South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House

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     SEC.  37-0001                                              SECTION  37                                                 PAGE 0190
                                                         DEPARTMENT OF CORRECTIONS
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. INTERNAL ADMIN & SUPPORT
   2  PERSONAL SERVICE
   3   COMMISSIONER/S                     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)
   5   CLASSIFIED POSITIONS             7,318,190   6,111,190   6,102,051   5,697,051   6,102,051   5,697,051
   6                                     (112.00)    (109.00)    (112.00)    (109.00)    (112.00)    (109.00)
   7   UNCLASSIFIED POSITIONS             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)
   9   TEMPORARY GRANTS EMPLOYEE                                   71,000                  71,000
  10   OTHER PERSONAL SERVICES             45,913      10,913      45,913      10,913      45,913      10,913
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE            7,793,801   6,551,801   6,648,662   6,137,662   6,648,662   6,137,662
  12                                     (116.00)    (113.00)    (116.00)    (113.00)    (116.00)    (113.00)
  13  OTHER OPERATING EXPENSES          3,245,345   1,885,345   2,656,045   1,885,345   2,656,045   1,885,345
  14  PUBLIC ASSISTANCE PAYMENTS
  15   CASE SERVICES                        2,061       2,061       2,061       2,061       2,061       2,061
                                     ________________________________________________________________________________________________
  16  TOTAL CASE SRVC/PUB ASST              2,061       2,061       2,061       2,061       2,061       2,061
  17  DISTRIBUTION SUBDIVISIONS
  18   ALLOC CNTY-RESTRICTED            3,562,351               5,000,000               5,000,000
  19   ALLOC OTHER STATE AGENCIES       3,562,351               5,000,000               5,000,000
                                     ________________________________________________________________________________________________
  20  TOTAL DIST SUBDIVISIONS           7,124,702              10,000,000              10,000,000
  21                                 ================================================================================================
  22 TOTAL INTERNAL ADMIN & SUPPORT    18,165,909   8,439,207  19,306,768   8,025,068  19,306,768   8,025,068
  23                                     (116.00)    (113.00)    (116.00)    (113.00)    (116.00)    (113.00)
  24                                 ================================================================================================
  25 II. PROGRAMS AND SERVICES
  26  II. A2. CATAWBA HOUSING
  27   PERSONAL SERVICE
  28    CLASSIFIED POSITIONS              736,916     736,916     736,916     736,916     736,916     736,916
  29                                      (30.00)     (30.00)     (30.00)     (30.00)     (30.00)     (30.00)
  30    OTHER PERSONAL SERVICES               561         561         561         561         561         561
                                     ________________________________________________________________________________________________
  31   TOTAL PERSONAL SERVICE             737,477     737,477     737,477     737,477     737,477     737,477
  32                                      (30.00)     (30.00)     (30.00)     (30.00)     (30.00)     (30.00)
  33   OTHER OPERATING EXPENSES           175,112     175,112     175,112     175,112     175,112     175,112
  34   CASE SERVICES                          100         100         100         100         100         100
                                     ________________________________________________________________________________________________
  35  TOTAL CASE SRVC/PUB ASST                100         100         100         100         100         100
                                     ________________________________________________________________________________________________
  36 TOTAL CATAWBA                        912,689     912,689     912,689     912,689     912,689     912,689
  37                                      (30.00)     (30.00)     (30.00)     (30.00)     (30.00)     (30.00)
  38                                 ================================================================================================
  39 II. A3. LIVESAY - HOUSING, CARE


