South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly

                              SECTION 37
                     N04-DEPARTMENT OF CORRECTIONS

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. INTERNAL ADMIN & SUPPORT
PERSONAL SERVICE
COMMISSIONER/S                              132,934        132,934
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      6,433,227      6,028,227
                                           (103.00)        (94.00)
UNCLASSIFIED POSITIONS                      323,185        323,185
                                             (3.00)         (3.00)
TEMP GRANTS EMPLOYEE                         71,000
OTHER PERSONAL SRVCS                         45,913         10,913
                                     _______________________________
TOTAL PERSONAL SERVICE                    7,006,259      6,495,259
                                           (107.00)        (98.00)
OTHER OPER EXPENSES                       2,311,590      1,585,345
PUBLIC ASST PAYMENTS
CASE SERVICES                                 2,061          2,061
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                      2,061          2,061
DISTRIBUTION SUBDIV
ALLOC CNTY-RESTRICTED                       720,000
ALLOC OTHER ST AGENCIES                     720,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   1,440,000
                                     ===============================
TOT INTERNAL ADMIN & SUPP                10,759,910      8,082,665
                                           (107.00)        (98.00)
                                     ===============================
II. PROGRAMS AND SERVICES
II. A2. CATAWBA HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        780,853        780,853
                                            (30.00)        (30.00)
OTHER PERSONAL SERVICES                         561            561
                                     _______________________________
TOTAL PERSONAL SERVICE                      781,414        781,414
                                            (30.00)        (30.00)
OTHER OPER EXPENSES                         175,112        175,112
CASE SERVICES                                   100            100
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        100            100
                                     _______________________________
TOTAL CATAWBA                               956,626        956,626
                                            (30.00)        (30.00)
                                     ===============================
II. A3. LIVESAY-HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                        763,139        763,139
                                            (29.00)        (29.00)
OTHER PERSONAL SERVICES                         670            670
                                     _______________________________
TOTAL PERSONAL SERVICE                      763,809        763,809
                                            (29.00)        (29.00)
CASE SERVICES                                   100            100
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        100            100
                                     _______________________________
TOTAL LIVESAY                               763,909        763,909
                                            (29.00)        (29.00)
                                     ===============================
II. A4. CAMPBELL
PERSONAL SERVICE
CLASSIFIED POSITIONS                        945,467        915,467
                                            (39.00)        (38.00)
OTHER PERSONAL SERVICES                         160            160
                                     _______________________________
TOTAL PERSONAL SERVICE                      945,627        915,627
                                            (39.00)        (38.00)
OTHER OPER EXPENSES                         222,036        222,036
CASE SERVICES                                   100            100
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        100            100
                                     _______________________________
TOTAL CAMPBELL                            1,167,763      1,137,763
                                            (39.00)        (38.00)
                                     ===============================
II. A5. LOWER SAVANNAH
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,047,211      1,017,211
                                            (35.00)        (34.00)
OTHER PERSONAL SERVICES                       3,003          2,003
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,050,214      1,019,214
                                            (35.00)        (34.00)
OTHER OPER EXPENSES                         252,209        252,209
PUBLIC ASST PAYMENTS
CASE SERVICES                                   100            100
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        100            100
                                     _______________________________
TOTAL LOWER SAVANNAH                      1,302,523      1,271,523
                                            (35.00)        (34.00)
                                     ===============================
II. A6. COASTAL-HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,041,117        816,117
                                            (40.00)        (33.00)
OTHER PERSONAL SERVICES                       1,463            463
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,042,580        816,580
                                            (40.00)        (33.00)
OTHER OPER EXPENSES                         307,103        247,103
                                     _______________________________
TOTAL COASTAL                             1,349,683      1,063,683
                                            (40.00)        (33.00)
                                     ===============================
II. A7. PALMER - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,050,074      1,050,074
                                            (43.00)        (43.00)
OTHER PERSONAL SERVICES                       2,022          2,022
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,052,096      1,052,096
