H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 37-0001 SECTION 37 PAGE 0206
DEPARTMENT OF CORRECTIONS
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 128,598 128,598 124,698 124,698 124,698 124,698 124,698 124,698
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 7,314,290 6,107,290 7,318,190 6,111,190 7,318,190 6,111,190 7,318,190 6,111,190
6 (172.00) (169.00) (172.00) (169.00) (172.00) (169.00) (172.00) (169.00)
7 UNCLASSIFIED POSITIONS 305,000 305,000 305,000 305,000 305,000 305,000 305,000 305,000
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 45,913 10,913 45,913 10,913 45,913 10,913 45,913 10,913
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 7,793,801 6,551,801 7,793,801 6,551,801 7,793,801 6,551,801 7,793,801 6,551,801
11 (176.00) (173.00) (176.00) (173.00) (176.00) (173.00) (176.00) (173.00)
12 OTHER OPERATING EXPENSES 3,443,023 2,083,023 3,443,023 2,083,023 3,443,023 2,083,023 3,245,345 1,885,345
13 PUBLIC ASSISTANCE PAYMENTS
14 CASE SERVICES 2,061 2,061 2,061 2,061 2,061 2,061 2,061 2,061
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 2,061 2,061 2,061 2,061 2,061 2,061 2,061 2,061
16 DISTRIBUTION SUBDIVISIONS
17 ALLOC CNTY-RESTRICTED 10,000,000 3,562,351 3,562,351 3,562,351
18 ALLOC OTHER STATE AGENCIES 10,000,000 3,562,351 3,562,351 3,562,351
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 20,000,000 7,124,702 7,124,702 7,124,702
20 ================================================================================================
21 TOTAL INTERNAL ADMIN & SUPPORT 31,238,885 8,636,885 18,363,587 8,636,885 18,363,587 8,636,885 18,165,909 8,439,207
22 (176.00) (173.00) (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 736,916 736,916 736,916 736,916 736,916 736,916 736,916 736,916
28 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
29 OTHER PERSONAL SERVICES 561 561 561 561 561 561 561 561
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 737,477 737,477 737,477 737,477 737,477 737,477 737,477 737,477
31 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
32 OTHER OPERATING EXPENSES 175,112 175,112 175,112 175,112 175,112 175,112 175,112 175,112
33 PUBLIC ASSISTANCE PAYMENTS
34 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
36 TOTAL CATAWBA 912,689 912,689 912,689 912,689 912,689 912,689 912,689 912,689
37 (26.00) (26.00) (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 0207
DEPARTMENT OF CORRECTIONS
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 720,199 720,199 720,199 720,199 720,199 720,199 720,199 720,199
3 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
4 OTHER PERSONAL SERVICES 670 670 670 670 670 670 670 670
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 720,869 720,869 720,869 720,869 720,869 720,869 720,869 720,869
6 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
7 PUBLIC ASSISTANCE PAYMENTS
8 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
10 TOTAL LIVESAY 720,969 720,969 720,969 720,969 720,969 720,969 720,969 720,969
11 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
12 ================================================================================================
13 II A4. CAMPBELL - HOUSING
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 893,956 863,956 893,956 863,956 893,956 863,956 893,956 863,956
16 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
17 OTHER PERSONAL SERVICES 160 160 160 160 160 160 160 160
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 894,116 864,116 894,116 864,116 894,116 864,116 894,116 864,116
19 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
20 OTHER OPERATING EXPENSES 222,036 222,036 222,036 222,036 222,036 222,036 222,036 222,036
21 PUBLIC ASSISTANCE PAYMENTS
22 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
24 TOTAL CAMPBELL 1,116,252 1,086,252 1,116,252 1,086,252 1,116,252 1,086,252 1,116,252 1,086,252
25 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
26 ================================================================================================
27 II A5. LOWER SAVANNAH - HOUSING
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 989,975 959,975 989,975 959,975 989,975 959,975 989,975 959,975
30 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
31 OTHER PERSONAL SERVICES 3,003 2,003 3,003 2,003 3,003 2,003 3,003 2,003
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 992,978 961,978 992,978 961,978 992,978 961,978 992,978 961,978
33 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
34 OTHER OPERATING EXPENSES 252,209 252,209 252,209 252,209 252,209 252,209 252,209 252,209
35 PUBLIC ASSISTANCE PAYMENTS
36 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
38 TOTAL LOWER SAVANNAH 1,245,287 1,214,287 1,245,287 1,214,287 1,245,287 1,214,287 1,245,287 1,214,287
