1 SEC. 65               DEPARTMENT OF CORRECTIONS                                                                                    
                                      TOTAL FUNDS    GENERAL FUNDS                                                                 
                                   ______________    _____________                                                                 
   I. INTERNAL ADMIN & SUPPORT                                                                                                       
  PERSONAL SERVICE                                                                                                                 
   COMMISSIONER/S                         157,977        157,977                                                                   
                                           (1.00)         (1.00)                                                                   
   CLASSIFIED POSITIONS                 9,474,613      8,769,952                                                                   
                                         (146.00)       (132.40)                                                                   
  NEW POSITIONS                                                                                                                    
   UNCLASSIFIED POSITIONS                 453,741        453,741                                                                   
                                           (3.00)         (3.00)                                                                   
   TEMPORARY GRANTS EMPLOYEE               55,000                                                                                  
   OTHER PERSONAL SERVICES                370,102        337,893                                                                   
                                   _______________________________                                                                 
  TOTAL PERSONAL SERVICE               10,511,433      9,719,563                                                                   
                                         (150.00)       (136.40)                                                                   
  OTHER OPERATING EXPENSES              5,102,500      4,000,000                                                                   
                                   ===============================                                                                 
 TOTAL INTERNAL ADMIN & SUPPORT        15,613,933     13,719,563                                                                   
                                         (150.00)       (136.40)                                                                   
                                   ===============================                                                                 
 II. PROGRAMS & SERVICES                                                                                                           
  A. HOUSING, CARE, SECURITY &                                                                                                     
   SUPERVISION                                                                                                                     
   PERSONAL SERVICE                                                                                                                
    CLASSIFIED POSITIONS              181,013,074    178,640,272                                                                   
                                       (5,761.13)     (5,627.32)                                                                   
   NEW POSITIONS                                                                                                                   
     PROGRAM COORDINATOR II               231,000        231,000                                                                   
                                           (7.00)         (7.00)                                                                   
    UNCLASSIFIED POSITIONS                526,271        526,271                                                                   
                                           (3.00)         (3.00)                                                                   
    OTHER PERSONAL SERVICES             4,420,272      3,829,903                                                                   
                                   _______________________________                                                                 
   TOTAL PERSONAL SERVICE             186,190,617    183,227,446                                                                   
                                       (5,771.13)     (5,637.32)                                                                   
   OTHER OPERATING EXPENSES            93,458,260     75,931,960                                                                   
   CASE SERVICES/PUBLIC                                                                                                            
    ASSISTANCE                                                                                                                     
    CASE SERVICES                      18,239,233     15,189,233                                                                   
    PROSTHETICS                           100,000        100,000                                                                   
                                   _______________________________                                                                 
   TOTAL CASE SRVC/PUB ASST            18,339,233     15,289,233                                                                   
                                   _______________________________                                                                 
  TOTAL HOUSING, CARE, SECURITY                                                                                                    
   & SUPERVISION                      297,988,110    274,448,639                                                                   
                                       (5,771.13)     (5,637.32)                                                                   
                                   ===============================                                                                 
  II. PROGRAMS AND SERVICES                                                                                                        
                                              PAGE:  182                                                                                             


1 SEC. 65               DEPARTMENT OF CORRECTIONS                                                                                    
                                      TOTAL FUNDS    GENERAL FUNDS                                                                 
                                   ______________    _____________                                                                 
     B. QUOTA ELIMINATION                                                                                                            
    SPECIAL ITEMS                                                                                                                  
     QUOTA ELIMINATION                  1,967,720      1,967,720                                                                   
                                   _______________________________                                                                 
    TOTAL SPECIAL ITEMS                 1,967,720      1,967,720                                                                   
                                   _______________________________                                                                 
   TOTAL QUOTA ELIMINATION              1,967,720      1,967,720                                                                   
                                   ===============================                                                                 
   II. PROGRAMS AND SERVICES                                                                                                       
    C.  WORK AND VOCATIONAL                                                                                                        
     ACTIVITIES                                                                                                                    
     PERSONAL SERVICE                                                                                                              
      CLASSIFIED POSITIONS              6,325,607        552,915                                                                   
                                         (142.52)        (25.00)                                                                   
      OTHER PERSONAL SERVICES           9,902,681        351,131                                                                   
                                   _______________________________                                                                 
     TOTAL PERSONAL SERVICE            16,228,288        904,046                                                                   
                                         (142.52)        (25.00)                                                                   
     OTHER OPERATING EXPENSES          15,218,845        357,638                                                                   
