South Carolina General Assembly

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

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     SEC.  37-0001                                              SECTION  37                                           PAGE 0276
                                                         DEPARTMENT OF CORRECTIONS
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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 ADMIN & SUPPORT
   2  PERSONAL SERVICE
   3   COMMISSIONER/S                     124,852     124,852     124,852     124,852     124,852     124,852     124,852     124,852
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             8,623,044   8,583,044   8,806,036   8,546,036   8,806,036   8,546,036   8,806,036   8,546,036
   6                                     (177.00)    (174.00)    (177.00)    (174.00)    (177.00)    (174.00)    (177.00)    (174.00)
   7   UNCLASSIFIED POSITIONS             267,992     267,992     305,000     305,000     305,000     305,000     305,000     305,000
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICES            204,913     204,913     204,913     204,913     204,913     204,913     204,913     204,913
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            9,220,801   9,180,801   9,440,801   9,180,801   9,440,801   9,180,801   9,440,801   9,180,801
  11                                     (181.00)    (178.00)    (181.00)    (178.00)    (181.00)    (178.00)    (181.00)    (178.00)
  12  OTHER OPERATING EXPENSES          3,521,692   3,496,692  25,611,668   3,496,692  25,611,668   3,496,692  25,611,668   3,496,692
  13  PUBLIC ASSISTANCE PAYMENTS
  14   CASE SERVICES                       12,061      12,061      12,061      12,061      12,061      12,061      12,061      12,061
                                     ________________________________________________________________________________________________
  15  TOTAL CASE SRVC/PUB ASST             12,061      12,061      12,061      12,061      12,061      12,061      12,061      12,061
  16                                 ================================================================================================
  17 TOTAL INTERNAL ADMIN & SUPPORT    12,754,554  12,689,554  35,064,530  12,689,554  35,064,530  12,689,554  35,064,530  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 A2. CATAWBA - HOUSING, CARE
  22   PERSONAL SERVICE
  23    CLASSIFIED POSITIONS              798,916     798,916     798,916     798,916     798,916     798,916     798,916     798,916
  24                                      (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)
  25    OTHER PERSONAL SERVICES            14,561      14,561      14,561      14,561      14,561      14,561      14,561      14,561
                                     ________________________________________________________________________________________________
  26   TOTAL PERSONAL SERVICE             813,477     813,477     813,477     813,477     813,477     813,477     813,477     813,477
  27                                      (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)
  28   OTHER OPERATING EXPENSES           285,112     285,112     285,112     285,112     285,112     285,112     285,112     285,112
  29   PUBLIC ASSISTANCE PAYMENTS
  30    CASE SERVICES                       1,000       1,000       1,000       1,000       1,000       1,000       1,000       1,000
                                     ________________________________________________________________________________________________
  31   TOTAL CASE SRVC/PUB ASST             1,000       1,000       1,000       1,000       1,000       1,000       1,000       1,000
                                     ________________________________________________________________________________________________
  32  TOTAL CATAWBA                     1,099,589   1,099,589   1,099,589   1,099,589   1,099,589   1,099,589   1,099,589   1,099,589
  33                                      (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)
  34                                 ================================================================================================
  35  VII A3. LIVESAY - HOUSING, CARE
  36   PERSONAL SERVICE
  37    CLASSIFIED POSITIONS            1,105,199     720,199     720,199     720,199     720,199     720,199     720,199     720,199
  38                                      (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)
  39    OTHER PERSONAL SERVICES            21,670      21,670      21,670      21,670      21,670      21,670      21,670      21,670


SEC. 37-0002 SECTION 37 PAGE 0277 DEPARTMENT OF CORRECTIONS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 1,126,869 741,869 741,869 741,869 741,869 741,869 741,869 741,869 2 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 3 OTHER OPERATING EXPENSES 262,032 162,032 162,032 162,032 162,032 162,032 162,032 162,032 4 PUBLIC ASSISTANCE PAYMENTS 5 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 7 TOTAL LIVESAY 1,389,901 904,901 904,901 904,901 904,901 904,901 904,901 904,901 8 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 9 ================================================================================================ 10 VII A4. CAMPBELL - HOUSING 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 898,956 863,956 863,956 863,956 863,956 863,956 863,956 863,956 13 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 14 OTHER PERSONAL SERVICES 24,160 24,160 24,160 24,160 24,160 24,160 24,160 24,160 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 923,116 888,116 888,116 888,116 888,116 888,116 888,116 888,116 16 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 17 OTHER OPERATING EXPENSES 409,704 409,704 409,704 409,704 409,704 409,704 409,704 409,704 18 PUBLIC ASSISTANCE PAYMENTS 19 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 21 TOTAL CAMPBELL 1,333,820 1,298,820 1,298,820 1,298,820 1,298,820 1,298,820 1,298,820 1,298,820 22 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 23 ================================================================================================ 24 VII A5. Lower Savannah - 25 Housing 26 PERSONAL SERVICE 27 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 28 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) 29 OTHER PERSONAL SERVICES 22,003 22,003 22,003 22,003 22,003 22,003 22,003 22,003 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,056,978 1,056,978 1,056,978 1,056,978 1,056,978 1,056,978 1,056,978 1,056,978 31 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) 32 OTHER OPERATING EXPENSES 352,209 352,209 352,209 352,209 352,209 352,209 352,209 352,209 33 PUBLIC ASSISTANCE PAYMENTS 34 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 36 TOTAL LOWER SAVANNAH 1,410,187 1,410,187 1,410,187 1,410,187 1,410,187 1,410,187 1,410,187 1,410,187 37 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) 38 ================================================================================================ 39 VII A6. COASTAL - HOUSING, CARE


