South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  37-0001                                              SECTION  37                                                 PAGE 0236
                                                         DEPARTMENT OF CORRECTIONS
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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 SPECIAL ITEMS
   2 I. INTERNAL ADMIN & SUPPORT
   3  PERSONAL SERVICE
   4   COMMISSIONER/S                     128,598     128,598     128,598     128,598     128,598     128,598     128,598     128,598
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6   CLASSIFIED POSITIONS             8,802,290   8,542,290   8,802,290   8,542,290   8,802,290   8,542,290   8,802,290   8,542,290
   7                                     (177.00)    (174.00)    (177.00)    (174.00)    (172.00)    (169.00)    (172.00)    (169.00)
   8   UNCLASSIFIED POSITIONS             305,000     305,000     305,000     305,000     305,000     305,000     305,000     305,000
   9                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  10   OTHER PERSONAL SERVICES            204,913     204,913     204,913     204,913     204,913     204,913     204,913     204,913
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE            9,440,801   9,180,801   9,440,801   9,180,801   9,440,801   9,180,801   9,440,801   9,180,801
  12                                     (181.00)    (178.00)    (181.00)    (178.00)    (176.00)    (173.00)    (176.00)    (173.00)
  13  OTHER OPERATING EXPENSES         25,611,668   3,496,692  14,546,692   3,496,692  14,546,692   3,496,692  14,546,692   3,496,692
  14  PUBLIC ASSISTANCE PAYMENTS
  15   CASE SERVICES                       12,061      12,061      12,061      12,061      12,061      12,061      12,061      12,061
                                     ________________________________________________________________________________________________
  16  TOTAL CASE SRVC/PUB ASST             12,061      12,061      12,061      12,061      12,061      12,061      12,061      12,061
  17  DISTRIBUTION SUBDIVISIONS
  18   ALLOC CNTY-RESTRICTED                                    7,200,000               7,200,000               7,200,000
  19   ALLOC OTHER STATE AGENCIES                               3,900,000               3,900,000               3,900,000
                                     ________________________________________________________________________________________________
  20  TOTAL DIST SUBDIVISIONS                                  11,100,000              11,100,000              11,100,000
  21                                 ================================================================================================
  22 TOTAL INTERNAL ADMIN & SUPPORT    35,064,530  12,689,554  35,099,554  12,689,554  35,099,554  12,689,554  35,099,554  12,689,554
  23                                     (181.00)    (178.00)    (181.00)    (178.00)    (176.00)    (173.00)    (176.00)    (173.00)
  24                                 ================================================================================================
  25 II. PROGRAMS AND SERVICES
  26  II A2. CATAWBA - HOUSING, CARE
  27   PERSONAL SERVICE
  28    CLASSIFIED POSITIONS              798,916     798,916     798,916     798,916     798,916     798,916     798,916     798,916
  29                                      (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)
  30    OTHER PERSONAL SERVICES            14,561      14,561      14,561      14,561      14,561      14,561      14,561      14,561
                                     ________________________________________________________________________________________________
  31   TOTAL PERSONAL SERVICE             813,477     813,477     813,477     813,477     813,477     813,477     813,477     813,477
  32                                      (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)
  33   OTHER OPERATING EXPENSES           285,112     285,112     285,112     285,112     285,112     285,112     285,112     285,112
  34   PUBLIC ASSISTANCE PAYMENTS
  35    CASE SERVICES                       1,000       1,000       1,000       1,000       1,000       1,000       1,000       1,000
                                     ________________________________________________________________________________________________
  36   TOTAL CASE SRVC/PUB ASST             1,000       1,000       1,000       1,000       1,000       1,000       1,000       1,000
                                     ________________________________________________________________________________________________
  37  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
  38                                      (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)
  39                                 ================================================================================================


SEC. 37-0002 SECTION 37 PAGE 0237 DEPARTMENT OF CORRECTIONS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 II A3. LIVESAY - HOUSING, CARE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 720,199 720,199 720,199 720,199 720,199 720,199 720,199 720,199 4 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 5 OTHER PERSONAL SERVICES 21,670 21,670 21,670 21,670 21,670 21,670 21,670 21,670 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 741,869 741,869 741,869 741,869 741,869 741,869 741,869 741,869 7 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 8 OTHER OPERATING EXPENSES 162,032 162,032 162,032 162,032 162,032 162,032 162,032 162,032 9 PUBLIC ASSISTANCE PAYMENTS 10 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 12 TOTAL LIVESAY 904,901 904,901 904,901 904,901 904,901 904,901 904,901 904,901 13 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 14 ================================================================================================ 15 II A4. CAMPBELL - HOUSING 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 863,956 863,956 863,956 863,956 863,956 863,956 863,956 863,956 18 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 19 OTHER PERSONAL SERVICES 24,160 24,160 24,160 24,160 24,160 24,160 24,160 24,160 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 888,116 888,116 888,116 888,116 888,116 888,116 888,116 888,116 21 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 22 OTHER OPERATING EXPENSES 409,704 409,704 409,704 409,704 409,704 409,704 409,704 409,704 23 PUBLIC ASSISTANCE PAYMENTS 24 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 26 TOTAL CAMPBELL 1,298,820 1,298,820 1,298,820 1,298,820 1,298,820 1,298,820 1,298,820 1,298,820 27 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 28 ================================================================================================ 29 II A5. LOWER SAVANNAH - HOUSING 30 PERSONAL SERVICE 31 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 32 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) 33 OTHER PERSONAL SERVICES 22,003 22,003 22,003 22,003 22,003 22,003 22,003 22,003 ________________________________________________________________________________________________ 34 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 35 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) 36 OTHER OPERATING EXPENSES 352,209 352,209 352,209 352,209 352,209 352,209 352,209 352,209 37 PUBLIC ASSISTANCE PAYMENTS 38 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000


