South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee

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     SEC.  37-0001                                              SECTION  37                                                 PAGE 0212
                                                         DEPARTMENT OF CORRECTIONS
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. INTERNAL ADMIN & SUPPORT
   2  PERSONAL SERVICE
   3   COMMISSIONER/S                     139,474     139,474     139,474     139,474
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             6,607,534   6,202,534   6,607,534   6,202,534
   6                                     (103.00)     (94.00)    (150.00)    (141.00)
   7   UNCLASSIFIED POSITIONS             323,185     323,185     323,185     323,185
   8                                       (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
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE            7,187,106   6,676,106   7,356,106   6,916,106
  12                                     (107.00)     (98.00)    (154.00)    (145.00)
  13  OTHER OPERATING EXPENSES          2,313,117   1,586,872   4,019,947   3,386,872
  14  CASE SERVICES/PUBLIC ASSIST.
  15   CASE SERVICES                        2,061       2,061       2,061       2,061
                                     ________________________________________________________________________________________________
  16  TOTAL CASE SRVC/PUB ASST              2,061       2,061       2,061       2,061
  17  DISTRIBUTION SUBDIVISIONS
  18   ALLOC CNTY-RESTRICTED              720,000                 625,000
  19   ALLOC OTHER STATE AGENCIES         720,000                 625,000
                                     ________________________________________________________________________________________________
  20  TOTAL DIST SUBDIVISIONS           1,440,000               1,250,000
  21                                 ================================================================================================
  22 TOTAL INTERNAL ADMIN & SUPPORT    10,942,284   8,265,039  12,628,114  10,305,039
  23                                     (107.00)     (98.00)    (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
  30                                                            (5685.00)   (5586.00)
  31   NEW POSITIONS
  32     CORRECTIONS OFFICER                                    1,115,098   1,115,098
  33                                                              (41.00)     (41.00)
  34    TEMPORARY GRANTS EMPLOYEE                                 183,533
  35    OTHER PERSONAL SERVICES                                 1,964,997   1,697,997
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE                                 170,783,688 166,028,155
  37                                                            (5726.00)   (5627.00)
  38   OTHER OPERATING EXPENSES                                80,877,198  61,741,900
  39   CASE SERVICES/PUBLIC ASSIST.


SEC. 37-0002 SECTION 37 PAGE 0213 DEPARTMENT OF CORRECTIONS ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CASE SERVICES 14,258,685 14,208,685 2 PROSTHETICS 100,000 100,000 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 14,358,685 14,308,685 ________________________________________________________________________________________________ 4 TOTAL HOUSING, CARE, SECURITY 5 & SUPERVISION 266,019,571 242,078,740 6 (5726.00) (5627.00) 7 ================================================================================================ 8 II. A2. CATAWBA HOUSING 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 894,853 894,853 11 (30.00) (30.00) 12 OTHER PERSONAL SERVICES 561 561 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 895,414 895,414 14 (30.00) (30.00) 15 OTHER OPERATING EXPENSES 175,112 175,112 16 CASE SERVICES 100 100 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 100 100 ________________________________________________________________________________________________ 18 TOTAL CATAWBA 1,070,626 1,070,626 19 (30.00) (30.00) 20 ================================================================================================ 21 II. A3. LIVESAY - HOUSING, CARE 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 853,139 853,139 24 (29.00) (29.00) 25 OTHER PERSONAL SERVICES 670 670 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 853,809 853,809 27 (29.00) (29.00) 28 CASE SERVICES 100 100 ________________________________________________________________________________________________ 29 TOTAL CASE SRVC/PUB ASST 100 100 ________________________________________________________________________________________________ 30 TOTAL LIVESAY 853,909 853,909 31 (29.00) (29.00) 32 ================================================================================================ 33 II. A4. CAMPBELL 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 1,175,467 1,145,467 36 (39.00) (38.00) 37 OTHER PERSONAL SERVICES 160 160 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 1,175,627 1,145,627 39 (39.00) (38.00)


