South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.  37-0001                                              SECTION  37                                                 PAGE 0211
                                                         DEPARTMENT OF CORRECTIONS
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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 I. INTERNAL ADMIN & SUPPORT
   2  PERSONAL SERVICE
   3   COMMISSIONER/S                     128,598     128,598     128,598     128,598     128,598     128,598
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             6,867,290   6,607,290   7,814,290   6,607,290   7,814,290   6,607,290
   6                                     (172.00)    (169.00)    (172.00)    (169.00)    (172.00)    (169.00)
   7   UNCLASSIFIED POSITIONS               5,000       5,000       5,000       5,000       5,000       5,000
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICES             10,913      10,913      45,913      10,913      45,913      10,913
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            7,011,801   6,751,801   7,993,801   6,751,801   7,993,801   6,751,801
  11                                     (176.00)    (173.00)    (176.00)    (173.00)    (176.00)    (173.00)
  12  OTHER OPERATING EXPENSES         14,246,692   3,196,692   4,556,692   3,196,692   4,556,692   3,196,692
  13  PUBLIC ASSISTANCE PAYMENTS
  14   CASE SERVICES                       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
  16  DISTRIBUTION SUBDIVISIONS
  17   ALLOC CNTY-RESTRICTED            7,200,000              10,000,000              10,000,000
  18   ALLOC OTHER STATE AGENCIES       3,900,000              10,000,000              10,000,000
                                     ________________________________________________________________________________________________
  19  TOTAL DIST SUBDIVISIONS          11,100,000              20,000,000              20,000,000
  20                                 ================================================================================================
  21 TOTAL INTERNAL ADMIN & SUPPORT    32,370,554   9,960,554  32,562,554   9,960,554  32,562,554   9,960,554
  22                                     (176.00)    (173.00)    (176.00)    (173.00)    (176.00)    (173.00)
  23                                 ================================================================================================
  24 II. PROGRAMS AND SERVICES
  25  II A2. CATAWBA - HOUSING, CARE
  26   PERSONAL SERVICE
  27    CLASSIFIED POSITIONS              798,916     798,916     798,916     798,916     798,916     798,916
  28                                      (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)
  29    OTHER PERSONAL SERVICES               561         561         561         561         561         561
                                     ________________________________________________________________________________________________
  30   TOTAL PERSONAL SERVICE             799,477     799,477     799,477     799,477     799,477     799,477
  31                                      (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)
  32   OTHER OPERATING EXPENSES           275,112     275,112     275,112     275,112     275,112     275,112
  33   PUBLIC ASSISTANCE PAYMENTS
  34    CASE SERVICES                       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
                                     ________________________________________________________________________________________________
  36  TOTAL CATAWBA                     1,075,589   1,075,589   1,075,589   1,075,589   1,075,589   1,075,589
  37                                      (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)
  38                                 ================================================================================================
  39  II A3. LIVESAY - HOUSING, CARE


SEC. 37-0002 SECTION 37 PAGE 0212 DEPARTMENT OF CORRECTIONS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 720,199 720,199 720,199 720,199 720,199 720,199 3 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 4 OTHER PERSONAL SERVICES 1,670 1,670 1,670 1,670 1,670 1,670 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 721,869 721,869 721,869 721,869 721,869 721,869 6 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 7 OTHER OPERATING EXPENSES 152,032 152,032 152,032 152,032 152,032 152,032 8 PUBLIC ASSISTANCE PAYMENTS 9 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 11 TOTAL LIVESAY 874,901 874,901 874,901 874,901 874,901 874,901 12 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 13 ================================================================================================ 14 II A4. CAMPBELL - HOUSING 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 863,956 863,956 893,956 863,956 893,956 863,956 17 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 18 OTHER PERSONAL SERVICES 4,160 4,160 4,160 4,160 4,160 4,160 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 868,116 868,116 898,116 868,116 898,116 868,116 20 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 21 OTHER OPERATING EXPENSES 399,704 399,704 399,704 399,704 399,704 399,704 22 PUBLIC ASSISTANCE PAYMENTS 23 CASE SERVICES 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 ________________________________________________________________________________________________ 25 TOTAL CAMPBELL 1,268,820 1,268,820 1,298,820 1,268,820 1,298,820 1,268,820 26 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 27 ================================================================================================ 28 II A5. LOWER SAVANNAH - HOUSING 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 1,034,975 1,034,975 1,064,975 1,034,975 1,064,975 1,034,975 31 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) 32 OTHER PERSONAL SERVICES 2,003 2,003 3,003 2,003 3,003 2,003 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 1,036,978 1,036,978 1,067,978 1,036,978 1,067,978 1,036,978 34 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) 35 OTHER OPERATING EXPENSES 342,209 342,209 342,209 342,209 342,209 342,209 36 PUBLIC ASSISTANCE PAYMENTS 37 CASE SERVICES 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 ________________________________________________________________________________________________ 39 TOTAL LOWER SAVANNAH 1,380,187 1,380,187 1,411,187 1,380,187 1,411,187 1,380,187 40 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) 41 ================================================================================================


