South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly

                              SECTION 37
                     N04-DEPARTMENT OF CORRECTIONS

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. INTERNAL ADMIN & SUPPORT
PERSONAL SERVICE
COMMISSIONER/S                              128,598        128,598
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      7,314,290      6,107,290
                                           (172.00)       (169.00)
UNCLASSIFIED POSITIONS                      305,000        305,000
                                             (3.00)         (3.00)
OTHER PERSONAL SERVICES                      45,913         10,913
                                     _______________________________
TOTAL PERSONAL SERVICE                    7,793,801      6,551,801
                                           (176.00)       (173.00)
OTHER OP EXPENSES                         3,443,023      2,083,023
PUBLIC ASSIST PAYMENTS
CASE SERVICES                                 2,061          2,061
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                      2,061          2,061
DISTRIBUTION SUBDIVISIONS
ALLOC CNTY-RESTRICTED                    10,000,000
ALLOC OTHER STATE AGENCIES               10,000,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                  20,000,000
                                     ===============================
TOTAL INT ADMIN & SUPPORT                31,238,885      8,636,885
                                           (176.00)       (173.00)
                                     ===============================
II. PROGRAMS AND SERVICES
II A2. CATAWBA - HOUS, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                        736,916        736,916
                                            (26.00)        (26.00)
OTHER PERSONAL SERVICES                         561            561
                                     _______________________________
TOTAL PERSONAL SERVICE                      737,477        737,477
                                            (26.00)        (26.00)
OTHER OP EXPENSES                           175,112        175,112
PUBLIC ASSIST PAYMENTS
CASE SERVICES                                   100            100
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        100            100
                                     _______________________________
TOTAL CATAWBA                               912,689        912,689
                                            (26.00)        (26.00)
                                     ===============================
II A3. LIVESAY - HOUS, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                        720,199        720,199
                                            (22.00)        (22.00)
OTHER PERSONAL SERVICES                         670            670
                                     _______________________________
TOTAL PERSONAL SERVICE                      720,869        720,869
                                            (22.00)        (22.00)
PUBLIC ASSIST PAYMENTS
CASE SERVICES                                   100            100
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        100            100
                                     _______________________________
TOTAL LIVESAY                               720,969        720,969
                                            (22.00)        (22.00)
                                     ===============================
II A4.  CAMPBELL - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        893,956        863,956
                                            (41.00)        (41.00)
OTHER PERSONAL SERVICES                         160            160
                                     _______________________________
TOTAL PERSONAL SERVICE                      894,116        864,116
                                            (41.00)        (41.00)
OTHER OP EXPENSES                           222,036        222,036
PUBLIC ASSIST PAYMENTS
CASE SERVICES                                   100            100
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        100            100
                                     _______________________________
TOTAL CAMPBELL                            1,116,252      1,086,252
                                            (41.00)        (41.00)
                                     ===============================
II A5. LOWER SAVANNAH - HOUS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        989,975        959,975
                                            (52.00)        (52.00)
OTHER PERSONAL SERVICES                       3,003          2,003
                                     _______________________________
TOTAL PERSONAL SERVICE                      992,978        961,978
                                            (52.00)        (52.00)
OTHER OP EXPENSES                           252,209        252,209
PUBLIC ASSIST PAYMENTS
CASE SERVICES                                   100            100
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        100            100
                                     _______________________________
TOTAL LOWER SAVANNAH                      1,245,287      1,214,287
                                            (52.00)        (52.00)
                                     ===============================
II A6. COASTAL - HOUS, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                        995,196        770,196
                                            (40.00)        (33.00)
OTHER PERSONAL SERVICES                       1,463            463
                                     _______________________________
TOTAL PERSONAL SERVICE                      996,659        770,659
                                            (40.00)        (33.00)
OTHER OP EXPENSES                           307,103        247,103
                                     _______________________________
TOTAL COASTAL                             1,303,762      1,017,762
                                            (40.00)        (33.00)
                                     ===============================
II A7. PALMER - HOUS, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                        990,989        990,989
                                            (49.70)        (49.70)
OTHER PERSONAL SERVICES                       2,022          2,022
                                     _______________________________
TOTAL PERSONAL SERVICE                      993,011        993,011
                                            (49.70)        (49.70)
OTHER OP EXPENSES                           282,224        282,224
                                     _______________________________
TOTAL PALMER                              1,275,235      1,275,235