SEC. 37-0003 SECTION 37 PAGE 0238 DEPARTMENT OF CORRECTIONS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 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 2 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) 3 ================================================================================================ 4 II A6. COASTAL - HOUSING, CARE 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 1,010,196 810,196 1,010,196 810,196 1,010,196 810,196 1,010,196 810,196 7 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) 8 OTHER PERSONAL SERVICES 14,463 14,463 14,463 14,463 14,463 14,463 14,463 14,463 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 1,024,659 824,659 1,024,659 824,659 1,024,659 824,659 1,024,659 824,659 10 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) 11 OTHER OPERATING EXPENSES 537,626 457,626 537,626 457,626 537,626 457,626 537,626 457,626 ________________________________________________________________________________________________ 12 TOTAL COASTAL 1,562,285 1,282,285 1,562,285 1,282,285 1,562,285 1,282,285 1,562,285 1,282,285 13 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) 14 ================================================================================================ 15 II A7. PALMER - HOUSING, CARE 16 PERSONAL SERVICE 17 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 18 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) 19 OTHER PERSONAL SERVICES 32,022 32,022 32,022 32,022 32,022 32,022 32,022 32,022 ________________________________________________________________________________________________ 20 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 21 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) 22 OTHER OPERATING EXPENSES 469,892 469,892 469,892 469,892 469,892 469,892 469,892 469,892 ________________________________________________________________________________________________ 23 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 24 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) 25 ================================================================================================ 26 II A8. STATE PARK - HOUSING 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 3,045,203 3,019,203 3,045,203 3,019,203 3,045,203 3,019,203 3,045,203 3,019,203 29 (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) 30 OTHER PERSONAL SERVICES 102,876 102,876 102,876 102,876 102,876 102,876 102,876 102,876 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 3,148,079 3,122,079 3,148,079 3,122,079 3,148,079 3,122,079 3,148,079 3,122,079 32 (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) 33 OTHER OPERATING EXPENSES 607,118 607,118 607,118 607,118 607,118 607,118 607,118 607,118 34 PUBLIC ASSISTANCE PAYMENTS 35 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 37 TOTAL STATE PARK 3,758,197 3,732,197 3,758,197 3,732,197 3,758,197 3,732,197 3,758,197 3,732,197 38 (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) 39 ================================================================================================


SEC. 37-0004 SECTION 37 PAGE 0239 DEPARTMENT OF CORRECTIONS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 II A9. LEATH - HOUSING, CARE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 3,535,178 3,405,178 3,547,678 3,405,178 3,547,678 3,405,178 3,547,678 3,405,178 4 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) 5 OTHER PERSONAL SERVICES 81,510 80,010 81,510 80,010 81,510 80,010 81,510 80,010 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 3,616,688 3,485,188 3,629,188 3,485,188 3,629,188 3,485,188 3,629,188 3,485,188 7 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) 8 OTHER OPERATING EXPENSES 1,046,093 736,093 1,041,093 736,093 1,041,093 736,093 1,041,093 736,093 9 PUBLIC ASSISTANCE PAYMENTS 10 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 12 TOTAL LEATH 4,663,781 4,222,281 4,671,281 4,222,281 4,671,281 4,222,281 4,671,281 4,222,281 13 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) 14 ================================================================================================ 15 II A10. WOMEN'S - HOUSING, CARE 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 4,559,199 4,109,199 4,559,199 4,109,199 4,559,199 4,109,199 4,559,199 4,109,199 18 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) 19 OTHER PERSONAL SERVICES 53,095 52,595 53,095 52,595 53,095 52,595 53,095 52,595 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 4,612,294 4,161,794 4,612,294 4,161,794 4,612,294 4,161,794 4,612,294 4,161,794 21 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) 22 OTHER OPERATING EXPENSES 685,972 685,972 685,972 685,972 685,972 685,972 685,972 685,972 23 PUBLIC ASSISTANCE PAYMENTS 24 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 26 TOTAL WOMEN'S 5,301,266 4,850,766 5,301,266 4,850,766 5,301,266 4,850,766 5,301,266 4,850,766 27 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) 28 ================================================================================================ 29 II A11. CROSS ANCHOR - HOUSING 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 3,596,979 3,536,979 32 (169.88) (168.88) 33 OTHER PERSONAL SERVICES 119,851 117,851 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 3,716,830 3,654,830 35 (169.88) (168.88) 36 OTHER OPERATING EXPENSES 1,023,960 1,023,960 37 PUBLIC ASSISTANCE PAYMENTS 38 CASE SERVICES 2,000 2,000 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 2,000 2,000


