South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the Senate

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     SEC.  37-0001                                              SECTION  37                                                 PAGE 0206
                                                         DEPARTMENT OF CORRECTIONS
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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                     132,934     132,934     132,934     132,934     132,934     132,934
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             6,433,227   6,028,227   6,433,227   6,028,227   6,433,227   6,028,227
   6                                     (112.00)    (109.00)    (103.00)     (94.00)    (103.00)     (94.00)
   7   UNCLASSIFIED POSITIONS             323,185     323,185     323,185     323,185     323,185     323,185
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   TEMPORARY GRANTS EMPLOYEE           71,000                  71,000                  71,000
  10   OTHER PERSONAL SERVICES             45,913      10,913      45,913      10,913      45,913      10,913
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE            7,006,259   6,495,259   7,006,259   6,495,259   7,006,259   6,495,259
  12                                     (116.00)    (113.00)    (107.00)     (98.00)    (107.00)     (98.00)
  13  OTHER OPERATING EXPENSES          2,656,045   1,885,345   2,611,590   1,885,345   2,311,590   1,585,345
  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            5,000,000                 720,000                 720,000
  19   ALLOC OTHER STATE AGENCIES       5,000,000                 720,000                 720,000
                                     ________________________________________________________________________________________________
  20  TOTAL DIST SUBDIVISIONS          10,000,000               1,440,000               1,440,000
  21                                 ================================================================================================
  22 TOTAL INTERNAL ADMIN & SUPPORT    19,664,365   8,382,665  11,059,910   8,382,665  10,759,910   8,082,665
  23                                     (116.00)    (113.00)    (107.00)     (98.00)    (107.00)     (98.00)
  24                                 ================================================================================================
  25 II. PROGRAMS AND SERVICES
  26  II. A2. CATAWBA HOUSING
  27   PERSONAL SERVICE
  28    CLASSIFIED POSITIONS              780,853     780,853     780,853     780,853     780,853     780,853
  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             781,414     781,414     781,414     781,414     781,414     781,414
  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                        956,626     956,626     956,626     956,626     956,626     956,626
  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 0207 DEPARTMENT OF CORRECTIONS ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE 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 763,139 763,139 763,139 763,139 763,139 763,139 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 763,809 763,809 763,809 763,809 763,809 763,809 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 763,909 763,909 763,909 763,909 763,909 763,909 10 (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) 11 ================================================================================================ 12 II. A4. CAMPBELL 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 945,467 915,467 945,467 915,467 945,467 915,467 15 (40.00) (40.00) (39.00) (38.00) (39.00) (38.00) 16 OTHER PERSONAL SERVICES 160 160 160 160 160 160 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 945,627 915,627 945,627 915,627 945,627 915,627 18 (40.00) (40.00) (39.00) (38.00) (39.00) (38.00) 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 1,167,763 1,137,763 1,167,763 1,137,763 