                                            (49.70)        (49.70)
                                     ===============================
II A9. LEATH - HOUS, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      3,445,178      3,330,178
                                           (165.00)       (164.00)
OTHER PERSONAL SERVICES                       8,010          5,010
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,453,188      3,335,188
                                           (165.00)       (164.00)
OTHER OP EXPENSES                           966,093        661,093
PUBLIC ASSIST PAYMENTS
CASE SERVICES                                   100            100
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        100            100
                                     _______________________________
TOTAL LEATH                               4,419,381      3,996,381
                                           (165.00)       (164.00)
                                     ===============================
II A10. WOMEN'S - HOUS, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      4,314,199      3,934,199
                                           (198.86)       (185.86)
OTHER PERSONAL SERVICES                       8,595          7,595
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,322,794      3,941,794
                                           (198.86)       (185.86)
OTHER OP EXPENSES                           765,972        610,972
PUBLIC ASSIST PAYMENTS
CASE SERVICES                                   100            100
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        100            100
                                     _______________________________
TOTAL WOMEN'S                             5,088,866      4,552,866
                                           (198.86)       (185.86)
                                     ===============================
II A13. NORTHSIDE - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,760,834      1,760,834
                                           (124.50)       (124.50)
OTHER PERSONAL SERVICES                       1,257            257
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,762,091      1,761,091
                                           (124.50)       (124.50)
OTHER OP EXPENSES                           426,015        426,015
PUBLIC ASSIST PAYMENTS
CASE SERVICES                                   100            100
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        100            100
                                     _______________________________
TOTAL NORTHSIDE                           2,188,206      2,187,206
                                           (124.50)       (124.50)
                                     ===============================
II A14. TRENTON - HOUS, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      3,180,127      3,150,127
                                           (158.14)       (157.14)
OTHER PERSONAL SERVICES                       3,267          2,267
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,183,394      3,152,394
                                           (158.14)       (157.14)
OTHER OP EXPENSES                           736,679        736,679
PUBLIC ASSIST PAYMENTS
CASE SERVICES                                   100            100
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        100            100
                                     _______________________________
TOTAL TRENTON                             3,920,173      3,889,173
                                           (158.14)       (157.14)
                                     ===============================
II A15. GOODMAN - HOUS, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,641,838      2,576,838
                                           (240.29)       (239.29)
OTHER PERSONAL SERVICES                       1,401            401
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,643,239      2,577,239
                                           (240.29)       (239.29)
OTHER OP EXPENSES                           477,239        477,239
PUBLIC ASSIST PAYMENTS
CASE SERVICES                                   100            100
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        100            100
                                     _______________________________
TOTAL GOODMAN                             3,120,578      3,054,578
                                           (240.29)       (239.29)
                                     ===============================
II A16. MANNING - HOUS, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      4,102,934      4,062,934
                                           (197.96)       (196.96)
OTHER PERSONAL SERVICES                       7,882          6,882
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,110,816      4,069,816
                                           (197.96)       (196.96)
OTHER OP EXPENSES                           970,555        970,555
PUBLIC ASSIST PAYMENTS
CASE SERVICES                                   100            100
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        100            100
                                     _______________________________
TOTAL MANNING                             5,081,471      5,040,471
                                           (197.96)       (196.96)
                                     ===============================
II A17. STEVENSON - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,703,333      2,128,333
                                           (114.50)       (114.50)
OTHER PERSONAL SERVICES                       6,031          5,031
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,709,364      2,133,364
                                           (114.50)       (114.50)
OTHER OP EXPENSES                           317,078        317,078
PUBLIC ASSIST PAYMENTS
CASE SERVICES                                   100            100
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        100            100
                                     _______________________________
TOTAL STEVENSON                           3,026,542      2,450,542
                                           (114.50)       (114.50)
                                     ===============================
II A18. WALDEN - HOUS, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,705,865      1,670,865
                                            (83.00)        (83.00)
OTHER PERSONAL SERVICES                      10,308          9,308
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,716,173      1,680,173
                                            (83.00)        (83.00)
OTHER OP EXPENSES                           370,981        370,981
PUBLIC ASSIST PAYMENTS