SEC. 37-0003 SECTION 37 PAGE 0214 DEPARTMENT OF CORRECTIONS ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 222,036 222,036 2 CASE SERVICES 100 100 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 100 100 ________________________________________________________________________________________________ 4 TOTAL CAMPBELL 1,397,763 1,367,763 5 (39.00) (38.00) 6 ================================================================================================ 7 II. A5. LOWER SAVANNAH 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 1,067,211 1,037,211 10 (35.00) (34.00) 11 OTHER PERSONAL SERVICES 3,003 2,003 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 1,070,214 1,039,214 13 (35.00) (34.00) 14 OTHER OPERATING EXPENSES 252,209 252,209 15 PUBLIC ASSISTANCE PAYMENTS 16 CASE SERVICES 100 100 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 100 100 ________________________________________________________________________________________________ 18 TOTAL LOWER SAVANNAH 1,322,523 1,291,523 19 (35.00) (34.00) 20 ================================================================================================ 21 II A6. COASTAL - HOUSING, CARE 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 1,251,117 1,026,117 24 (40.00) (33.00) 25 OTHER PERSONAL SERVICES 1,463 463 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 1,252,580 1,026,580 27 (40.00) (33.00) 28 OTHER OPERATING EXPENSES 307,103 247,103 ________________________________________________________________________________________________ 29 TOTAL COASTAL 1,559,683 1,273,683 30 (40.00) (33.00) 31 ================================================================================================ 32 II A7. PALMER - HOUSING, CARE 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 1,275,074 1,275,074 35 (43.00) (43.00) 36 OTHER PERSONAL SERVICES 2,022 2,022 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 1,277,096 1,277,096 38 (43.00) (43.00) 39 OTHER OPERATING EXPENSES 282,224 282,224


SEC. 37-0004 SECTION 37 PAGE 0215 DEPARTMENT OF CORRECTIONS ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PALMER 1,559,320 1,559,320 2 (43.00) (43.00) 3 ================================================================================================ 4 II A9. LEATH - HOUSING, CARE 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 4,247,885 4,182,885 7 (145.00) (144.00) 8 OTHER PERSONAL SERVICES 8,010 5,010 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 4,255,895 4,187,895 10 (145.00) (144.00) 11 OTHER OPERATING EXPENSES 661,093 661,093 12 PUBLIC ASSISTANCE PAYMENTS 13 CASE SERVICES 100 100 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 100 100 ________________________________________________________________________________________________ 15 TOTAL LEATH 4,917,088 4,849,088 16 (145.00) (144.00) 17 ================================================================================================ 18 II A10. WOMEN'S - HOUSING, CARE 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 5,399,446 5,019,446 21 (177.00) (164.00) 22 OTHER PERSONAL SERVICES 8,595 7,595 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 5,408,041 5,027,041 24 (177.00) (164.00) 25 OTHER OPERATING EXPENSES 765,972 610,972 26 PUBLIC ASSISTANCE PAYMENTS 27 CASE SERVICES 100 100 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 100 100 ________________________________________________________________________________________________ 29 TOTAL WOMEN'S 6,174,113 5,638,113 30 (177.00) (164.00) 31 ================================================================================================ 32 II A13. NORTHSIDE - HOUSING 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 2,315,819 2,315,819 35 (95.00) (95.00) 36 OTHER PERSONAL SERVICES 1,257 257 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 2,317,076 2,316,076 38 (95.00) (95.00) 39 OTHER OPERATING EXPENSES 426,015 426,015