                                            (43.00)        (43.00)
OTHER OPER EXPENSES                         282,224        282,224
                                     _______________________________
TOTAL PALMER                              1,334,320      1,334,320
                                            (43.00)        (43.00)
                                     ===============================
II. A9. LEATH - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      3,758,732      3,693,732
                                           (145.00)       (144.00)
OTHER PERSONAL SERVICES                       8,010          5,010
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,766,742      3,698,742
                                           (145.00)       (144.00)
OTHER OPER EXPENSES                         661,093        661,093
PUBLIC ASST PAYMENTS
CASE SERVICES                                   100            100
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        100            100
                                     _______________________________
TOTAL LEATH                               4,427,935      4,359,935
                                           (145.00)       (144.00)
                                     ===============================
II. A10. WOMEN'S-HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      5,109,446      4,729,446
                                           (177.00)       (164.00)
OTHER PERSONAL SERVICES                       8,595          7,595
                                     _______________________________
TOTAL PERSONAL SERVICE                    5,118,041      4,737,041
                                           (177.00)       (164.00)
OTHER OPER EXPENSES                         765,972        610,972
PUBLIC ASST PAYMENTS
CASE SERVICES                                   100            100
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        100            100
                                     _______________________________
TOTAL WOMEN'S                             5,884,113      5,348,113
                                           (177.00)       (164.00)
                                     ===============================
II. A13. NORTHSIDE-HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,865,819      1,865,819
                                            (95.00)        (95.00)
OTHER PERSONAL SERVICES                       1,257            257
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,867,076      1,866,076
                                            (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                           2,293,191      2,292,191
                                            (95.00)        (95.00)
                                     ===============================
II. A14. TRENTON-HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      3,657,663      3,627,663
                                           (149.00)       (148.00)
OTHER PERSONAL SERVICES                       3,267          2,267
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,660,930      3,629,930
                                           (149.00)       (148.00)
OTHER OPER EXPENSES                         736,679        736,679
PUBLIC ASST PAYMENTS
CASE SERVICES                                   100            100
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        100            100
                                     _______________________________
TOTAL TRENTON                             4,397,709      4,366,709
                                           (149.00)       (148.00)
                                     ===============================
II. A15. GOODMAN-HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,960,476      2,895,476
                                           (151.00)       (150.00)
OTHER PERSONAL SERVICES                       1,401            401
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,961,877      2,895,877
                                           (151.00)       (150.00)
OTHER OPER EXPENSES                         477,239        477,239
PUBLIC ASST PAYMENTS
CASE SERVICES                                   100            100
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        100            100
                                     _______________________________
TOTAL GOODMAN                             3,439,216      3,373,216
                                           (151.00)       (150.00)
                                     ===============================
II. A16. MANNING-HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      4,510,176      4,470,176
                                           (155.00)       (154.00)
OTHER PERSONAL SERVICES                       7,882          6,882
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,518,058      4,477,058
                                           (155.00)       (154.00)
OTHER OPER EXPENSES                         970,555        970,555
PUBLIC ASST PAYMENTS
CASE SERVICES                                   100            100
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        100            100
                                     _______________________________
TOTAL MANNING                             5,488,713      5,447,713
                                           (155.00)       (154.00)
                                     ===============================
II. A17. STEVENSON-HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,830,230      2,255,230
                                           (119.00)        (92.00)
OTHER PERSONAL SERVICES                       6,031          5,031
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,836,261      2,260,261
                                           (119.00)        (92.00)
OTHER OPER EXPENSES                         317,078        317,078
PUBLIC ASST PAYMENTS
CASE SERVICES                                   100            100
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        100            100
                                     _______________________________
TOTAL STEVENSON                           3,153,439      2,577,439
