H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly
SECTION 37
N04-DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INTERNAL ADMIN & SUPPORT
PERSONAL SERVICE
COMMISSIONER/S 129,062 129,062
(1.00) (1.00)
CLASSIFIED POSITIONS 6,097,687 5,692,687
(112.00) (109.00)
UNCLASSIFIED POSITIONS 305,000 305,000
(3.00) (3.00)
TEMP GRANTS EMPLOYEE 71,000
OTHER PERSONAL SERVICES 45,913 10,913
_______________________________
TOTAL PERSONAL SERVICE 6,648,662 6,137,662
(116.00) (113.00)
OTHER OPER EXPENSES 2,656,045 1,885,345
PUBLIC ASSTANCE PAYMENTS
CASE SERVICES 2,061 2,061
_______________________________
TOTAL CASE SRVC/PUB ASST 2,061 2,061
DISTRIBUTION SUBDIV
ALLOC CNTY-RESTRICTED 5,000,000
ALLOC OTHER STATE AGENCIES 5,000,000
_______________________________
TOTAL DIST SUBDIV 10,000,000
===============================
TOT INTERNAL ADMIN & SUPP 19,306,768 8,025,068
(116.00) (113.00)
===============================
II. PROGRAMS AND SERVICES
II. A2. CATAWBA HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 736,916 736,916
(30.00) (30.00)
OTHER PERSONAL SERVICES 561 561
_______________________________
TOTAL PERSONAL SERVICE 737,477 737,477
(30.00) (30.00)
OTHER OPER EXPENSES 175,112 175,112
CASE SERVICES 100 100
_______________________________
TOTAL CASE SRVC/PUB ASST 100 100
_______________________________
TOTAL CATAWBA 912,689 912,689
(30.00) (30.00)
===============================
II. A3. LIVESAY-HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 720,199 720,199
(29.00) (29.00)
OTHER PERSONAL SERVICES 670 670
_______________________________
TOTAL PERSONAL SERVICE 720,869 720,869
(29.00) (29.00)
CASE SERVICES 100 100
_______________________________
TOTAL CASE SRVC/PUB ASST 100 100
_______________________________
TOTAL LIVESAY 720,969 720,969
(29.00) (29.00)
===============================
II. A4. CAMPBELL
PERSONAL SERVICE
CLASSIFIED POSITIONS 893,956 863,956
(40.00) (40.00)
OTHER PERSONAL SERVICES 160 160
_______________________________
TOTAL PERSONAL SERVICE 894,116 864,116
(40.00) (40.00)
OTHER OPER EXPENSES 222,036 222,036
CASE SERVICES 100 100
_______________________________
TOTAL CASE SRVC/PUB ASST 100 100
_______________________________
TOTAL CAMPBELL 1,116,252 1,086,252
(40.00) (40.00)
===============================
II. A5. LOWER SAVANNAH
PERSONAL SERVICE
CLASSIFIED POSITIONS 989,975 959,975
(35.00) (35.00)
OTHER PERSONAL SERVICES 3,003 2,003
_______________________________
TOTAL PERSONAL SERVICE 992,978 961,978
(35.00) (35.00)
OTHER OPER EXPENSES 252,209 252,209
NEW POSITIONS
PUBLIC ASSTANCE PAYMENTS
CASE SERVICES 100 100
_______________________________
TOTAL CASE SRVC/PUB ASST 100 100
_______________________________
TOTAL LOWER SAVANNAH 1,245,287 1,214,287
(35.00) (35.00)
===============================
II A6. COASTAL - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 995,196 770,196
(40.00) (33.00)
OTHER PERSONAL SERVICES 1,463 463
_______________________________
TOTAL PERSONAL SERVICE 996,659 770,659
(40.00) (33.00)
OTHER OPER EXPENSES 307,103 247,103
_______________________________
TOTAL COASTAL 1,303,762 1,017,762
(40.00) (33.00)
===============================
II A7. PALMER - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 990,989 990,989
(45.00) (45.00)