SEC. 37-0003 SECTION 37 PAGE 0213 DEPARTMENT OF CORRECTIONS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 A6. COASTAL - HOUSING, CARE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,010,196 810,196 1,035,196 810,196 1,035,196 810,196 4 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) 5 OTHER PERSONAL SERVICES 463 463 1,463 463 1,463 463 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,010,659 810,659 1,036,659 810,659 1,036,659 810,659 7 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) 8 OTHER OPERATING EXPENSES 531,626 451,626 511,626 451,626 511,626 451,626 ________________________________________________________________________________________________ 9 TOTAL COASTAL 1,542,285 1,262,285 1,548,285 1,262,285 1,548,285 1,262,285 10 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) 11 ================================================================================================ 12 II A7. PALMER - HOUSING, CARE 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 1,030,989 1,030,989 1,030,989 1,030,989 1,030,989 1,030,989 15 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) 16 OTHER PERSONAL SERVICES 2,022 2,022 2,022 2,022 2,022 2,022 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 1,033,011 1,033,011 1,033,011 1,033,011 1,033,011 1,033,011 18 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) 19 OTHER OPERATING EXPENSES 459,892 459,892 459,892 459,892 459,892 459,892 ________________________________________________________________________________________________ 20 TOTAL PALMER 1,492,903 1,492,903 1,492,903 1,492,903 1,492,903 1,492,903 21 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) 22 ================================================================================================ 23 II A8. STATE PARK - HOUSING 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 1,450,203 1,424,203 26 (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) 27 OTHER PERSONAL SERVICES 1,876 1,876 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 1,452,079 1,426,079 29 (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) 30 OTHER OPERATING EXPENSES 183,721 183,721 31 PUBLIC ASSISTANCE PAYMENTS 32 CASE SERVICES 3,000 3,000 ________________________________________________________________________________________________ 33 TOTAL CASE SRVC/PUB ASST 3,000 3,000 ________________________________________________________________________________________________ 34 TOTAL STATE PARK 1,638,800 1,612,800 35 (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) 36 ================================================================================================ 37 II A9. LEATH - HOUSING, CARE 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 3,472,678 3,330,178 3,445,178 3,330,178 3,445,178 3,330,178 40 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00)


SEC. 37-0004 SECTION 37 PAGE 0214 DEPARTMENT OF CORRECTIONS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 6,510 5,010 8,010 5,010 8,010 5,010 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 3,479,188 3,335,188 3,453,188 3,335,188 3,453,188 3,335,188 3 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) 4 OTHER OPERATING EXPENSES 966,093 661,093 966,093 661,093 966,093 661,093 5 PUBLIC ASSISTANCE PAYMENTS 6 CASE SERVICES 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 ________________________________________________________________________________________________ 8 TOTAL LEATH 4,446,281 3,997,281 4,420,281 3,997,281 4,420,281 3,997,281 9 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) 10 ================================================================================================ 11 II A10. WOMEN'S - HOUSING, CARE 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 4,484,199 4,034,199 4,414,199 4,034,199 4,414,199 4,034,199 14 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) 15 OTHER PERSONAL SERVICES 13,095 12,595 13,595 12,595 13,595 12,595 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 4,497,294 4,046,794 4,427,794 4,046,794 4,427,794 4,046,794 17 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) 18 OTHER OPERATING EXPENSES 610,972 610,972 765,972 610,972 765,972 610,972 19 PUBLIC ASSISTANCE PAYMENTS 20 CASE SERVICES 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 ________________________________________________________________________________________________ 22 TOTAL WOMEN'S 5,111,266 4,660,766 5,196,766 4,660,766 5,196,766 4,660,766 23 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) 24 ================================================================================================ 25 II A12. GIVENS - HOUSING, CARE 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 300,011 300,011 28 (28.94) (28.94) 29 OTHER PERSONAL SERVICES 827 827 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 300,838 300,838 31 (28.94) (28.94) 32 OTHER OPERATING EXPENSES 52,813 52,813 33 PUBLIC ASSISTANCE PAYMENTS 34 CASE SERVICES 1,000 1,000 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 1,000 1,000 ________________________________________________________________________________________________ 36 TOTAL GIVENS 354,651 354,651 37 (28.94) (28.94) 38 ================================================================================================ 39 II A13. NORTHSIDE - HOUSING