SEC. 37-0003 SECTION 37 PAGE 0278 DEPARTMENT OF CORRECTIONS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 1,045,196 810,196 1,010,196 810,196 1,010,196 810,196 1,010,196 810,196 3 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) 4 OTHER PERSONAL SERVICES 14,463 14,463 14,463 14,463 14,463 14,463 14,463 14,463 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 1,059,659 824,659 1,024,659 824,659 1,024,659 824,659 1,024,659 824,659 6 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) 7 OTHER OPERATING EXPENSES 557,626 457,626 537,626 457,626 537,626 457,626 537,626 457,626 ________________________________________________________________________________________________ 8 TOTAL COASTAL 1,617,285 1,282,285 1,562,285 1,282,285 1,562,285 1,282,285 1,562,285 1,282,285 9 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) 10 ================================================================================================ 11 VII A7. PALMER - HOUSING, CARE 12 PERSONAL SERVICE 13 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 14 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) 15 OTHER PERSONAL SERVICES 32,022 32,022 32,022 32,022 32,022 32,022 32,022 32,022 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,063,011 1,063,011 1,063,011 1,063,011 1,063,011 1,063,011 1,063,011 1,063,011 17 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) 18 OTHER OPERATING EXPENSES 469,892 469,892 469,892 469,892 469,892 469,892 469,892 469,892 ________________________________________________________________________________________________ 19 TOTAL PALMER 1,532,903 1,532,903 1,532,903 1,532,903 1,532,903 1,532,903 1,532,903 1,532,903 20 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) 21 ================================================================================================ 22 VII A8. STATE PARK - HOUSING 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 3,054,203 3,019,203 3,045,203 3,019,203 3,045,203 3,019,203 3,045,203 3,019,203 25 (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) 26 OTHER PERSONAL SERVICES 130,876 102,876 102,876 102,876 102,876 102,876 102,876 102,876 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 3,185,079 3,122,079 3,148,079 3,122,079 3,148,079 3,122,079 3,148,079 3,122,079 28 (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) 29 OTHER OPERATING EXPENSES 607,118 607,118 607,118 607,118 607,118 607,118 607,118 607,118 30 PUBLIC ASSISTANCE PAYMENTS 31 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 32 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 33 TOTAL STATE PARK 3,795,197 3,732,197 3,758,197 3,732,197 3,758,197 3,732,197 3,758,197 3,732,197 34 (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) 35 ================================================================================================ 36 VII A9. LEATH - HOUSING, CARE 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 3,500,178 3,405,178 3,535,178 3,405,178 3,535,178 3,405,178 3,535,178 3,405,178 39 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) (165.00) (164.00)


SEC. 37-0004 SECTION 37 PAGE 0279 DEPARTMENT OF CORRECTIONS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 SERVICES 85,010 80,010 81,510 80,010 81,510 80,010 81,510 80,010 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 3,585,188 3,485,188 3,616,688 3,485,188 3,616,688 3,485,188 3,616,688 3,485,188 3 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) 4 OTHER OPERATING EXPENSES 1,036,093 736,093 1,046,093 736,093 1,046,093 736,093 1,046,093 736,093 5 PUBLIC ASSISTANCE PAYMENTS 6 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 8 TOTAL LEATH 4,622,281 4,222,281 4,663,781 4,222,281 4,663,781 4,222,281 4,663,781 4,222,281 9 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) 10 ================================================================================================ 11 VII A10. Women's - Housing, 12 Care 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 4,144,199 4,109,199 4,559,199 4,109,199 4,559,199 4,109,199 4,559,199 4,109,199 15 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) 16 OTHER PERSONAL SERVICES 82,595 52,595 53,095 52,595 53,095 52,595 53,095 52,595 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 4,226,794 4,161,794 4,612,294 4,161,794 4,612,294 4,161,794 4,612,294 4,161,794 18 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) 19 OTHER OPERATING EXPENSES 685,972 685,972 685,972 685,972 685,972 685,972 685,972 685,972 20 PUBLIC ASSISTANCE PAYMENTS 21 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 22 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 23 TOTAL WOMEN'S 4,915,766 4,850,766 5,301,266 4,850,766 5,301,266 4,850,766 5,301,266 4,850,766 24 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) 25 ================================================================================================ 26 VII A11. CROSS ANCHOR - HOUSING 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 3,596,979 3,536,979 3,596,979 3,536,979 3,596,979 3,536,979 3,596,979 3,536,979 29 (169.88) (168.88) (169.88) (168.88) (169.88) (168.88) (169.88) (168.88) 30 OTHER PERSONAL SERVICES 122,851 117,851 119,851 117,851 119,851 117,851 119,851 117,851 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 3,719,830 3,654,830 3,716,830 3,654,830 3,716,830 3,654,830 3,716,830 3,654,830 32 (169.88) (168.88) (169.88) (168.88) (169.88) (168.88) (169.88) (168.88) 33 OTHER OPERATING EXPENSES 1,023,960 1,023,960 1,023,960 1,023,960 1,023,960 1,023,960 1,023,960 1,023,960 34 PUBLIC ASSISTANCE PAYMENTS 35 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 37 TOTAL CROSS ANCHOR 4,745,790 4,680,790 4,742,790 4,680,790 4,742,790 4,680,790 4,742,790 4,680,790 38 (169.88) (168.88) (169.88) (168.88) (169.88) (168.88) (169.88) (168.88) 39 ================================================================================================