SEC. 37-0002 SECTION 37 PAGE 0191 DEPARTMENT OF CORRECTIONS ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 720,199 720,199 720,199 720,199 720,199 720,199 3 (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) 4 OTHER PERSONAL SERVICES 670 670 670 670 670 670 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 720,869 720,869 720,869 720,869 720,869 720,869 6 (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) 7 CASE SERVICES 100 100 100 100 100 100 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 ________________________________________________________________________________________________ 9 TOTAL LIVESAY 720,969 720,969 720,969 720,969 720,969 720,969 10 (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) 11 ================================================================================================ 12 II. A4. CAMPBELL 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 893,956 863,956 893,956 863,956 893,956 863,956 15 (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) 16 OTHER PERSONAL SERVICES 160 160 160 160 160 160 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 894,116 864,116 894,116 864,116 894,116 864,116 18 (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) 19 OTHER OPERATING EXPENSES 222,036 222,036 222,036 222,036 222,036 222,036 20 CASE SERVICES 100 100 100 100 100 100 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 ________________________________________________________________________________________________ 22 TOTAL CAMPBELL 1,116,252 1,086,252 1,116,252 1,086,252 1,116,252 1,086,252 23 (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) 24 ================================================================================================ 25 II. A5. LOWER SAVANNAH 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 989,975 959,975 989,975 959,975 989,975 959,975 28 (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) 29 OTHER PERSONAL SERVICES 3,003 2,003 3,003 2,003 3,003 2,003 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 992,978 961,978 992,978 961,978 992,978 961,978 31 (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) 32 OTHER OPERATING EXPENSES 252,209 252,209 252,209 252,209 252,209 252,209 33 PUBLIC ASSISTANCE PAYMENTS 34 CASE SERVICES 100 100 100 100 100 100 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 ________________________________________________________________________________________________ 36 TOTAL LOWER SAVANNAH 1,245,287 1,214,287 1,245,287 1,214,287 1,245,287 1,214,287 37 (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) 38 ================================================================================================ 39 II A6. COASTAL - HOUSING, CARE


SEC. 37-0003 SECTION 37 PAGE 0192 DEPARTMENT OF CORRECTIONS ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 995,196 770,196 995,196 770,196 995,196 770,196 3 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) 4 OTHER PERSONAL SERVICES 1,463 463 1,463 463 1,463 463 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 996,659 770,659 996,659 770,659 996,659 770,659 6 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) 7 OTHER OPERATING EXPENSES 307,103 247,103 307,103 247,103 307,103 247,103 ________________________________________________________________________________________________ 8 TOTAL COASTAL 1,303,762 1,017,762 1,303,762 1,017,762 1,303,762 1,017,762 9 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) 10 ================================================================================================ 11 II A7. PALMER - HOUSING, CARE 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 990,989 990,989 990,989 990,989 990,989 990,989 14 (45.00) (45.00) (45.00) (45.00) (45.00) (45.00) 15 OTHER PERSONAL SERVICES 2,022 2,022 2,022 2,022 2,022 2,022 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 993,011 993,011 993,011 993,011 993,011 993,011 17 (45.00) (45.00) (45.00) (45.00) (45.00) (45.00) 18 OTHER OPERATING EXPENSES 282,224 282,224 282,224 282,224 282,224 282,224 ________________________________________________________________________________________________ 19 TOTAL PALMER 1,275,235 1,275,235 1,275,235 1,275,235 1,275,235 1,275,235 20 (45.00) (45.00) (45.00) (45.00) (45.00) (45.00) 21 ================================================================================================ 22 II A9. LEATH - HOUSING, CARE 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 3,445,178 3,330,178 3,435,178 3,330,178 3,435,178 3,330,178 25 (140.00) (139.00) (140.00) (139.00) (140.00) (139.00) 26 OTHER PERSONAL SERVICES 8,010 5,010 8,010 5,010 8,010 5,010 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 3,453,188 3,335,188 3,443,188 3,335,188 3,443,188 3,335,188 28 (140.00) (139.00) (140.00) (139.00) (140.00) (139.00) 29 OTHER OPERATING EXPENSES 966,093 661,093 986,093 661,093 986,093 661,093 30 PUBLIC ASSISTANCE PAYMENTS 31 CASE SERVICES 100 100 100 100 100 100 ________________________________________________________________________________________________ 32 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 ________________________________________________________________________________________________ 33 TOTAL LEATH 4,419,381 3,996,381 4,429,381 3,996,381 4,429,381 3,996,381 34 (140.00) (139.00) (140.00) (139.00) (140.00) (139.00) 35 ================================================================================================ 36 II A10. WOMEN'S - HOUSING, CARE 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 4,314,199 3,934,199 5,112,199 4,732,199 5,112,199 4,732,199 39 (172.00) (159.00) (172.00) (159.00) (172.00) (159.00)