SEC. 37-0005 SECTION 37 PAGE 0215 DEPARTMENT OF CORRECTIONS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 1,760,834 1,760,834 1,760,834 1,760,834 1,760,834 1,760,834 3 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) 4 OTHER PERSONAL SERVICES 4,757 3,257 4,257 3,257 4,257 3,257 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 1,765,591 1,764,091 1,765,091 1,764,091 1,765,091 1,764,091 6 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) 7 OTHER OPERATING EXPENSES 779,017 779,017 779,017 779,017 779,017 779,017 8 PUBLIC ASSISTANCE PAYMENTS 9 CASE SERVICES 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 ________________________________________________________________________________________________ 11 TOTAL NORTHSIDE 2,546,608 2,545,108 2,546,108 2,545,108 2,546,108 2,545,108 12 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) 13 ================================================================================================ 14 II A14. TRENTON - HOUSING, CARE 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 3,180,127 3,150,127 3,180,127 3,150,127 3,180,127 3,150,127 17 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) 18 OTHER PERSONAL SERVICES 3,767 3,267 4,267 3,267 4,267 3,267 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 3,183,894 3,153,394 3,184,394 3,153,394 3,184,394 3,153,394 20 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) 21 OTHER OPERATING EXPENSES 736,679 736,679 736,679 736,679 736,679 736,679 22 PUBLIC ASSISTANCE PAYMENTS 23 CASE SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 25 TOTAL TRENTON 3,925,573 3,895,073 3,926,073 3,895,073 3,926,073 3,895,073 26 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) 27 ================================================================================================ 28 II A15. GOODMAN - HOUSING, CARE 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 2,212,635 2,152,635 3,641,838 3,576,838 3,641,838 3,576,838 31 (101.25) (100.25) (101.25) (100.25) (101.25) (100.25) 32 OTHER PERSONAL SERVICES 7,525 6,525 9,401 8,401 9,401 8,401 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 2,220,160 2,159,160 3,651,239 3,585,239 3,651,239 3,585,239 34 (101.25) (100.25) (101.25) (100.25) (101.25) (100.25) 35 OTHER OPERATING EXPENSES 581,186 581,186 764,907 764,907 764,907 764,907 36 PUBLIC ASSISTANCE PAYMENTS 37 CASE SERVICES 2,000 2,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 2,000 2,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 39 TOTAL GOODMAN 2,803,346 2,742,346 4,421,146 4,355,146 4,421,146 4,355,146 40 (101.25) (100.25) (101.25) (100.25) (101.25) (100.25) 41 ================================================================================================


SEC. 37-0006 SECTION 37 PAGE 0216 DEPARTMENT OF CORRECTIONS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 A16. MANNING - HOUSING, CARE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 4,177,934 4,092,934 4,132,934 4,092,934 4,132,934 4,092,934 4 (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) 5 OTHER PERSONAL SERVICES 7,882 6,882 7,882 6,882 7,882 6,882 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 4,185,816 4,099,816 4,140,816 4,099,816 4,140,816 4,099,816 7 (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) 8 OTHER OPERATING EXPENSES 1,058,223 1,058,223 1,058,223 1,058,223 1,058,223 1,058,223 9 PUBLIC ASSISTANCE PAYMENTS 10 CASE SERVICES 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 ________________________________________________________________________________________________ 12 TOTAL MANNING 5,246,039 5,160,039 5,201,039 5,160,039 5,201,039 5,160,039 13 (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) 14 ================================================================================================ 15 II A17. STEVENSON - HOUSING 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 2,650,333 2,190,333 2,765,333 2,190,333 2,765,333 2,190,333 18 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) 19 OTHER PERSONAL SERVICES 6,031 5,031 6,031 5,031 6,031 5,031 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 2,656,364 2,195,364 2,771,364 2,195,364 2,771,364 2,195,364 21 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) 22 OTHER OPERATING EXPENSES 317,078 317,078 317,078 317,078 317,078 317,078 23 PUBLIC ASSISTANCE PAYMENTS 24 CASE SERVICES 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 ________________________________________________________________________________________________ 26 TOTAL STEVENSON 2,975,442 2,514,442 3,090,442 2,514,442 3,090,442 2,514,442 27 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) 28 ================================================================================================ 29 II A18. WALDEN - HOUSING, CARE 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 1,795,865 1,770,865 1,805,865 1,770,865 1,805,865 1,770,865 32 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) 33 OTHER PERSONAL SERVICES 11,308 9,308 10,308 9,308 10,308 9,308 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 1,807,173 1,780,173 1,816,173 1,780,173 1,816,173 1,780,173 35 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) 36 OTHER OPERATING EXPENSES 400,981 400,981 400,981 400,981 400,981 400,981 37 PUBLIC ASSISTANCE PAYMENTS 38 CASE SERVICES 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