SEC. 37-0005 SECTION 37 PAGE 0280 DEPARTMENT OF CORRECTIONS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 A12. Givens - Housing, 2 Care 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 821,011 821,011 821,011 821,011 821,011 821,011 821,011 821,011 5 (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) 6 OTHER PERSONAL SERVICES 33,827 33,827 33,827 33,827 33,827 33,827 33,827 33,827 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 854,838 854,838 854,838 854,838 854,838 854,838 854,838 854,838 8 (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) 9 OTHER OPERATING EXPENSES 232,813 232,813 232,813 232,813 232,813 232,813 232,813 232,813 10 PUBLIC ASSISTANCE PAYMENTS 11 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 13 TOTAL GIVENS 1,088,651 1,088,651 1,088,651 1,088,651 1,088,651 1,088,651 1,088,651 1,088,651 14 (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) 15 ================================================================================================ 16 VII A13. NORTHSIDE - HOUSING 17 PERSONAL SERVICE 18 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 19 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) 20 OTHER PERSONAL SERVICES 176,257 173,257 174,757 173,257 174,757 173,257 174,757 173,257 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 1,992,091 1,989,091 1,990,591 1,989,091 1,990,591 1,989,091 1,990,591 1,989,091 22 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) 23 OTHER OPERATING EXPENSES 819,017 819,017 819,017 819,017 819,017 819,017 819,017 819,017 24 PUBLIC ASSISTANCE PAYMENTS 25 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 27 TOTAL NORTHSIDE 2,813,108 2,810,108 2,811,608 2,810,108 2,811,608 2,810,108 2,811,608 2,810,108 28 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) 29 ================================================================================================ 30 VII A14. Trenton - Housing, 31 Care 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 3,295,127 3,260,127 3,290,127 3,260,127 3,290,127 3,260,127 3,290,127 3,260,127 34 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) 35 OTHER PERSONAL SERVICES 96,267 93,267 93,767 93,267 93,767 93,267 93,767 93,267 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 3,391,394 3,353,394 3,383,894 3,353,394 3,383,894 3,353,394 3,383,894 3,353,394 37 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) 38 OTHER OPERATING EXPENSES 776,679 776,679 776,679 776,679 776,679 776,679 776,679 776,679 39 PUBLIC ASSISTANCE PAYMENTS


SEC. 37-0006 SECTION 37 PAGE 0281 DEPARTMENT OF CORRECTIONS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 2 TOTAL CASE SRVC/PUB ASST 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 3 TOTAL TRENTON 4,173,073 4,135,073 4,165,573 4,135,073 4,165,573 4,135,073 4,165,573 4,135,073 4 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) 5 ================================================================================================ 6 VII A15. Goodman - Housing, 7 Care 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 2,312,635 2,277,635 2,337,635 2,277,635 2,337,635 2,277,635 2,337,635 2,277,635 10 (101.25) (100.25) (101.25) (100.25) (101.25) (100.25) (101.25) (100.25) 11 OTHER PERSONAL SERVICES 81,525 76,525 77,525 76,525 77,525 76,525 77,525 76,525 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 2,394,160 2,354,160 2,415,160 2,354,160 2,415,160 2,354,160 2,415,160 2,354,160 13 (101.25) (100.25) (101.25) (100.25) (101.25) (100.25) (101.25) (100.25) 14 OTHER OPERATING EXPENSES 621,186 621,186 621,186 621,186 621,186 621,186 621,186 621,186 15 PUBLIC ASSISTANCE PAYMENTS 16 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 18 TOTAL GOODMAN 3,017,346 2,977,346 3,038,346 2,977,346 3,038,346 2,977,346 3,038,346 2,977,346 19 (101.25) (100.25) (101.25) (100.25) (101.25) (100.25) (101.25) (100.25) 20 ================================================================================================ 21 VII A16. Manning - Housing, 22 Care 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 4,687,934 4,227,934 4,312,934 4,227,934 4,312,934 4,227,934 4,312,934 4,227,934 25 (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) 26 OTHER PERSONAL SERVICES 124,882 121,882 122,882 121,882 122,882 121,882 122,882 121,882 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 4,812,816 4,349,816 4,435,816 4,349,816 4,435,816 4,349,816 4,435,816 4,349,816 28 (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) 29 OTHER OPERATING EXPENSES 1,208,223 1,108,223 1,108,223 1,108,223 1,108,223 1,108,223 1,108,223 1,108,223 30 PUBLIC ASSISTANCE PAYMENTS 31 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 32 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 33 TOTAL MANNING 6,023,039 5,460,039 5,546,039 5,460,039 5,546,039 5,460,039 5,546,039 5,460,039 34 (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) 35 ================================================================================================ 36 VII A17. STEVENSON - HOUSING 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 3,600,333 2,700,333 3,160,333 2,700,333 3,160,333 2,700,333 3,160,333 2,700,333 39 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50)