SEC. 37-0004 SECTION 37 PAGE 0193 DEPARTMENT OF CORRECTIONS ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 8,595 7,595 8,595 7,595 8,595 7,595 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 4,322,794 3,941,794 5,120,794 4,739,794 5,120,794 4,739,794 3 (172.00) (159.00) (172.00) (159.00) (172.00) (159.00) 4 OTHER OPERATING EXPENSES 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 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 ________________________________________________________________________________________________ 8 TOTAL WOMEN'S 5,088,866 4,552,866 5,886,866 5,350,866 5,886,866 5,350,866 9 (172.00) (159.00) (172.00) (159.00) (172.00) (159.00) 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 14 (95.00) (95.00) (95.00) (95.00) (95.00) (95.00) 15 OTHER PERSONAL SERVICES 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 17 (95.00) (95.00) (95.00) (95.00) (95.00) (95.00) 18 OTHER OPERATING EXPENSES 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 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 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 23 (95.00) (95.00) (95.00) (95.00) (95.00) (95.00) 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 28 (149.00) (148.00) (149.00) (148.00) (149.00) (148.00) 29 OTHER PERSONAL SERVICES 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 31 (149.00) (148.00) (149.00) (148.00) (149.00) (148.00) 32 OTHER OPERATING EXPENSES 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 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 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 37 (149.00) (148.00) (149.00) (148.00) (149.00) (148.00) 38 ================================================================================================ 39 II A15. GOODMAN - HOUSING, CARE


SEC. 37-0005 SECTION 37 PAGE 0194 DEPARTMENT OF CORRECTIONS ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 2,641,838 2,576,838 2,641,838 2,576,838 2,641,838 2,576,838 3 (175.00) (174.00) (175.00) (174.00) (175.00) (174.00) 4 OTHER PERSONAL SERVICES 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 6 (175.00) (174.00) (175.00) (174.00) (175.00) (174.00) 7 OTHER OPERATING EXPENSES 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 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 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 12 (175.00) (174.00) (175.00) (174.00) (175.00) (174.00) 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 17 (150.00) (149.00) (150.00) (149.00) (150.00) (149.00) 18 OTHER PERSONAL SERVICES 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 20 (150.00) (149.00) (150.00) (149.00) (150.00) (149.00) 21 OTHER OPERATING EXPENSES 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 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 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 26 (150.00) (149.00) (150.00) (149.00) (150.00) (149.00) 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 31 (122.00) (95.00) (122.00) (95.00) (122.00) (95.00) 32 OTHER PERSONAL SERVICES 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 34 (122.00) (95.00) (122.00) (95.00) (122.00) (95.00) 35 OTHER OPERATING EXPENSES 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 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 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 40 (122.00) (95.00) (122.00) (95.00) (122.00) (95.00) 41 ================================================================================================


SEC. 37-0006 SECTION 37 PAGE 0195 DEPARTMENT OF CORRECTIONS ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 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 4 (65.00) (65.00) (65.00) (65.00) (65.00) (65.00) 5 OTHER PERSONAL SERVICES 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 7 (65.00) (65.00) (65.00) (65.00) (65.00) (65.00) 8 OTHER OPERATING EXPENSES 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 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 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 13 (65.00) (65.00) (65.00) (65.00) (65.00) (65.00) 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 18 (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) 19 OTHER PERSONAL SERVICES 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 21 (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) 22 OTHER OPERATING EXPENSES 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 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 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 27 (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) 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 32 (125.00) (124.00) (125.00) (124.00) (125.00) (124.00) 33 OTHER PERSONAL SERVICES 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 35 (125.00) (124.00) (125.00) (124.00) (125.00) (124.00) 36 OTHER OPERATING EXPENSES 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 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100