CASE SERVICES                                   100            100
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        100            100
                                     _______________________________
TOTAL WALDEN                              2,087,254      2,051,254
                                            (83.00)        (83.00)
                                     ===============================
II A19. WATKINS - HOUS, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,064,654      1,034,654
                                            (41.50)        (41.50)
OTHER PERSONAL SERVICES                       5,227          4,227
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,069,881      1,038,881
                                            (41.50)        (41.50)
OTHER OP EXPENSES                           324,301        324,301
PUBLIC ASSIST PAYMENTS
CASE SERVICES                                 1,000          1,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                      1,000          1,000
                                     _______________________________
TOTAL WATKINS                             1,395,182      1,364,182
                                            (41.50)        (41.50)
                                     ===============================
II A20. MACDOUGALL - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,341,539      2,231,539
                                           (108.93)       (107.93)
OTHER PERSONAL SERVICES                      11,719          9,719
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,353,258      2,241,258
                                           (108.93)       (107.93)
OTHER OP EXPENSES                           866,823        866,823
PUBLIC ASSIST PAYMENTS
CASE SERVICES                                   100            100
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        100            100
                                     _______________________________
TOTAL MACDOUGALL                          3,220,181      3,108,181
                                           (108.93)       (107.93)
                                     ===============================
II A21. WATEREE - HOUS, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      3,856,156      3,826,156
                                           (196.00)       (168.00)
OTHER PERSONAL SERVICES                       6,135          5,135
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,862,291      3,831,291
                                           (196.00)       (168.00)
OTHER OP EXPENSES                         1,019,698      1,019,698
PUBLIC ASSIST PAYMENTS
CASE SERVICES                                   100            100
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        100            100
                                     _______________________________
TOTAL WATEREE                             4,882,089      4,851,089
                                           (196.00)       (168.00)
                                     ===============================
II A23. MCCORMICK - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                      5,797,110      5,737,110
                                           (289.00)       (288.00)
OTHER PERSONAL SERVICES                      24,268         22,268
                                     _______________________________
TOTAL PERSONAL SERVICE                    5,821,378      5,759,378
                                           (289.00)       (288.00)
OTHER OP EXPENSES                         1,756,253      1,756,253
PUBLIC ASSIST PAYMENTS
CASE SERVICES                                 1,000          1,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                      1,000          1,000
                                     _______________________________
TOTAL MCCORMICK                           7,578,631      7,516,631
                                           (289.00)       (288.00)
                                     ===============================
II A24. PERRY - HOUS, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      7,033,225      6,983,225
                                           (387.44)       (386.44)
OTHER PERSONAL SERVICES                      26,245         24,245
                                     _______________________________
TOTAL PERSONAL SERVICE                    7,059,470      7,007,470
                                           (387.44)       (386.44)
OTHER OP EXPENSES                         1,445,473      1,445,473
PUBLIC ASSIST PAYMENTS
CASE SERVICES                                   100            100
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        100            100
                                     _______________________________
TOTAL PERRY                               8,505,043      8,453,043
                                           (387.44)       (386.44)
                                     ===============================
II A25. BROAD RIVER - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                      7,739,747      7,699,747
                                           (469.50)       (443.50)
OTHER PERSONAL SERVICES                       8,685          7,685
                                     _______________________________
TOTAL PERSONAL SERVICE                    7,748,432      7,707,432
                                           (469.50)       (443.50)
OTHER OP EXPENSES                         2,115,428      2,115,428
PUBLIC ASSIST PAYMENTS
CASE SERVICES                                 1,000          1,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                      1,000          1,000
                                     _______________________________
TOTAL BROAD RIVER                         9,864,860      9,823,860
                                           (469.50)       (443.50)
                                     ===============================
II A26. KIRKLAND - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                      8,905,361      8,870,361
                                           (480.56)       (479.56)
OTHER PERSONAL SERVICES                     105,180        103,180
                                     _______________________________
TOTAL PERSONAL SERVICE                    9,010,541      8,973,541
                                           (480.56)       (479.56)
OTHER OP EXPENSES                         1,930,478      1,930,478
PUBLIC ASSIST PAYMENTS
CASE SERVICES                                   100            100
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        100            100
                                     _______________________________
TOTAL KIRKLAND                           10,941,119     10,904,119
                                           (480.56)       (479.56)