SEC. 37-0007 SECTION 37 PAGE 0282 DEPARTMENT OF CORRECTIONS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 86,031 85,031 86,031 85,031 86,031 85,031 86,031 85,031 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 3,686,364 2,785,364 3,246,364 2,785,364 3,246,364 2,785,364 3,246,364 2,785,364 3 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) 4 OTHER OPERATING EXPENSES 357,078 357,078 357,078 357,078 357,078 357,078 357,078 357,078 5 PUBLIC ASSISTANCE PAYMENTS 6 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 8 TOTAL STEVENSON 4,045,442 3,144,442 3,605,442 3,144,442 3,605,442 3,144,442 3,605,442 3,144,442 9 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) 10 ================================================================================================ 11 VII A18. WALDEN - HOUSING, CARE 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 2,035,865 1,940,865 1,965,865 1,940,865 1,965,865 1,940,865 1,965,865 1,940,865 14 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) 15 OTHER PERSONAL SERVICES 119,308 114,308 116,308 114,308 116,308 114,308 116,308 114,308 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 2,155,173 2,055,173 2,082,173 2,055,173 2,082,173 2,055,173 2,082,173 2,055,173 17 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) 18 OTHER OPERATING EXPENSES 430,981 430,981 430,981 430,981 430,981 430,981 430,981 430,981 19 PUBLIC ASSISTANCE PAYMENTS 20 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 22 TOTAL WALDEN 2,588,154 2,488,154 2,515,154 2,488,154 2,515,154 2,488,154 2,515,154 2,488,154 23 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) 24 ================================================================================================ 25 VII A19. Watkins - Housing, 26 Care 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 1,069,654 1,034,654 1,060,654 1,034,654 1,060,654 1,034,654 1,060,654 1,034,654 29 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) 30 OTHER PERSONAL SERVICES 92,227 89,227 104,227 89,227 104,227 89,227 104,227 89,227 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 1,161,881 1,123,881 1,164,881 1,123,881 1,164,881 1,123,881 1,164,881 1,123,881 32 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) 33 OTHER OPERATING EXPENSES 481,969 481,969 481,969 481,969 481,969 481,969 481,969 481,969 34 PUBLIC ASSISTANCE PAYMENTS 35 CASE SERVICES 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 37 TOTAL WATKINS 1,658,850 1,620,850 1,661,850 1,620,850 1,661,850 1,620,850 1,661,850 1,620,850 38 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) 39 ================================================================================================


SEC. 37-0008 SECTION 37 PAGE 0283 DEPARTMENT OF CORRECTIONS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 A20. MACDOUGALL - HOUSING 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 2,306,539 2,251,539 2,301,539 2,251,539 2,301,539 2,251,539 2,301,539 2,251,539 4 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) 5 OTHER PERSONAL SERVICES 164,719 159,719 161,719 159,719 161,719 159,719 161,719 159,719 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,471,258 2,411,258 2,463,258 2,411,258 2,463,258 2,411,258 2,463,258 2,411,258 7 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) 8 OTHER OPERATING EXPENSES 1,585,160 1,585,160 1,585,160 1,585,160 1,585,160 1,585,160 1,585,160 1,585,160 9 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 11 TOTAL MACDOUGALL 4,058,418 3,998,418 4,050,418 3,998,418 4,050,418 3,998,418 4,050,418 3,998,418 12 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) 13 ================================================================================================ 14 VII A21. Wateree - Housing, Care 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 3,996,156 3,936,156 3,986,156 3,936,156 3,986,156 3,936,156 3,986,156 3,936,156 17 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) 18 OTHER PERSONAL SERVICES 200,135 195,135 216,635 195,135 216,635 195,135 216,635 195,135 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 4,196,291 4,131,291 4,202,791 4,131,291 4,202,791 4,131,291 4,202,791 4,131,291 20 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) 21 OTHER OPERATING EXPENSES 1,201,199 1,201,199 1,201,199 1,201,199 1,201,199 1,201,199 1,201,199 1,201,199 22 PUBLIC ASSISTANCE PAYMENTS 23 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 25 TOTAL WATEREE 5,400,490 5,335,490 5,406,990 5,335,490 5,406,990 5,335,490 5,406,990 5,335,490 26 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) 27 ================================================================================================ 28 VII A22. DUTCHMAN - HOUSING 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 4,364,062 4,329,062 4,382,062 4,329,062 4,382,062 4,329,062 4,382,062 4,329,062 31 (201.31) (200.31) (201.31) (200.31) (201.31) (200.31) (201.31) (200.31) 32 OTHER PERSONAL SERVICES 105,005 100,005 101,505 100,005 101,505 100,005 101,505 100,005 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 4,469,067 4,429,067 4,483,567 4,429,067 4,483,567 4,429,067 4,483,567 4,429,067 34 (201.31) (200.31) (201.31) (200.31) (201.31) (200.31) (201.31) (200.31) 35 OTHER OPERATING EXPENSES 1,143,003 1,143,003 1,143,003 1,143,003 1,143,003 1,143,003 1,143,003 1,143,003 36 PUBLIC ASSISTANCE PAYMENTS 37 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 39 TOTAL DUTCHMAN 5,613,070 5,573,070 5,627,570 5,573,070 5,627,570 5,573,070 5,627,570 5,573,070 40 (201.31) (200.31) (201.31) (200.31) (201.31) (200.31) (201.31) (200.31) 41 ================================================================================================


