South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the General Assembly

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     SEC.  37-0001                                              SECTION  37                                                 PAGE 0217
                                                         DEPARTMENT OF CORRECTIONS
                                          ---- 2006-2007 ----  ------------------------------ 2007-2008 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. INTERNAL ADMIN & SUPPORT
   2  PERSONAL SERVICE
   3   COMMISSIONER/S                     139,474     139,474     139,474     139,474     139,474     139,474     139,474     139,474
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             6,607,534   6,202,534   6,607,534   6,202,534   6,607,534   6,202,534   6,607,534   6,202,534
   6                                     (103.00)     (94.00)    (150.00)    (141.00)    (150.00)    (141.00)    (150.00)    (141.00)
   7   UNCLASSIFIED POSITIONS             323,185     323,185     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)      (3.00)      (3.00)
   9   TEMPORARY GRANTS EMPLOYEE           71,000
  10   OTHER PERSONAL SERVICES             45,913      10,913     285,913     250,913     285,913     250,913     285,913     250,913
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE            7,187,106   6,676,106   7,356,106   6,916,106   7,356,106   6,916,106   7,356,106   6,916,106
  12                                     (107.00)     (98.00)    (154.00)    (145.00)    (154.00)    (145.00)    (154.00)    (145.00)
  13  OTHER OPERATING EXPENSES          2,313,117   1,586,872   4,019,947   3,386,872   4,019,947   3,386,872   4,019,947   3,386,872
  14  CASE SERVICES/PUBLIC ASSIST.
  15   CASE SERVICES                        2,061       2,061       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       2,061       2,061
  17  DISTRIBUTION SUBDIVISIONS
  18   ALLOC CNTY-RESTRICTED              720,000                 625,000                 625,000                 625,000
  19   ALLOC OTHER STATE AGENCIES         720,000                 625,000                 625,000                 625,000
                                     ________________________________________________________________________________________________
  20  TOTAL DIST SUBDIVISIONS           1,440,000               1,250,000               1,250,000               1,250,000
  21                                 ================================================================================================
  22 TOTAL INTERNAL ADMIN & SUPPORT    10,942,284   8,265,039  12,628,114  10,305,039  12,628,114  10,305,039  12,628,114  10,305,039
  23                                     (107.00)     (98.00)    (154.00)    (145.00)    (154.00)    (145.00)    (154.00)    (145.00)
  24                                 ================================================================================================
  25 II. PROGRAMS AND SERVICES
  26  A. HOUSING, CARE, SECURITY &
  27   SUPERVISION
  28   PERSONAL SERVICE
  29    CLASSIFIED POSITIONS                                  167,520,060 163,215,060 167,520,060 163,215,060 167,520,060 163,215,060
  30                                                            (5685.00)   (5586.00)   (5685.00)   (5586.00)   (5685.00)   (5586.00)
  31   NEW POSITIONS
  32     CORRECTIONS OFFICER                                    1,115,098   1,115,098     908,098     908,098     908,098     908,098
  33                                                              (41.00)     (41.00)     (66.00)     (66.00)     (66.00)     (66.00)
  34    TEMPORARY GRANTS EMPLOYEE                                 183,533                 183,533                 183,533
  35    OTHER PERSONAL SERVICES                                 1,964,997   1,697,997   1,964,997   1,697,997   1,964,997   1,697,997
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE                                 170,783,688 166,028,155 170,576,688 165,821,155 170,576,688 165,821,155
  37                                                            (5726.00)   (5627.00)   (5751.00)   (5652.00)   (5751.00)   (5652.00)
  38   OTHER OPERATING EXPENSES                                80,877,198  61,741,900  80,684,948  61,549,650  80,684,948  61,549,650
  39   SPECIAL ITEM