SEC. 37-0007 SECTION 37 PAGE 0217 DEPARTMENT OF CORRECTIONS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 WALDEN 2,210,154 2,183,154 2,219,154 2,183,154 2,219,154 2,183,154 2 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) 3 ================================================================================================ 4 II A19. WATKINS - HOUSING, CARE 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 1,060,654 1,034,654 1,064,654 1,034,654 1,064,654 1,034,654 7 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) 8 OTHER PERSONAL SERVICES 19,227 4,227 5,227 4,227 5,227 4,227 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 1,079,881 1,038,881 1,069,881 1,038,881 1,069,881 1,038,881 10 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) 11 OTHER OPERATING EXPENSES 471,969 471,969 471,969 471,969 471,969 471,969 12 PUBLIC ASSISTANCE PAYMENTS 13 CASE SERVICES 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 15 TOTAL WATKINS 1,566,850 1,525,850 1,556,850 1,525,850 1,556,850 1,525,850 16 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) 17 ================================================================================================ 18 II A20. MACDOUGALL - HOUSING 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 2,291,539 2,241,539 2,351,539 2,241,539 2,351,539 2,241,539 21 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) 22 OTHER PERSONAL SERVICES 11,719 9,719 11,719 9,719 11,719 9,719 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 2,303,258 2,251,258 2,363,258 2,251,258 2,363,258 2,251,258 24 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) 25 OTHER OPERATING EXPENSES 1,555,160 1,555,160 1,555,160 1,555,160 1,555,160 1,555,160 26 PUBLIC ASSISTANCE PAYMENTS 27 CASE SERVICES 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 ________________________________________________________________________________________________ 29 TOTAL MACDOUGALL 3,860,418 3,808,418 3,920,418 3,808,418 3,920,418 3,808,418 30 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) 31 ================================================================================================ 32 II A21. WATEREE - HOUSING, CARE 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 3,876,156 3,826,156 3,856,156 3,826,156 3,856,156 3,826,156 35 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) 36 OTHER PERSONAL SERVICES 26,635 5,135 6,135 5,135 6,135 5,135 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 3,902,791 3,831,291 3,862,291 3,831,291 3,862,291 3,831,291 38 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) 39 OTHER OPERATING EXPENSES 1,151,199 1,151,199 1,151,199 1,151,199 1,151,199 1,151,199