OTHER PERSONAL SERVICES 2,022 2,022
_______________________________
TOTAL PERSONAL SERVICE 993,011 993,011
(45.00) (45.00)
OTHER OPER EXPENSES 282,224 282,224
_______________________________
TOTAL PALMER 1,275,235 1,275,235
(45.00) (45.00)
===============================
II A9. LEATH - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,435,178 3,330,178
(140.00) (139.00)
NEW POSITIONS
CORRECTIONS OFFICERS 165,000 165,000
(7.00) (7.00)
OTHER PERSONAL SERVICES 8,010 5,010
_______________________________
TOTAL PERSONAL SERVICE 3,608,188 3,500,188
(147.00) (146.00)
OTHER OPER EXPENSES 986,093 661,093
PUBLIC ASSTANCE PAYMENTS
CASE SERVICES 100 100
_______________________________
TOTAL CASE SRVC/PUB ASST 100 100
_______________________________
TOTAL LEATH 4,594,381 4,161,381
(147.00) (146.00)
===============================
II A10. WOMEN'S - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,414,199 4,034,199
(172.00) (159.00)
NEW POSITIONS
CORRECTIONS OFFICERS 165,000 165,000
(7.00) (7.00)
OTHER PERSONAL SERVICES 8,595 7,595
_______________________________
TOTAL PERSONAL SERVICE 4,587,794 4,206,794
(179.00) (166.00)
OTHER OPER EXPENSES 765,972 610,972
PUBLIC ASSTANCE PAYMENTS
CASE SERVICES 100 100
_______________________________
TOTAL CASE SRVC/PUB ASST 100 100
_______________________________
TOTAL WOMEN'S 5,353,866 4,817,866
(179.00) (166.00)
===============================
II A13. NORTHSIDE - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,760,834 1,760,834
(95.00) (95.00)
OTHER PERSONAL SERVICES 1,257 257
_______________________________
TOTAL PERSONAL SERVICE 1,762,091 1,761,091
(95.00) (95.00)
OTHER OPER EXPENSES 426,015 426,015
PUBLIC ASST PAYMENTS
CASE SERVICES 100 100
_______________________________
TOTAL CASE SRVC/PUB ASST 100 100
_______________________________
TOTAL NORTHSIDE 2,188,206 2,187,206
(95.00) (95.00)
===============================
II A14. TRENTON - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,180,127 3,150,127
(149.00) (148.00)
OTHER PERSONAL SERVICES 3,267 2,267
_______________________________
TOTAL PERSONAL SERVICE 3,183,394 3,152,394
(149.00) (148.00)
OTHER OPER EXPENSES 736,679 736,679
PUBLIC ASSTANCE PAYMENTS
CASE SERVICES 100 100
_______________________________
TOTAL CASE SRVC/PUB ASST 100 100
_______________________________
TOTAL TRENTON 3,920,173 3,889,173
(149.00) (148.00)
===============================
II A15. GOODMAN - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,641,838 2,576,838
(175.00) (174.00)
NEW POSITIONS
CORRECTIONS OFFICERS 165,000 165,000
(7.00) (7.00)
OTHER PERSONAL SERVICES 1,401 401
_______________________________
TOTAL PERSONAL SERVICE 2,808,239 2,742,239
(182.00) (181.00)
OTHER OPER EXPENSES 477,239 477,239
PUBLIC ASSTANCE PAYMENTS
CASE SERVICES 100 100
_______________________________
TOTAL CASE SRVC/PUB ASST 100 100
_______________________________
TOTAL GOODMAN 3,285,578 3,219,578
(182.00) (181.00)
===============================
II A16. MANNING-HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,102,934 4,062,934
(150.00) (149.00)
NEW POSITIONS
CORRECTIONS OFFICERS 165,000 165,000
(7.00) (7.00)
OTHER PERSONAL SERVICES 7,882 6,882
_______________________________
TOTAL PERSONAL SERVICE 4,275,816 4,234,816
(157.00) (156.00)
OTHER OPER EXPENSES 970,555 970,555