                                     ===============================
II A27. ALLENDALE - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                      5,848,792      5,813,792
                                           (291.00)       (290.00)
OTHER PERSONAL SERVICES                      24,999         21,999
                                     _______________________________
TOTAL PERSONAL SERVICE                    5,873,791      5,835,791
                                           (291.00)       (290.00)
OTHER OP EXPENSES                         1,501,967      1,501,967
PUBLIC ASSIST PAYMENTS
CASE SERVICES                                   500            500
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        500            500
                                     _______________________________
TOTAL ALLENDALE                           7,376,258      7,338,258
                                           (291.00)       (290.00)
                                     ===============================
II A28. LIEBER - HOUS, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      7,251,678      7,186,678
                                           (387.00)       (386.00)
OTHER PERSONAL SERVICES                      25,838         22,838
                                     _______________________________
TOTAL PERSONAL SERVICE                    7,277,516      7,209,516
                                           (387.00)       (386.00)
OTHER OP EXPENSES                         3,655,724      3,655,724
PUBLIC ASSIST PAYMENTS
CASE SERVICES                                   500            500
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        500            500
                                     _______________________________
TOTAL LIEBER                             10,933,740     10,865,740
                                           (387.00)       (386.00)
                                     ===============================
II A29. RIDGELAND - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                      5,319,757      5,279,757
                                           (328.25)       (328.25)
OTHER PERSONAL SERVICES                      13,000         10,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    5,332,757      5,289,757
                                           (328.25)       (328.25)
OTHER OP EXPENSES                         3,635,396      3,635,396
PUBLIC ASSIST PAYMENTS
CASE SERVICES                                   500            500
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        500            500
                                     _______________________________
TOTAL RIDGELAND                           8,968,653      8,925,653
                                           (328.25)       (328.25)
                                     ===============================
II A30. EVANS - HOUS, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      6,574,872      6,514,872
                                           (341.00)       (340.00)
OTHER PERSONAL SERVICES                     281,510        278,510
                                     _______________________________
TOTAL PERSONAL SERVICE                    6,856,382      6,793,382
                                           (341.00)       (340.00)
OTHER OP EXPENSES                         2,814,978      2,814,978
PUBLIC ASSIST PAYMENTS
CASE SERVICES                                   100            100
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        100            100
                                     _______________________________
TOTAL EVANS                               9,671,460      9,608,460
                                           (341.00)       (340.00)
                                     ===============================
II A31. LEE - HOUS, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      9,305,822      9,215,822
                                           (551.00)       (549.00)
OTHER PERSONAL SERVICES                      59,245         56,245
                                     _______________________________
TOTAL PERSONAL SERVICE                    9,365,067      9,272,067
                                           (551.00)       (549.00)
OTHER OP EXPENSES                         1,842,777      1,842,777
PUBLIC ASSIST PAYMENTS
CASE SERVICES                                 1,000          1,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                      1,000          1,000
                                     _______________________________
TOTAL LEE                                11,208,844     11,115,844
                                           (551.00)       (549.00)
                                     ===============================
II A32. TURBEVILLE - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                      7,109,381      6,964,381
                                           (354.00)       (353.00)
OTHER PERSONAL SERVICES                      32,224         29,224
                                     _______________________________
TOTAL PERSONAL SERVICE                    7,141,605      6,993,605
                                           (354.00)       (353.00)
OTHER OP EXPENSES                         3,320,761      2,690,761
PUBLIC ASSIST PAYMENTS
CASE SERVICES                                   500            500
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        500            500
                                     _______________________________
TOTAL TURBEVILLE                         10,462,866      9,684,866
                                           (354.00)       (353.00)
                                     ===============================
II A33. KERSHAW - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                      6,400,757      6,340,757
                                           (396.00)       (393.00)
OTHER PERSONAL SERVICES                       8,000          5,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    6,408,757      6,345,757
                                           (396.00)       (393.00)
OTHER OP EXPENSES                         6,031,375      6,031,375
PUBLIC ASSIST PAYMENTS
CASE SERVICES                                   500            500
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        500            500
                                     _______________________________
TOTAL KERSHAW                            12,440,632     12,377,632
                                           (396.00)       (393.00)
                                     ===============================
II A35. TYGER RIVER
PERSONAL SERVICE
CLASSIFIED POSITIONS                      7,371,041      7,271,041
                                           (371.19)       (369.19)