1,167,763 1,137,763 23 (40.00) (40.00) (39.00) (38.00) (39.00) (38.00) 24 ================================================================================================ 25 II. A5. LOWER SAVANNAH 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 1,047,211 1,017,211 1,047,211 1,017,211 1,047,211 1,017,211 28 (35.00) (35.00) (35.00) (34.00) (35.00) (34.00) 29 OTHER PERSONAL SERVICES 3,003 2,003 3,003 2,003 3,003 2,003 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,050,214 1,019,214 1,050,214 1,019,214 1,050,214 1,019,214 31 (35.00) (35.00) (35.00) (34.00) (35.00) (34.00) 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 1,302,523 1,271,523 1,302,523 1,271,523 1,302,523 1,271,523 37 (35.00) (35.00) (35.00) (34.00) (35.00) (34.00) 38 ================================================================================================ 39 II A6. COASTAL - HOUSING, CARE


SEC. 37-0003 SECTION 37 PAGE 0208 DEPARTMENT OF CORRECTIONS ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE 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 1,041,117 816,117 1,041,117 816,117 1,041,117 816,117 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 1,042,580 816,580 1,042,580 816,580 1,042,580 816,580 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 1,349,683 1,063,683 1,349,683 1,063,683 1,349,683 1,063,683 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 1,050,074 1,050,074 1,050,074 1,050,074 1,050,074 1,050,074 14 (45.00) (45.00) (43.00) (43.00) (43.00) (43.00) 15 OTHER PERSONAL SERVICES 2,022 2,022 2,022 2,022 2,022 2,022 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,052,096 1,052,096 1,052,096 1,052,096 1,052,096 1,052,096 17 (45.00) (45.00) (43.00) (43.00) (43.00) (43.00) 18 OTHER OPERATING EXPENSES 282,224 282,224 282,224 282,224 282,224 282,224 ________________________________________________________________________________________________ 19 TOTAL PALMER 1,334,320 1,334,320 1,334,320 1,334,320 1,334,320 1,334,320 20 (45.00) (45.00) (43.00) (43.00) (43.00) (43.00) 21 ================================================================================================ 22 II A9. LEATH - HOUSING, CARE 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 3,798,732 3,693,732 3,758,732 3,693,732 3,758,732 3,693,732 25 (147.00) (146.00) (145.00) (144.00) (145.00) (144.00) 26 OTHER PERSONAL SERVICES 8,010 5,010 8,010 5,010 8,010 5,010 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 3,806,742 3,698,742 3,766,742 3,698,742 3,766,742 3,698,742 28 (147.00) (146.00) (145.00) (144.00) (145.00) (144.00) 29 OTHER OPERATING EXPENSES 986,093 661,093 661,093 661,093 661,093 661,093 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 4,792,935 4,359,935 4,427,935 4,359,935 4,427,935 4,359,935 34 (147.00) (146.00) (145.00) (144.00) (145.00) (144.00) 35 ================================================================================================ 36 II A10. WOMEN'S - HOUSING, CARE 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 4,819,728 4,439,728 4,819,728 4,439,728 5,109,446 4,729,446 39 (179.00) (166.00) (177.00) (164.00) (177.00) (164.00)


SEC. 37-0004 SECTION 37 PAGE 0209 DEPARTMENT OF CORRECTIONS ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE 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 4,828,323 4,447,323 4,828,323 4,447,323 5,118,041 4,737,041 3 (179.00) (166.00) (177.00) (164.00) (177.00) (164.00) 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 5,594,395 5,058,395 5,594,395 5,058,395 5,884,113 5,348,113 9 (179.00) (166.00) (177.00) (164.00) (177.00) (164.00) 10 ================================================================================================ 11 II A13. NORTHSIDE - HOUSING 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 1,865,819 1,865,819 1,865,819 1,865,819 1,865,819 1,865,819 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 1,867,076 1,866,076 1,867,076 1,866,076 1,867,076 1,866,076 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 2,293,191 