SEC. 37-0005 SECTION 37 PAGE 0240 DEPARTMENT OF CORRECTIONS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 CROSS ANCHOR 4,742,790 4,680,790 2 (169.88) (168.88) 3 ================================================================================================ 4 II A12. GIVENS - HOUSING, CARE 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 821,011 821,011 821,011 821,011 821,011 821,011 821,011 821,011 7 (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) 8 OTHER PERSONAL SERVICES 33,827 33,827 33,827 33,827 33,827 33,827 33,827 33,827 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 854,838 854,838 854,838 854,838 854,838 854,838 854,838 854,838 10 (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) 11 OTHER OPERATING EXPENSES 232,813 232,813 232,813 232,813 232,813 232,813 232,813 232,813 12 PUBLIC ASSISTANCE PAYMENTS 13 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 15 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 16 (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) 17 ================================================================================================ 18 II A13. NORTHSIDE - HOUSING 19 PERSONAL SERVICE 20 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 21 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) 22 OTHER PERSONAL SERVICES 174,757 173,257 174,757 173,257 174,757 173,257 174,757 173,257 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 1,990,591 1,989,091 1,990,591 1,989,091 1,990,591 1,989,091 1,990,591 1,989,091 24 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) 25 OTHER OPERATING EXPENSES 819,017 819,017 819,017 819,017 819,017 819,017 819,017 819,017 26 PUBLIC ASSISTANCE PAYMENTS 27 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 29 TOTAL NORTHSIDE 2,811,608 2,810,108 2,811,608 2,810,108 2,811,608 2,810,108 2,811,608 2,810,108 30 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) 31 ================================================================================================ 32 II A14. TRENTON - HOUSING, CARE 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 3,290,127 3,260,127 3,290,127 3,260,127 3,290,127 3,260,127 3,290,127 3,260,127 35 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) 36 OTHER PERSONAL SERVICES 93,767 93,267 93,767 93,267 93,767 93,267 93,767 93,267 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 3,383,894 3,353,394 3,383,894 3,353,394 3,383,894 3,353,394 3,383,894 3,353,394 38 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) 39 OTHER OPERATING EXPENSES 776,679 776,679 776,679 776,679 776,679 776,679 776,679 776,679


SEC. 37-0006 SECTION 37 PAGE 0241 DEPARTMENT OF CORRECTIONS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 4 TOTAL TRENTON 4,165,573 4,135,073 4,165,573 4,135,073 4,165,573 4,135,073 4,165,573 4,135,073 5 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) 6 ================================================================================================ 7 II A15. GOODMAN - HOUSING, CARE 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 2,337,635 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 77,525 76,525 77,525 76,525 77,525 76,525 77,525 76,525 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 2,415,160 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 3,038,346 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 II A16. MANNING - HOUSING, CARE 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 4,312,934 4,227,934 4,312,934 4,227,934 4,312,934 4,227,934 4,312,934 4,227,934 24 (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) 25 OTHER PERSONAL SERVICES 122,882 121,882 122,882 121,882 122,882 121,882 122,882 121,882 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 4,435,816 4,349,816 4,435,816 4,349,816 4,435,816 4,349,816 4,435,816 4,349,816 27 (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) 28 OTHER OPERATING EXPENSES 1,108,223 1,108,223 1,108,223 1,108,223 1,108,223 1,108,223 1,108,223 1,108,223 29 PUBLIC ASSISTANCE PAYMENTS 30 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 32 TOTAL MANNING 5,546,039 5,460,039 5,546,039 5,460,039 5,546,039 5,460,039 5,546,039 5,460,039 33 (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) 34 ================================================================================================ 35 II A17. STEVENSON - HOUSING 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 3,160,333 2,700,333 3,160,333 2,700,333 3,160,333 2,700,333 3,160,333 2,700,333 38 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) 39 OTHER PERSONAL SERVICES 86,031 85,031 86,031 85,031 86,031 85,031 86,031 85,031