SEC. 37-0007 SECTION 37 PAGE 0196 DEPARTMENT OF CORRECTIONS ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL MACDOUGALL 3,220,181 3,108,181 3,220,181 3,108,181 3,220,181 3,108,181 2 (125.00) (124.00) (125.00) (124.00) (125.00) (124.00) 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 7 (163.00) (162.00) (163.00) (162.00) (163.00) (162.00) 8 OTHER PERSONAL SERVICES 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 10 (163.00) (162.00) (163.00) (162.00) (163.00) (162.00) 11 OTHER OPERATING EXPENSES 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 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 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 16 (163.00) (162.00) (163.00) (162.00) (163.00) (162.00) 17 ================================================================================================ 18 II A23. MCCORMICK - HOUSING 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 5,797,110 5,737,110 6,595,110 6,535,110 6,595,110 6,535,110 21 (230.00) (229.00) (230.00) (229.00) (230.00) (229.00) 22 OTHER PERSONAL SERVICES 24,268 22,268 24,268 22,268 24,268 22,268 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 5,821,378 5,759,378 6,619,378 6,557,378 6,619,378 6,557,378 24 (230.00) (229.00) (230.00) (229.00) (230.00) (229.00) 25 OTHER OPERATING EXPENSES 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 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 29 TOTAL MCCORMICK 7,578,631 7,516,631 8,376,631 8,314,631 8,376,631 8,314,631 30 (230.00) (229.00) (230.00) (229.00) (230.00) (229.00) 31 ================================================================================================ 32 II A24. PERRY - HOUSING, CARE 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 7,033,225 6,983,225 7,831,225 7,781,225 7,831,225 7,781,225 35 (325.00) (324.00) (325.00) (324.00) (325.00) (324.00) 36 OTHER PERSONAL SERVICES 26,245 24,245 26,245 24,245 26,245 24,245 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 7,059,470 7,007,470 7,857,470 7,805,470 7,857,470 7,805,470 38 (325.00) (324.00) (325.00) (324.00) (325.00) (324.00) 39 OTHER OPERATING EXPENSES 1,445,473 1,445,473 1,445,473 1,445,473 1,445,473 1,445,473


SEC. 37-0008 SECTION 37 PAGE 0197 DEPARTMENT OF CORRECTIONS ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PUBLIC ASSISTANCE PAYMENTS 2 CASE SERVICES 100 100 100 100 100 100 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 ________________________________________________________________________________________________ 4 TOTAL PERRY 8,505,043 8,453,043 9,303,043 9,251,043 9,303,043 9,251,043 5 (325.00) (324.00) (325.00) (324.00) (325.00) (324.00) 6 ================================================================================================ 7 II A25. BROAD RIVER - HOUSING 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 7,739,747 7,699,747 8,537,747 8,497,747 8,537,747 8,497,747 10 (375.00) (374.00) (375.00) (374.00) (375.00) (374.00) 11 OTHER PERSONAL SERVICES 8,685 7,685 8,685 7,685 8,685 7,685 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 7,748,432 7,707,432 8,546,432 8,505,432 8,546,432 8,505,432 13 (375.00) (374.00) (375.00) (374.00) (375.00) (374.00) 14 OTHER OPERATING EXPENSES 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 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 18 TOTAL BROAD RIVER 9,864,860 9,823,860 10,662,860 10,621,860 10,662,860 10,621,860 19 (375.00) (374.00) (375.00) (374.00) (375.00) (374.00) 20 ================================================================================================ 21 II A26. KIRKLAND - HOUSING 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 8,905,361 8,870,361 9,703,361 9,668,361 9,703,361 9,668,361 24 (450.00) (449.00) (450.00) (449.00) (450.00) (449.00) 25 OTHER PERSONAL SERVICES 105,180 103,180 105,180 103,180 105,180 103,180 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 9,010,541 8,973,541 9,808,541 9,771,541 9,808,541 9,771,541 27 (450.00) (449.00) (450.00) (449.00) (450.00) (449.00) 28 OTHER OPERATING EXPENSES 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 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 ________________________________________________________________________________________________ 32 TOTAL KIRKLAND 10,941,119 10,904,119 11,739,119 11,702,119 11,739,119 11,702,119 33 (450.00) (449.00) (450.00) (449.00) (450.00) (449.00) 34 ================================================================================================ 35 II A27. ALLENDALE - HOUSING 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 5,848,792 5,813,792 6,646,792 6,611,792 6,646,792 6,611,792 38 (254.00) (253.00) (254.00) (253.00) (254.00) (253.00) 39 OTHER PERSONAL SERVICES 24,999 21,999 24,999 21,999 24,999 21,999