SEC. 37-0009 SECTION 37 PAGE 0284 DEPARTMENT OF CORRECTIONS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 A23. MCCORMICK - HOUSING 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 5,708,030 5,673,030 5,726,030 5,673,030 5,726,030 5,673,030 5,726,030 5,673,030 4 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) 5 OTHER PERSONAL SERVICES 240,268 235,268 239,268 235,268 239,268 235,268 239,268 235,268 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 5,948,298 5,908,298 5,965,298 5,908,298 5,965,298 5,908,298 5,965,298 5,908,298 7 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) 8 OTHER OPERATING EXPENSES 3,518,273 3,518,273 3,518,273 3,518,273 3,518,273 3,518,273 3,518,273 3,518,273 9 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 11 TOTAL MCCORMICK 9,468,571 9,428,571 9,485,571 9,428,571 9,485,571 9,428,571 9,485,571 9,428,571 12 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) 13 ================================================================================================ 14 VII A24. PERRY - HOUSING, CARE 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 6,718,214 6,683,214 6,736,214 6,683,214 6,736,214 6,683,214 6,736,214 6,683,214 17 (358.50) (357.50) (358.50) (357.50) (358.50) (357.50) (358.50) (357.50) 18 OTHER PERSONAL SERVICES 178,418 173,418 175,418 173,418 175,418 173,418 175,418 173,418 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 6,896,632 6,856,632 6,911,632 6,856,632 6,911,632 6,856,632 6,911,632 6,856,632 20 (358.50) (357.50) (358.50) (357.50) (358.50) (357.50) (358.50) (357.50) 21 OTHER OPERATING EXPENSES 1,993,329 1,993,329 1,993,329 1,993,329 1,993,329 1,993,329 1,993,329 1,993,329 22 PUBLIC ASSISTANCE PAYMENTS 23 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 25 TOTAL PERRY 8,890,961 8,850,961 8,905,961 8,850,961 8,905,961 8,850,961 8,905,961 8,850,961 26 (358.50) (357.50) (358.50) (357.50) (358.50) (357.50) (358.50) (357.50) 27 ================================================================================================ 28 VII A25. BROAD RIVER - HOUSING 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 8,549,747 8,509,747 8,564,747 8,509,747 8,564,747 8,509,747 8,564,747 8,509,747 31 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) 32 OTHER PERSONAL SERVICES 207,685 202,685 204,185 202,685 204,185 202,685 204,185 202,685 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 8,757,432 8,712,432 8,768,932 8,712,432 8,768,932 8,712,432 8,768,932 8,712,432 34 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) 35 OTHER OPERATING EXPENSES 2,506,097 2,506,097 2,506,097 2,506,097 2,506,097 2,506,097 2,506,097 2,506,097 36 PUBLIC ASSISTANCE PAYMENTS 37 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 39 TOTAL BROAD RIVER 11,265,529 11,220,529 11,277,029 11,220,529 11,277,029 11,220,529 11,277,029 11,220,529 40 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) 41 ================================================================================================