2,292,191 2,293,191 2,292,191 2,293,191 2,292,191 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 3,367,945 3,337,945 3,367,945 3,337,945 3,657,663 3,627,663 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 3,371,212 3,340,212 3,371,212 3,340,212 3,660,930 3,629,930 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 4,107,991 4,076,991 4,107,991 4,076,991 4,397,709 4,366,709 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 0210 DEPARTMENT OF CORRECTIONS ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE 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 2,960,476 2,895,476 2,960,476 2,895,476 2,960,476 2,895,476 3 (182.00) (181.00) (151.00) (150.00) (151.00) (150.00) 4 OTHER PERSONAL SERVICES 1,401 401 1,401 401 1,401 401 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 2,961,877 2,895,877 2,961,877 2,895,877 2,961,877 2,895,877 6 (182.00) (181.00) (151.00) (150.00) (151.00) (150.00) 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 3,439,216 3,373,216 3,439,216 3,373,216 3,439,216 3,373,216 12 (182.00) (181.00) (151.00) (150.00) (151.00) (150.00) 13 ================================================================================================ 14 II A16. MANNING - HOUSING, CARE 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 4,510,176 4,470,176 4,510,176 4,470,176 4,510,176 4,470,176 17 (157.00) (156.00) (155.00) (154.00) (155.00) (154.00) 18 OTHER PERSONAL SERVICES 7,882 6,882 7,882 6,882 7,882 6,882 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 4,518,058 4,477,058 4,518,058 4,477,058 4,518,058 4,477,058 20 (157.00) (156.00) (155.00) (154.00) (155.00) (154.00) 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 5,488,713 5,447,713 5,488,713 5,447,713 5,488,713 5,447,713 26 (157.00) (156.00) (155.00) (154.00) (155.00) (154.00) 27 ================================================================================================ 28 II A17. STEVENSON - HOUSING 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 2,830,230 2,255,230 2,830,230 2,255,230 2,830,230 2,255,230 31 (122.00) (95.00) (119.00) (92.00) (119.00) (92.00) 32 OTHER PERSONAL SERVICES 6,031 5,031 6,031 5,031 6,031 5,031 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 2,836,261 2,260,261 2,836,261 2,260,261 2,836,261 2,260,261 34 (122.00) (95.00) (119.00) (92.00) (119.00) (92.00) 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 3,153,439 2,577,439 3,153,439 2,577,439 3,153,439 2,577,439 40 (122.00) (95.00) (119.00) (92.00) (119.00) (92.00) 41 ================================================================================================


SEC. 37-0006 SECTION 37 PAGE 0211 DEPARTMENT OF CORRECTIONS ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE 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 1,805,486 1,770,486 1,805,486 1,770,486 1,805,486 1,770,486 4 (65.00) (65.00) (66.00) (65.00) (66.00) (65.00) 5 OTHER PERSONAL SERVICES 10,308 9,308 10,308 9,308 10,308 9,308 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,815,794 1,779,794 1,815,794 1,779,794 1,815,794 1,779,794 7 (65.00) (65.00) (66.00) (65.00) (66.00) (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 2,186,875 2,150,875 2,186,875 2,150,875 2,186,875 2,150,875 13 (65.00) (65.00) (66.00) (65.00) (66.00) (65.00) 14 ================================================================================================ 15 II A19. WATKINS - HOUSING, CARE 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 1,126,343 1,096,343 1,126,343 1,096,343 1,126,343 1,096,343 18 (40.00) (40.00) (39.00) (38.00) (39.00) (38.00) 19 OTHER PERSONAL SERVICES 5,227 4,227 5,227 4,227 5,227 4,227 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 1,131,570 1,100,570 1,131,570 1,100,570 1,131,570 1,100,570 21 (40.00) (40.00) (39.00) (38.00) (39.00) (38.00) 22 OTHER OPERATING EXPENSES 324,301 324,301 324,301 324,301 424,301 424,301 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 1,456,871 1,425,871 1,456,871 1,425,871 1,556,871 1,525,871 27 (40.00) (40.00) (39.00) (38.00) (39.00) (38.00) 28 ================================================================================================ 29 II A20. MACDOUGALL - HOUSING 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 2,639,589 2,529,589 2,639,589 2,529,589 2,929,307 2,819,307 32 (132.00) (131.00) (134.00) (131.00) (134.00) (131.00) 33 OTHER PERSONAL SERVICES 11,719 9,719 11,719 9,719 11,719 9,719 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 2,651,308 2,539,308 2,651,308 2,539,308 2,941,026 2,829,026 35 (132.00) (131.00) (134.00) (131.00) (134.00) (131.00) 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 0212 DEPARTMENT OF CORRECTIONS ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL MACDOUGALL 3,518,231 3,406,231 3,518,231 3,406,231 3,807,949 3,695,949 2 (132.00) (131.00) (134.00) (131.00) (134.00) (131.00) 3 ================================================================================================ 4 II A21. WATEREE - HOUSING, CARE 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 4,249,281 4,219,281 4,249,281 4,219,281 4,539,000 4,509,000 7 (170.00) (169.00) (168.00) (167.00) (168.00) (167.00) 8 OTHER PERSONAL SERVICES 6,135 5,135 6,135 5,135 6,135 5,135 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 4,255,416 4,224,416 4,255,416 4,224,416 4,545,135 4,514,135 10 (170.00) (169.00) (168.00) (167.00) (168.00) (167.00) 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 5,275,214 5,244,214 5,275,214 5,244,214 5,564,933 5,533,933 16 (170.00) (169.00) (168.00) (167.00) (168.00) (167.00) 17 ================================================================================================ 18 II A23. MCCORMICK - HOUSING 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 6,410,133 6,350,133 6,410,133 6,350,133 7,234,715 7,174,715 21 (237.00) (236.00) (234.00) (233.00) (234.00) (233.00) 22 OTHER PERSONAL SERVICES 24,268 22,268 24,268 22,268 24,268 22,268 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 6,434,401 6,372,401 6,434,401 6,372,401 7,258,983 7,196,983 24 (237.00) (236.00) (234.00) (233.00) (234.00) (233.00) 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 8,191,654 8,129,654 8,191,654 8,129,654 9,016,236 8,954,236 30 (237.00) (236.00) (234.00) (233.00) (234.00) (233.00) 31 ================================================================================================ 32 II A24. PERRY - HOUSING, CARE 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 7,720,545 7,670,545 7,720,545 7,670,545 7,720,545 7,670,545 35 (333.00) (332.00) (315.00) (314.00) (315.00) (314.00) 36 OTHER PERSONAL SERVICES 26,245 24,245 26,245 24,245 26,245 24,245 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 7,746,790 7,694,790 7,746,790 7,694,790 7,746,790 7,694,790 38 (333.00) (332.00) (315.00) (314.00) (315.00) (314.00) 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 0213 DEPARTMENT OF CORRECTIONS ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE 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 9,192,363 9,140,363 9,192,363 9,140,363 9,192,363 9,140,363 5 (333.00) (332.00) (315.00) (314.00) (315.00) (314.00) 6 ================================================================================================ 7 II A25. BROAD RIVER - HOUSING 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 8,469,787 8,429,787 8,469,787 8,429,787 9,294,369 9,254,369 10 (383.00) (382.00) (383.00) (382.00) (383.00) (382.00) 11 OTHER PERSONAL SERVICES 8,685 7,685 8,685 7,685 8,685 7,685 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 8,478,472 8,437,472 8,478,472 8,437,472 9,303,054 9,262,054 13 (383.00) (382.00) (383.00) (382.00) (383.00) (382.00) 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 10,594,900 10,553,900 10,594,900 10,553,900 11,419,482 11,378,482 19 (383.00) (382.00) (383.00) (382.00) (383.00) (382.00) 20 ================================================================================================ 21 II A26. KIRKLAND - HOUSING 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 