASST 53,850 53,850 _______________________________ TOTAL INDIVIDUAL GROWTH & MOTIVATION 2,375,764 2,290,764 (161.00) (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 290,841,824 245,079,261 (7,332.65) (6,906.22) =============================== VIII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 61,280,056 57,695,556 _______________________________ TOTAL FRINGE BENEFITS 61,280,056 57,695,556 =============================== TOTAL EMPLOYEE BENEFITS 61,280,056 57,695,556 =============================== IX. NON-RECURRING =============================== TOTAL NON-RECURRING =============================== DEPARTMENT OF CORRECTIONS TOTAL FUNDS AVAILABLE 387,186,410 315,464,371 TOTAL AUTHORIZED FTE POSITIONS (7,513.65) (7,084.22) =============================== PAGE: 231


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