                                   _______________________________                                                                 
    TOTAL WORK AND VOCATIONAL                                                                                                      
     ACTIVITIES                        31,447,133      1,261,684                                                                   
                                         (142.52)        (25.00)                                                                   
                                   ===============================                                                                 
    II. PROGRAMS AND SERVICES                                                                                                      
     D.  PALMETTO UNIFIED                                                                                                          
      SCHOOL DISTRICT #1                                                                                                           
      PERSONAL SERVICE                                                                                                             
       CLASSIFIED POSITIONS             1,240,841      1,128,341                                                                   
                                          (21.85)        (14.00)                                                                   
       UNCLASSIFIED POSITIONS           3,290,000      1,800,000                                                                   
                                          (55.49)        (25.16)                                                                   
       OTHER PERSONAL SERVICES          1,862,794        650,000                                                                   
                                   _______________________________                                                                 
      TOTAL PERSONAL SERVICE            6,393,635      3,578,341                                                                   
                                          (77.34)        (39.16)                                                                   
      OTHER OPERATING EXPENSES          1,890,238         70,190                                                                   
                                   _______________________________                                                                 
     TOTAL PALMETTO UNIFIED                                                                                                        
      SCHOOL DISTRICT #1                8,283,873      3,648,531                                                                   
                                          (77.34)        (39.16)                                                                   
                                   ===============================                                                                 
     II. PROGRAMS AND SERVICES                                                                                                     
      E.  INDIVIDUAL GROWTH AND                                                                                                    
       MOTIVATION                                                                                                                  
      PERSONAL SERVICE                                                                                                             
       CLASSIFIED POSITIONS             2,816,237      2,816,237                                                                   
                                          (76.00)        (76.00)                                                                   
       OTHER PERSONAL SERVICES            692,157        545,907                                                                   
                                              PAGE:  183                                                                                             


1 SEC. 65               DEPARTMENT OF CORRECTIONS                                                                                    
                                      TOTAL FUNDS    GENERAL FUNDS                                                                 
                                   ______________    _____________                                                                 
+                                    _______________________________                                                                 
      TOTAL PERSONAL SERVICE            3,508,394      3,362,144                                                                   
                                          (76.00)        (76.00)                                                                   
      OTHER OPERATING EXPENSES            433,497         84,747                                                                   
                                   _______________________________                                                                 
     TOTAL INDIVIDUAL GROWTH &                                                                                                     
      MOTIVATION                        3,941,891      3,446,891                                                                   
                                          (76.00)        (76.00)                                                                   
                                   ===============================                                                                 
     II. PROGRAMS AND SERVICES                                                                                                     
      F.  PENAL FACILITY                                                                                                           
       INSPECTION SERVICES                                                                                                         
      PERSONAL SERVICE                                                                                                             
       CLASSIFIED POSITIONS               107,968        107,968                                                                   
                                           (2.00)         (2.00)                                                                   
                                   _______________________________                                                                 
      TOTAL PERSONAL SERVICE              107,968        107,968                                                                   
                                           (2.00)         (2.00)                                                                   
      OTHER OPERATING EXPENSES              6,000          6,000                                                                   
                                   _______________________________                                                                 
     TOTAL PENAL FACILITIES                                                                                                        
      INSPECTION SERVICE                  113,968        113,968                                                                   
                                           (2.00)         (2.00)                                                                   
                                   ===============================                                                                 
 TOTAL PROGRAMS AND SERVICES          343,742,695    284,887,433                                                                   
                                       (6,068.99)     (5,779.48)                                                                   
                                   ===============================                                                                 
 III. EMPLOYEE BENEFITS                                                                                                            
  C. STATE EMPLOYER CONTRIBUTIONS                                                                                                  
   EMPLOYER CONTRIBUTIONS              90,662,520     86,120,116                                                                   
                                   _______________________________                                                                 
  TOTAL FRINGE BENEFITS                90,662,520     86,120,116                                                                   
                                   ===============================                                                                 
 TOTAL EMPLOYEE BENEFITS               90,662,520     86,120,116                                                                   
                                   ===============================                                                                 
 DEPARTMENT OF CORRECTIONS                                                                                                         
 T TOTAL FUNDS AVAILABLE                450,019,148    384,727,112                                                                   
 TOTAL AUTHORIZED FTE POSITIONS        (6,218.99)     (5,915.88)                                                                   
                                   ===============================                                                                 
                                                              PAGE:  184