39 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
40 ================================================================================================
SEC. 37-0003 SECTION 37 PAGE 0208
DEPARTMENT OF CORRECTIONS
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 995,196 770,196 995,196 770,196 995,196 770,196 995,196 770,196
4 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) (40.00) (33.00)
5 OTHER PERSONAL SERVICES 1,463 463 1,463 463 1,463 463 1,463 463
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 996,659 770,659 996,659 770,659 996,659 770,659 996,659 770,659
7 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) (40.00) (33.00)
8 OTHER OPERATING EXPENSES 307,103 247,103 307,103 247,103 307,103 247,103 307,103 247,103
________________________________________________________________________________________________
9 TOTAL COASTAL 1,303,762 1,017,762 1,303,762 1,017,762 1,303,762 1,017,762 1,303,762 1,017,762
10 (40.00) (33.00) (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 990,989 990,989 990,989 990,989 990,989 990,989 990,989 990,989
15 (49.70) (49.70) (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 2,022 2,022
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 993,011 993,011 993,011 993,011 993,011 993,011 993,011 993,011
18 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70)
19 OTHER OPERATING EXPENSES 282,224 282,224 282,224 282,224 282,224 282,224 282,224 282,224
________________________________________________________________________________________________
20 TOTAL PALMER 1,275,235 1,275,235 1,275,235 1,275,235 1,275,235 1,275,235 1,275,235 1,275,235
21 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70)
22 ================================================================================================
23 II A9. LEATH - HOUSING, CARE
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 3,445,178 3,330,178 3,445,178 3,330,178 3,445,178 3,330,178 3,445,178 3,330,178
26 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) (165.00) (164.00)
27 OTHER PERSONAL SERVICES 8,010 5,010 8,010 5,010 8,010 5,010 8,010 5,010
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 3,453,188 3,335,188 3,453,188 3,335,188 3,453,188 3,335,188 3,453,188 3,335,188
29 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) (165.00) (164.00)
30 OTHER OPERATING EXPENSES 966,093 661,093 966,093 661,093 966,093 661,093 966,093 661,093
31 PUBLIC ASSISTANCE PAYMENTS
32 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
34 TOTAL LEATH 4,419,381 3,996,381 4,419,381 3,996,381 4,419,381 3,996,381 4,419,381 3,996,381
35 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) (165.00) (164.00)
36 ================================================================================================
37 II A10. WOMEN'S - HOUSING, CARE
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 4,314,199 3,934,199 4,314,199 3,934,199 4,314,199 3,934,199 4,314,199 3,934,199
40 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) (198.86) (185.86)
SEC. 37-0004 SECTION 37 PAGE 0209
DEPARTMENT OF CORRECTIONS
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 8,595 7,595 8,595 7,595 8,595 7,595 8,595 7,595
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 4,322,794 3,941,794 4,322,794 3,941,794 4,322,794 3,941,794 4,322,794 3,941,794
3 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) (198.86) (185.86)
4 OTHER OPERATING EXPENSES 765,972 610,972 765,972 610,972 765,972 610,972 765,972 610,972
5 PUBLIC ASSISTANCE PAYMENTS
6 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
8 TOTAL WOMEN'S 5,088,866 4,552,866 5,088,866 4,552,866 5,088,866 4,552,866 5,088,866 4,552,866
9 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) (198.86) (185.86)
10 ================================================================================================
11 II A13. NORTHSIDE - HOUSING
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 1,760,834 1,760,834 1,760,834 1,760,834 1,760,834 1,760,834 1,760,834 1,760,834
14 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50)
15 OTHER PERSONAL SERVICES 1,257 257 1,257 257 1,257 257 1,257 257
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,762,091 1,761,091 1,762,091 1,761,091 1,762,091 1,761,091 1,762,091 1,761,091
17 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50)
18 OTHER OPERATING EXPENSES 426,015 426,015 426,015 426,015 426,015 426,015 426,015 426,015
19 PUBLIC ASSISTANCE PAYMENTS
20 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
22 TOTAL NORTHSIDE 2,188,206 2,187,206 2,188,206 2,187,206 2,188,206 2,187,206 2,188,206 2,187,206
23 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50)