PUBLIC ASSTANCE PAYMENTS
CASE SERVICES 100 100
_______________________________
TOTAL CASE SRVC/PUB ASST 100 100
_______________________________
TOTAL MANNING 5,246,471 5,205,471
(157.00) (156.00)
===============================
II A17. STEVENSON - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,703,333 2,128,333
(122.00) (95.00)
OTHER PERSONAL SERVICES 6,031 5,031
_______________________________
TOTAL PERSONAL SERVICE 2,709,364 2,133,364
(122.00) (95.00)
OTHER OPER EXPENSES 317,078 317,078
PUBLIC ASSTANCE PAYMENTS
CASE SERVICES 100 100
_______________________________
TOTAL CASE SRVC/PUB ASST 100 100
_______________________________
TOTAL STEVENSON 3,026,542 2,450,542
(122.00) (95.00)
===============================
II A18. WALDEN-HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,705,865 1,670,865
(65.00) (65.00)
OTHER PERSONAL SERVICES 10,308 9,308
_______________________________
TOTAL PERSONAL SERVICE 1,716,173 1,680,173
(65.00) (65.00)
OTHER OPER EXPENSES 370,981 370,981
PUBLIC ASSTANCE PAYMENTS
CASE SERVICES 100 100
_______________________________
TOTAL CASE SRVC/PUB ASST 100 100
_______________________________
TOTAL WALDEN 2,087,254 2,051,254
(65.00) (65.00)
===============================
II A19. WATKINS-HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,064,654 1,034,654
(40.00) (40.00)
OTHER PERSONAL SERVICES 5,227 4,227
_______________________________
TOTAL PERSONAL SERVICE 1,069,881 1,038,881
(40.00) (40.00)
OTHER OPER EXPENSES 324,301 324,301
PUBLIC ASSTANCE PAYMENTS
CASE SERVICES 1,000 1,000
_______________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
_______________________________
TOTAL WATKINS 1,395,182 1,364,182
(40.00) (40.00)
===============================
II A20. MACDOUGALL-HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,341,539 2,231,539
(125.00) (124.00)
NEW POSITIONS
CORRECTIONS OFFICERS 165,000 165,000
(7.00) (7.00)
OTHER PERSONAL SERVICES 11,719 9,719
_______________________________
TOTAL PERSONAL SERVICE 2,518,258 2,406,258
(132.00) (131.00)
OTHER OPER EXPENSES 866,823 866,823
PUBLIC ASSTANCE PAYMENTS
CASE SERVICES 100 100
_______________________________
TOTAL CASE SRVC/PUB ASST 100 100
_______________________________
TOTAL MACDOUGALL 3,385,181 3,273,181
(132.00) (131.00)
===============================
II A21. WATEREE-HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,856,156 3,826,156
(163.00) (162.00)
NEW POSITIONS
CORRECTIONS OFFICERS 165,000 165,000
(7.00) (7.00)
OTHER PERSONAL SERVICES 6,135 5,135
_______________________________
TOTAL PERSONAL SERVICE 4,027,291 3,996,291
(170.00) (169.00)
OTHER OPER EXPENSES 1,019,698 1,019,698
PUBLIC ASSTANCE PAYMENTS
CASE SERVICES 100 100
_______________________________
TOTAL CASE SRVC/PUB ASST 100 100
_______________________________
TOTAL WATEREE 5,047,089 5,016,089
(170.00) (169.00)
===============================
II A23. MCCORMICK-HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,897,110 5,837,110
(230.00) (229.00)
NEW POSITIONS
CORRECTIONS OFFICERS 165,000 165,000
(7.00) (7.00)
OTHER PERSONAL SERVICES 24,268 22,268
_______________________________
TOTAL PERSONAL SERVICE 6,086,378 6,024,378
(237.00) (236.00)
OTHER OPER EXPENSES 1,756,253 1,756,253
PUBLIC ASST PAYMENTS