SEC. 37-0010 SECTION 37 PAGE 0285 DEPARTMENT OF CORRECTIONS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 A26. KIRKLAND - HOUSING 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 8,980,361 8,945,361 8,977,361 8,945,361 8,977,361 8,945,361 8,977,361 8,945,361 4 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) 5 OTHER PERSONAL SERVICES 218,180 213,180 263,180 213,180 263,180 213,180 263,180 213,180 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 9,198,541 9,158,541 9,240,541 9,158,541 9,240,541 9,158,541 9,240,541 9,158,541 7 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) 8 OTHER OPERATING EXPENSES 1,980,478 1,980,478 1,980,478 1,980,478 1,980,478 1,980,478 1,980,478 1,980,478 9 PUBLIC ASSISTANCE PAYMENTS 10 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 11 PROSTHETICS 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 27,000 27,000 27,000 27,000 27,000 27,000 27,000 27,000 ________________________________________________________________________________________________ 13 TOTAL KIRKLAND 11,206,019 11,166,019 11,248,019 11,166,019 11,248,019 11,166,019 11,248,019 11,166,019 14 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) 15 ================================================================================================ 16 VII A27. ALLENDALE - HOUSING 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 5,554,712 5,519,712 5,572,712 5,519,712 5,572,712 5,519,712 5,572,712 5,519,712 19 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) 20 OTHER PERSONAL SERVICES 306,999 301,999 305,999 301,999 305,999 301,999 305,999 301,999 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 5,861,711 5,821,711 5,878,711 5,821,711 5,878,711 5,821,711 5,878,711 5,821,711 22 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) 23 OTHER OPERATING EXPENSES 3,263,987 3,263,987 3,263,987 3,263,987 3,263,987 3,263,987 3,263,987 3,263,987 24 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 26 TOTAL ALLENDALE 9,127,698 9,087,698 9,144,698 9,087,698 9,144,698 9,087,698 9,144,698 9,087,698 27 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) 28 ================================================================================================ 29 VII A28. LIEBER - HOUSING, CARE 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 7,261,678 7,226,678 7,309,678 7,226,678 7,309,678 7,226,678 7,309,678 7,226,678 32 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) 33 OTHER PERSONAL SERVICES 352,838 342,838 346,338 342,838 346,338 342,838 346,338 342,838 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 7,614,516 7,569,516 7,656,016 7,569,516 7,656,016 7,569,516 7,656,016 7,569,516 35 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) 36 OTHER OPERATING EXPENSES 4,056,393 4,056,393 4,056,393 4,056,393 4,056,393 4,056,393 4,056,393 4,056,393 37 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 39 TOTAL LIEBER 11,673,909 11,628,909 11,715,409 11,628,909 11,715,409 11,628,909 11,715,409 11,628,909 40 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) 41 ================================================================================================


SEC. 37-0011 SECTION 37 PAGE 0286 DEPARTMENT OF CORRECTIONS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 A29. RIDGELAND - HOUSING 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 7,100,675 7,065,675 7,115,675 7,065,675 7,115,675 7,065,675 7,115,675 7,065,675 4 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) 5 OTHER PERSONAL SERVICES 330,000 325,000 327,000 325,000 327,000 325,000 327,000 325,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 7,430,675 7,390,675 7,442,675 7,390,675 7,442,675 7,390,675 7,442,675 7,390,675 7 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) 8 OTHER OPERATING EXPENSES 5,555,085 5,555,085 5,555,085 5,555,085 5,555,085 5,555,085 5,555,085 5,555,085 9 CASE SERVICES 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 ________________________________________________________________________________________________ 11 TOTAL RIDGELAND 12,989,760 12,949,760 13,001,760 12,949,760 13,001,760 12,949,760 13,001,760 12,949,760 12 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) 13 ================================================================================================ 14 VII A30. EVANS - HOUSING, CARE 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 5,680,790 5,645,790 5,697,790 5,645,790 6,127,790 6,075,790 6,202,790 6,150,790 17 (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) 18 OTHER PERSONAL SERVICES 318,510 308,510 310,510 308,510 310,510 308,510 310,510 308,510 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 5,999,300 5,954,300 6,008,300 5,954,300 6,438,300 6,384,300 6,513,300 6,459,300 20 (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) 21 OTHER OPERATING EXPENSES 3,626,332 3,626,332 3,626,332 3,626,332 4,489,332 4,489,332 4,514,332 4,514,332 22 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 24 TOTAL EVANS 9,627,632 9,582,632 9,636,632 9,582,632 10,929,632 10,875,632 11,029,632 10,975,632 25 (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) 26 ================================================================================================ 27 VII A31. LEE - HOUSING, CARE 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 9,946,740 9,876,740 9,956,740 9,876,740 10,386,740 10,306,740 10,461,740 10,381,740 30 (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) 31 OTHER PERSONAL SERVICES 386,245 376,245 381,245 376,245 381,245 376,245 381,245 376,245 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 10,332,985 10,252,985 10,337,985 10,252,985 10,767,985 10,682,985 10,842,985 10,757,985 33 (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) 34 OTHER OPERATING EXPENSES 2,478,797 2,478,797 2,478,797 2,478,797 3,341,797 3,341,797 3,366,797 3,366,797 35 PUBLIC ASSISTANCE PAYMENTS 36 CASE SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 38 TOTAL LEE 12,816,782 12,736,782 12,821,782 12,736,782 14,114,782 14,029,782 14,214,782 14,129,782 39 (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) 40 ================================================================================================