SEC. 37-0008 SECTION 37 PAGE 0218 DEPARTMENT OF CORRECTIONS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 4 TOTAL WATEREE 5,056,990 4,985,490 5,016,490 4,985,490 5,016,490 4,985,490 5 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) 6 ================================================================================================ 7 II A23. MCCORMICK - HOUSING 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 6,590,110 6,537,110 6,597,110 6,537,110 6,597,110 6,537,110 10 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) 11 OTHER PERSONAL SERVICES 29,268 25,268 27,268 25,268 27,268 25,268 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 6,619,378 6,562,378 6,624,378 6,562,378 6,624,378 6,562,378 13 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) 14 OTHER OPERATING EXPENSES 2,106,922 2,106,922 2,106,922 2,106,922 2,106,922 2,106,922 15 PUBLIC ASSISTANCE PAYMENTS 16 CASE SERVICES 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 ________________________________________________________________________________________________ 18 TOTAL MCCORMICK 8,728,300 8,671,300 8,733,300 8,671,300 8,733,300 8,671,300 19 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) 20 ================================================================================================ 21 II A24. PERRY - HOUSING, CARE 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 6,736,214 6,683,214 7,033,225 6,983,225 7,033,225 6,983,225 24 (358.50) (357.50) (387.44) (386.44) (387.44) (386.44) 25 OTHER PERSONAL SERVICES 25,418 23,418 26,245 24,245 26,245 24,245 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 6,761,632 6,706,632 7,059,470 7,007,470 7,059,470 7,007,470 27 (358.50) (357.50) (387.44) (386.44) (387.44) (386.44) 28 OTHER OPERATING EXPENSES 1,943,329 1,943,329 1,996,142 1,996,142 1,996,142 1,996,142 29 PUBLIC ASSISTANCE PAYMENTS 30 CASE SERVICES 1,000 1,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 1,000 1,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 32 TOTAL PERRY 8,705,961 8,650,961 9,057,612 9,005,612 9,057,612 9,005,612 33 (358.50) (357.50) (387.44) (386.44) (387.44) (386.44) 34 ================================================================================================ 35 II A25. BROAD RIVER - HOUSING 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 8,554,747 8,499,747 8,539,747 8,499,747 8,539,747 8,499,747 38 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) 39 OTHER PERSONAL SERVICES 9,185 7,685 8,685 7,685 8,685 7,685


SEC. 37-0009 SECTION 37 PAGE 0219 DEPARTMENT OF CORRECTIONS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 8,563,932 8,507,432 8,548,432 8,507,432 8,548,432 8,507,432 2 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) 3 OTHER OPERATING EXPENSES 2,466,097 2,466,097 2,466,097 2,466,097 2,466,097 2,466,097 4 PUBLIC ASSISTANCE PAYMENTS 5 CASE SERVICES 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 ________________________________________________________________________________________________ 7 TOTAL BROAD RIVER 11,032,029 10,975,529 11,016,529 10,975,529 11,016,529 10,975,529 8 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) 9 ================================================================================================ 10 II A26. KIRKLAND - HOUSING 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 8,902,361 8,870,361 8,905,361 8,870,361 8,905,361 8,870,361 13 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) 14 OTHER PERSONAL SERVICES 163,180 113,180 115,180 113,180 115,180 113,180 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 9,065,541 8,983,541 9,020,541 8,983,541 9,020,541 8,983,541 16 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) 17 OTHER OPERATING EXPENSES 1,930,478 1,930,478 1,930,478 1,930,478 1,930,478 1,930,478 18 PUBLIC ASSISTANCE PAYMENTS 19 CASE SERVICES 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 ________________________________________________________________________________________________ 21 TOTAL KIRKLAND 10,998,019 10,916,019 10,953,019 10,916,019 10,953,019 10,916,019 22 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) 23 ================================================================================================ 24 II A27. ALLENDALE - HOUSING 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 6,566,792 6,513,792 6,548,792 6,513,792 6,548,792 6,513,792 27 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) 28 OTHER PERSONAL SERVICES 25,999 21,999 24,999 21,999 24,999 21,999 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 6,592,791 6,535,791 6,573,791 6,535,791 6,573,791 6,535,791 30 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) 31 OTHER OPERATING EXPENSES 1,852,636 1,852,636 1,852,636 1,852,636 1,852,636 1,852,636 32 PUBLIC ASSISTANCE PAYMENTS 33 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 35 TOTAL ALLENDALE 8,447,427 8,390,427 8,428,427 8,390,427 8,428,427 8,390,427 36 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) 37 ================================================================================================ 38 II A28. LIEBER - HOUSING, CARE 39 PERSONAL SERVICE