CASE SERVICES 1,000 1,000
_______________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
_______________________________
TOTAL MCCORMICK 7,843,631 7,781,631
(237.00) (236.00)
===============================
II A24. PERRY-HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,133,225 7,083,225
(325.00) (324.00)
NEW POSITIONS
CORRECTIONS OFFICERS 165,000 165,000
(8.00) (8.00)
OTHER PERSONAL SERVICES 26,245 24,245
_______________________________
TOTAL PERSONAL SERVICE 7,324,470 7,272,470
(333.00) (332.00)
OTHER OPER EXPENSES 1,445,473 1,445,473
PUBLIC ASST PAYMENTS
CASE SERVICES 100 100
_______________________________
TOTAL CASE SRVC/PUB ASST 100 100
_______________________________
TOTAL PERRY 8,770,043 8,718,043
(333.00) (332.00)
===============================
II A25. BROAD RIVER-HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,839,747 7,799,747
(375.00) (374.00)
NEW POSITIONS
CORRECTIONS OFFICERS 165,000 165,000
(8.00) (8.00)
OTHER PERSONAL SERVICES 8,685 7,685
_______________________________
TOTAL PERSONAL SERVICE 8,013,432 7,972,432
(383.00) (382.00)
OTHER OPER EXPENSES 2,115,428 2,115,428
PUBLIC ASST PAYMENTS
CASE SERVICES 1,000 1,000
_______________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
_______________________________
TOTAL BROAD RIVER 10,129,860 10,088,860
(383.00) (382.00)
===============================
II A26. KIRKLAND-HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,005,361 8,970,361
(450.00) (449.00)
NEW POSITIONS
CORRECTIONS OFFICERS 165,000 165,000
(7.00) (7.00)
OTHER PERSONAL SERVICES 105,180 103,180
_______________________________
TOTAL PERSONAL SERVICE 9,275,541 9,238,541
(457.00) (456.00)
OTHER OPER EXPENSES 1,930,478 1,930,478
PUBLIC ASST PAYMENTS
CASE SERVICES 100 100
_______________________________
TOTAL CASE SRVC/PUB ASST 100 100
_______________________________
TOTAL KIRKLAND 11,206,119 11,169,119
(457.00) (456.00)
===============================
II A27. ALLENDALE-HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,948,792 5,913,792
(254.00) (253.00)
OTHER PERSONAL SERVICES 24,999 21,999
_______________________________
TOTAL PERSONAL SERVICE 5,973,791 5,935,791
(254.00) (253.00)
OTHER OPER EXPENSES 1,501,967 1,501,967
PUBLIC ASST PAYMENTS
CASE SERVICES 500 500
_______________________________
TOTAL CASE SRVC/PUB ASST 500 500
_______________________________
TOTAL ALLENDALE 7,476,258 7,438,258
(254.00) (253.00)
===============================
II A28. LIEBER-HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,351,678 7,286,678
(310.00) (309.00)
NEW POSITIONS
CORRECTIONS OFFICERS 165,000 165,000
(7.00) (7.00)
OTHER PERSONAL SERVICES 25,838 22,838
_______________________________
TOTAL PERSONAL SERVICE 7,542,516 7,474,516
(317.00) (316.00)
OTHER OPER EXPENSES 3,655,724 3,655,724
PUBLIC ASST PAYMENTS
CASE SERVICES 500 500
_______________________________
TOTAL CASE SRVC/PUB ASST 500 500
_______________________________
TOTAL LIEBER 11,198,740 11,130,740
(317.00) (316.00)
===============================
II A29. RIDGELAND-HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,419,757 5,379,757
(226.00) (225.00)
NEW POSITIONS
CORRECTIONS OFFICERS 165,000 165,000
(7.00) (7.00)
OTHER PERSONAL SERVICES 13,000 10,000
_______________________________
TOTAL PERSONAL SERVICE 5,597,757 5,554,757