SEC. 37-0005 SECTION 37 PAGE 0216 DEPARTMENT OF CORRECTIONS ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PUBLIC ASSISTANCE PAYMENTS 2 CASE SERVICES 100 100 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 100 100 ________________________________________________________________________________________________ 4 TOTAL NORTHSIDE 2,743,191 2,742,191 5 (95.00) (95.00) 6 ================================================================================================ 7 II A14. TRENTON - HOUSING, CARE 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 4,510,416 4,480,416 10 (149.00) (148.00) 11 OTHER PERSONAL SERVICES 3,267 2,267 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 4,513,683 4,482,683 13 (149.00) (148.00) 14 OTHER OPERATING EXPENSES 736,679 736,679 15 PUBLIC ASSISTANCE PAYMENTS 16 CASE SERVICES 100 100 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 100 100 ________________________________________________________________________________________________ 18 TOTAL TRENTON 5,250,462 5,219,462 19 (149.00) (148.00) 20 ================================================================================================ 21 II A15. GOODMAN - HOUSING, CARE 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 2,960,476 2,895,476 24 (151.00) (150.00) 25 OTHER PERSONAL SERVICES 1,401 401 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 2,961,877 2,895,877 27 (151.00) (150.00) 28 OTHER OPERATING EXPENSES 477,239 477,239 29 PUBLIC ASSISTANCE PAYMENTS 30 CASE SERVICES 100 100 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 100 100 ________________________________________________________________________________________________ 32 TOTAL GOODMAN 3,439,216 3,373,216 33 (151.00) (150.00) 34 ================================================================================================ 35 II A16. MANNING - HOUSING, CARE 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 4,510,176 4,470,176 38 (155.00) (154.00) 39 OTHER PERSONAL SERVICES 7,882 6,882


SEC. 37-0006 SECTION 37 PAGE 0217 DEPARTMENT OF CORRECTIONS ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 4,518,058 4,477,058 2 (155.00) (154.00) 3 OTHER OPERATING EXPENSES 970,555 970,555 4 PUBLIC ASSISTANCE PAYMENTS 5 CASE SERVICES 100 100 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 100 100 ________________________________________________________________________________________________ 7 TOTAL MANNING 5,488,713 5,447,713 8 (155.00) (154.00) 9 ================================================================================================ 10 II A17. STEVENSON - HOUSING 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 2,830,230 2,255,230 13 (119.00) (92.00) 14 OTHER PERSONAL SERVICES 6,031 5,031 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 2,836,261 2,260,261 16 (119.00) (92.00) 17 OTHER OPERATING EXPENSES 317,078 317,078 18 PUBLIC ASSISTANCE PAYMENTS 19 CASE SERVICES 100 100 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 100 100 ________________________________________________________________________________________________ 21 TOTAL STEVENSON 3,153,439 2,577,439 22 (119.00) (92.00) 23 ================================================================================================ 24 II A18. WALDEN - HOUSING, CARE 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 1,870,486 1,835,486 27 (66.00) (65.00) 28 OTHER PERSONAL SERVICES 10,308 9,308 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 1,880,794 1,844,794 30 (66.00) (65.00) 31 OTHER OPERATING EXPENSES 370,981 370,981 32 PUBLIC ASSISTANCE PAYMENTS 33 CASE SERVICES 100 100 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 100 100 ________________________________________________________________________________________________ 35 TOTAL WALDEN 2,251,875 2,215,875 36 (66.00) (65.00) 37 ================================================================================================ 38 II A19. WATKINS - HOUSING, CARE 39 PERSONAL SERVICE