                                           (119.00)        (92.00)
                                     ===============================
II. A18. WALDEN-HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,805,486      1,770,486
                                            (66.00)        (65.00)
OTHER PERSONAL SERVICES                      10,308          9,308
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,815,794      1,779,794
                                            (66.00)        (65.00)
OTHER OPER EXPENSES                         370,981        370,981
PUBLIC ASST PAYMENTS
CASE SERVICES                                   100            100
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        100            100
                                     _______________________________
TOTAL WALDEN                              2,186,875      2,150,875
                                            (66.00)        (65.00)
                                     ===============================
II. A19. WATKINS-HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,126,343      1,096,343
                                            (39.00)        (38.00)
OTHER PERSONAL SERVICES                       5,227          4,227
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,131,570      1,100,570
                                            (39.00)        (38.00)

OTHER OPER EXPENSES                         424,301        424,301
PUBLIC ASST PAYMENTS
CASE SERVICES                                 1,000          1,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                      1,000          1,000
                                     _______________________________
TOTAL WATKINS                             1,556,871      1,525,871
                                            (39.00)        (38.00)
                                     ===============================
II. A20. MACDOUGALL-HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,929,307      2,819,307
                                           (134.00)       (131.00)
OTHER PERSONAL SERVICES                      11,719          9,719
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,941,026      2,829,026
                                           (134.00)       (131.00)
OTHER OPER EXPENSES                         866,823        866,823
PUBLIC ASST PAYMENTS
CASE SERVICES                                   100            100
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        100            100
                                     _______________________________
TOTAL MACDOUGALL                          3,807,949      3,695,949
                                           (134.00)       (131.00)
                                     ===============================
II. A21. WATEREE-HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      4,539,000      4,509,000
                                           (168.00)       (167.00)
OTHER PERSONAL SERVICES                       6,135          5,135
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,545,135      4,514,135
                                           (168.00)       (167.00)
OTHER OPER EXPENSES                       1,019,698      1,019,698
PUBLIC ASST PAYMENTS
CASE SERVICES                                   100            100
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        100            100
                                     _______________________________
TOTAL WATEREE                             5,564,933      5,533,933
                                           (168.00)       (167.00)
                                     ===============================
II. A23. MCCORMICK-HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                      7,234,715      7,174,715
                                           (234.00)       (233.00)
OTHER PERSONAL SERVICES                      24,268         22,268
                                     _______________________________
TOTAL PERSONAL SERVICE                    7,258,983      7,196,983
                                           (234.00)       (233.00)
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                           9,016,236      8,954,236
                                           (234.00)       (233.00)
                                     ===============================
II. A24. PERRY-HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      7,720,545      7,670,545
                                           (315.00)       (314.00)
OTHER PERSONAL SERVICES                      26,245         24,245
                                     _______________________________
TOTAL PERSONAL SERVICE                    7,746,790      7,694,790
                                           (315.00)       (314.00)
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                               9,192,363      9,140,363
                                           (315.00)       (314.00)
                                     ===============================
II. A25. BROAD RIVER-HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                      9,294,369      9,254,369
                                           (383.00)       (382.00)
OTHER PERSONAL SERVICES                       8,685          7,685
                                     _______________________________
TOTAL PERSONAL SERVICE                    9,303,054      9,262,054
                                           (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                        11,419,482     11,378,482
                                           (383.00)       (382.00)
                                     ===============================
II. A26. KIRKLAND-HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                      9,705,196      9,670,196
                                           (442.00)       (441.00)
OTHER PERSONAL SERVICES                     105,180        103,180
                                     _______________________________
TOTAL PERSONAL SERVICE                    9,810,376      9,773,376
                                           (442.00)       (441.00)
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                           11,740,954     11,703,954