9,705,196 9,670,196 9,705,196 9,670,196 9,705,196 9,670,196 24 (457.00) (456.00) (442.00) (441.00) (442.00) (441.00) 25 OTHER PERSONAL SERVICES 105,180 103,180 105,180 103,180 105,180 103,180 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 9,810,376 9,773,376 9,810,376 9,773,376 9,810,376 9,773,376 27 (457.00) (456.00) (442.00) (441.00) (442.00) (441.00) 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 11,740,954 11,703,954 11,740,954 11,703,954 11,740,954 11,703,954 33 (457.00) (456.00) (442.00) (441.00) (442.00) (441.00) 34 ================================================================================================ 35 II A27. ALLENDALE - HOUSING 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 6,301,387 6,266,387 6,301,387 6,266,387 6,301,387 6,266,387 38 (254.00) (253.00) (239.00) (238.00) (239.00) (238.00) 39 OTHER PERSONAL SERVICES 24,999 21,999 24,999 21,999 24,999 21,999


SEC. 37-0009 SECTION 37 PAGE 0214 DEPARTMENT OF CORRECTIONS ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 6,326,386 6,288,386 6,326,386 6,288,386 6,326,386 6,288,386 2 (254.00) (253.00) (239.00) (238.00) (239.00) (238.00) 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 7,828,853 7,790,853 7,828,853 7,790,853 7,828,853 7,790,853 8 (254.00) (253.00) (239.00) (238.00) (239.00) (238.00) 9 ================================================================================================ 10 II A28. LIEBER - HOUSING, CARE 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 7,951,128 7,886,128 7,951,128 7,886,128 8,775,711 8,710,711 13 (317.00) (316.00) (316.00) (315.00) (316.00) (315.00) 14 OTHER PERSONAL SERVICES 25,838 22,838 25,838 22,838 25,838 22,838 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 7,976,966 7,908,966 7,976,966 7,908,966 8,801,549 8,733,549 16 (317.00) (316.00) (316.00) (315.00) (316.00) (315.00) 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 11,633,190 11,565,190 11,633,190 11,565,190 12,457,773 12,389,773 22 (317.00) (316.00) (316.00) (315.00) (316.00) (315.00) 23 ================================================================================================ 24 II A29. RIDGELAND - HOUSING 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 5,905,512 5,865,512 5,905,512 5,865,512 5,905,512 5,865,512 27 (233.00) (232.00) (231.00) (230.00) (231.00) (230.00) 28 OTHER PERSONAL SERVICES 13,000 10,000 13,000 10,000 13,000 10,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 5,918,512 5,875,512 5,918,512 5,875,512 5,918,512 5,875,512 30 (233.00) (232.00) (231.00) (230.00) (231.00) (230.00) 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 9,554,408 9,511,408 9,554,408 9,511,408 9,554,408 9,511,408 36 (233.00) (232.00) (231.00) (230.00) (231.00) (230.00) 37 ================================================================================================ 38 II A30. EVANS - HOUSING, CARE 39 PERSONAL SERVICE


SEC. 37-0010 SECTION 37 PAGE 0215 DEPARTMENT OF CORRECTIONS ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 7,234,267 7,174,267 7,234,267 7,174,267 7,234,267 7,174,267 2 (324.00) (323.00) (310.00) (309.00) (310.00) (309.00) 3 OTHER PERSONAL SERVICES 281,510 278,510 281,510 278,510 281,510 278,510 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 7,515,777 7,452,777 7,515,777 7,452,777 7,515,777 7,452,777 5 (324.00) (323.00) (310.00) (309.00) (310.00) (309.00) 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 10,330,855 10,267,855 10,330,855 10,267,855 10,330,855 10,267,855 11 (324.00) (323.00) (310.00) (309.00) (310.00) (309.00) 12 ================================================================================================ 13 II A31. LEE - HOUSING, CARE 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 10,126,349 10,036,349 10,126,349 10,036,349 10,950,932 10,860,932 16 (483.00) (481.00) (480.00) (478.00) (480.00) (478.00) 17 OTHER PERSONAL SERVICES 59,245 56,245 59,245 56,245 59,245 56,245 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 