SEC. 37-0007 SECTION 37 PAGE 0218 DEPARTMENT OF CORRECTIONS ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 1,138,343 1,108,343 2 (39.00) (38.00) 3 OTHER PERSONAL SERVICES 5,227 4,227 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,143,570 1,112,570 5 (39.00) (38.00) 6 OTHER OPERATING EXPENSES 424,301 424,301 7 PUBLIC ASSISTANCE PAYMENTS 8 CASE SERVICES 1,000 1,000 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 1,000 1,000 ________________________________________________________________________________________________ 10 TOTAL WATKINS 1,568,871 1,537,871 11 (39.00) (38.00) 12 ================================================================================================ 13 II A20. MACDOUGALL - HOUSING 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 2,929,307 2,819,307 16 (134.00) (131.00) 17 OTHER PERSONAL SERVICES 11,719 9,719 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 2,941,026 2,829,026 19 (134.00) (131.00) 20 OTHER OPERATING EXPENSES 866,823 866,823 21 PUBLIC ASSISTANCE PAYMENTS 22 CASE SERVICES 100 100 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 100 100 ________________________________________________________________________________________________ 24 TOTAL MACDOUGALL 3,807,949 3,695,949 25 (134.00) (131.00) 26 ================================================================================================ 27 II A21. WATEREE - HOUSING, CARE 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 4,539,000 4,509,000 30 (168.00) (167.00) 31 OTHER PERSONAL SERVICES 6,135 5,135 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 4,545,135 4,514,135 33 (168.00) (167.00) 34 OTHER OPERATING EXPENSES 1,019,698 1,019,698 35 PUBLIC ASSISTANCE PAYMENTS 36 CASE SERVICES 100 100 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 100 100 ________________________________________________________________________________________________ 38 TOTAL WATEREE 5,564,933 5,533,933 39 (168.00) (167.00) 40 ================================================================================================


SEC. 37-0008 SECTION 37 PAGE 0219 DEPARTMENT OF CORRECTIONS ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 II A23. MCCORMICK - HOUSING 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 7,234,715 7,174,715 4 (234.00) (233.00) 5 OTHER PERSONAL SERVICES 24,268 22,268 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 7,258,983 7,196,983 7 (234.00) (233.00) 8 OTHER OPERATING EXPENSES 1,756,253 1,756,253 9 PUBLIC ASSISTANCE PAYMENTS 10 CASE SERVICES 1,000 1,000 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 1,000 1,000 ________________________________________________________________________________________________ 12 TOTAL MCCORMICK 9,016,236 8,954,236 13 (234.00) (233.00) 14 ================================================================================================ 15 II A24. PERRY - HOUSING, CARE 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 7,720,545 7,670,545 18 (315.00) (314.00) 19 OTHER PERSONAL SERVICES 26,245 24,245 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 7,746,790 7,694,790 21 (315.00) (314.00) 22 OTHER OPERATING EXPENSES 1,445,473 1,445,473 23 PUBLIC ASSISTANCE PAYMENTS 24 CASE SERVICES 100 100 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 100 100 ________________________________________________________________________________________________ 26 TOTAL PERRY 9,192,363 9,140,363 27 (315.00) (314.00) 28 ================================================================================================ 29 II A25. BROAD RIVER - HOUSING 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 9,389,369 9,349,369 32 (383.00) (382.00) 33 OTHER PERSONAL SERVICES 8,685 7,685 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 9,398,054 9,357,054 35 (383.00) (382.00) 36 OTHER OPERATING EXPENSES 2,115,428 2,115,428 37 PUBLIC ASSISTANCE PAYMENTS 38 CASE SERVICES 1,000 1,000 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 1,000 1,000


SEC. 37-0009 SECTION 37 PAGE 0220 DEPARTMENT OF CORRECTIONS ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL BROAD RIVER 11,514,482 11,473,482 2 (383.00) (382.00) 3 ================================================================================================ 4 II A26. KIRKLAND - HOUSING 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 9,705,196 9,670,196 7 (442.00) (441.00) 8 OTHER PERSONAL SERVICES 105,180 103,180 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 9,810,376 9,773,376 10 (442.00) (441.00) 11 OTHER OPERATING EXPENSES 1,930,478 1,930,478 12 PUBLIC ASSISTANCE PAYMENTS 13 CASE SERVICES 100 100 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 100 100 ________________________________________________________________________________________________ 15 TOTAL KIRKLAND 11,740,954 11,703,954 16 (442.00) (441.00) 17 ================================================================================================ 18 II A27. ALLENDALE - HOUSING 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 6,304,387 6,269,387 21 (239.00) (238.00) 22 OTHER PERSONAL SERVICES 24,999 21,999 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 6,329,386 6,291,386 24 (239.00) (238.00) 25 OTHER OPERATING EXPENSES 1,501,967 1,501,967 26 PUBLIC ASSISTANCE PAYMENTS 27 CASE SERVICES 500 500 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 500 500 ________________________________________________________________________________________________ 29 TOTAL ALLENDALE 7,831,853 7,793,853 30 (239.00) (238.00) 31 ================================================================================================ 32 II A28. LIEBER - HOUSING, CARE 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 8,780,711 8,715,711 35 (316.00) (315.00) 36 OTHER PERSONAL SERVICES 25,838 22,838 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 8,806,549 8,738,549 38 (316.00) (315.00) 39 OTHER OPERATING EXPENSES 3,655,724 3,655,724