SEC. 37-0002 SECTION 37 PAGE 0218 DEPARTMENT OF CORRECTIONS ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 QUOTA ELIMINATION 1,967,720 1,967,720 1,967,720 1,967,720 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ITEMS 1,967,720 1,967,720 1,967,720 1,967,720 3 CASE SERVICES/PUBLIC ASSIST. 4 CASE SERVICES 14,258,685 14,208,685 14,258,685 14,208,685 14,258,685 14,208,685 5 PROSTHETICS 100,000 100,000 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 14,358,685 14,308,685 14,358,685 14,308,685 14,358,685 14,308,685 ________________________________________________________________________________________________ 7 TOTAL HOUSING, CARE, SECURITY 8 & SUPERVISION 266,019,571 242,078,740 267,588,041 243,647,210 267,588,041 243,647,210 9 (5726.00) (5627.00) (5751.00) (5652.00) (5751.00) (5652.00) 10 ================================================================================================ 11 II. A2. CATAWBA HOUSING 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 894,853 894,853 14 (30.00) (30.00) 15 OTHER PERSONAL SERVICES 561 561 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 895,414 895,414 17 (30.00) (30.00) 18 OTHER OPERATING EXPENSES 175,112 175,112 19 CASE SERVICES 100 100 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 100 100 ________________________________________________________________________________________________ 21 TOTAL CATAWBA 1,070,626 1,070,626 22 (30.00) (30.00) 23 ================================================================================================ 24 II. A3. LIVESAY - HOUSING, CARE 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 853,139 853,139 27 (29.00) (29.00) 28 OTHER PERSONAL SERVICES 670 670 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 853,809 853,809 30 (29.00) (29.00) 31 CASE SERVICES 100 100 ________________________________________________________________________________________________ 32 TOTAL CASE SRVC/PUB ASST 100 100 ________________________________________________________________________________________________ 33 TOTAL LIVESAY 853,909 853,909 34 (29.00) (29.00) 35 ================================================================================================ 36 II. A4. CAMPBELL 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 1,175,467 1,145,467 39 (39.00) (38.00)


SEC. 37-0003 SECTION 37 PAGE 0219 DEPARTMENT OF CORRECTIONS ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 160 160 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,175,627 1,145,627 3 (39.00) (38.00) 4 OTHER OPERATING EXPENSES 222,036 222,036 5 CASE SERVICES 100 100 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 100 100 ________________________________________________________________________________________________ 7 TOTAL CAMPBELL 1,397,763 1,367,763 8 (39.00) (38.00) 9 ================================================================================================ 10 II. A5. LOWER SAVANNAH 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 1,067,211 1,037,211 13 (35.00) (34.00) 14 OTHER PERSONAL SERVICES 3,003 2,003 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,070,214 1,039,214 16 (35.00) (34.00) 17 OTHER OPERATING EXPENSES 252,209 252,209 18 PUBLIC ASSISTANCE PAYMENTS 19 CASE SERVICES 100 100 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 100 100 ________________________________________________________________________________________________ 21 TOTAL LOWER SAVANNAH 1,322,523 1,291,523 22 (35.00) (34.00) 23 ================================================================================================ 24 II A6. COASTAL - HOUSING, CARE 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 1,251,117 1,026,117 27 (40.00) (33.00) 28 OTHER PERSONAL SERVICES 1,463 463 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 1,252,580 1,026,580 30 (40.00) (33.00) 31 OTHER OPERATING EXPENSES 307,103 247,103 ________________________________________________________________________________________________ 32 TOTAL COASTAL 1,559,683 1,273,683 33 (40.00) (33.00) 34 ================================================================================================ 35 II A7. PALMER - HOUSING, CARE 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 1,275,074 1,275,074 38 (43.00) (43.00) 39 OTHER PERSONAL SERVICES 2,022 2,022