                                           (442.00)       (441.00)
                                     ===============================
II. A27. ALLENDALE-HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                      6,301,387      6,266,387
                                           (239.00)       (238.00)
OTHER PERSONAL SERVICES                      24,999         21,999
                                     _______________________________
TOTAL PERSONAL SERVICE                    6,326,386      6,288,386
                                           (239.00)       (238.00)
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                           7,828,853      7,790,853
                                           (239.00)       (238.00)
                                     ===============================
II. A28. LIEBER-HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      8,775,711      8,710,711
                                           (316.00)       (315.00)
OTHER PERSONAL SERVICES                      25,838         22,838
                                     _______________________________
TOTAL PERSONAL SERVICE                    8,801,549      8,733,549
                                           (316.00)       (315.00)
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                             12,457,773     12,389,773
                                           (316.00)       (315.00)
                                     ===============================
II. A29. RIDGELAND-HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                      5,905,512      5,865,512
                                           (231.00)       (230.00)
OTHER PERSONAL SERVICES                      13,000         10,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    5,918,512      5,875,512
                                           (231.00)       (230.00)
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                           9,554,408      9,511,408
                                           (231.00)       (230.00)
                                     ===============================
II. A30. EVANS-HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      7,234,267      7,174,267
                                           (310.00)       (309.00)
OTHER PERSONAL SERVICES                     281,510        278,510
                                     _______________________________
TOTAL PERSONAL SERVICE                    7,515,777      7,452,777
                                           (310.00)       (309.00)
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                              10,330,855     10,267,855
                                           (310.00)       (309.00)
                                     ===============================
II. A31. LEE-HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                     10,950,932     10,860,932
                                           (480.00)       (478.00)
OTHER PERSONAL SERVICES                      59,245         56,245
                                     _______________________________
TOTAL PERSONAL SERVICE                   11,010,177     10,917,177
                                           (480.00)       (478.00)
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                                12,853,954     12,760,954
                                           (480.00)       (478.00)
                                     ===============================
II. A32. TURBEVILLE-HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                      7,725,577      7,650,577
                                           (328.00)       (326.00)
NEW POSITIONS
CORRECTIONS OFFICERS                        691,550        691,550
                                            (24.00)        (24.00)
CASE WORKER                                  33,564         33,564
                                             (1.00)         (1.00)
SOCIAL WORKER                                33,564         33,564
                                             (1.00)         (1.00)
TRADES WORKER                                33,564         33,564
                                             (1.00)         (1.00)
FOOD SERVICES WORKER                         33,564         33,564
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      32,224         29,224
                                     _______________________________
TOTAL PERSONAL SERVICE                    8,583,607      8,505,607
                                           (356.00)       (354.00)
OTHER OPER EXPENSES                       3,870,698      3,292,663
PUBLIC ASST PAYMENTS
CASE SERVICES                                   500            500
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                        500            500
                                     _______________________________
TOTAL TURBEVILLE                         12,454,805     11,798,770
                                           (356.00)       (354.00)
                                     ===============================
II. A33. KERSHAW-HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                      7,049,771      6,989,771
                                           (321.00)       (318.00)
OTHER PERSONAL SERVICES                       8,000          5,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    7,057,771      6,994,771
                                           (321.00)       (318.00)
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                            13,089,646     13,026,646
                                           (321.00)       (318.00)
                                     ===============================
II. A35. TYGER RIVER
PERSONAL SERVICE
CLASSIFIED POSITIONS                      7,969,559      7,869,559
                                           (332.00)       (330.00)
OTHER PERSONAL SERVICES                      20,856         17,856
                                     _______________________________
TOTAL PERSONAL SERVICE                    7,990,415      7,887,415
                                           (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                         9,219,072      9,116,072