SEC. 37-0012 SECTION 37 PAGE 0287 DEPARTMENT OF CORRECTIONS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 A32. TURBEVILLE - HOUSING 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 5,685,280 5,598,280 5,700,280 5,598,280 6,130,280 6,028,280 6,205,280 6,103,280 4 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) 5 OTHER PERSONAL SERVICES 354,224 349,224 357,224 349,224 357,224 349,224 357,224 349,224 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 6,039,504 5,947,504 6,057,504 5,947,504 6,487,504 6,377,504 6,562,504 6,452,504 7 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) 8 OTHER OPERATING EXPENSES 4,568,115 3,802,115 4,502,115 3,802,115 5,365,115 4,665,115 5,390,115 4,690,115 9 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 11 TOTAL TURBEVILLE 10,610,619 9,752,619 10,562,619 9,752,619 11,855,619 11,045,619 11,955,619 11,145,619 12 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) 13 ================================================================================================ 14 VII A33. KERSHAW - HOUSING 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 7,275,757 7,200,757 7,275,757 7,200,757 7,705,757 7,630,757 7,780,757 7,705,757 17 (399.00) (393.00) (399.00) (393.00) (399.00) (393.00) (399.00) (393.00) 18 OTHER PERSONAL SERVICES 5,000 258,000 250,000 258,000 250,000 258,000 250,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 7,280,757 7,200,757 7,533,757 7,450,757 7,963,757 7,880,757 8,038,757 7,955,757 20 (399.00) (393.00) (399.00) (393.00) (399.00) (393.00) (399.00) (393.00) 21 OTHER OPERATING EXPENSES 5,481,377 5,481,377 5,481,377 5,481,377 6,344,377 6,344,377 6,369,377 6,369,377 22 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 24 TOTAL KERSHAW 12,765,134 12,685,134 13,018,134 12,935,134 14,311,134 14,228,134 14,411,134 14,328,134 25 (399.00) (393.00) (399.00) (393.00) (399.00) (393.00) (399.00) (393.00) 26 ================================================================================================ 27 VII A34. SUPPORT SERVICES 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 30,398,187 28,915,051 33,088,051 31,822,051 29,931,051 28,665,051 32,717,628 31,451,628 30 (298.55) (152.91) (298.55) (152.91) (298.55) (152.91) (298.55) (152.91) 31 OTHER PERSONAL SERVICES 200,636 37,236 237,236 37,236 237,236 37,236 237,236 37,236 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 30,598,823 28,952,287 33,325,287 31,859,287 30,168,287 28,702,287 32,954,864 31,488,864 33 (298.55) (152.91) (298.55) (152.91) (298.55) (152.91) (298.55) (152.91) 34 OTHER OPERATING EXPENSES 30,872,536 1,209,060 16,449,060 1,209,060 17,449,060 2,209,060 20,012,240 4,772,240 35 PUBLIC ASSISTANCE PAYMENTS 36 CASE SERVICES 7,628,621 7,628,621 7,728,621 7,628,621 7,728,621 7,628,621 7,728,621 7,628,621 37 PROSTHETICS 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 7,678,621 7,678,621 7,778,621 7,678,621 7,778,621 7,678,621 7,778,621 7,678,621 ________________________________________________________________________________________________ 39 TOTAL SUPPORT SERVICES 69,149,980 37,839,968 57,552,968 40,746,968 55,395,968 38,589,968 60,745,725 43,939,725 40 (298.55) (152.91) (298.55) (152.91) (298.55) (152.91) (298.55) (152.91) 41 ================================================================================================


SEC. 37-0013 SECTION 37 PAGE 0288 DEPARTMENT OF CORRECTIONS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 HOUSING, CARE, SECURITY 2 & SUPERVISION 256,534,954 220,575,942 244,162,942 223,732,942 247,177,942 226,747,942 252,927,699 232,497,699 3 (6806.87) (6565.23) (6806.87) (6565.23) (6806.87) (6565.23) (6806.87) (6565.23) 4 ================================================================================================ 5 VII B. WORK & VOCATIONAL 6 ACTIVITIES 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 5,730,000 2,290,000 5,978,000 2,290,000 5,978,000 2,290,000 5,978,000 2,290,000 9 (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) 10 OTHER PERSONAL SERVICES 5,571,542 321,542 4,971,542 321,542 4,971,542 321,542 4,971,542 321,542 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 11,301,542 2,611,542 10,949,542 2,611,542 10,949,542 2,611,542 10,949,542 2,611,542 12 (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) 13 OTHER OPERATING EXPENSES 15,772,849 1,572,849 14,042,849 1,572,849 14,042,849 1,572,849 14,042,849 1,572,849 14 PUBLIC ASSISTANCE PAYMENTS 15 CASE SERVICES 60,000 10,000 25,000 10,000 25,000 10,000 25,000 10,000 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 60,000 10,000 25,000 10,000 25,000 10,000 25,000 10,000 ________________________________________________________________________________________________ 17 TOTAL WORK AND VOCATIONAL 18 ACTIVITIES 27,134,391 4,194,391 25,017,391 4,194,391 25,017,391 4,194,391 25,017,391 4,194,391 19 (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) 20 ================================================================================================ 21 VII C. PALMETTO UNIFIED SCHOOL 22 DIST 1 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 1,282,484 1,019,951 1,156,201 1,019,951 1,156,201 1,019,951 1,156,201 1,019,951 25 (51.50) (42.50) (51.50) (42.50) (51.50) (42.50) (51.50) (42.50) 26 UNCLASSIFIED POSITIONS 7,537,879 5,210,860 7,845,423 5,210,860 7,845,423 5,210,860 7,845,423 5,210,860 27 (134.00) (85.69) (134.00) (85.69) (134.00) (85.69) (134.00) (85.69) 28 OTHER PERSONAL SERVICES 503,086 54,086 526,086 54,086 526,086 54,086 526,086 54,086 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 9,323,449 6,284,897 9,527,710 6,284,897 9,527,710 6,284,897 9,527,710 6,284,897 30 (185.50) (128.19) (185.50) (128.19) (185.50) (128.19) (185.50) (128.19) 31 OTHER OPERATING EXPENSES 1,702,350 434,350 1,566,100 434,350 1,566,100 434,350 1,566,100 434,350 32 PUBLIC ASSISTANCE PAYMENTS 33 CASE SERVICES 69,340 19,340 69,340 19,340 69,340 19,340 69,340 19,340 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 69,340 19,340 69,340 19,340 69,340 19,340 69,340 19,340 ________________________________________________________________________________________________ 35 TOTAL PALMETTO UNIFIED SCHOOL 36 DISTRICT #1 11,095,139 6,738,587 11,163,150 6,738,587 11,163,150 6,738,587 11,163,150 6,738,587 37 (185.50) (128.19) (185.50) (128.19) (185.50) (128.19) (185.50) (128.19) 38 ================================================================================================