SEC. 37-0004 SECTION 37 PAGE 0220 DEPARTMENT OF CORRECTIONS ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 1,277,096 1,277,096 2 (43.00) (43.00) 3 OTHER OPERATING EXPENSES 282,224 282,224 ________________________________________________________________________________________________ 4 TOTAL PALMER 1,559,320 1,559,320 5 (43.00) (43.00) 6 ================================================================================================ 7 II A9. LEATH - HOUSING, CARE 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 4,247,885 4,182,885 10 (145.00) (144.00) 11 OTHER PERSONAL SERVICES 8,010 5,010 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 4,255,895 4,187,895 13 (145.00) (144.00) 14 OTHER OPERATING EXPENSES 661,093 661,093 15 PUBLIC ASSISTANCE PAYMENTS 16 CASE SERVICES 100 100 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 100 100 ________________________________________________________________________________________________ 18 TOTAL LEATH 4,917,088 4,849,088 19 (145.00) (144.00) 20 ================================================================================================ 21 II A10. WOMEN'S - HOUSING, CARE 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 5,399,446 5,019,446 24 (177.00) (164.00) 25 OTHER PERSONAL SERVICES 8,595 7,595 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 5,408,041 5,027,041 27 (177.00) (164.00) 28 OTHER OPERATING EXPENSES 765,972 610,972 29 PUBLIC ASSISTANCE PAYMENTS 30 CASE SERVICES 100 100 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 100 100 ________________________________________________________________________________________________ 32 TOTAL WOMEN'S 6,174,113 5,638,113 33 (177.00) (164.00) 34 ================================================================================================ 35 II A13. NORTHSIDE - HOUSING 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 2,315,819 2,315,819 38 (95.00) (95.00) 39 OTHER PERSONAL SERVICES 1,257 257


SEC. 37-0005 SECTION 37 PAGE 0221 DEPARTMENT OF CORRECTIONS ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 2,317,076 2,316,076 2 (95.00) (95.00) 3 OTHER OPERATING EXPENSES 426,015 426,015 4 PUBLIC ASSISTANCE PAYMENTS 5 CASE SERVICES 100 100 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 100 100 ________________________________________________________________________________________________ 7 TOTAL NORTHSIDE 2,743,191 2,742,191 8 (95.00) (95.00) 9 ================================================================================================ 10 II A14. TRENTON - HOUSING, CARE 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 4,510,416 4,480,416 13 (149.00) (148.00) 14 OTHER PERSONAL SERVICES 3,267 2,267 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 4,513,683 4,482,683 16 (149.00) (148.00) 17 OTHER OPERATING EXPENSES 736,679 736,679 18 PUBLIC ASSISTANCE PAYMENTS 19 CASE SERVICES 100 100 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 100 100 ________________________________________________________________________________________________ 21 TOTAL TRENTON 5,250,462 5,219,462 22 (149.00) (148.00) 23 ================================================================================================ 24 II A15. GOODMAN - HOUSING, CARE 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 2,960,476 2,895,476 27 (151.00) (150.00) 28 OTHER PERSONAL SERVICES 1,401 401 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 2,961,877 2,895,877 30 (151.00) (150.00) 31 OTHER OPERATING EXPENSES 477,239 477,239 32 PUBLIC ASSISTANCE PAYMENTS 33 CASE SERVICES 100 100 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 100 100 ________________________________________________________________________________________________ 35 TOTAL GOODMAN 3,439,216 3,373,216 36 (151.00) (150.00) 37 ================================================================================================ 38 II A16. MANNING - HOUSING, CARE 39 PERSONAL SERVICE