SEC. 37-0009 SECTION 37 PAGE 0198 DEPARTMENT OF CORRECTIONS ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 5,873,791 5,835,791 6,671,791 6,633,791 6,671,791 6,633,791 2 (254.00) (253.00) (254.00) (253.00) (254.00) (253.00) 3 OTHER OPERATING EXPENSES 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 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 500 500 500 500 500 500 ________________________________________________________________________________________________ 7 TOTAL ALLENDALE 7,376,258 7,338,258 8,174,258 8,136,258 8,174,258 8,136,258 8 (254.00) (253.00) (254.00) (253.00) (254.00) (253.00) 9 ================================================================================================ 10 II A28. LIEBER - HOUSING, CARE 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 7,251,678 7,186,678 8,049,678 7,984,678 8,049,678 7,984,678 13 (310.00) (309.00) (310.00) (309.00) (310.00) (309.00) 14 OTHER PERSONAL SERVICES 25,838 22,838 25,838 22,838 25,838 22,838 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 7,277,516 7,209,516 8,075,516 8,007,516 8,075,516 8,007,516 16 (310.00) (309.00) (310.00) (309.00) (310.00) (309.00) 17 OTHER OPERATING EXPENSES 3,655,724 3,655,724 3,655,724 3,655,724 3,655,724 3,655,724 18 PUBLIC ASSISTANCE PAYMENTS 19 CASE SERVICES 500 500 500 500 500 500 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 500 500 500 500 500 500 ________________________________________________________________________________________________ 21 TOTAL LIEBER 10,933,740 10,865,740 11,731,740 11,663,740 11,731,740 11,663,740 22 (310.00) (309.00) (310.00) (309.00) (310.00) (309.00) 23 ================================================================================================ 24 II A29. RIDGELAND - HOUSING 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 5,319,757 5,279,757 6,117,757 6,077,757 6,117,757 6,077,757 27 (226.00) (225.00) (226.00) (225.00) (226.00) (225.00) 28 OTHER PERSONAL SERVICES 13,000 10,000 13,000 10,000 13,000 10,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 5,332,757 5,289,757 6,130,757 6,087,757 6,130,757 6,087,757 30 (226.00) (225.00) (226.00) (225.00) (226.00) (225.00) 31 OTHER OPERATING EXPENSES 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 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 500 500 500 500 500 500 ________________________________________________________________________________________________ 35 TOTAL RIDGELAND 8,968,653 8,925,653 9,766,653 9,723,653 9,766,653 9,723,653 36 (226.00) (225.00) (226.00) (225.00) (226.00) (225.00) 37 ================================================================================================ 38 II A30. EVANS - HOUSING, CARE 39 PERSONAL SERVICE