24 ================================================================================================
25 II A14. TRENTON - HOUSING, CARE
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 3,180,127 3,150,127 3,180,127 3,150,127 3,180,127 3,150,127 3,180,127 3,150,127
28 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) (158.14) (157.14)
29 OTHER PERSONAL SERVICES 3,267 2,267 3,267 2,267 3,267 2,267 3,267 2,267
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 3,183,394 3,152,394 3,183,394 3,152,394 3,183,394 3,152,394 3,183,394 3,152,394
31 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) (158.14) (157.14)
32 OTHER OPERATING EXPENSES 736,679 736,679 736,679 736,679 736,679 736,679 736,679 736,679
33 PUBLIC ASSISTANCE PAYMENTS
34 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
36 TOTAL TRENTON 3,920,173 3,889,173 3,920,173 3,889,173 3,920,173 3,889,173 3,920,173 3,889,173
37 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) (158.14) (157.14)
38 ================================================================================================
39 II A15. GOODMAN - HOUSING, CARE
SEC. 37-0005 SECTION 37 PAGE 0210
DEPARTMENT OF CORRECTIONS
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 2,641,838 2,576,838 2,641,838 2,576,838 2,641,838 2,576,838 2,641,838 2,576,838
3 (240.29) (239.29) (240.29) (239.29) (240.29) (239.29) (240.29) (239.29)
4 OTHER PERSONAL SERVICES 1,401 401 1,401 401 1,401 401 1,401 401
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 2,643,239 2,577,239 2,643,239 2,577,239 2,643,239 2,577,239 2,643,239 2,577,239
6 (240.29) (239.29) (240.29) (239.29) (240.29) (239.29) (240.29) (239.29)
7 OTHER OPERATING EXPENSES 477,239 477,239 477,239 477,239 477,239 477,239 477,239 477,239
8 PUBLIC ASSISTANCE PAYMENTS
9 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
11 TOTAL GOODMAN 3,120,578 3,054,578 3,120,578 3,054,578 3,120,578 3,054,578 3,120,578 3,054,578
12 (240.29) (239.29) (240.29) (239.29) (240.29) (239.29) (240.29) (239.29)
13 ================================================================================================
14 II A16. MANNING - HOUSING, CARE
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 4,102,934 4,062,934 4,102,934 4,062,934 4,102,934 4,062,934 4,102,934 4,062,934
17 (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) (197.96) (196.96)
18 OTHER PERSONAL SERVICES 7,882 6,882 7,882 6,882 7,882 6,882 7,882 6,882
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 4,110,816 4,069,816 4,110,816 4,069,816 4,110,816 4,069,816 4,110,816 4,069,816
20 (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) (197.96) (196.96)
21 OTHER OPERATING EXPENSES 970,555 970,555 970,555 970,555 970,555 970,555 970,555 970,555
22 PUBLIC ASSISTANCE PAYMENTS
23 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
25 TOTAL MANNING 5,081,471 5,040,471 5,081,471 5,040,471 5,081,471 5,040,471 5,081,471 5,040,471
26 (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) (197.96) (196.96)
27 ================================================================================================
28 II A17. STEVENSON - HOUSING
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 2,703,333 2,128,333 2,703,333 2,128,333 2,703,333 2,128,333 2,703,333 2,128,333
31 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50)
32 OTHER PERSONAL SERVICES 6,031 5,031 6,031 5,031 6,031 5,031 6,031 5,031
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 2,709,364 2,133,364 2,709,364 2,133,364 2,709,364 2,133,364 2,709,364 2,133,364
34 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50)
35 OTHER OPERATING EXPENSES 317,078 317,078 317,078 317,078 317,078 317,078 317,078 317,078
36 PUBLIC ASSISTANCE PAYMENTS
37 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
39 TOTAL STEVENSON 3,026,542 2,450,542 3,026,542 2,450,542 3,026,542 2,450,542 3,026,542 2,450,542
40 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50)
41 ================================================================================================
SEC. 37-0006 SECTION 37 PAGE 0211
DEPARTMENT OF CORRECTIONS
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 A18. WALDEN - HOUSING, CARE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,705,865 1,670,865 1,705,865 1,670,865 1,705,865 1,670,865 1,705,865 1,670,865
4 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00)
5 OTHER PERSONAL SERVICES 10,308 9,308 10,308 9,308 10,308 9,308 10,308 9,308
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,716,173 1,680,173 1,716,173 1,680,173 1,716,173 1,680,173 1,716,173 1,680,173
7 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00)
8 OTHER OPERATING EXPENSES 370,981 370,981 370,981 370,981 370,981 370,981 370,981 370,981
9 PUBLIC ASSISTANCE PAYMENTS