SEC. 37-0006 SECTION 37 PAGE 0222 DEPARTMENT OF CORRECTIONS ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CLASSIFIED POSITIONS 4,510,176 4,470,176 2 (155.00) (154.00) 3 OTHER PERSONAL SERVICES 7,882 6,882 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 4,518,058 4,477,058 5 (155.00) (154.00) 6 OTHER OPERATING EXPENSES 970,555 970,555 7 PUBLIC ASSISTANCE PAYMENTS 8 CASE SERVICES 100 100 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 100 100 ________________________________________________________________________________________________ 10 TOTAL MANNING 5,488,713 5,447,713 11 (155.00) (154.00) 12 ================================================================================================ 13 II A17. STEVENSON - HOUSING 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 2,830,230 2,255,230 16 (119.00) (92.00) 17 OTHER PERSONAL SERVICES 6,031 5,031 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 2,836,261 2,260,261 19 (119.00) (92.00) 20 OTHER OPERATING EXPENSES 317,078 317,078 21 PUBLIC ASSISTANCE PAYMENTS 22 CASE SERVICES 100 100 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 100 100 ________________________________________________________________________________________________ 24 TOTAL STEVENSON 3,153,439 2,577,439 25 (119.00) (92.00) 26 ================================================================================================ 27 II A18. WALDEN - HOUSING, CARE 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 1,870,486 1,835,486 30 (66.00) (65.00) 31 OTHER PERSONAL SERVICES 10,308 9,308 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 1,880,794 1,844,794 33 (66.00) (65.00) 34 OTHER OPERATING EXPENSES 370,981 370,981 35 PUBLIC ASSISTANCE PAYMENTS 36 CASE SERVICES 100 100 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 100 100 ________________________________________________________________________________________________ 38 TOTAL WALDEN 2,251,875 2,215,875 39 (66.00) (65.00) 40 ================================================================================================


SEC. 37-0007 SECTION 37 PAGE 0223 DEPARTMENT OF CORRECTIONS ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 II A19. WATKINS - HOUSING, CARE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,138,343 1,108,343 4 (39.00) (38.00) 5 OTHER PERSONAL SERVICES 5,227 4,227 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,143,570 1,112,570 7 (39.00) (38.00) 8 OTHER OPERATING EXPENSES 424,301 424,301 9 PUBLIC ASSISTANCE PAYMENTS 10 CASE SERVICES 1,000 1,000 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 1,000 1,000 ________________________________________________________________________________________________ 12 TOTAL WATKINS 1,568,871 1,537,871 13 (39.00) (38.00) 14 ================================================================================================ 15 II A20. MACDOUGALL - HOUSING 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 2,929,307 2,819,307 18 (134.00) (131.00) 19 OTHER PERSONAL SERVICES 11,719 9,719 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 2,941,026 2,829,026 21 (134.00) (131.00) 22 OTHER OPERATING EXPENSES 866,823 866,823 23 PUBLIC ASSISTANCE PAYMENTS 24 CASE SERVICES 100 100 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 100 100 ________________________________________________________________________________________________ 26 TOTAL MACDOUGALL 3,807,949 3,695,949 27 (134.00) (131.00) 28 ================================================================================================ 29 II A21. WATEREE - HOUSING, CARE 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 4,539,000 4,509,000 32 (168.00) (167.00) 33 OTHER PERSONAL SERVICES 6,135 5,135 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 4,545,135 4,514,135 35 (168.00) (167.00) 36 OTHER OPERATING EXPENSES 1,019,698 1,019,698 37 PUBLIC ASSISTANCE PAYMENTS 38 CASE SERVICES 100 100 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 100 100


SEC. 37-0008 SECTION 37 PAGE 0224 DEPARTMENT OF CORRECTIONS ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL WATEREE 5,564,933 5,533,933 2 (168.00) (167.00) 3 ================================================================================================ 4 II A23. MCCORMICK - HOUSING 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 7,234,715 7,174,715 7 (234.00) (233.00) 8 OTHER PERSONAL SERVICES 24,268 22,268 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 7,258,983 7,196,983 10 (234.00) (233.00) 11 OTHER OPERATING EXPENSES 1,756,253 1,756,253 12 PUBLIC ASSISTANCE PAYMENTS 13 CASE SERVICES 1,000 1,000 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 1,000 1,000 ________________________________________________________________________________________________ 15 TOTAL MCCORMICK 9,016,236 8,954,236 16 (234.00) (233.00) 17 ================================================================================================ 18 II A24. PERRY - HOUSING, CARE 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 7,720,545 7,670,545 21 (315.00) (314.00) 22 OTHER PERSONAL SERVICES 26,245 24,245 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 7,746,790 7,694,790 24 (315.00) (314.00) 25 OTHER OPERATING EXPENSES 1,445,473 1,445,473 26 PUBLIC ASSISTANCE PAYMENTS 27 CASE SERVICES 100 100 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 100 100 ________________________________________________________________________________________________ 29 TOTAL PERRY 9,192,363 9,140,363 30 (315.00) (314.00) 31 ================================================================================================ 32 II A25. BROAD RIVER - HOUSING 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 9,389,369 9,349,369 35 (383.00) (382.00) 36 OTHER PERSONAL SERVICES 8,685 7,685 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 9,398,054 9,357,054 38 (383.00) (382.00) 39 OTHER OPERATING EXPENSES 2,115,428 2,115,428