SEC. 37-0014 SECTION 37 PAGE 0289 DEPARTMENT OF CORRECTIONS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 D. INDIVIDUAL GROWTH & 2 MOTIVATION 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 1,488,765 1,488,765 1,488,765 1,488,765 1,488,765 1,488,765 1,488,765 1,488,765 5 (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) 6 OTHER PERSONAL SERVICES 143,895 128,895 183,895 128,895 183,895 128,895 183,895 128,895 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 1,632,660 1,617,660 1,672,660 1,617,660 1,672,660 1,617,660 1,672,660 1,617,660 8 (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) 9 OTHER OPERATING EXPENSES 624,254 619,254 649,254 619,254 649,254 619,254 649,254 619,254 10 PUBLIC ASSISTANCE PAYMENTS 11 CASE SERVICES 53,850 53,850 53,850 53,850 53,850 53,850 53,850 53,850 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 53,850 53,850 53,850 53,850 53,850 53,850 53,850 53,850 ________________________________________________________________________________________________ 13 TOTAL INDIVIDUAL GROWTH & 14 MOTIVATION 2,310,764 2,290,764 2,375,764 2,290,764 2,375,764 2,290,764 2,375,764 2,290,764 15 (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) 16 ================================================================================================ 17 VII E. PENAL FACILITY INSPECTION 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 351,000 351,000 351,000 351,000 351,000 351,000 351,000 351,000 20 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 21 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 371,000 371,000 371,000 371,000 371,000 371,000 371,000 371,000 23 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 24 OTHER OPERATING EXPENSES 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 25 TOTAL PENAL FACILITIES 26 INSPECTION SERVICE 421,000 421,000 421,000 421,000 421,000 421,000 421,000 421,000 27 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 28 ================================================================================================ 29 TOTAL PROGRAMS AND SERVICES 297,496,248 234,220,684 283,140,247 237,377,684 286,155,247 240,392,684 291,905,004 246,142,441 30 (7332.65) (6906.22) (7332.65) (6906.22) (7332.65) (6906.22) (7332.65) (6906.22) 31 ================================================================================================ 32 VIII. EMPLOYEE BENEFITS 33 C. STATE EMPLOYER CONTRIBUTIONS 34 EMPLOYER CONTRIBUTIONS 60,101,813 56,421,133 60,794,633 57,210,133 60,583,633 56,999,133 61,380,056 57,795,556 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 60,101,813 56,421,133 60,794,633 57,210,133 60,583,633 56,999,133 61,380,056 57,795,556 36 ================================================================================================ 37 TOTAL EMPLOYEE BENEFITS 60,101,813 56,421,133 60,794,633 57,210,133 60,583,633 56,999,133 61,380,056 57,795,556 38 ================================================================================================ 39 IX. NON-RECURRING


SEC. 37-0015 SECTION 37 PAGE 0290 DEPARTMENT OF CORRECTIONS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 OPERATING FUNDS 3,074,246 3,074,246 2 MEDICAL EXP. 2,000,000 2,000,000 3 INMATE CLOTHING 1,000,000 1,000,000 4 INSTITUTIONAL MAINT. 1,000,000 1,000,000 5 OPER. FUND FOR FOUR 256 6 ADDITIONS 3,175,754 3,175,754 7 TRANSP COMM EQUIP 1,558,050 ________________________________________________________________________________________________ 8 TOTAL NON-RECURRING APPRO. 11,808,050 10,250,000 9 ================================================================================================ 10 TOTAL NON-RECURRING 11,808,050 10,250,000 11 ================================================================================================ 12 DEPARTMENT OF CORRECTIONS 13 TOTAL RECURRING BASE 370,352,615 303,331,371 378,999,410 307,277,371 381,803,410 310,081,371 388,349,590 316,627,551 14 15 TOTAL FUNDS AVAILABLE 382,160,665 313,581,371 378,999,410 307,277,371 381,803,410 310,081,371 388,349,590 316,627,551 16 TOTAL AUTHORIZED FTE POSITIONS (7513.65) (7084.22) (7513.65) (7084.22) (7513.65) (7084.22) (7513.65) (7084.22) 17 ================================================================================================


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