10 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
12 TOTAL WALDEN 2,087,254 2,051,254 2,087,254 2,051,254 2,087,254 2,051,254 2,087,254 2,051,254
13 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00)
14 ================================================================================================
15 II A19. WATKINS - HOUSING, CARE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 1,064,654 1,034,654 1,064,654 1,034,654 1,064,654 1,034,654 1,064,654 1,034,654
18 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50)
19 OTHER PERSONAL SERVICES 5,227 4,227 5,227 4,227 5,227 4,227 5,227 4,227
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,069,881 1,038,881 1,069,881 1,038,881 1,069,881 1,038,881 1,069,881 1,038,881
21 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50)
22 OTHER OPERATING EXPENSES 324,301 324,301 324,301 324,301 324,301 324,301 324,301 324,301
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 WATKINS 1,395,182 1,364,182 1,395,182 1,364,182 1,395,182 1,364,182 1,395,182 1,364,182
27 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50)
28 ================================================================================================
29 II A20. MACDOUGALL - HOUSING
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 2,341,539 2,231,539 2,341,539 2,231,539 2,341,539 2,231,539 2,341,539 2,231,539
32 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) (108.93) (107.93)
33 OTHER PERSONAL SERVICES 11,719 9,719 11,719 9,719 11,719 9,719 11,719 9,719
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 2,353,258 2,241,258 2,353,258 2,241,258 2,353,258 2,241,258 2,353,258 2,241,258
35 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) (108.93) (107.93)
36 OTHER OPERATING EXPENSES 866,823 866,823 866,823 866,823 866,823 866,823 866,823 866,823
37 PUBLIC ASSISTANCE PAYMENTS
38 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
SEC. 37-0007 SECTION 37 PAGE 0212
DEPARTMENT OF CORRECTIONS
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 MACDOUGALL 3,220,181 3,108,181 3,220,181 3,108,181 3,220,181 3,108,181 3,220,181 3,108,181
2 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) (108.93) (107.93)
3 ================================================================================================
4 II A21. WATEREE - HOUSING, CARE
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 3,856,156 3,826,156 3,856,156 3,826,156 3,856,156 3,826,156 3,856,156 3,826,156
7 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) (196.00) (168.00)
8 OTHER PERSONAL SERVICES 6,135 5,135 6,135 5,135 6,135 5,135 6,135 5,135
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 3,862,291 3,831,291 3,862,291 3,831,291 3,862,291 3,831,291 3,862,291 3,831,291
10 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) (196.00) (168.00)
11 OTHER OPERATING EXPENSES 1,019,698 1,019,698 1,019,698 1,019,698 1,019,698 1,019,698 1,019,698 1,019,698
12 PUBLIC ASSISTANCE PAYMENTS
13 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
15 TOTAL WATEREE 4,882,089 4,851,089 4,882,089 4,851,089 4,882,089 4,851,089 4,882,089 4,851,089
16 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) (196.00) (168.00)
17 ================================================================================================
18 II A23. MCCORMICK - HOUSING
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 5,797,110 5,737,110 5,797,110 5,737,110 5,797,110 5,737,110 5,797,110 5,737,110
21 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) (289.00) (288.00)
22 OTHER PERSONAL SERVICES 24,268 22,268 24,268 22,268 24,268 22,268 24,268 22,268
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 5,821,378 5,759,378 5,821,378 5,759,378 5,821,378 5,759,378 5,821,378 5,759,378
24 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) (289.00) (288.00)
25 OTHER OPERATING EXPENSES 1,756,253 1,756,253 1,756,253 1,756,253 1,756,253 1,756,253 1,756,253 1,756,253
26 PUBLIC ASSISTANCE PAYMENTS
27 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
29 TOTAL MCCORMICK 7,578,631 7,516,631 7,578,631 7,516,631 7,578,631 7,516,631 7,578,631 7,516,631
30 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) (289.00) (288.00)
31 ================================================================================================
32 II A24. PERRY - HOUSING, CARE
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 7,033,225 6,983,225 7,033,225 6,983,225 7,033,225 6,983,225 7,033,225 6,983,225
35 (387.44) (386.44) (387.44) (386.44) (387.44) (386.44) (387.44) (386.44)
36 OTHER PERSONAL SERVICES 26,245 24,245 26,245 24,245 26,245 24,245 26,245 24,245
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 7,059,470 7,007,470 7,059,470 7,007,470 7,059,470 7,007,470 7,059,470 7,007,470