SEC. 37-0009 SECTION 37 PAGE 0225 DEPARTMENT OF CORRECTIONS ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PUBLIC ASSISTANCE PAYMENTS 2 CASE SERVICES 1,000 1,000 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 1,000 1,000 ________________________________________________________________________________________________ 4 TOTAL BROAD RIVER 11,514,482 11,473,482 5 (383.00) (382.00) 6 ================================================================================================ 7 II A26. KIRKLAND - HOUSING 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 9,705,196 9,670,196 10 (442.00) (441.00) 11 OTHER PERSONAL SERVICES 105,180 103,180 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 9,810,376 9,773,376 13 (442.00) (441.00) 14 OTHER OPERATING EXPENSES 1,930,478 1,930,478 15 PUBLIC ASSISTANCE PAYMENTS 16 CASE SERVICES 100 100 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 100 100 ________________________________________________________________________________________________ 18 TOTAL KIRKLAND 11,740,954 11,703,954 19 (442.00) (441.00) 20 ================================================================================================ 21 II A27. ALLENDALE - HOUSING 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 6,304,387 6,269,387 24 (239.00) (238.00) 25 OTHER PERSONAL SERVICES 24,999 21,999 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 6,329,386 6,291,386 27 (239.00) (238.00) 28 OTHER OPERATING EXPENSES 1,501,967 1,501,967 29 PUBLIC ASSISTANCE PAYMENTS 30 CASE SERVICES 500 500 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 500 500 ________________________________________________________________________________________________ 32 TOTAL ALLENDALE 7,831,853 7,793,853 33 (239.00) (238.00) 34 ================================================================================================ 35 II A28. LIEBER - HOUSING, CARE 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 8,780,711 8,715,711 38 (316.00) (315.00) 39 OTHER PERSONAL SERVICES 25,838 22,838


SEC. 37-0010 SECTION 37 PAGE 0226 DEPARTMENT OF CORRECTIONS ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 8,806,549 8,738,549 2 (316.00) (315.00) 3 OTHER OPERATING EXPENSES 3,655,724 3,655,724 4 PUBLIC ASSISTANCE PAYMENTS 5 CASE SERVICES 500 500 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 500 500 ________________________________________________________________________________________________ 7 TOTAL LIEBER 12,462,773 12,394,773 8 (316.00) (315.00) 9 ================================================================================================ 10 II A29. RIDGELAND - HOUSING 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 5,905,512 5,865,512 13 (231.00) (230.00) 14 OTHER PERSONAL SERVICES 13,000 10,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 5,918,512 5,875,512 16 (231.00) (230.00) 17 OTHER OPERATING EXPENSES 3,635,396 3,635,396 18 PUBLIC ASSISTANCE PAYMENTS 19 CASE SERVICES 500 500 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 500 500 ________________________________________________________________________________________________ 21 TOTAL RIDGELAND 9,554,408 9,511,408 22 (231.00) (230.00) 23 ================================================================================================ 24 II A30. EVANS - HOUSING, CARE 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 7,449,267 7,389,267 27 (310.00) (309.00) 28 OTHER PERSONAL SERVICES 281,510 278,510 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 7,730,777 7,667,777 30 (310.00) (309.00) 31 OTHER OPERATING EXPENSES 2,814,978 2,814,978 32 PUBLIC ASSISTANCE PAYMENTS 33 CASE SERVICES 100 100 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 100 100 ________________________________________________________________________________________________ 35 TOTAL EVANS 10,545,855 10,482,855 36 (310.00) (309.00) 37 ================================================================================================ 38 II A31. LEE - HOUSING, CARE 39 PERSONAL SERVICE