SEC. 37-0007 SECTION 37 PAGE 0242 DEPARTMENT OF CORRECTIONS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 3,246,364 2,785,364 3,246,364 2,785,364 3,246,364 2,785,364 3,246,364 2,785,364 2 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) 3 OTHER OPERATING EXPENSES 357,078 357,078 357,078 357,078 357,078 357,078 357,078 357,078 4 PUBLIC ASSISTANCE PAYMENTS 5 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 7 TOTAL STEVENSON 3,605,442 3,144,442 3,605,442 3,144,442 3,605,442 3,144,442 3,605,442 3,144,442 8 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) 9 ================================================================================================ 10 II A18. WALDEN - HOUSING, CARE 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 1,965,865 1,940,865 1,965,865 1,940,865 1,965,865 1,940,865 1,965,865 1,940,865 13 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) 14 OTHER PERSONAL SERVICES 116,308 114,308 116,308 114,308 116,308 114,308 116,308 114,308 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 2,082,173 2,055,173 2,082,173 2,055,173 2,082,173 2,055,173 2,082,173 2,055,173 16 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) 17 OTHER OPERATING EXPENSES 430,981 430,981 430,981 430,981 430,981 430,981 430,981 430,981 18 PUBLIC ASSISTANCE PAYMENTS 19 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 21 TOTAL WALDEN 2,515,154 2,488,154 2,515,154 2,488,154 2,515,154 2,488,154 2,515,154 2,488,154 22 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) 23 ================================================================================================ 24 II A19. WATKINS - HOUSING, CARE 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 1,060,654 1,034,654 1,060,654 1,034,654 1,060,654 1,034,654 1,060,654 1,034,654 27 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) 28 OTHER PERSONAL SERVICES 104,227 89,227 104,227 89,227 104,227 89,227 104,227 89,227 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 1,164,881 1,123,881 1,164,881 1,123,881 1,164,881 1,123,881 1,164,881 1,123,881 30 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) 31 OTHER OPERATING EXPENSES 481,969 481,969 481,969 481,969 481,969 481,969 481,969 481,969 32 PUBLIC ASSISTANCE PAYMENTS 33 CASE SERVICES 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 35 TOTAL WATKINS 1,661,850 1,620,850 1,661,850 1,620,850 1,661,850 1,620,850 1,661,850 1,620,850 36 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) 37 ================================================================================================ 38 II A20. MACDOUGALL - HOUSING 39 PERSONAL SERVICE


SEC. 37-0008 SECTION 37 PAGE 0243 DEPARTMENT OF CORRECTIONS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 2,301,539 2,251,539 2,301,539 2,251,539 2,301,539 2,251,539 2,301,539 2,251,539 2 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) 3 OTHER PERSONAL SERVICES 161,719 159,719 161,719 159,719 161,719 159,719 161,719 159,719 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 2,463,258 2,411,258 2,463,258 2,411,258 2,463,258 2,411,258 2,463,258 2,411,258 5 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) 6 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 7 PUBLIC ASSISTANCE PAYMENTS 8 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 10 TOTAL MACDOUGALL 4,050,418 3,998,418 4,050,418 3,998,418 4,050,418 3,998,418 4,050,418 3,998,418 11 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) 12 ================================================================================================ 13 II A21. WATEREE - HOUSING, CARE 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 3,986,156 3,936,156 3,986,156 3,936,156 3,986,156 3,936,156 3,986,156 3,936,156 16 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) 17 OTHER PERSONAL SERVICES 216,635 195,135 216,635 195,135 216,635 195,135 216,635 195,135 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 4,202,791 4,131,291 4,202,791 4,131,291 4,202,791 4,131,291 4,202,791 4,131,291 19 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) 20 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 21 PUBLIC ASSISTANCE PAYMENTS 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 WATEREE 5,406,990 5,335,490 5,406,990 5,335,490 5,406,990 5,335,490 5,406,990 5,335,490 25 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) 26 ================================================================================================ 27 II A22. DUTCHMAN 28 CLASSIFIED POSITIONS 4,382,062 4,329,062 29 (201.31) (200.31) 30 OTHER PERSONAL SERVICES 101,505 100,005 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 4,483,567 4,429,067 32 (201.31) (200.31) 33 OTHER OPERATING EXPENSES 1,143,003 1,143,003 34 PUBLIC ASSISTANCE PAYMENTS 35 CASE SERVICES 1,000 1,000 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 1,000 1,000 ________________________________________________________________________________________________ 37 TOTAL DUTCHMAN 5,627,570 5,573,070 38 (201.31) (200.31) 39 ================================================================================================