10,185,594 10,092,594 10,185,594 10,092,594 11,010,177 10,917,177 19 (483.00) (481.00) (480.00) (478.00) (480.00) (478.00) 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 12,029,371 11,936,371 12,029,371 11,936,371 12,853,954 12,760,954 25 (483.00) (481.00) (480.00) (478.00) (480.00) (478.00) 26 ================================================================================================ 27 II A32. TURBEVILLE - HOUSING 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 7,785,577 7,650,577 7,725,577 7,650,577 7,725,577 7,650,577 30 (328.00) (327.00) (328.00) (326.00) (328.00) (326.00) 31 NEW POSITIONS 32 CORRECTIONS OFFICERS 691,550 691,550 33 (24.00) (24.00) (24.00) (24.00) 34 CASE WORKER 33,564 33,564 35 (1.00) (1.00) (1.00) (1.00) 36 SOCIAL WORKER 33,564 33,564 37 (1.00) (1.00) (1.00) (1.00) 38 TRADES WORKER 33,564 33,564 39 (1.00) (1.00) (1.00) (1.00)


SEC. 37-0011 SECTION 37 PAGE 0216 DEPARTMENT OF CORRECTIONS ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 FOOD SERVICES WORKER 33,564 33,564 2 (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 32,224 29,224 32,224 29,224 32,224 29,224 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 7,817,801 7,679,801 7,757,801 7,679,801 8,583,607 8,505,607 5 (328.00) (327.00) (356.00) (354.00) (356.00) (354.00) 6 OTHER OPERATING EXPENSES 3,340,761 2,690,761 3,268,796 2,690,761 3,870,698 3,292,663 7 PUBLIC ASSISTANCE PAYMENTS 8 CASE SERVICES 500 500 500 500 500 500 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 500 500 500 500 500 500 ________________________________________________________________________________________________ 10 TOTAL TURBEVILLE 11,159,062 10,371,062 11,027,097 10,371,062 12,454,805 11,798,770 11 (328.00) (327.00) (356.00) (354.00) (356.00) (354.00) 12 ================================================================================================ 13 II A33. KERSHAW - HOUSING 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 7,049,771 6,989,771 7,049,771 6,989,771 7,049,771 6,989,771 16 (327.00) (324.00) (321.00) (318.00) (321.00) (318.00) 17 OTHER PERSONAL SERVICES 8,000 5,000 8,000 5,000 8,000 5,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 7,057,771 6,994,771 7,057,771 6,994,771 7,057,771 6,994,771 19 (327.00) (324.00) (321.00) (318.00) (321.00) (318.00) 20 OTHER OPERATING EXPENSES 6,031,375 6,031,375 6,031,375 6,031,375 6,031,375 6,031,375 21 PUBLIC ASSISTANCE PAYMENTS 22 CASE SERVICES 500 500 500 500 500 500 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 500 500 500 500 500 500 ________________________________________________________________________________________________ 24 TOTAL KERSHAW 13,089,646 13,026,646 13,089,646 13,026,646 13,089,646 13,026,646 25 (327.00) (324.00) (321.00) (318.00) (321.00) (318.00) 26 ================================================================================================ 27 II A35. TYGER RIVER 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 7,969,559 7,869,559 7,969,559 7,869,559 7,969,559 7,869,559 30 (332.00) (330.00) (332.00) (330.00) (332.00) (330.00) 31 OTHER PERSONAL SERVICES 20,856 17,856 20,856 17,856 20,856 17,856 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 7,990,415 7,887,415 7,990,415 7,887,415 7,990,415 7,887,415 33 (332.00) (330.00) (332.00) (330.00) (332.00) (330.00) 34 OTHER OPERATING EXPENSES 1,227,957 1,227,957 1,227,957 1,227,957 1,227,957 1,227,957 35 PUBLIC ASSISTANCE PAYMENTS 36 CASE SERVICES 700 700 700 700 700 700 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 700 700 700 700 700 700 ________________________________________________________________________________________________ 38 TOTAL TYGER RIVER 9,219,072 9,116,072 9,219,072 9,116,072 9,219,072 9,116,072 39 (332.00) (330.00) (332.00) (330.00) (332.00) (330.00) 40 ================================================================================================