38 (387.44) (386.44) (387.44) (386.44) (387.44) (386.44) (387.44) (386.44)
39 OTHER OPERATING EXPENSES 1,445,473 1,445,473 1,445,473 1,445,473 1,445,473 1,445,473 1,445,473 1,445,473
SEC. 37-0008 SECTION 37 PAGE 0213
DEPARTMENT OF CORRECTIONS
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
4 TOTAL PERRY 8,505,043 8,453,043 8,505,043 8,453,043 8,505,043 8,453,043 8,505,043 8,453,043
5 (387.44) (386.44) (387.44) (386.44) (387.44) (386.44) (387.44) (386.44)
6 ================================================================================================
7 II A25. BROAD RIVER - HOUSING
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 7,739,747 7,699,747 7,739,747 7,699,747 7,739,747 7,699,747 7,739,747 7,699,747
10 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) (469.50) (443.50)
11 OTHER PERSONAL SERVICES 8,685 7,685 8,685 7,685 8,685 7,685 8,685 7,685
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 7,748,432 7,707,432 7,748,432 7,707,432 7,748,432 7,707,432 7,748,432 7,707,432
13 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) (469.50) (443.50)
14 OTHER OPERATING EXPENSES 2,115,428 2,115,428 2,115,428 2,115,428 2,115,428 2,115,428 2,115,428 2,115,428
15 PUBLIC ASSISTANCE PAYMENTS
16 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
18 TOTAL BROAD RIVER 9,864,860 9,823,860 9,864,860 9,823,860 9,864,860 9,823,860 9,864,860 9,823,860
19 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) (469.50) (443.50)
20 ================================================================================================
21 II A26. KIRKLAND - HOUSING
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 8,905,361 8,870,361 8,905,361 8,870,361 8,905,361 8,870,361 8,905,361 8,870,361
24 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) (480.56) (479.56)
25 OTHER PERSONAL SERVICES 105,180 103,180 105,180 103,180 105,180 103,180 105,180 103,180
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 9,010,541 8,973,541 9,010,541 8,973,541 9,010,541 8,973,541 9,010,541 8,973,541
27 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) (480.56) (479.56)
28 OTHER OPERATING EXPENSES 1,930,478 1,930,478 1,930,478 1,930,478 1,930,478 1,930,478 1,930,478 1,930,478
29 PUBLIC ASSISTANCE PAYMENTS
30 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
32 TOTAL KIRKLAND 10,941,119 10,904,119 10,941,119 10,904,119 10,941,119 10,904,119 10,941,119 10,904,119
33 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) (480.56) (479.56)
34 ================================================================================================
35 II A27. ALLENDALE - HOUSING
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 5,848,792 5,813,792 5,848,792 5,813,792 5,848,792 5,813,792 5,848,792 5,813,792
38 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) (291.00) (290.00)
39 OTHER PERSONAL SERVICES 24,999 21,999 24,999 21,999 24,999 21,999 24,999 21,999
SEC. 37-0009 SECTION 37 PAGE 0214
DEPARTMENT OF CORRECTIONS
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 5,873,791 5,835,791 5,873,791 5,835,791 5,873,791 5,835,791 5,873,791 5,835,791
2 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) (291.00) (290.00)
3 OTHER OPERATING EXPENSES 1,501,967 1,501,967 1,501,967 1,501,967 1,501,967 1,501,967 1,501,967 1,501,967
4 PUBLIC ASSISTANCE PAYMENTS
5 CASE SERVICES 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
7 TOTAL ALLENDALE 7,376,258 7,338,258 7,376,258 7,338,258 7,376,258 7,338,258 7,376,258 7,338,258
8 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) (291.00) (290.00)
9 ================================================================================================
10 II A28. LIEBER - HOUSING, CARE
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 7,251,678 7,186,678 7,251,678 7,186,678 7,251,678 7,186,678 7,251,678 7,186,678
13 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) (387.00) (386.00)
14 OTHER PERSONAL SERVICES 25,838 22,838 25,838 22,838 25,838 22,838 25,838 22,838
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 7,277,516 7,209,516 7,277,516 7,209,516 7,277,516 7,209,516 7,277,516 7,209,516
16 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) (387.00) (386.00)
17 OTHER OPERATING EXPENSES 3,655,724 3,655,724 2,655,724 2,655,724 2,655,724 2,655,724 3,655,724 3,655,724
18 PUBLIC ASSISTANCE PAYMENTS
19 CASE SERVICES 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
21 TOTAL LIEBER 10,933,740 10,865,740 9,933,740 9,865,740 9,933,740 9,865,740 10,933,740 10,865,740
22 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) (387.00) (386.00)
23 ================================================================================================