SEC. 37-0011 SECTION 37 PAGE 0227 DEPARTMENT OF CORRECTIONS ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CLASSIFIED POSITIONS 10,950,932 10,860,932 2 (480.00) (478.00) 3 OTHER PERSONAL SERVICES 59,245 56,245 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 11,010,177 10,917,177 5 (480.00) (478.00) 6 OTHER OPERATING EXPENSES 1,842,777 1,842,777 7 PUBLIC ASSISTANCE PAYMENTS 8 CASE SERVICES 1,000 1,000 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 1,000 1,000 ________________________________________________________________________________________________ 10 TOTAL LEE 12,853,954 12,760,954 11 (480.00) (478.00) 12 ================================================================================================ 13 II A32. TURBEVILLE - HOUSING 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 9,006,383 8,931,383 16 (356.00) (354.00) 17 OTHER PERSONAL SERVICES 32,224 29,224 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 9,038,607 8,960,607 19 (356.00) (354.00) 20 OTHER OPERATING EXPENSES 3,870,698 3,292,663 21 PUBLIC ASSISTANCE PAYMENTS 22 CASE SERVICES 500 500 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 500 500 ________________________________________________________________________________________________ 24 TOTAL TURBEVILLE 12,909,805 12,253,770 25 (356.00) (354.00) 26 ================================================================================================ 27 II A33. KERSHAW - HOUSING 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 7,529,771 7,469,771 30 (321.00) (318.00) 31 OTHER PERSONAL SERVICES 8,000 5,000 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 7,537,771 7,474,771 33 (321.00) (318.00) 34 OTHER OPERATING EXPENSES 6,031,375 6,031,375 35 PUBLIC ASSISTANCE PAYMENTS 36 CASE SERVICES 500 500 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 500 500 ________________________________________________________________________________________________ 38 TOTAL KERSHAW 13,569,646 13,506,646 39 (321.00) (318.00) 40 ================================================================================================


SEC. 37-0012 SECTION 37 PAGE 0228 DEPARTMENT OF CORRECTIONS ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 II A35. TYGER RIVER 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 8,772,873 8,672,873 4 (332.00) (330.00) 5 OTHER PERSONAL SERVICES 20,856 17,856 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 8,793,729 8,690,729 7 (332.00) (330.00) 8 OTHER OPERATING EXPENSES 1,227,957 1,227,957 9 PUBLIC ASSISTANCE PAYMENTS 10 CASE SERVICES 700 700 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 700 700 ________________________________________________________________________________________________ 12 TOTAL TYGER RIVER 10,022,386 9,919,386 13 (332.00) (330.00) 14 ================================================================================================ 15 II A37. SUPPORT SERVICES 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 30,425,345 28,475,345 18 (200.00) (130.00) 19 TEMPORARY GRANTS EMPLOYEE 412,000 20 OTHER PERSONAL SERVICES 1,287,236 1,037,236 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 32,124,581 29,512,581 22 (200.00) (130.00) 23 OTHER OPERATING EXPENSES 44,622,250 22,649,509 24 PUBLIC ASSISTANCE PAYMENTS 25 CASE SERVICES 7,635,221 7,585,221 26 PROSTHETICS 50,000 50,000 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 7,685,221 7,635,221 ________________________________________________________________________________________________ 28 TOTAL SUPPORT SERVICES 84,432,052 59,797,311 29 (200.00) (130.00) 30 ================================================================================================ ________________________________________________________________________________________________ 31 TOTAL HOUSING, CARE, SECURITY 32 & SUPERVISION 267,770,441 239,940,665 33 (5773.00) (5627.00) 34 ================================================================================================ 35 II B. WORK & VOCATIONAL 36 ACTIVITIES 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 5,363,294 863,294 5,163,294 663,294 5,163,294 663,294 5,163,294 663,294 39 (123.00) (35.00) (154.00) (20.00) (154.00) (20.00) (154.00) (20.00)