SEC. 37-0009 SECTION 37 PAGE 0244 DEPARTMENT OF CORRECTIONS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 II A23. MCCORMICK - HOUSING 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 5,726,030 5,673,030 6,815,110 6,762,110 6,815,110 6,762,110 6,815,110 6,762,110 4 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) 5 OTHER PERSONAL SERVICES 239,268 235,268 239,268 235,268 239,268 235,268 239,268 235,268 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 5,965,298 5,908,298 7,054,378 6,997,378 7,054,378 6,997,378 7,054,378 6,997,378 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 2,156,922 2,156,922 2,156,922 2,156,922 2,156,922 2,156,922 9 PUBLIC ASSISTANCE PAYMENTS 10 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 12 TOTAL MCCORMICK 9,485,571 9,428,571 9,213,300 9,156,300 9,213,300 9,156,300 9,213,300 9,156,300 13 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) 14 ================================================================================================ 15 II A24. PERRY - HOUSING, CARE 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 6,736,214 6,683,214 6,736,214 6,683,214 6,736,214 6,683,214 6,736,214 6,683,214 18 (358.50) (357.50) (358.50) (357.50) (358.50) (357.50) (358.50) (357.50) 19 OTHER PERSONAL SERVICES 175,418 173,418 175,418 173,418 175,418 173,418 175,418 173,418 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 6,911,632 6,856,632 6,911,632 6,856,632 6,911,632 6,856,632 6,911,632 6,856,632 21 (358.50) (357.50) (358.50) (357.50) (358.50) (357.50) (358.50) (357.50) 22 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 23 PUBLIC ASSISTANCE PAYMENTS 24 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 26 TOTAL PERRY 8,905,961 8,850,961 8,905,961 8,850,961 8,905,961 8,850,961 8,905,961 8,850,961 27 (358.50) (357.50) (358.50) (357.50) (358.50) (357.50) (358.50) (357.50) 28 ================================================================================================ 29 II A25. BROAD RIVER - HOUSING 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 8,564,747 8,509,747 8,564,747 8,509,747 8,564,747 8,509,747 8,564,747 8,509,747 32 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) 33 OTHER PERSONAL SERVICES 204,185 202,685 204,185 202,685 204,185 202,685 204,185 202,685 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 8,768,932 8,712,432 8,768,932 8,712,432 8,768,932 8,712,432 8,768,932 8,712,432 35 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) 36 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 37 PUBLIC ASSISTANCE PAYMENTS 38 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000


SEC. 37-0010 SECTION 37 PAGE 0245 DEPARTMENT OF CORRECTIONS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 BROAD RIVER 11,277,029 11,220,529 11,277,029 11,220,529 11,277,029 11,220,529 11,277,029 11,220,529 2 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) 3 ================================================================================================ 4 II A26. KIRKLAND - HOUSING 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 8,977,361 8,945,361 8,977,361 8,945,361 8,977,361 8,945,361 8,977,361 8,945,361 7 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) 8 OTHER PERSONAL SERVICES 263,180 213,180 263,180 213,180 263,180 213,180 263,180 213,180 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 9,240,541 9,158,541 9,240,541 9,158,541 9,240,541 9,158,541 9,240,541 9,158,541 10 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) 11 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 12 PUBLIC ASSISTANCE PAYMENTS 13 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 14 PROSTHETICS 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 27,000 27,000 27,000 27,000 27,000 27,000 27,000 27,000 ________________________________________________________________________________________________ 16 TOTAL KIRKLAND 11,248,019 11,166,019 11,248,019 11,166,019 11,248,019 11,166,019 11,248,019 11,166,019 17 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) 18 ================================================================================================ 19 II A27. ALLENDALE - HOUSING 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 5,572,712 5,519,712 6,661,792 6,608,792 6,661,792 6,608,792 6,661,792 6,608,792 22 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) 23 OTHER PERSONAL SERVICES 305,999 301,999 305,999 301,999 305,999 301,999 305,999 301,999 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 5,878,711 5,821,711 6,967,791 6,910,791 6,967,791 6,910,791 6,967,791 6,910,791 25 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) 26 OTHER OPERATING EXPENSES 3,263,987 3,263,987 1,902,636 1,902,636 1,902,636 1,902,636 1,902,636 1,902,636 27 PUBLIC ASSISTANCE PAYMENTS 28 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 29 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 30 TOTAL ALLENDALE 9,144,698 9,087,698 8,872,427 8,815,427 8,872,427 8,815,427 8,872,427 8,815,427 31 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) 32 ================================================================================================ 33 II A28. LIEBER - HOUSING, CARE 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 7,309,678 7,226,678 7,309,678 7,226,678 7,309,678 7,226,678 7,309,678 7,226,678 36 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) 37 OTHER PERSONAL SERVICES 346,338 342,838 346,338 342,838 346,338 342,838 346,338 342,838 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 7,656,016 7,569,516 7,656,016 7,569,516 7,656,016 7,569,516 7,656,016 7,569,516 39 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) (387.00) (386.00)