SEC. 37-0010 SECTION 37 PAGE 0199 DEPARTMENT OF CORRECTIONS ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 6,574,872 6,514,872 7,372,872 7,312,872 7,372,872 7,312,872 2 (316.00) (315.00) (316.00) (315.00) (316.00) (315.00) 3 OTHER PERSONAL SERVICES 281,510 278,510 281,510 278,510 281,510 278,510 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 6,856,382 6,793,382 7,654,382 7,591,382 7,654,382 7,591,382 5 (316.00) (315.00) (316.00) (315.00) (316.00) (315.00) 6 OTHER OPERATING EXPENSES 2,814,978 2,814,978 2,814,978 2,814,978 2,814,978 2,814,978 7 PUBLIC ASSISTANCE PAYMENTS 8 CASE SERVICES 100 100 100 100 100 100 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 ________________________________________________________________________________________________ 10 TOTAL EVANS 9,671,460 9,608,460 10,469,460 10,406,460 10,469,460 10,406,460 11 (316.00) (315.00) (316.00) (315.00) (316.00) (315.00) 12 ================================================================================================ 13 II A31. LEE - HOUSING, CARE 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 9,305,822 9,215,822 10,103,822 10,013,822 10,103,822 10,013,822 16 (475.00) (473.00) (475.00) (473.00) (475.00) (473.00) 17 OTHER PERSONAL SERVICES 59,245 56,245 59,245 56,245 59,245 56,245 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 9,365,067 9,272,067 10,163,067 10,070,067 10,163,067 10,070,067 19 (475.00) (473.00) (475.00) (473.00) (475.00) (473.00) 20 OTHER OPERATING EXPENSES 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 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 24 TOTAL LEE 11,208,844 11,115,844 12,006,844 11,913,844 12,006,844 11,913,844 25 (475.00) (473.00) (475.00) (473.00) (475.00) (473.00) 26 ================================================================================================ 27 II A32. TURBEVILLE - HOUSING 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 7,109,381 6,964,381 7,897,381 7,762,381 7,897,381 7,762,381 30 (320.00) (319.00) (320.00) (319.00) (320.00) (319.00) 31 OTHER PERSONAL SERVICES 32,224 29,224 32,224 29,224 32,224 29,224 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 7,141,605 6,993,605 7,929,605 7,791,605 7,929,605 7,791,605 33 (320.00) (319.00) (320.00) (319.00) (320.00) (319.00) 34 OTHER OPERATING EXPENSES 3,320,761 2,690,761 3,340,761 2,690,761 3,340,761 2,690,761 35 PUBLIC ASSISTANCE PAYMENTS 36 CASE SERVICES 500 500 500 500 500 500 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 500 500 500 500 500 500 ________________________________________________________________________________________________ 38 TOTAL TURBEVILLE 10,462,866 9,684,866 11,270,866 10,482,866 11,270,866 10,482,866 39 (320.00) (319.00) (320.00) (319.00) (320.00) (319.00) 40 ================================================================================================