SEC. 37-0010 SECTION 37 PAGE 0220 DEPARTMENT OF CORRECTIONS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 7,269,678 7,186,678 7,251,678 7,186,678 7,251,678 7,186,678 2 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) 3 OTHER PERSONAL SERVICES 26,338 22,838 25,838 22,838 25,838 22,838 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 7,296,016 7,209,516 7,277,516 7,209,516 7,277,516 7,209,516 5 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) 6 OTHER OPERATING EXPENSES 4,006,393 4,006,393 4,006,393 4,006,393 4,006,393 4,006,393 7 PUBLIC ASSISTANCE PAYMENTS 8 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 10 TOTAL LIEBER 11,305,409 11,218,909 11,286,909 11,218,909 11,286,909 11,218,909 11 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) 12 ================================================================================================ 13 II A29. RIDGELAND - HOUSING 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 6,629,757 6,579,757 6,619,757 6,579,757 6,619,757 6,579,757 16 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) 17 OTHER PERSONAL SERVICES 17,000 15,000 18,000 15,000 18,000 15,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 6,646,757 6,594,757 6,637,757 6,594,757 6,637,757 6,594,757 19 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) 20 OTHER OPERATING EXPENSES 4,103,733 4,103,733 4,103,733 4,103,733 4,103,733 4,103,733 21 PUBLIC ASSISTANCE PAYMENTS 22 CASE SERVICES 4,000 4,000 4,000 4,000 4,000 4,000 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 4,000 4,000 4,000 4,000 4,000 4,000 ________________________________________________________________________________________________ 24 TOTAL RIDGELAND 10,754,490 10,702,490 10,745,490 10,702,490 10,745,490 10,702,490 25 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) 26 ================================================================================================ 27 II A30. EVANS - HOUSING, CARE 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 6,966,872 6,914,872 6,974,872 6,914,872 6,974,872 6,914,872 30 (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) 31 OTHER PERSONAL SERVICES 310,510 308,510 311,510 308,510 311,510 308,510 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 7,277,382 7,223,382 7,286,382 7,223,382 7,286,382 7,223,382 33 (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) 34 OTHER OPERATING EXPENSES 3,077,980 3,077,980 3,077,980 3,077,980 3,077,980 3,077,980 35 PUBLIC ASSISTANCE PAYMENTS 36 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 38 TOTAL EVANS 10,357,362 10,303,362 10,366,362 10,303,362 10,366,362 10,303,362 39 (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) 40 ================================================================================================


SEC. 37-0011 SECTION 37 PAGE 0221 DEPARTMENT OF CORRECTIONS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 A31. LEE - HOUSING, CARE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 11,095,822 11,015,822 11,105,822 11,015,822 11,105,822 11,015,822 4 (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) 5 OTHER PERSONAL SERVICES 61,245 56,245 59,245 56,245 59,245 56,245 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 11,157,067 11,072,067 11,165,067 11,072,067 11,165,067 11,072,067 7 (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) 8 OTHER OPERATING EXPENSES 1,930,445 1,930,445 1,930,445 1,930,445 1,930,445 1,930,445 9 PUBLIC ASSISTANCE PAYMENTS 10 CASE SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 12 TOTAL LEE 13,092,512 13,007,512 13,100,512 13,007,512 13,100,512 13,007,512 13 (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) 14 ================================================================================================ 15 II A32. TURBEVILLE - HOUSING 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 7,183,362 7,062,362 7,207,362 7,062,362 7,207,362 7,062,362 18 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) 19 OTHER PERSONAL SERVICES 37,224 29,224 32,224 29,224 32,224 29,224 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 7,220,586 7,091,586 7,239,586 7,091,586 7,239,586 7,091,586 21 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) 22 OTHER OPERATING EXPENSES 3,878,763 3,253,763 3,883,763 3,253,763 3,883,763 3,253,763 23 PUBLIC ASSISTANCE PAYMENTS 24 CASE SERVICES 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 ________________________________________________________________________________________________ 26 TOTAL TURBEVILLE 11,102,349 10,348,349 11,126,349 10,348,349 11,126,349 10,348,349 27 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) 28 ================================================================================================ 29 II A33. KERSHAW - HOUSING 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 7,265,757 7,190,757 7,250,757 7,190,757 7,250,757 7,190,757 32 (396.00) (393.00) (396.00) (393.00) (396.00) (393.00) 33 OTHER PERSONAL SERVICES 23,000 15,000 18,000 15,000 18,000 15,000 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 7,288,757 7,205,757 7,268,757 7,205,757 7,268,757 7,205,757 35 (396.00) (393.00) (396.00) (393.00) (396.00) (393.00) 36 OTHER OPERATING EXPENSES 6,294,377 6,294,377 6,294,377 6,294,377 6,294,377 6,294,377 37 PUBLIC ASSISTANCE PAYMENTS 38 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000