SEC. 37-0013 SECTION 37 PAGE 0229 DEPARTMENT OF CORRECTIONS ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 5,581,542 81,542 12,281,542 281,542 12,281,542 281,542 12,281,542 281,542 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 10,944,836 944,836 17,444,836 944,836 17,444,836 944,836 17,444,836 944,836 3 (123.00) (35.00) (154.00) (20.00) (154.00) (20.00) (154.00) (20.00) 4 OTHER OPERATING EXPENSES 14,447,098 697,098 15,217,098 297,098 15,217,098 297,098 15,217,098 297,098 5 CASE SERVICES/PUBLIC ASSIST. 6 PUBLIC ASSISTANCE PAYMENTS 15,000 15,000 15,000 15,000 7 CASE SERVICES 15,500 500 15,500 500 15,500 500 15,500 500 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 30,500 500 30,500 500 30,500 500 30,500 500 ________________________________________________________________________________________________ 9 TOTAL WORK AND VOCATIONAL 10 ACTIVITIES 25,422,434 1,642,434 32,692,434 1,242,434 32,692,434 1,242,434 32,692,434 1,242,434 11 (123.00) (35.00) (154.00) (20.00) (154.00) (20.00) (154.00) (20.00) 12 ================================================================================================ 13 II C. PALMETTO UNIFIED SCHOOL 14 DIST 1 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 480,868 370,868 480,868 370,868 480,868 370,868 480,868 370,868 17 (14.50) (11.50) (14.50) (11.50) (14.50) (11.50) (14.50) (11.50) 18 UNCLASSIFIED POSITIONS 6,621,534 2,426,534 6,266,534 2,126,534 6,266,534 2,126,534 6,266,534 2,126,534 19 (75.50) (35.33) (75.50) (35.33) (75.50) (35.33) (75.50) (35.33) 20 OTHER PERSONAL SERVICES 623,000 60,000 1,032,000 360,000 1,032,000 360,000 1,032,000 360,000 21 TEMPORARY GRANTS EMPLOYEE 439,000 439,000 439,000 439,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 8,164,402 2,857,402 8,218,402 2,857,402 8,218,402 2,857,402 8,218,402 2,857,402 23 (90.00) (46.83) (90.00) (46.83) (90.00) (46.83) (90.00) (46.83) 24 OTHER OPERATING EXPENSES 1,901,207 1,925,776 1,925,776 1,925,776 25 CASE SERVICES/PUBLIC ASSIST. 26 PUBLIC ASSISTANCE PAYMENTS 27 CASE SERVICES 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 29 TOTAL PALMETTO UNIFIED SCHOOL 30 DISTRICT #1 10,165,609 2,857,402 10,244,178 2,857,402 10,244,178 2,857,402 10,244,178 2,857,402 31 (90.00) (46.83) (90.00) (46.83) (90.00) (46.83) (90.00) (46.83) 32 ================================================================================================ 33 II D. INDIVIDUAL GROWTH & 34 MOTIVATION 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 3,594,874 3,544,874 3,594,874 3,544,874 3,594,874 3,544,874 3,594,874 3,544,874 37 (90.00) (90.00) (104.00) (103.00) (104.00) (103.00) (104.00) (103.00) 38 OTHER PERSONAL SERVICES 48,895 3,895 48,895 3,895 48,895 3,895 48,895 3,895 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 3,643,769 3,548,769 3,643,769 3,548,769 3,643,769 3,548,769 3,643,769 3,548,769 40 (90.00) (90.00) (104.00) (103.00) (104.00) (103.00) (104.00) (103.00)