(233.00) (232.00)
OTHER OPER EXPENSES 3,635,396 3,635,396
PUBLIC ASST PAYMENTS
CASE SERVICES 500 500
_______________________________
TOTAL CASE SRVC/PUB ASST 500 500
_______________________________
TOTAL RIDGELAND 9,233,653 9,190,653
(233.00) (232.00)
===============================
II A30. EVANS-HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,674,872 6,614,872
(316.00) (315.00)
NEW POSITIONS
CORRECTIONS OFFICERS 165,000 165,000
(8.00) (8.00)
OTHER PERSONAL SERVICES 281,510 278,510
_______________________________
TOTAL PERSONAL SERVICE 7,121,382 7,058,382
(324.00) (323.00)
OTHER OPER EXPENSES 2,814,978 2,814,978
PUBLIC ASST PAYMENTS
CASE SERVICES 100 100
_______________________________
TOTAL CASE SRVC/PUB ASST 100 100
_______________________________
TOTAL EVANS 9,936,460 9,873,460
(324.00) (323.00)
===============================
II A31. LEE-HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,405,822 9,315,822
(475.00) (473.00)
NEW POSITIONS
CORRECTIONS OFFICERS 165,094 165,094
(8.00) (8.00)
OTHER PERSONAL SERVICES 59,245 56,245
_______________________________
TOTAL PERSONAL SERVICE 9,630,161 9,537,161
(483.00) (481.00)
OTHER OPER EXPENSES 1,842,777 1,842,777
PUBLIC ASST PAYMENTS
CASE SERVICES 1,000 1,000
_______________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
_______________________________
TOTAL LEE 11,473,938 11,380,938
(483.00) (481.00)
===============================
II A32. TURBEVILLE-HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,199,381 7,064,381
(320.00) (319.00)
NEW POSITIONS
CORRECTIONS OFFICERS 165,000 165,000
(8.00) (8.00)
OTHER PERSONAL SERVICES 32,224 29,224
_______________________________
TOTAL PERSONAL SERVICE 7,396,605 7,258,605
(328.00) (327.00)
OTHER OPER EXPENSES 3,340,761 2,690,761
PUBLIC ASST PAYMENTS
CASE SERVICES 500 500
_______________________________
TOTAL CASE SRVC/PUB ASST 500 500
_______________________________
TOTAL TURBEVILLE 10,737,866 9,949,866
(328.00) (327.00)
===============================
II A33. KERSHAW-HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,500,757 6,440,757
(320.00) (317.00)
NEW POSITIONS
CORRECTIONS OFFICERS 165,000 165,000
(7.00) (7.00)
OTHER PERSONAL SERVICES 8,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 6,673,757 6,610,757
(327.00) (324.00)
OTHER OPER EXPENSES 6,031,375 6,031,375
PUBLIC ASST PAYMENTS
CASE SERVICES 500 500
_______________________________
TOTAL CASE SRVC/PUB ASST 500 500
_______________________________
TOTAL KERSHAW 12,705,632 12,642,632
(327.00) (324.00)
===============================
II A35. TYGER RIVER
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,371,041 7,271,041
(325.00) (323.00)
NEW POSITIONS
CORRECTIONS OFFICERS 165,000 165,000
(7.00) (7.00)
OTHER PERSONAL SERVICES 20,856 17,856
_______________________________
TOTAL PERSONAL SERVICE 7,556,897 7,453,897
(332.00) (330.00)
OTHER OPER EXPENSES 1,227,957 1,227,957
PUBLIC ASST PAYMENTS
CASE SERVICES 700 700
_______________________________
TOTAL CASE SRVC/PUB ASST 700 700
_______________________________
TOTAL TYGER RIVER 8,785,554 8,682,554
(332.00) (330.00)
===============================
II A37. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 28,823,103 26,873,103
(224.00) (139.00)