SEC. 37-0010 SECTION 37 PAGE 0221 DEPARTMENT OF CORRECTIONS ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PUBLIC ASSISTANCE PAYMENTS 2 CASE SERVICES 500 500 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 500 500 ________________________________________________________________________________________________ 4 TOTAL LIEBER 12,462,773 12,394,773 5 (316.00) (315.00) 6 ================================================================================================ 7 II A29. RIDGELAND - HOUSING 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 5,905,512 5,865,512 10 (231.00) (230.00) 11 OTHER PERSONAL SERVICES 13,000 10,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 5,918,512 5,875,512 13 (231.00) (230.00) 14 OTHER OPERATING EXPENSES 3,635,396 3,635,396 15 PUBLIC ASSISTANCE PAYMENTS 16 CASE SERVICES 500 500 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 500 500 ________________________________________________________________________________________________ 18 TOTAL RIDGELAND 9,554,408 9,511,408 19 (231.00) (230.00) 20 ================================================================================================ 21 II A30. EVANS - HOUSING, CARE 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 7,449,267 7,389,267 24 (310.00) (309.00) 25 OTHER PERSONAL SERVICES 281,510 278,510 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 7,730,777 7,667,777 27 (310.00) (309.00) 28 OTHER OPERATING EXPENSES 2,814,978 2,814,978 29 PUBLIC ASSISTANCE PAYMENTS 30 CASE SERVICES 100 100 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 100 100 ________________________________________________________________________________________________ 32 TOTAL EVANS 10,545,855 10,482,855 33 (310.00) (309.00) 34 ================================================================================================ 35 II A31. LEE - HOUSING, CARE 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 10,950,932 10,860,932 38 (480.00) (478.00) 39 OTHER PERSONAL SERVICES 59,245 56,245


SEC. 37-0011 SECTION 37 PAGE 0222 DEPARTMENT OF CORRECTIONS ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 11,010,177 10,917,177 2 (480.00) (478.00) 3 OTHER OPERATING EXPENSES 1,842,777 1,842,777 4 PUBLIC ASSISTANCE PAYMENTS 5 CASE SERVICES 1,000 1,000 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 1,000 1,000 ________________________________________________________________________________________________ 7 TOTAL LEE 12,853,954 12,760,954 8 (480.00) (478.00) 9 ================================================================================================ 10 II A32. TURBEVILLE - HOUSING 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 9,006,383 8,931,383 13 (356.00) (354.00) 14 OTHER PERSONAL SERVICES 32,224 29,224 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 9,038,607 8,960,607 16 (356.00) (354.00) 17 OTHER OPERATING EXPENSES 3,870,698 3,292,663 18 PUBLIC ASSISTANCE PAYMENTS 19 CASE SERVICES 500 500 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 500 500 ________________________________________________________________________________________________ 21 TOTAL TURBEVILLE 12,909,805 12,253,770 22 (356.00) (354.00) 23 ================================================================================================ 24 II A33. KERSHAW - HOUSING 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 7,529,771 7,469,771 27 (321.00) (318.00) 28 OTHER PERSONAL SERVICES 8,000 5,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 7,537,771 7,474,771 30 (321.00) (318.00) 31 OTHER OPERATING EXPENSES 6,031,375 6,031,375 32 PUBLIC ASSISTANCE PAYMENTS 33 CASE SERVICES 500 500 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 500 500 ________________________________________________________________________________________________ 35 TOTAL KERSHAW 13,569,646 13,506,646 36 (321.00) (318.00) 37 ================================================================================================ 38 II A35. TYGER RIVER 39 PERSONAL SERVICE