SEC. 37-0011 SECTION 37 PAGE 0246 DEPARTMENT OF CORRECTIONS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 4,056,393 4,056,393 4,056,393 4,056,393 4,056,393 4,056,393 4,056,393 4,056,393 2 PUBLIC ASSISTANCE PAYMENTS 3 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 5 TOTAL LIEBER 11,715,409 11,628,909 11,715,409 11,628,909 11,715,409 11,628,909 11,715,409 11,628,909 6 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) 7 ================================================================================================ 8 II A29. RIDGELAND - HOUSING 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 7,115,675 7,065,675 8,204,757 8,154,757 8,204,757 8,154,757 8,204,757 8,154,757 11 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) 12 OTHER PERSONAL SERVICES 327,000 325,000 327,000 325,000 327,000 325,000 327,000 325,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 7,442,675 7,390,675 8,531,757 8,479,757 8,531,757 8,479,757 8,531,757 8,479,757 14 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) 15 OTHER OPERATING EXPENSES 5,555,085 5,555,085 4,193,733 4,193,733 4,193,733 4,193,733 4,193,733 4,193,733 16 PUBLIC ASSISTANCE PAYMENTS 17 CASE SERVICES 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 ________________________________________________________________________________________________ 19 TOTAL RIDGELAND 13,001,760 12,949,760 12,729,490 12,677,490 12,729,490 12,677,490 12,729,490 12,677,490 20 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) 21 ================================================================================================ 22 II A30. EVANS - HOUSING, CARE 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 6,127,790 6,075,790 7,216,872 7,164,872 7,216,872 7,164,872 7,216,872 7,164,872 25 (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) 26 OTHER PERSONAL SERVICES 310,510 308,510 310,510 308,510 310,510 308,510 310,510 308,510 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 6,438,300 6,384,300 7,527,382 7,473,382 7,527,382 7,473,382 7,527,382 7,473,382 28 (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) 29 OTHER OPERATING EXPENSES 4,489,332 4,489,332 3,127,980 3,127,980 3,127,980 3,127,980 3,127,980 3,127,980 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 EVANS 10,929,632 10,875,632 10,657,362 10,603,362 10,657,362 10,603,362 10,657,362 10,603,362 34 (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) 35 ================================================================================================ 36 II A31. LEE - HOUSING, CARE 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 10,386,740 10,306,740 11,475,822 11,395,822 11,475,822 11,395,822 11,475,822 11,395,822 39 (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) (551.00) (549.00)


SEC. 37-0012 SECTION 37 PAGE 0247 DEPARTMENT OF CORRECTIONS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 381,245 376,245 381,245 376,245 381,245 376,245 381,245 376,245 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 10,767,985 10,682,985 11,857,067 11,772,067 11,857,067 11,772,067 11,857,067 11,772,067 3 (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) 4 OTHER OPERATING EXPENSES 3,341,797 3,341,797 1,980,445 1,980,445 1,980,445 1,980,445 1,980,445 1,980,445 5 PUBLIC ASSISTANCE PAYMENTS 6 CASE SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 8 TOTAL LEE 14,114,782 14,029,782 13,842,512 13,757,512 13,842,512 13,757,512 13,842,512 13,757,512 9 (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) 10 ================================================================================================ 11 II A32. TURBEVILLE - HOUSING 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 6,130,280 6,028,280 7,238,362 7,117,362 7,238,362 7,117,362 7,238,362 7,117,362 14 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) 15 OTHER PERSONAL SERVICES 357,224 349,224 357,224 349,224 357,224 349,224 357,224 349,224 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 6,487,504 6,377,504 7,595,586 7,466,586 7,595,586 7,466,586 7,595,586 7,466,586 17 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) 18 OTHER OPERATING EXPENSES 5,365,115 4,665,115 3,928,763 3,303,763 3,928,763 3,303,763 3,928,763 3,303,763 19 PUBLIC ASSISTANCE PAYMENTS 20 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 22 TOTAL TURBEVILLE 11,855,619 11,045,619 11,527,349 10,773,349 11,527,349 10,773,349 11,527,349 10,773,349 23 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) 24 ================================================================================================ 25 II A33. KERSHAW - HOUSING 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 7,705,757 7,630,757 7,705,757 7,630,757 7,705,757 7,630,757 7,705,757 7,630,757 28 (396.00) (393.00) (396.00) (393.00) (396.00) (393.00) (396.00) (393.00) 29 OTHER PERSONAL SERVICES 258,000 250,000 258,000 250,000 258,000 250,000 258,000 250,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 7,963,757 7,880,757 7,963,757 7,880,757 7,963,757 7,880,757 7,963,757 7,880,757 31 (396.00) (393.00) (396.00) (393.00) (396.00) (393.00) (396.00) (393.00) 32 OTHER OPERATING EXPENSES 6,344,377 6,344,377 6,344,377 6,344,377 6,344,377 6,344,377 6,344,377 6,344,377 33 PUBLIC ASSISTANCE PAYMENTS 34 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 36 TOTAL KERSHAW 14,311,134 14,228,134 14,311,134 14,228,134 14,311,134 14,228,134 14,311,134 14,228,134 37 (396.00) (393.00) (396.00) (393.00) (396.00) (393.00) (396.00) (393.00) 38 ================================================================================================ 39 II A35. TYGER RIVER