TEMP GRANTS EMPLOYEE 867,000
OTHER PERSONAL SERVICES 1,287,236 1,037,236
_______________________________
TOTAL PERSONAL SERVICE 30,977,339 27,910,339
(224.00) (139.00)
OTHER OPER EXPENSES 41,693,610 23,323,010
PUBLIC ASST PAYMENTS
CASE SERVICES 7,635,221 7,585,221
PROSTHETICS 50,000 50,000
_______________________________
TOTAL CASE SRVC/PUB ASST 7,685,221 7,635,221
_______________________________
TOTAL SUPPORT SERVICES 80,356,170 58,868,570
(224.00) (139.00)
===============================
_______________________________
TOT HOUSING, CARE, SECURITY
& SUPERVISION 245,958,041 220,778,441
(5,889.00) (5,735.00)
===============================
II B. WORK & VOCATIONAL
ACTIVITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,310,000 810,000
(126.00) (35.00)
OTHER PERSONAL SERVICES 5,581,542 81,542
_______________________________
TOTAL PERSONAL SERVICE 10,891,542 891,542
(126.00) (35.00)
OTHER OPER EXPENSES 13,947,098 197,098
PUBLIC ASSTANCE PAYMENTS 15,000
CASE SERVICES 15,500 500
_______________________________
TOTAL CASE SRVC/PUB ASST 30,500 500
_______________________________
TOTAL WORK AND VOC
ACTIVITIES 24,869,140 1,089,140
(126.00) (35.00)
===============================
II C. PALMETTO UNIFIED
SCHOOL DIST 1
PERSONAL SERVICE
CLASSIFIED POSITIONS 460,000 350,000
(16.50) (12.50)
UNCLASSIFIED POSITIONS 6,485,000 2,290,000
(88.50) (41.83)
OTHER PERSONAL SERVICES 623,000 60,000
TEMP GRANTS EMPLOYEE 439,000
_______________________________
TOTAL PERSONAL SERVICE 8,007,000 2,700,000
(105.00) (54.33)
OTHER OPER EXPENSES 1,843,232
PUBLIC ASST PAYMENTS
CASE SERVICES 100,000
_______________________________
TOTAL CASE SRVC/PUB ASST 100,000
_______________________________
TOTAL PALMETTO UNIFIED SCH
DISTRICT #1 9,950,232 2,700,000
(105.00) (54.33)
===============================
II D. INDIVIDUAL GROWTH &
MOTIVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,273,765 3,223,765
(89.00) (89.00)
OTHER PERSONAL SERVICES 48,895 3,895
_______________________________
TOTAL PERSONAL SERVICE 3,322,660 3,227,660
(89.00) (89.00)
OTHER OPER EXPENSES 161,586 81,586
PUBLIC ASST PAYMENTS
CASE SERVICES 53,850 3,850
_______________________________
TOTAL CASE SRVC/PUB ASST 53,850 3,850
_______________________________
TOT INDIVIDUAL GROWTH &
MOTIVATION 3,538,096 3,313,096
(89.00) (89.00)
===============================
II E. PENAL FACILITY INSPECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 170,000 170,000
(6.00) (6.00)
OTHER PERSONAL SERVICES 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 171,000 171,000
(6.00) (6.00)
OTHER OPER EXPENSES 15,000 15,000
_______________________________
TOTAL PENAL FACILITIES
INSPECTION SERVICE 186,000 186,000
(6.00) (6.00)
===============================
TOTAL PROG AND SRVCS 284,501,509 228,066,677
(6,215.00) (5,919.33)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 58,663,665 53,425,185
_______________________________
TOTAL FRINGE BENEFITS 58,663,665 53,425,185
===============================
TOTAL EMPLOYEE BENEFITS 58,663,665 53,425,185
===============================
DEPARTMENT OF CORRECTIONS
TOTAL FUNDS AVAILABLE 362,471,942 289,516,930
TOTAL AUTH FTE POSITIONS (6,331.00) (6,032.33)
===============================
This web page was last updated on
Tuesday, June 23, 2009 at 1:54 P.M.