SEC. 37-0011 SECTION 37 PAGE 0200 DEPARTMENT OF CORRECTIONS ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 II A33. KERSHAW - HOUSING 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 6,400,757 6,340,757 7,198,757 7,138,757 7,198,757 7,138,757 4 (320.00) (317.00) (320.00) (317.00) (320.00) (317.00) 5 OTHER PERSONAL SERVICES 8,000 5,000 8,000 5,000 8,000 5,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 6,408,757 6,345,757 7,206,757 7,143,757 7,206,757 7,143,757 7 (320.00) (317.00) (320.00) (317.00) (320.00) (317.00) 8 OTHER OPERATING EXPENSES 6,031,375 6,031,375 6,031,375 6,031,375 6,031,375 6,031,375 9 PUBLIC ASSISTANCE PAYMENTS 10 CASE SERVICES 500 500 500 500 500 500 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 500 500 500 500 500 500 ________________________________________________________________________________________________ 12 TOTAL KERSHAW 12,440,632 12,377,632 13,238,632 13,175,632 13,238,632 13,175,632 13 (320.00) (317.00) (320.00) (317.00) (320.00) (317.00) 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 18 (325.00) (323.00) (325.00) (323.00) (325.00) (323.00) 19 OTHER PERSONAL SERVICES 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 21 (325.00) (323.00) (325.00) (323.00) (325.00) (323.00) 22 OTHER OPERATING EXPENSES 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 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 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 27 (325.00) (323.00) (325.00) (323.00) (325.00) (323.00) 28 ================================================================================================ 29 II A37. SUPPORT SERVICES 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 29,059,103 26,873,103 28,823,103 26,873,103 28,823,103 26,873,103 32 (224.00) (139.00) (224.00) (139.00) (224.00) (139.00) 33 TEMPORARY GRANTS EMPLOYEE 867,000 867,000 34 OTHER PERSONAL SERVICES 1,257,236 1,037,236 1,287,236 1,037,236 1,287,236 1,037,236 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 30,316,339 27,910,339 30,977,339 27,910,339 30,977,339 27,910,339 36 (224.00) (139.00) (224.00) (139.00) (224.00) (139.00) 37 OTHER OPERATING EXPENSES 40,491,210 17,917,210 36,349,182 17,978,582 36,349,182 17,978,582 38 PUBLIC ASSISTANCE PAYMENTS 39 CASE SERVICES 11,654,077 7,585,221 7,635,221 7,585,221 7,635,221 7,585,221


SEC. 37-0012 SECTION 37 PAGE 0201 DEPARTMENT OF CORRECTIONS ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PROSTHETICS 50,000 50,000 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 2 TOTAL CASE SRVC/PUB ASST 11,704,077 7,635,221 7,685,221 7,635,221 7,685,221 7,635,221 ________________________________________________________________________________________________ 3 TOTAL SUPPORT SERVICES 82,511,626 53,462,770 75,011,742 53,524,142 75,011,742 53,524,142 4 (224.00) (139.00) (224.00) (139.00) (224.00) (139.00) 5 ================================================================================================ ________________________________________________________________________________________________ 6 TOTAL HOUSING, CARE, SECURITY 7 & SUPERVISION 244,088,403 211,367,547 246,184,519 221,004,919 246,184,519 221,004,919 8 (5765.00) (5611.00) (5765.00) (5611.00) (5765.00) (5611.00) 9 ================================================================================================ 10 II B. WORK & VOCATIONAL 11 ACTIVITIES 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 5,310,000 810,000 5,310,000 810,000 5,310,000 810,000 14 (126.00) (35.00) (126.00) (35.00) (126.00) (35.00) 15 OTHER PERSONAL SERVICES 5,581,542 81,542 5,581,542 81,542 5,581,542 81,542 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 10,891,542 891,542 10,891,542 891,542 10,891,542 891,542 17 (126.00) (35.00) (126.00) (35.00) (126.00) (35.00) 18 OTHER OPERATING EXPENSES 13,797,098 197,098 13,947,098 197,098 13,947,098 197,098 19 PUBLIC ASSISTANCE PAYMENTS 15,000 15,000 15,000 20 CASE SERVICES 15,500 500 15,500 500 15,500 500 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 30,500 500 30,500 500 30,500 500 ________________________________________________________________________________________________ 22 TOTAL WORK AND VOCATIONAL 23 ACTIVITIES 24,719,140 1,089,140 24,869,140 1,089,140 24,869,140 1,089,140 24 (126.00) (35.00) (126.00) (35.00) (126.00) (35.00) 25 ================================================================================================ 26 II C. PALMETTO UNIFIED SCHOOL 27 DIST 1 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 483,500 350,000 460,000 350,000 460,000 350,000 30 (16.50) (12.50) (16.50) (12.50) (16.50) (12.50) 31 UNCLASSIFIED POSITIONS 6,586,500 2,290,000 6,485,000 2,290,000 6,485,000 2,290,000 32 (88.50) (41.83) (88.50) (41.83) (88.50) (41.83) 33 OTHER PERSONAL SERVICES 1,206,750 60,000 623,000 60,000 623,000 60,000 34 TEMPORARY GRANTS EMPLOYEE 439,000 439,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 8,276,750 2,700,000 8,007,000 2,700,000 8,007,000 2,700,000 36 (105.00) (54.33) (105.00) (54.33) (105.00) (54.33) 37 OTHER OPERATING EXPENSES 2,060,500 1,843,232 1,843,232 38 PUBLIC ASSISTANCE PAYMENTS 39 CASE SERVICES 100,000 100,000 100,000