SEC. 37-0013 SECTION 37 PAGE 0248 DEPARTMENT OF CORRECTIONS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 7,979,041 7,866,041 7,979,041 7,866,041 7,979,041 7,866,041 3 (371.19) (369.19) (371.19) (369.19) (371.19) (369.19) 4 OTHER PERSONAL SERVICES 217,856 217,856 217,856 217,856 217,856 217,856 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 8,196,897 8,083,897 8,196,897 8,083,897 8,196,897 8,083,897 6 (371.19) (369.19) (371.19) (369.19) (371.19) (369.19) 7 OTHER OPERATING EXPENSES 2,166,963 2,166,963 2,166,963 2,166,963 2,166,963 2,166,963 8 PUBLIC ASSISTANCE PAYMENTS 9 CASE SERVICES 6,500 3,000 6,500 3,000 6,500 3,000 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 6,500 3,000 6,500 3,000 6,500 3,000 ________________________________________________________________________________________________ 11 TOTAL TYGER RIVER 10,370,360 10,253,860 10,370,360 10,253,860 10,370,360 10,253,860 12 (371.19) (369.19) (371.19) (369.19) (371.19) (369.19) 13 ================================================================================================ 14 II A37. SUPPORT SERVICES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 35,668,968 34,402,968 35,640,968 34,402,968 35,640,968 34,402,968 35,640,968 34,402,968 17 (298.55) (152.91) (298.55) (152.91) (294.55) (148.91) (294.55) (148.91) 18 OTHER PERSONAL SERVICES 237,236 37,236 102,236 37,236 102,236 37,236 102,236 37,236 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 35,906,204 34,440,204 35,743,204 34,440,204 35,743,204 34,440,204 35,743,204 34,440,204 20 (298.55) (152.91) (298.55) (152.91) (294.55) (148.91) (294.55) (148.91) 21 OTHER OPERATING EXPENSES 19,349,060 4,109,060 19,729,060 4,109,060 19,729,060 4,109,060 19,729,060 4,109,060 22 PUBLIC ASSISTANCE PAYMENTS 23 CASE SERVICES 7,728,621 7,628,621 7,728,621 7,628,621 7,728,621 7,628,621 7,728,621 7,628,621 24 PROSTHETICS 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 7,778,621 7,678,621 7,778,621 7,678,621 7,778,621 7,678,621 7,778,621 7,678,621 ________________________________________________________________________________________________ 26 TOTAL SUPPORT SERVICES 63,033,885 46,227,885 63,250,885 46,227,885 63,250,885 46,227,885 63,250,885 46,227,885 27 (298.55) (152.91) (298.55) (152.91) (294.55) (148.91) (294.55) (148.91) 28 ================================================================================================ ________________________________________________________________________________________________ 29 TOTAL HOUSING, CARE, SECURITY 30 & SUPERVISION 254,815,859 234,385,859 253,350,737 232,752,237 253,350,737 232,752,237 253,350,737 232,752,237 31 (6803.87) (6565.23) (6803.87) (6565.23) (6799.87) (6561.23) (6799.87) (6561.23) 32 ================================================================================================ 33 II B. WORK & VOCATIONAL 34 ACTIVITIES 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 5,978,000 2,290,000 5,978,000 2,290,000 5,978,000 2,290,000 5,978,000 2,290,000 37 (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) 38 OTHER PERSONAL SERVICES 4,971,542 321,542 6,633,542 321,542 6,633,542 321,542 6,633,542 321,542 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 10,949,542 2,611,542 12,611,542 2,611,542 12,611,542 2,611,542 12,611,542 2,611,542 40 (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) (172.28) (44.80)


SEC. 37-0014 SECTION 37 PAGE 0249 DEPARTMENT OF CORRECTIONS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 14,042,849 1,572,849 14,042,849 1,572,849 14,042,849 1,572,849 14,042,849 1,572,849 2 PUBLIC ASSISTANCE PAYMENTS 3 CASE SERVICES 25,000 10,000 25,000 10,000 25,000 10,000 25,000 10,000 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 25,000 10,000 25,000 10,000 25,000 10,000 25,000 10,000 ________________________________________________________________________________________________ 5 TOTAL WORK AND VOCATIONAL 6 ACTIVITIES 25,017,391 4,194,391 26,679,391 4,194,391 26,679,391 4,194,391 26,679,391 4,194,391 7 (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) 8 ================================================================================================ 9 II C. PALMETTO UNIFIED SCHOOL 10 DIST 1 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 1,156,201 1,019,951 1,173,951 1,019,951 1,173,951 1,019,951 1,173,951 1,019,951 13 (51.50) (42.50) (51.50) (42.50) (51.50) (42.50) (51.50) (42.50) 14 UNCLASSIFIED POSITIONS 7,845,423 5,210,860 7,955,110 5,210,860 7,955,110 5,210,860 7,955,110 5,210,860 15 (134.00) (85.69) (134.00) (85.69) (134.00) (85.69) (134.00) (85.69) 16 OTHER PERSONAL SERVICES 526,086 54,086 656,086 54,086 656,086 54,086 656,086 54,086 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 9,527,710 6,284,897 9,785,147 6,284,897 9,785,147 6,284,897 9,785,147 6,284,897 18 (185.50) (128.19) (185.50) (128.19) (185.50) (128.19) (185.50) (128.19) 19 OTHER OPERATING EXPENSES 1,566,100 434,350 1,629,150 434,350 1,629,150 434,350 1,629,150 434,350 20 PUBLIC ASSISTANCE PAYMENTS 21 CASE SERVICES 69,340 19,340 69,340 19,340 69,340 19,340 69,340 19,340 ________________________________________________________________________________________________ 22 TOTAL CASE SRVC/PUB ASST 69,340 19,340 69,340 19,340 69,340 19,340 69,340 19,340 ________________________________________________________________________________________________ 23 TOTAL PALMETTO UNIFIED SCHOOL 24 DISTRICT #1 11,163,150 6,738,587 11,483,637 6,738,587 11,483,637 6,738,587 11,483,637 6,738,587 25 (185.50) (128.19) (185.50) (128.19) (185.50) (128.19) (185.50) (128.19) 26 ================================================================================================ 27 II D. INDIVIDUAL GROWTH & 28 MOTIVATION 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 3,888,765 3,888,765 3,888,765 3,888,765 3,888,765 3,888,765 3,888,765 3,888,765 31 (161.00) (161.00) (161.00) (161.00) (157.00) (157.00) (157.00) (157.00) 32 OTHER PERSONAL SERVICES 183,895 128,895 183,895 128,895 183,895 128,895 183,895 128,895 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 4,072,660 4,017,660 4,072,660 4,017,660 4,072,660 4,017,660 4,072,660 4,017,660 34 (161.00) (161.00) (161.00) (161.00) (157.00) (157.00) (157.00) (157.00) 35 OTHER OPERATING EXPENSES 649,254 619,254 649,254 619,254 649,254 619,254 649,254 619,254 36 PUBLIC ASSISTANCE PAYMENTS 37 CASE SERVICES 53,850 53,850 53,850 53,850 53,850 53,850 53,850 53,850 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 53,850 53,850 53,850 53,850 53,850 53,850 53,850 53,850