24 II A29. RIDGELAND - HOUSING
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 5,319,757 5,279,757 5,319,757 5,279,757 5,319,757 5,279,757 5,319,757 5,279,757
27 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25)
28 OTHER PERSONAL SERVICES 13,000 10,000 13,000 10,000 13,000 10,000 13,000 10,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 5,332,757 5,289,757 5,332,757 5,289,757 5,332,757 5,289,757 5,332,757 5,289,757
30 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25)
31 OTHER OPERATING EXPENSES 3,635,396 3,635,396 3,635,396 3,635,396 3,635,396 3,635,396 3,635,396 3,635,396
32 PUBLIC ASSISTANCE PAYMENTS
33 CASE SERVICES 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
35 TOTAL RIDGELAND 8,968,653 8,925,653 8,968,653 8,925,653 8,968,653 8,925,653 8,968,653 8,925,653
36 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25)
37 ================================================================================================
38 II A30. EVANS - HOUSING, CARE
39 PERSONAL SERVICE
SEC. 37-0010 SECTION 37 PAGE 0215
DEPARTMENT OF CORRECTIONS
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 6,574,872 6,514,872 6,574,872 6,514,872 6,574,872 6,514,872 6,574,872 6,514,872
2 (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) (341.00) (340.00)
3 OTHER PERSONAL SERVICES 281,510 278,510 281,510 278,510 281,510 278,510 281,510 278,510
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 6,856,382 6,793,382 6,856,382 6,793,382 6,856,382 6,793,382 6,856,382 6,793,382
5 (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) (341.00) (340.00)
6 OTHER OPERATING EXPENSES 2,814,978 2,814,978 2,314,978 2,314,978 2,314,978 2,314,978 2,814,978 2,814,978
7 PUBLIC ASSISTANCE PAYMENTS
8 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
10 TOTAL EVANS 9,671,460 9,608,460 9,171,460 9,108,460 9,171,460 9,108,460 9,671,460 9,608,460
11 (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) (341.00) (340.00)
12 ================================================================================================
13 II A31. LEE - HOUSING, CARE
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 9,305,822 9,215,822 9,305,822 9,215,822 9,305,822 9,215,822 9,305,822 9,215,822
16 (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) (551.00) (549.00)
17 OTHER PERSONAL SERVICES 59,245 56,245 59,245 56,245 59,245 56,245 59,245 56,245
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 9,365,067 9,272,067 9,365,067 9,272,067 9,365,067 9,272,067 9,365,067 9,272,067
19 (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) (551.00) (549.00)
20 OTHER OPERATING EXPENSES 1,842,777 1,842,777 1,842,777 1,842,777 1,842,777 1,842,777 1,842,777 1,842,777
21 PUBLIC ASSISTANCE PAYMENTS
22 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
24 TOTAL LEE 11,208,844 11,115,844 11,208,844 11,115,844 11,208,844 11,115,844 11,208,844 11,115,844
25 (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) (551.00) (549.00)
26 ================================================================================================
27 II A32. TURBEVILLE - HOUSING
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 7,109,381 6,964,381 7,109,381 6,964,381 7,109,381 6,964,381 7,109,381 6,964,381
30 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) (354.00) (353.00)
31 OTHER PERSONAL SERVICES 32,224 29,224 32,224 29,224 32,224 29,224 32,224 29,224
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 7,141,605 6,993,605 7,141,605 6,993,605 7,141,605 6,993,605 7,141,605 6,993,605
33 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) (354.00) (353.00)
34 OTHER OPERATING EXPENSES 3,320,761 2,690,761 3,320,761 2,690,761 3,320,761 2,690,761 3,320,761 2,690,761
35 PUBLIC ASSISTANCE PAYMENTS
36 CASE SERVICES 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
38 TOTAL TURBEVILLE 10,462,866 9,684,866 10,462,866 9,684,866 10,462,866 9,684,866 10,462,866 9,684,866
39 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) (354.00) (353.00)
40 ================================================================================================
SEC. 37-0011 SECTION 37 PAGE 0216
DEPARTMENT OF CORRECTIONS
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 A33. KERSHAW - HOUSING
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 6,400,757 6,340,757 6,400,757 6,340,757 6,400,757 6,340,757 6,400,757 6,340,757
4 (396.00) (393.00) (396.00) (393.00) (396.00) (393.00) (396.00) (393.00)
5 OTHER PERSONAL SERVICES 8,000 5,000 8,000 5,000 8,000 5,000 8,000 5,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 6,408,757 6,345,757 6,408,757 6,345,757 6,408,757 6,345,757 6,408,757 6,345,757
7 (396.00) (393.00) (396.00) (393.00) (396.00) (393.00) (396.00) (393.00)