SEC. 37-0012 SECTION 37 PAGE 0222 DEPARTMENT OF CORRECTIONS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 KERSHAW 13,586,134 13,503,134 13,566,134 13,503,134 13,566,134 13,503,134 2 (396.00) (393.00) (396.00) (393.00) (396.00) (393.00) 3 ================================================================================================ 4 II A35. TYGER RIVER 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 7,884,041 7,771,041 7,871,041 7,771,041 7,871,041 7,771,041 7 (371.19) (369.19) (371.19) (369.19) (371.19) (369.19) 8 OTHER PERSONAL SERVICES 17,856 17,856 20,856 17,856 20,856 17,856 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 7,901,897 7,788,897 7,891,897 7,788,897 7,891,897 7,788,897 10 (371.19) (369.19) (371.19) (369.19) (371.19) (369.19) 11 OTHER OPERATING EXPENSES 2,116,963 2,116,963 2,116,963 2,116,963 2,116,963 2,116,963 12 PUBLIC ASSISTANCE PAYMENTS 13 CASE SERVICES 6,500 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 6,500 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 15 TOTAL TYGER RIVER 10,025,360 9,908,860 10,011,860 9,908,860 10,011,860 9,908,860 16 (371.19) (369.19) (371.19) (369.19) (371.19) (369.19) 17 ================================================================================================ 18 II A37. SUPPORT SERVICES 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 25,638,626 24,400,626 30,435,651 28,249,651 26,435,651 24,249,651 21 (289.55) (143.91) (289.55) (143.91) (289.55) (143.91) 22 OTHER PERSONAL SERVICES 102,236 37,236 257,236 37,236 257,236 37,236 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 25,740,862 24,437,862 30,692,887 28,286,887 26,692,887 24,286,887 24 (289.55) (143.91) (289.55) (143.91) (289.55) (143.91) 25 OTHER OPERATING EXPENSES 18,757,498 3,137,498 24,381,763 6,581,763 20,807,763 3,007,763 26 PUBLIC ASSISTANCE PAYMENTS 27 CASE SERVICES 7,685,221 7,585,221 7,635,221 7,585,221 7,635,221 7,585,221 28 PROSTHETICS 50,000 50,000 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 29 TOTAL CASE SRVC/PUB ASST 7,735,221 7,635,221 7,685,221 7,635,221 7,685,221 7,635,221 ________________________________________________________________________________________________ 30 TOTAL SUPPORT SERVICES 52,233,581 35,210,581 62,759,871 42,503,871 55,185,871 34,929,871 31 (289.55) (143.91) (289.55) (143.91) (289.55) (143.91) 32 ================================================================================================ ________________________________________________________________________________________________ 33 TOTAL HOUSING, CARE, SECURITY 34 & SUPERVISION 229,746,036 209,147,536 240,368,826 216,440,826 232,794,826 208,866,826 35 (6794.87) (6556.23) (6794.87) (6556.23) (6794.87) (6556.23) 36 ================================================================================================ 37 II B. WORK & VOCATIONAL 38 ACTIVITIES 39 PERSONAL SERVICE


SEC. 37-0013 SECTION 37 PAGE 0223 DEPARTMENT OF CORRECTIONS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 4,798,000 1,110,000 5,610,000 1,110,000 5,610,000 1,110,000 2 (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) 3 OTHER PERSONAL SERVICES 6,443,542 131,542 5,631,542 131,542 5,631,542 131,542 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 11,241,542 1,241,542 11,241,542 1,241,542 11,241,542 1,241,542 5 (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) 6 OTHER OPERATING EXPENSES 12,792,849 322,849 13,922,849 322,849 13,922,849 322,849 7 PUBLIC ASSISTANCE PAYMENTS 15,000 15,000 8 CASE SERVICES 25,000 10,000 25,000 10,000 25,000 10,000 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 25,000 10,000 40,000 10,000 40,000 10,000 ________________________________________________________________________________________________ 10 TOTAL WORK AND VOCATIONAL 11 ACTIVITIES 24,059,391 1,574,391 25,204,391 1,574,391 25,204,391 1,574,391 12 (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) 13 ================================================================================================ 14 II C. PALMETTO UNIFIED SCHOOL 15 DIST 1 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 973,951 819,951 953,451 819,951 953,451 819,951 18 (51.50) (42.50) (51.50) (42.50) (51.50) (42.50) 19 UNCLASSIFIED POSITIONS 7,360,110 4,615,860 9,240,360 4,943,860 8,912,360 4,615,860 20 (134.00) (85.69) (134.00) (85.69) (134.00) (85.69) 21 OTHER PERSONAL SERVICES 606,086 4,086 1,150,836 4,086 1,150,836 4,086 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 8,940,147 5,439,897 11,344,647 5,767,897 11,016,647 5,439,897 23 (185.50) (128.19) (185.50) (128.19) (185.50) (128.19) 24 OTHER OPERATING EXPENSES 1,429,150 234,350 2,294,850 234,350 2,294,850 234,350 25 PUBLIC ASSISTANCE PAYMENTS 26 CASE SERVICES 50,340 340 100,340 340 100,340 340 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 50,340 340 100,340 340 100,340 340 ________________________________________________________________________________________________ 28 TOTAL PALMETTO UNIFIED SCHOOL 29 DISTRICT #1 10,419,637 5,674,587 13,739,837 6,002,587 13,411,837 5,674,587 30 (185.50) (128.19) (185.50) (128.19) (185.50) (128.19) 31 ================================================================================================ 32 II D. INDIVIDUAL GROWTH & 33 MOTIVATION 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 3,573,765 3,573,765 3,623,765 3,573,765 3,623,765 3,573,765 36 (157.00) (157.00) (157.00) (157.00) (157.00) (157.00) 37 OTHER PERSONAL SERVICES 108,895 53,895 98,895 53,895 98,895 53,895 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 3,682,660 3,627,660 3,722,660 3,627,660 3,722,660 3,627,660 39 (157.00) (157.00) (157.00) (157.00) (157.00) (157.00)