SEC. 37-0015 SECTION 37 PAGE 0250 DEPARTMENT OF CORRECTIONS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL INDIVIDUAL GROWTH & 2 MOTIVATION 4,775,764 4,690,764 4,775,764 4,690,764 4,775,764 4,690,764 4,775,764 4,690,764 3 (161.00) (161.00) (161.00) (161.00) (157.00) (157.00) (157.00) (157.00) 4 ================================================================================================ 5 II E. PENAL FACILITY INSPECTION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 351,000 351,000 351,000 351,000 351,000 351,000 351,000 351,000 8 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 9 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 371,000 371,000 371,000 371,000 371,000 371,000 371,000 371,000 11 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 12 OTHER OPERATING EXPENSES 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 13 TOTAL PENAL FACILITIES 14 INSPECTION SERVICE 421,000 421,000 421,000 421,000 421,000 421,000 421,000 421,000 15 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 16 ================================================================================================ 17 TOTAL PROGRAMS AND SERVICES 296,193,164 250,430,601 296,710,529 248,796,979 296,710,529 248,796,979 296,710,529 248,796,979 18 (7329.65) (6906.22) (7329.65) (6906.22) (7321.65) (6898.22) (7321.65) (6898.22) 19 ================================================================================================ 20 III. EMPLOYEE BENEFITS 21 C. STATE EMPLOYER CONTRIBUTIONS 22 EMPLOYER CONTRIBUTIONS 65,455,751 61,871,251 67,151,403 63,504,873 67,151,403 63,504,873 67,151,403 63,504,873 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 65,455,751 61,871,251 67,151,403 63,504,873 67,151,403 63,504,873 67,151,403 63,504,873 24 ================================================================================================ 25 TOTAL EMPLOYEE BENEFITS 65,455,751 61,871,251 67,151,403 63,504,873 67,151,403 63,504,873 67,151,403 63,504,873 26 ================================================================================================ 27 IV. NON-RECURRING 28 INSTITUTIONAL MAINTENANCE 1,000,000 1,000,000 135,141 135,141 135,141 135,141 ________________________________________________________________________________________________ 29 TOTAL NON-RECURRING APPRO. 1,000,000 1,000,000 135,141 135,141 135,141 135,141 30 ================================================================================================ 31 TOTAL NON-RECURRING 1,000,000 1,000,000 135,141 135,141 135,141 135,141 32 ================================================================================================ 33 V. BASE REDUCTION 34 BASE REDUCTION -49,813,043 -49,813,043 -42,277,988 -42,277,988 -42,277,988 -42,277,988 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS -49,813,043 -49,813,043 -42,277,988 -42,277,988 -42,277,988 -42,277,988 36 ================================================================================================ 37 TOTAL BASE REDUCTION -49,813,043 -49,813,043 -42,277,988 -42,277,988 -42,277,988 -42,277,988 38 ================================================================================================ 39 DEPARTMENT OF CORRECTIONS


SEC. 37-0016 SECTION 37 PAGE 0251 DEPARTMENT OF CORRECTIONS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 RECURRING BASE 396,713,445 324,991,406 349,148,443 275,178,363 356,683,498 282,713,418 356,683,498 282,713,418 2 3 TOTAL FUNDS AVAILABLE 396,713,445 324,991,406 350,148,443 276,178,363 356,818,639 282,848,559 356,818,639 282,848,559 4 TOTAL AUTHORIZED FTE POSITIONS (7510.65) (7084.22) (7510.65) (7084.22) (7497.65) (7071.22) (7497.65) (7071.22) 5 ================================================================================================


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