SEC. 37-0013 SECTION 37 PAGE 0202 DEPARTMENT OF CORRECTIONS ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL CASE SRVC/PUB ASST 100,000 100,000 100,000 ________________________________________________________________________________________________ 2 TOTAL PALMETTO UNIFIED SCHOOL 3 DISTRICT #1 10,437,250 2,700,000 9,950,232 2,700,000 9,950,232 2,700,000 4 (105.00) (54.33) (105.00) (54.33) (105.00) (54.33) 5 ================================================================================================ 6 II D. INDIVIDUAL GROWTH & 7 MOTIVATION 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 3,273,765 3,223,765 3,273,765 3,223,765 3,273,765 3,223,765 10 (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) 11 OTHER PERSONAL SERVICES 48,895 3,895 48,895 3,895 48,895 3,895 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 3,322,660 3,227,660 3,322,660 3,227,660 3,322,660 3,227,660 13 (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) 14 OTHER OPERATING EXPENSES 161,586 81,586 161,586 81,586 161,586 81,586 15 PUBLIC ASSISTANCE PAYMENTS 16 CASE SERVICES 53,850 3,850 53,850 3,850 53,850 3,850 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 53,850 3,850 53,850 3,850 53,850 3,850 ________________________________________________________________________________________________ 18 TOTAL INDIVIDUAL GROWTH & 19 MOTIVATION 3,538,096 3,313,096 3,538,096 3,313,096 3,538,096 3,313,096 20 (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) 21 ================================================================================================ 22 II E. PENAL FACILITY INSPECTION 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 170,000 170,000 170,000 170,000 170,000 170,000 25 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 26 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 171,000 171,000 171,000 171,000 171,000 171,000 28 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 29 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 30 TOTAL PENAL FACILITIES 31 INSPECTION SERVICE 186,000 186,000 186,000 186,000 186,000 186,000 32 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 33 ================================================================================================ 34 TOTAL PROGRAMS AND SERVICES 282,968,889 218,655,783 284,727,987 228,293,155 284,727,987 228,293,155 35 (6091.00) (5795.33) (6091.00) (5795.33) (6091.00) (5795.33) 36 ================================================================================================ 37 III. EMPLOYEE BENEFITS 38 C. STATE EMPLOYER CONTRIBUTIONS 39 EMPLOYER CONTRIBUTIONS 57,328,496 51,974,523 58,194,809 52,956,329 58,194,809 52,956,329


SEC. 37-0014 SECTION 37 PAGE 0203 DEPARTMENT OF CORRECTIONS ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL FRINGE BENEFITS 57,328,496 51,974,523 58,194,809 52,956,329 58,194,809 52,956,329 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 57,328,496 51,974,523 58,194,809 52,956,329 58,194,809 52,956,329 4 ================================================================================================ 5 DEPARTMENT OF CORRECTIONS 6 7 TOTAL FUNDS AVAILABLE 358,463,294 279,069,513 362,229,564 289,274,552 362,229,564 289,274,552 8 TOTAL AUTHORIZED FTE POSITIONS (6207.00) (5908.33) (6207.00) (5908.33) (6207.00) (5908.33) 9 ================================================================================================


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