OTHER PERSONAL SERVICES                      20,856         17,856
                                     _______________________________
TOTAL PERSONAL SERVICE                    7,391,897      7,288,897
                                           (371.19)       (369.19)
OTHER OP EXPENSES                         1,227,957      1,227,957
PUBLIC ASSIST PAYMENTS
CASE SERVICES                                   700            700
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        700            700
                                     _______________________________
TOTAL TYGER RIVER                         8,620,554      8,517,554
                                           (371.19)       (369.19)
                                     ===============================
II A37. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                     23,464,042     21,278,042
                                           (191.68)        (74.86)
OTHER PERSONAL SERVICES                   1,257,236      1,037,236
                                     _______________________________
TOTAL PERSONAL SERVICE                   24,721,278     22,315,278
                                           (191.68)        (74.86)
OTHER OP EXPENSES                        20,544,761      2,744,761
PUBLIC ASSIST PAYMENTS
CASE SERVICES                             7,635,221      7,585,221
PROSTHETICS                                  50,000         50,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                  7,685,221      7,635,221
                                     _______________________________
TOTAL SUPPORT SERVICES                   52,951,260     32,695,260
                                           (191.68)        (74.86)
                                     ===============================
                                     _______________________________
TOTAL HOUS, CARE, 
SECURITY & SUPERVISION                  214,528,037    190,600,037
                                         (6,697.00)     (6,487.18)
                                     ===============================
II B. WORK & VOCATIONAL
ACTIVITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      5,310,000        810,000
                                           (172.28)        (44.80)
OTHER PERSONAL SERVICES                   5,581,542         81,542
                                     _______________________________
TOTAL PERSONAL SERVICE                   10,891,542        891,542
                                           (172.28)        (44.80)
OTHER OP EXPENSES                        13,797,098        197,098
PUBLIC ASSIST PAYMENTS                       15,000
CASE SERVICES                                15,500            500
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                     30,500            500
                                     _______________________________
TOTAL WORK AND VOC
ACTIVITIES                               24,719,140      1,089,140
                                           (172.28)        (44.80)
                                     ===============================
II C. PALMETTO UNIFIED 
SCHOOL DIST                                       1
PERSONAL SERVICE
CLASSIFIED POSITIONS                        603,451        469,951
                                            (51.50)        (42.50)
UNCLASSIFIED POSITIONS                    8,912,360      4,615,860
                                           (231.87)       (154.74)
OTHER PERSONAL SERVICES                   1,150,836          4,086
                                     _______________________________
TOTAL PERSONAL SERVICE                   10,666,647      5,089,897
                                           (283.37)       (197.24)
OTHER OP EXPENSES                         2,194,850        134,350
PUBLIC ASSIST PAYMENTS
CASE SERVICES                               100,340            340
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    100,340            340
                                     _______________________________
TOTAL PALMETTO UNIFIED 
SCHOOL DISTRICT #1                       12,961,837      5,224,587
                                           (283.37)       (197.24)
                                     ===============================
II D. INDIVIDUAL GROWTH &
MOTIVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                      3,273,765      3,223,765
                                           (157.00)       (157.00)
OTHER PERSONAL SERVICES                      48,895          3,895
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,322,660      3,227,660
                                           (157.00)       (157.00)
OTHER OP EXPENSES                           161,586         81,586
PUBLIC ASSIST PAYMENTS
CASE SERVICES                                53,850          3,850
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                     53,850          3,850
                                     _______________________________
TOTAL INDIVIDUAL GROWTH &
MOTIVATION                                3,538,096      3,313,096
                                           (157.00)       (157.00)
                                     ===============================
II E. PENAL FACILITY INSPECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        170,000        170,000
                                             (7.00)         (7.00)
OTHER PERSONAL SERVICES                       1,000          1,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      171,000        171,000
                                             (7.00)         (7.00)
OTHER OP EXPENSES                            15,000         15,000
                                     _______________________________
TOTAL PENAL FACILITIES
INSPECTION SERVICE                          186,000        186,000
                                             (7.00)         (7.00)
                                     ===============================
TOTAL PRGM & SERVICES                   255,933,110    200,412,860
                                         (7,316.65)     (6,893.22)
                                     ===============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS                   56,717,051     51,363,078
                                     _______________________________
TOTAL FRINGE BENEFITS                    56,717,051     51,363,078
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  56,717,051     51,363,078
                                     ===============================
DEPARTMENT OF CORRECTIONS

TOTAL FUNDS AVAILABLE                   343,889,046    260,412,823
TOTAL AUTH FTE POSITIONS                 (7,492.65)     (7,066.22)
                                     ===============================


This web page was last updated on Thursday, June 25, 2009 at 10:55 A.M.