SEC. 37-0012 SECTION 37 PAGE 0223 DEPARTMENT OF CORRECTIONS ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 8,772,873 8,672,873 2 (332.00) (330.00) 3 OTHER PERSONAL SERVICES 20,856 17,856 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 8,793,729 8,690,729 5 (332.00) (330.00) 6 OTHER OPERATING EXPENSES 1,227,957 1,227,957 7 PUBLIC ASSISTANCE PAYMENTS 8 CASE SERVICES 700 700 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 700 700 ________________________________________________________________________________________________ 10 TOTAL TYGER RIVER 10,022,386 9,919,386 11 (332.00) (330.00) 12 ================================================================================================ 13 II A37. SUPPORT SERVICES 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 30,425,345 28,475,345 16 (200.00) (130.00) 17 TEMPORARY GRANTS EMPLOYEE 412,000 18 OTHER PERSONAL SERVICES 1,287,236 1,037,236 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 32,124,581 29,512,581 20 (200.00) (130.00) 21 OTHER OPERATING EXPENSES 44,622,250 22,649,509 22 PUBLIC ASSISTANCE PAYMENTS 23 CASE SERVICES 7,635,221 7,585,221 24 PROSTHETICS 50,000 50,000 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 7,685,221 7,635,221 ________________________________________________________________________________________________ 26 TOTAL SUPPORT SERVICES 84,432,052 59,797,311 27 (200.00) (130.00) 28 ================================================================================================ ________________________________________________________________________________________________ 29 TOTAL HOUSING, CARE, SECURITY 30 & SUPERVISION 267,770,441 239,940,665 31 (5773.00) (5627.00) 32 ================================================================================================ 33 II B. WORK & VOCATIONAL 34 ACTIVITIES 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 5,363,294 863,294 5,163,294 663,294 37 (123.00) (35.00) (154.00) (20.00) 38 OTHER PERSONAL SERVICES 5,581,542 81,542 12,281,542 281,542 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 10,944,836 944,836 17,444,836 944,836 40 (123.00) (35.00) (154.00) (20.00)


SEC. 37-0013 SECTION 37 PAGE 0224 DEPARTMENT OF CORRECTIONS ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 14,447,098 697,098 15,217,098 297,098 2 CASE SERVICES/PUBLIC ASSIST. 3 PUBLIC ASSISTANCE PAYMENTS 15,000 15,000 4 CASE SERVICES 15,500 500 15,500 500 ________________________________________________________________________________________________ 5 TOTAL CASE SRVC/PUB ASST 30,500 500 30,500 500 ________________________________________________________________________________________________ 6 TOTAL WORK AND VOCATIONAL 7 ACTIVITIES 25,422,434 1,642,434 32,692,434 1,242,434 8 (123.00) (35.00) (154.00) (20.00) 9 ================================================================================================ 10 II C. PALMETTO UNIFIED SCHOOL 11 DIST 1 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 480,868 370,868 480,868 370,868 14 (14.50) (11.50) (14.50) (11.50) 15 UNCLASSIFIED POSITIONS 6,621,534 2,426,534 6,266,534 2,126,534 16 (75.50) (35.33) (75.50) (35.33) 17 OTHER PERSONAL SERVICES 623,000 60,000 1,032,000 360,000 18 TEMPORARY GRANTS EMPLOYEE 439,000 439,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 8,164,402 2,857,402 8,218,402 2,857,402 20 (90.00) (46.83) (90.00) (46.83) 21 OTHER OPERATING EXPENSES 1,901,207 1,925,776 22 CASE SERVICES/PUBLIC ASSIST. 23 PUBLIC ASSISTANCE PAYMENTS 24 CASE SERVICES 100,000 100,000 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 100,000 100,000 ________________________________________________________________________________________________ 26 TOTAL PALMETTO UNIFIED SCHOOL 27 DISTRICT #1 10,165,609 2,857,402 10,244,178 2,857,402 28 (90.00) (46.83) (90.00) (46.83) 29 ================================================================================================ 30 II D. INDIVIDUAL GROWTH & 31 MOTIVATION 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 3,594,874 3,544,874 3,594,874 3,544,874 34 (90.00) (90.00) (104.00) (103.00) 35 OTHER PERSONAL SERVICES 48,895 3,895 48,895 3,895 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 3,643,769 3,548,769 3,643,769 3,548,769 37 (90.00) (90.00) (104.00) (103.00) 38 OTHER OPERATING EXPENSES 161,586 81,586 161,586 81,586 39 CASE SERVICES/PUBLIC ASSIST.