SEC. 37-0014 SECTION 37 PAGE 0224 DEPARTMENT OF CORRECTIONS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 299,254 269,254 349,254 269,254 349,254 269,254 2 PUBLIC ASSISTANCE PAYMENTS 3 CASE SERVICES 53,850 53,850 103,850 53,850 103,850 53,850 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 53,850 53,850 103,850 53,850 103,850 53,850 ________________________________________________________________________________________________ 5 TOTAL INDIVIDUAL GROWTH & 6 MOTIVATION 4,035,764 3,950,764 4,175,764 3,950,764 4,175,764 3,950,764 7 (157.00) (157.00) (157.00) (157.00) (157.00) (157.00) 8 ================================================================================================ 9 II E. PENAL FACILITY INSPECTION 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 190,000 190,000 190,000 190,000 190,000 190,000 12 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 13 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 191,000 191,000 191,000 191,000 191,000 191,000 15 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 16 OTHER OPERATING EXPENSES 40,000 40,000 40,000 40,000 40,000 40,000 ________________________________________________________________________________________________ 17 TOTAL PENAL FACILITIES 18 INSPECTION SERVICE 231,000 231,000 231,000 231,000 231,000 231,000 19 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 20 ================================================================================================ 21 TOTAL PROGRAMS AND SERVICES 268,491,828 220,578,278 283,719,818 228,199,568 275,817,818 220,297,568 22 (7316.65) (6893.22) (7316.65) (6893.22) (7316.65) (6893.22) 23 ================================================================================================ 24 III. EMPLOYEE BENEFITS 25 C. STATE EMPLOYER CONTRIBUTIONS 26 EMPLOYER CONTRIBUTIONS 57,061,371 53,414,841 60,723,717 55,369,744 58,723,717 53,369,744 ________________________________________________________________________________________________ 27 TOTAL FRINGE BENEFITS 57,061,371 53,414,841 60,723,717 55,369,744 58,723,717 53,369,744 28 ================================================================================================ 29 TOTAL EMPLOYEE BENEFITS 57,061,371 53,414,841 60,723,717 55,369,744 58,723,717 53,369,744 30 ================================================================================================ 31 IV. NON-RECURRING 32 INSTITUTIONAL MAINTENANCE 33 NR OPER EXP (256 ADD) 400,000 400,000 ________________________________________________________________________________________________ 34 TOTAL NON-RECURRING APPRO. 400,000 400,000 35 ================================================================================================ 36 DEPARTMENT OF CORRECTIONS 37 TOTAL RECURRING BASE 357,923,753 283,953,673 377,006,089 293,529,866 367,104,089 283,627,866 38


SEC. 37-0015 SECTION 37 PAGE 0225 DEPARTMENT OF CORRECTIONS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 FUNDS AVAILABLE 357,923,753 283,953,673 377,406,089 293,929,866 367,104,089 283,627,866 2 TOTAL AUTHORIZED FTE POSITIONS (7492.65) (7066.22) (7492.65) (7066.22) (7492.65) (7066.22) 3 ================================================================================================


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