SEC. 37-0014 SECTION 37 PAGE 0230 DEPARTMENT OF CORRECTIONS ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 161,586 81,586 161,586 81,586 161,586 81,586 161,586 81,586 2 CASE SERVICES/PUBLIC ASSIST. 3 PUBLIC ASSISTANCE PAYMENTS 4 CASE SERVICES 1,679,950 1,629,950 79,950 29,950 79,950 29,950 79,950 29,950 ________________________________________________________________________________________________ 5 TOTAL CASE SRVC/PUB ASST 1,679,950 1,629,950 79,950 29,950 79,950 29,950 79,950 29,950 ________________________________________________________________________________________________ 6 TOTAL INDIVIDUAL GROWTH & 7 MOTIVATION 5,485,305 5,260,305 3,885,305 3,660,305 3,885,305 3,660,305 3,885,305 3,660,305 8 (90.00) (90.00) (104.00) (103.00) (104.00) (103.00) (104.00) (103.00) 9 ================================================================================================ 10 II E. PENAL FACILITY 11 INSPECTION 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 71,136 71,136 71,136 71,136 71,136 71,136 71,136 71,136 14 (6.00) (6.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 71,136 71,136 71,136 71,136 71,136 71,136 71,136 71,136 16 (6.00) (6.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 17 OTHER OPERATING EXPENSES 7,000 7,000 7,000 7,000 7,000 7,000 ________________________________________________________________________________________________ 18 TOTAL PENAL FACILITIES 19 INSPECTION SERVICE 71,136 71,136 78,136 78,136 78,136 78,136 78,136 78,136 20 (6.00) (6.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 21 ================================================================================================ 22 TOTAL PROGRAMS AND SERVICES 308,914,925 249,771,942 312,919,624 249,917,017 314,488,094 251,485,487 314,488,094 251,485,487 23 (6082.00) (5804.83) (6076.00) (5798.83) (6101.00) (5823.83) (6101.00) (5823.83) 24 ================================================================================================ 25 III. EMPLOYEE BENEFITS 26 C. STATE EMPLOYER CONTRIBUTIONS 27 EMPLOYER CONTRIBUTIONS 69,249,449 64,242,924 71,212,171 66,321,435 71,131,421 66,240,685 71,131,421 66,240,685 ________________________________________________________________________________________________ 28 TOTAL FRINGE BENEFITS 69,249,449 64,242,924 71,212,171 66,321,435 71,131,421 66,240,685 71,131,421 66,240,685 29 ================================================================================================ 30 TOTAL EMPLOYEE BENEFITS 69,249,449 64,242,924 71,212,171 66,321,435 71,131,421 66,240,685 71,131,421 66,240,685 31 ================================================================================================ 32 IV. NON-RECURRING APPROPRIATIONS 33 MEDICAL DEPT TECH UPGRADE 34 (SUPPLEMENTAL) 489,850 489,850 35 SECOND CHANCE BARN & 36 FAC.(SUPPLEMENTAL) 50,000 50,000 37 FACILITY MAINTENANCE (CRF) 2,500,000 38 IMPROVE MENTAL HEALTH 39 SERVICES (CRF) 489,850


SEC. 37-0015 SECTION 37 PAGE 0231 DEPARTMENT OF CORRECTIONS ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 MULTI-PURPOSE BUILDINGS (CRF) 600,000 2 VEHICLES (CRF) 422,900 ________________________________________________________________________________________________ 3 TOTAL NON-RECURRING APPRO. 4,552,600 539,850 4 ================================================================================================ 5 TOTAL NON-RECURRING 4,552,600 539,850 6 ================================================================================================ 7 DEPARTMENT OF CORRECTIONS 8 TOTAL RECURRING BASE 389,106,658 322,279,905 396,759,909 326,543,491 398,247,629 328,031,211 398,247,629 328,031,211 9 10 TOTAL FUNDS AVAILABLE 393,659,258 322,819,755 396,759,909 326,543,491 398,247,629 328,031,211 398,247,629 328,031,211 11 TOTAL AUTHORIZED FTE POSITIONS (6189.00) (5902.83) (6230.00) (5943.83) (6255.00) (5968.83) (6255.00) (5968.83) 12 ================================================================================================


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