SEC. 37-0012 SECTION 37 PAGE 0217 DEPARTMENT OF CORRECTIONS ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 II A37. SUPPORT SERVICES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 30,425,345 28,475,345 30,425,345 28,475,345 30,425,345 28,475,345 4 (224.00) (139.00) (194.00) (124.00) (194.00) (124.00) 5 NEW POSITIONS 6 PSYCHIATRIST 7 (2.00) (2.00) (2.00) (2.00) 8 PSYCHOLOGIST 9 (1.00) (1.00) (1.00) (1.00) 10 ADMINISTRATIVE SUPPORT 11 (3.00) (3.00) (3.00) (3.00) 12 TEMPORARY GRANTS EMPLOYEE 867,000 412,000 412,000 13 OTHER PERSONAL SERVICES 1,287,236 1,037,236 1,287,236 1,037,236 1,287,236 1,037,236 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 32,579,581 29,512,581 32,124,581 29,512,581 32,124,581 29,512,581 15 (224.00) (139.00) (200.00) (130.00) (200.00) (130.00) 16 OTHER OPERATING EXPENSES 41,693,610 23,323,010 44,622,250 22,649,509 44,622,250 22,649,509 17 PUBLIC ASSISTANCE PAYMENTS 18 CASE SERVICES 7,635,221 7,585,221 7,635,221 7,585,221 7,635,221 7,585,221 19 PROSTHETICS 50,000 50,000 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 7,685,221 7,635,221 7,685,221 7,635,221 7,685,221 7,635,221 ________________________________________________________________________________________________ 21 TOTAL SUPPORT SERVICES 81,958,412 60,470,812 84,432,052 59,797,311 84,432,052 59,797,311 22 (224.00) (139.00) (200.00) (130.00) (200.00) (130.00) 23 ================================================================================================ ________________________________________________________________________________________________ 24 TOTAL HOUSING, CARE, SECURITY 25 & SUPERVISION 254,704,635 229,525,035 256,681,310 228,851,534 262,666,221 234,836,445 26 (5889.00) (5735.00) (5773.00) (5627.00) (5773.00) (5627.00) 27 ================================================================================================ 28 II B. WORK & VOCATIONAL 29 ACTIVITIES 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 5,358,294 858,294 5,358,294 858,294 5,358,294 858,294 32 (126.00) (35.00) (123.00) (35.00) (123.00) (35.00) 33 OTHER PERSONAL SERVICES 5,581,542 81,542 5,581,542 81,542 5,581,542 81,542 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 10,939,836 939,836 10,939,836 939,836 10,939,836 939,836 35 (126.00) (35.00) (123.00) (35.00) (123.00) (35.00) 36 OTHER OPERATING EXPENSES 13,947,098 197,098 13,947,098 197,098 14,447,098 697,098 37 PUBLIC ASSISTANCE PAYMENTS 15,000 15,000 15,000 38 CASE SERVICES 15,500 500 15,500 500 15,500 500 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 30,500 500 30,500 500 30,500 500


SEC. 37-0013 SECTION 37 PAGE 0218 DEPARTMENT OF CORRECTIONS ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL WORK AND VOCATIONAL 2 ACTIVITIES 24,917,434 1,137,434 24,917,434 1,137,434 25,417,434 1,637,434 3 (126.00) (35.00) (123.00) (35.00) (123.00) (35.00) 4 ================================================================================================ 5 II C. PALMETTO UNIFIED SCHOOL 6 DIST 1 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 480,868 370,868 480,868 370,868 480,868 370,868 9 (16.50) (12.50) (14.50) (11.50) (14.50) (11.50) 10 UNCLASSIFIED POSITIONS 6,621,534 2,426,534 6,621,534 2,426,534 6,621,534 2,426,534 11 (88.50) (41.83) (75.50) (35.33) (75.50) (35.33) 12 OTHER PERSONAL SERVICES 623,000 60,000 623,000 60,000 623,000 60,000 13 TEMPORARY GRANTS EMPLOYEE 439,000 439,000 439,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 8,164,402 2,857,402 8,164,402 2,857,402 8,164,402 2,857,402 15 (105.00) (54.33) (90.00) (46.83) (90.00) (46.83) 16 OTHER OPERATING EXPENSES 1,843,232 1,901,207 1,901,207 17 PUBLIC ASSISTANCE PAYMENTS 18 CASE SERVICES 100,000 100,000 100,000 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 100,000 100,000 100,000 ________________________________________________________________________________________________ 20 TOTAL PALMETTO UNIFIED SCHOOL 21 DISTRICT #1 10,107,634 2,857,402 10,165,609 2,857,402 10,165,609 2,857,402 22 (105.00) (54.33) (90.00) (46.83) (90.00) (46.83) 23 ================================================================================================ 