                                           (332.00)       (330.00)
                                     ===============================
II. A37. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                     30,425,345     28,475,345
                                           (194.00)       (124.00)
NEW POSITIONS
PSYCHIATRIST
                                             (2.00)         (2.00)
PSYCHOLOGIST
                                             (1.00)         (1.00)
ADMINISTRATIVE SUPPORT
                                             (3.00)         (3.00)
TEMPORARY GRANTS EMPLOYEE                   412,000
OTHER PERSONAL SERVICES                   1,287,236      1,037,236
                                     _______________________________
TOTAL PERSONAL SERVICE                   32,124,581     29,512,581
                                           (200.00)       (130.00)
OTHER OPER EXPENSES                      44,622,250     22,649,509
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                   84,432,052     59,797,311
                                           (200.00)       (130.00)
                                     ===============================
                                     _______________________________
TOT HOUSING, CARE,
SECURITY & SUPERVISION                  262,666,221    234,836,445
                                         (5,773.00)     (5,627.00)
                                     ===============================
II. B. WORK & VOCATIONAL
ACTIVITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      5,358,294        858,294
                                           (123.00)        (35.00)
OTHER PERSONAL SERVICES                   5,581,542         81,542
                                     _______________________________
TOTAL PERSONAL SERVICE                   10,939,836        939,836
                                           (123.00)        (35.00)
OTHER OPER EXPENSES                      14,447,098        697,098
PUBLIC ASST PAYMENTS                         15,000
CASE SERVICES                                15,500            500
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                     30,500            500
                                     _______________________________
TOT WORK AND VOCATIONAL
ACTIVITIES                               25,417,434      1,637,434
                                           (123.00)        (35.00)
                                     ===============================
II. C. PALMETTO UNIFIED
SCHOOL DIST #1
PERSONAL SERVICE
CLASSIFIED POSITIONS                        480,868        370,868
                                            (14.50)        (11.50)
UNCLASSIFIED POSITIONS                    6,621,534      2,426,534
                                            (75.50)        (35.33)
OTHER PERSONAL SERVICES                     623,000         60,000
TEMP GRANTS EMPLOYEE                        439,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    8,164,402      2,857,402
                                            (90.00)        (46.83)
OTHER OPER EXPENSES                       1,901,207
PUBLIC ASST PAYMENTS
CASE SERVICES                               100,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    100,000
                                     _______________________________
TOT PALMETTO UNIFIED SCH
DISTRICT #1                              10,165,609      2,857,402
                                            (90.00)        (46.83)
                                     ===============================
II. D. INDIVIDUAL GROWTH &
MOTIVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                      3,465,974      3,415,974
                                            (86.00)        (86.00)
NEW POSITIONS
PROGRAM SUPERVISOR                          128,900        128,900
                                             (4.00)         (4.00)
OTHER PERSONAL SERVICES                      48,895          3,895
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,643,769      3,548,769
                                            (90.00)        (90.00)
OTHER OPER EXPENSES                         161,586         81,586
PUBLIC ASST PAYMENTS
CASE SERVICES                             1,679,950      1,629,950
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                  1,679,950      1,629,950
                                     _______________________________
TOTAL INDIVIDUAL GROWTH &
MOTIVATION                                5,485,305      5,260,305
                                            (90.00)        (90.00)
                                     ===============================
II. E. PENAL FACILITY INSPECT
PERSONAL SERVICE
CLASSIFIED POSITIONS                         71,136         71,136
                                             (6.00)         (6.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                       71,136         71,136
                                             (6.00)         (6.00)
                                     _______________________________
TOTAL PERSONAL SERVICE
                                     _______________________________
TOTAL PENAL FACILITIES
INSPECTION SERVICE                           71,136         71,136
                                             (6.00)         (6.00)
                                     ===============================
TOTAL PROG AND SRVCS                    303,805,705    244,662,722
                                         (6,082.00)     (5,804.83)
                                     ===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                         66,504,872     61,498,347
                                     _______________________________
TOTAL FRINGE BENEFITS                    66,504,872     61,498,347
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  66,504,872     61,498,347
                                     ===============================
DEPT OF CORRECTIONS

TOTAL FUNDS AVAILABLE                   381,070,487    314,243,734
TOTAL AUTH FTE POSITIONS                 (6,189.00)     (5,902.83)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:34 A.M.