SEC. 37-0014 SECTION 37 PAGE 0225 DEPARTMENT OF CORRECTIONS ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PUBLIC ASSISTANCE PAYMENTS 2 CASE SERVICES 1,679,950 1,629,950 79,950 29,950 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 1,679,950 1,629,950 79,950 29,950 ________________________________________________________________________________________________ 4 TOTAL INDIVIDUAL GROWTH & 5 MOTIVATION 5,485,305 5,260,305 3,885,305 3,660,305 6 (90.00) (90.00) (104.00) (103.00) 7 ================================================================================================ 8 II E. PENAL FACILITY 9 INSPECTION 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 71,136 71,136 71,136 71,136 12 (6.00) (6.00) (2.00) (2.00) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 71,136 71,136 71,136 71,136 14 (6.00) (6.00) (2.00) (2.00) 15 OTHER OPERATING EXPENSES 7,000 7,000 ________________________________________________________________________________________________ 16 TOTAL PENAL FACILITIES 17 INSPECTION SERVICE 71,136 71,136 78,136 78,136 18 (6.00) (6.00) (2.00) (2.00) 19 ================================================================================================ 20 TOTAL PROGRAMS AND SERVICES 308,914,925 249,771,942 312,919,624 249,917,017 21 (6082.00) (5804.83) (6076.00) (5798.83) 22 ================================================================================================ 23 III. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 69,249,449 64,242,924 71,212,171 66,321,435 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 69,249,449 64,242,924 71,212,171 66,321,435 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 69,249,449 64,242,924 71,212,171 66,321,435 29 ================================================================================================ 30 IV. NON-RECURRING APPROPRIATIONS 31 MEDICAL DEPT TECH UPGRADE 32 (SUPPLEMENTAL) 489,850 489,850 33 SECOND CHANCE BARN & 34 FAC.(SUPPLEMENTAL) 50,000 50,000 35 FACILITY MAINTENANCE (CRF) 2,500,000 36 IMPROVE MENTAL HEALTH 37 SERVICES (CRF) 489,850 38 MULTI-PURPOSE BUILDINGS (CRF) 600,000 39 VEHICLES (CRF) 422,900


SEC. 37-0015 SECTION 37 PAGE 0226 DEPARTMENT OF CORRECTIONS ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL NON-RECURRING APPRO. 4,552,600 539,850 2 ================================================================================================ 3 TOTAL NON-RECURRING 4,552,600 539,850 4 ================================================================================================ 5 DEPARTMENT OF CORRECTIONS 6 TOTAL RECURRING BASE 389,106,658 322,279,905 396,759,909 326,543,491 7 8 TOTAL FUNDS AVAILABLE 393,659,258 322,819,755 396,759,909 326,543,491 9 TOTAL AUTHORIZED FTE POSITIONS (6189.00) (5902.83) (6230.00) (5943.83) 10 ================================================================================================


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