24 II D. INDIVIDUAL GROWTH & 25 MOTIVATION 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 3,465,974 3,415,974 3,465,974 3,415,974 3,465,974 3,415,974 28 (89.00) (89.00) (86.00) (86.00) (86.00) (86.00) 29 NEW POSITIONS 30 PROGRAM SUPERVISOR 128,900 128,900 128,900 128,900 31 (4.00) (4.00) (4.00) (4.00) 32 OTHER PERSONAL SERVICES 48,895 3,895 48,895 3,895 48,895 3,895 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 3,514,869 3,419,869 3,643,769 3,548,769 3,643,769 3,548,769 34 (89.00) (89.00) (90.00) (90.00) (90.00) (90.00) 35 OTHER OPERATING EXPENSES 161,586 81,586 161,586 81,586 161,586 81,586 36 PUBLIC ASSISTANCE PAYMENTS 37 CASE SERVICES 53,850 3,850 1,380,450 1,330,450 1,679,950 1,629,950 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 53,850 3,850 1,380,450 1,330,450 1,679,950 1,629,950


SEC. 37-0014 SECTION 37 PAGE 0219 DEPARTMENT OF CORRECTIONS ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL INDIVIDUAL GROWTH & 2 MOTIVATION 3,730,305 3,505,305 5,185,805 4,960,805 5,485,305 5,260,305 3 (89.00) (89.00) (90.00) (90.00) (90.00) (90.00) 4 ================================================================================================ 5 II E. PENAL FACILITY INSPECTION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 180,136 180,136 71,136 71,136 71,136 71,136 8 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 9 OTHER PERSONAL SERVICES 1,000 1,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 181,136 181,136 71,136 71,136 71,136 71,136 11 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 12 OTHER OPERATING EXPENSES 15,000 15,000 ________________________________________________________________________________________________ 13 TOTAL PENAL FACILITIES 14 INSPECTION SERVICE 196,136 196,136 71,136 71,136 71,136 71,136 15 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 16 ================================================================================================ 17 TOTAL PROGRAMS AND SERVICES 293,656,144 237,221,312 297,021,294 237,878,311 303,805,705 244,662,722 18 (6215.00) (5919.33) (6082.00) (5804.83) (6082.00) (5804.83) 19 ================================================================================================ 20 III. EMPLOYEE BENEFITS 21 C. STATE EMPLOYER CONTRIBUTIONS 22 EMPLOYER CONTRIBUTIONS 65,406,878 60,168,398 65,219,923 60,213,398 66,504,872 61,498,347 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 65,406,878 60,168,398 65,219,923 60,213,398 66,504,872 61,498,347 24 ================================================================================================ 25 TOTAL EMPLOYEE BENEFITS 65,406,878 60,168,398 65,219,923 60,213,398 66,504,872 61,498,347 26 ================================================================================================ 27 IV. NON-RECURRING APPROPRIATION 28 SUBSTANCE ABUSE PROGRAMS 1,802,000 1,802,000 29 FAITH BASED FUNDS (MATCHING) 100,000 100,000 30 VEHICLE, RADIO & SECURITY 31 EQUIP. (CRF) 1,247,953 32 SECOND CHANCE BARN & 33 FACILITIES (CRF) 50,000 ________________________________________________________________________________________________ 34 TOTAL NON-RECURRING APPRO. 3,199,953 1,902,000 35 ================================================================================================ 36 TOTAL NON-RECURRING 3,199,953 1,902,000 37 ================================================================================================ 38 DEPARTMENT OF CORRECTIONS 39 TOTAL RECURRING BASE 378,727,387 305,772,375 373,301,127 306,474,374 381,070,487 314,243,734


SEC. 37-0015 SECTION 37 PAGE 0220 DEPARTMENT OF CORRECTIONS ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 2 TOTAL FUNDS AVAILABLE 381,927,340 307,674,375 373,301,127 306,474,374 381,070,487 314,243,734 3 TOTAL AUTHORIZED FTE POSITIONS (6331.00) (6032.33) (6189.00) (5902.83) (6189.00) (5902.83) 4 ================================================================================================


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