8 OTHER OPERATING EXPENSES 6,031,375 6,031,375 3,031,375 3,031,375 3,031,375 3,031,375 6,031,375 6,031,375
9 PUBLIC ASSISTANCE PAYMENTS
10 CASE SERVICES 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
12 TOTAL KERSHAW 12,440,632 12,377,632 9,440,632 9,377,632 9,440,632 9,377,632 12,440,632 12,377,632
13 (396.00) (393.00) (396.00) (393.00) (396.00) (393.00) (396.00) (393.00)
14 ================================================================================================
15 II A35. TYGER RIVER
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 7,371,041 7,271,041 7,371,041 7,271,041 7,371,041 7,271,041 7,371,041 7,271,041
18 (371.19) (369.19) (371.19) (369.19) (371.19) (369.19) (371.19) (369.19)
19 OTHER PERSONAL SERVICES 20,856 17,856 20,856 17,856 20,856 17,856 20,856 17,856
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 7,391,897 7,288,897 7,391,897 7,288,897 7,391,897 7,288,897 7,391,897 7,288,897
21 (371.19) (369.19) (371.19) (369.19) (371.19) (369.19) (371.19) (369.19)
22 OTHER OPERATING EXPENSES 1,227,957 1,227,957 1,227,957 1,227,957 1,227,957 1,227,957 1,227,957 1,227,957
23 PUBLIC ASSISTANCE PAYMENTS
24 CASE SERVICES 700 700 700 700 700 700 700 700
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 700 700 700 700 700 700 700 700
________________________________________________________________________________________________
26 TOTAL TYGER RIVER 8,620,554 8,517,554 8,620,554 8,517,554 8,620,554 8,517,554 8,620,554 8,517,554
27 (371.19) (369.19) (371.19) (369.19) (371.19) (369.19) (371.19) (369.19)
28 ================================================================================================
29 II A37. SUPPORT SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 23,464,042 21,278,042 23,464,042 21,278,042 23,464,042 21,278,042 23,464,042 21,278,042
32 (191.68) (74.86) (191.68) (74.86) (191.68) (74.86) (191.68) (74.86)
33 OTHER PERSONAL SERVICES 1,257,236 1,037,236 1,257,236 1,037,236 1,257,236 1,037,236 1,257,236 1,037,236
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 24,721,278 22,315,278 24,721,278 22,315,278 24,721,278 22,315,278 24,721,278 22,315,278
35 (191.68) (74.86) (191.68) (74.86) (191.68) (74.86) (191.68) (74.86)
36 OTHER OPERATING EXPENSES 20,544,761 2,744,761 21,649,658 2,075,658 21,649,658 2,075,658 42,239,916 22,665,916
37 PUBLIC ASSISTANCE PAYMENTS
38 CASE SERVICES 7,635,221 7,585,221 7,635,221 7,585,221 7,635,221 7,585,221 7,635,221 7,585,221
39 PROSTHETICS 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
SEC. 37-0012 SECTION 37 PAGE 0217
DEPARTMENT OF CORRECTIONS
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 CASE SRVC/PUB ASST 7,685,221 7,635,221 7,685,221 7,635,221 7,685,221 7,635,221 7,685,221 7,635,221
________________________________________________________________________________________________
2 TOTAL SUPPORT SERVICES 52,951,260 32,695,260 54,056,157 32,026,157 54,056,157 32,026,157 74,646,415 52,616,415
3 (191.68) (74.86) (191.68) (74.86) (191.68) (74.86) (191.68) (74.86)
4 ================================================================================================
________________________________________________________________________________________________
5 TOTAL HOUSING, CARE, SECURITY
6 & SUPERVISION 214,528,037 190,600,037 211,132,934 185,430,934 211,132,934 185,430,934 236,223,192 210,521,192
7 (6697.00) (6487.18) (6697.00) (6487.18) (6697.00) (6487.18) (6697.00) (6487.18)
8 ================================================================================================
9 II B. WORK & VOCATIONAL
10 ACTIVITIES
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 5,310,000 810,000 5,310,000 810,000 5,310,000 810,000 5,310,000 810,000
13 (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) (172.28) (44.80)
14 OTHER PERSONAL SERVICES 5,581,542 81,542 5,581,542 81,542 5,581,542 81,542 5,581,542 81,542
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 10,891,542 891,542 10,891,542 891,542 10,891,542 891,542 10,891,542 891,542
16 (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) (172.28) (44.80)
17 OTHER OPERATING EXPENSES 13,797,098 197,098 13,797,098 197,098 13,797,098 197,098 13,797,098 197,098
18 PUBLIC ASSISTANCE PAYMENTS 15,000 15,000 15,000 15,000
19 CASE SERVICES 15,500 500 15,500 500 15,500 500 15,500 500
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 30,500 500 30,500 500 30,500 500 30,500 500
________________________________________________________________________________________________
21 TOTAL WORK AND VOCATIONAL
22 ACTIVITIES 24,719,140 1,089,140 24,719,140 1,089,140 24,719,140 1,089,140 24,719,140 1,089,140
23 (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) (172.28) (44.80)
24 ================================================================================================
25 II C. PALMETTO UNIFIED SCHOOL
26 DIST 1
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 603,451 469,951 483,500 350,000 483,500 350,000 483,500 350,000
29 (51.50) (42.50) (51.50) (42.50) (51.50) (42.50) (51.50) (42.50)
30 UNCLASSIFIED POSITIONS 8,912,360 4,615,860 6,586,500 2,290,000 6,586,500 2,290,000 6,586,500 2,290,000
31 (231.87) (154.74) (231.87) (154.74) (231.87) (154.74) (231.87) (154.74)
32 OTHER PERSONAL SERVICES 1,150,836 4,086 1,206,750 60,000 1,206,750 60,000 1,206,750 60,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 10,666,647 5,089,897 8,276,750 2,700,000 8,276,750 2,700,000 8,276,750 2,700,000
34 (283.37) (197.24) (283.37) (197.24) (283.37) (197.24) (283.37) (197.24)
35 OTHER OPERATING EXPENSES 2,194,850 134,350 2,060,500 2,060,500 2,060,500
36 PUBLIC ASSISTANCE PAYMENTS
37 CASE SERVICES 100,340 340 100,000 100,000 100,000
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 100,340 340 100,000 100,000 100,000
SEC. 37-0013 SECTION 37 PAGE 0218
DEPARTMENT OF CORRECTIONS
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 PALMETTO UNIFIED SCHOOL
2 DISTRICT #1 12,961,837 5,224,587 10,437,250 2,700,000 10,437,250 2,700,000 10,437,250 2,700,000
3 (283.37) (197.24) (283.37) (197.24) (283.37) (197.24) (283.37) (197.24)
4 ================================================================================================
5 II D. INDIVIDUAL GROWTH &
6 MOTIVATION
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 3,273,765 3,223,765 3,273,765 3,223,765 3,273,765 3,223,765 3,273,765 3,223,765
9 (157.00) (157.00) (157.00) (157.00) (157.00) (157.00) (157.00) (157.00)
10 OTHER PERSONAL SERVICES 48,895 3,895 48,895 3,895 48,895 3,895 48,895 3,895
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 3,322,660 3,227,660 3,322,660 3,227,660 3,322,660 3,227,660 3,322,660 3,227,660
12 (157.00) (157.00) (157.00) (157.00) (157.00) (157.00) (157.00) (157.00)
13 OTHER OPERATING EXPENSES 161,586 81,586 161,586 81,586 161,586 81,586 161,586 81,586
14 PUBLIC ASSISTANCE PAYMENTS
15 CASE SERVICES 53,850 3,850 53,850 3,850 53,850 3,850 53,850 3,850
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 53,850 3,850 53,850 3,850 53,850 3,850 53,850 3,850
________________________________________________________________________________________________
17 TOTAL INDIVIDUAL GROWTH &
18 MOTIVATION 3,538,096 3,313,096 3,538,096 3,313,096 3,538,096 3,313,096 3,538,096 3,313,096
19 (157.00) (157.00) (157.00) (157.00) (157.00) (157.00) (157.00) (157.00)
20 ================================================================================================
21 II E. PENAL FACILITY INSPECTION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 170,000 170,000 170,000 170,000 170,000 170,000 170,000 170,000
24 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
25 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 171,000 171,000 171,000 171,000 171,000 171,000 171,000 171,000
27 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
28 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
29 TOTAL PENAL FACILITIES
30 INSPECTION SERVICE 186,000 186,000 186,000 186,000 186,000 186,000 186,000 186,000
31 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
32 ================================================================================================
33 TOTAL PROGRAMS AND SERVICES 255,933,110 200,412,860 250,013,420 192,719,170 250,013,420 192,719,170 275,103,678 217,809,428
34 (7316.65) (6893.22) (7316.65) (6893.22) (7316.65) (6893.22) (7316.65) (6893.22)
35 ================================================================================================
36 III. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 56,717,051 51,363,078 56,637,510 51,283,537 56,637,510 51,283,537 56,637,510 51,283,537
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 56,717,051 51,363,078 56,637,510 51,283,537 56,637,510 51,283,537 56,637,510 51,283,537
SEC. 37-0014 SECTION 37 PAGE 0219
DEPARTMENT OF CORRECTIONS
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 56,717,051 51,363,078 56,637,510 51,283,537 56,637,510 51,283,537 56,637,510 51,283,537
3 ================================================================================================
4 DEPARTMENT OF CORRECTIONS
5
6 TOTAL FUNDS AVAILABLE 343,889,046 260,412,823 325,014,517 252,639,592 325,014,517 252,639,592 349,907,097 277,532,172
7 TOTAL AUTHORIZED FTE POSITIONS (7492.65) (7066.22) (7492.65) (7066.22) (7492.65) (7066.22) (7492.65) (7066.22)
8 ================================================================================================
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Thursday, June 25, 2009 at 10:35 A.M.