General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 37 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INTERNAL ADMINISTRATION & SUP
PERSONAL SERVICE
DIRECTOR 117,696 117,696
(1.00) (1.00)
CLASSIFIED POSITIONS 8,740,200 8,590,200
(177.00) (174.00)
UNCLASSIFIED POSITIONS 267,992 267,992
(3.00) (3.00)
OTHER PERSONAL SERVICE 254,913 204,913
_______________________________
TOTAL PERSONAL SERVICE 9,380,801 9,180,801
(181.00) (178.00)
OTHER OPERATING EXPENSES 3,796,692 3,496,692
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 12,061 12,061
_______________________________
TOTAL CASE SRVC/PUB ASST 12,061 12,061
===============================
TOTAL INTERNAL ADMIN & SUPPORT 13,189,554 12,689,554
(181.00) (178.00)
===============================
VII. PROGRAMS AND SERVICES
VII A1. Blue Ridge - Housing,
Ca
PERSONAL SERVICE
PUBLIC ASSISTANCE PAYMENTS
_______________________________
TOTAL BLUE RIDGE
===============================
VII A2. Catawba - Housing,
Care,
PERSONAL SERVICE
CLASSIFIED POSITIONS 798,916 798,916
(26.00) (26.00)
OTHER PERSONAL SERVICE 15,561 14,561
_______________________________
TOTAL PERSONAL SERVICE 814,477 813,477
(26.00) (26.00)
OTHER OPERATING EXPENSES 385,112 285,112
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,000 1,000
_______________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
_______________________________
TOTAL CATAWBA 1,200,589 1,099,589
(26.00) (26.00)
===============================
VII A3. Livesay - Housing,
Care,
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,105,199 720,199
(22.00) (22.00)
OTHER PERSONAL SERVICE 26,670 21,670
_______________________________
TOTAL PERSONAL SERVICE 1,131,869 741,869
(22.00) (22.00)
OTHER OPERATING EXPENSES 337,032 162,032
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,000 1,000
_______________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
_______________________________
TOTAL LIVESAY 1,469,901 904,901
(22.00) (22.00)
===============================
VII A4. Campbell -
Housing, Car
PERSONAL SERVICE
CLASSIFIED POSITIONS 863,956 863,956
(41.00) (41.00)
OTHER PERSONAL SERVICE 27,160 24,160
_______________________________
TOTAL PERSONAL SERVICE 891,116 888,116
(41.00) (41.00)
OTHER OPERATING EXPENSES 509,704 409,704
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,000 1,000
_______________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
_______________________________
TOTAL CAMPBELL 1,401,820 1,298,820
(41.00) (41.00)
===============================
VII A5. Lower Savannah -
Housing
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,034,975 1,034,975
(52.00) (52.00)
OTHER PERSONAL SERVICE 25,003 22,003
_______________________________
TOTAL PERSONAL SERVICE 1,059,978 1,056,978
(52.00) (52.00)
OTHER OPERATING EXPENSES 452,209 352,209
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,000 1,000
_______________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
_______________________________
TOTAL LOWER SAVANNAH 1,513,187 1,410,187
(52.00) (52.00)
===============================
VII A6. Coastal - Housing,
Care,
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,045,196 810,196
(40.00) (33.00)
OTHER PERSONAL SERVICE 17,463 14,463
_______________________________
TOTAL PERSONAL SERVICE 1,062,659 824,659
(40.00) (33.00)
OTHER OPERATING EXPENSES 647,626 457,626
_______________________________
TOTAL COASTAL 1,710,285 1,282,285
(40.00) (33.00)
===============================
VII A7. Palmer - Housing,
Care,
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,030,989 1,030,989
(49.70) (49.70)
OTHER PERSONAL SERVICE 35,022 32,022
_______________________________
TOTAL PERSONAL SERVICE 1,066,011 1,063,011
(49.70) (49.70)
OTHER OPERATING EXPENSES 569,892 469,892
_______________________________
TOTAL PALMER 1,635,903 1,532,903
(49.70) (49.70)
===============================
VII A8. State Park -
Housing, Ca
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,054,203 3,019,203
(139.04) (139.04)
OTHER PERSONAL SERVICE 130,876 102,876
_______________________________
TOTAL PERSONAL SERVICE 3,185,079 3,122,079
(139.04) (139.04)
OTHER OPERATING EXPENSES 707,118 607,118
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,000 3,000
_______________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000
_______________________________
TOTAL STATE PARK 3,895,197 3,732,197
(139.04) (139.04)
===============================
VII A9. Leath - Housing,
Care, S
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,440,178 3,405,178
(165.00) (164.00)
OTHER PERSONAL SERVICE 110,010 80,010
_______________________________
TOTAL PERSONAL SERVICE 3,550,188 3,485,188
(165.00) (164.00)
OTHER OPERATING EXPENSES 836,093 736,093
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,000 1,000
_______________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
_______________________________
TOTAL LEATH 4,387,281 4,222,281
(165.00) (164.00)
===============================
VII A10. Women's - Housing,
Care
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,144,199 4,109,199
(198.86) (185.86)
OTHER PERSONAL SERVICE 82,595 52,595
_______________________________
TOTAL PERSONAL SERVICE 4,226,794 4,161,794
(198.86) (185.86)
OTHER OPERATING EXPENSES 835,972 685,972
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,000 3,000
_______________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000
_______________________________
TOTAL WOMEN'S 5,065,766 4,850,766
(198.86) (185.86)
===============================
VII A11. Cross Anchor -
Housing,
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,571,979 3,536,979
(169.88) (168.88)
OTHER PERSONAL SERVICE 147,851 117,851
_______________________________
TOTAL PERSONAL SERVICE 3,719,830 3,654,830
(169.88) (168.88)
OTHER OPERATING EXPENSES 1,123,960 1,023,960
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL CROSS ANCHOR 4,845,790 4,680,790
(169.88) (168.88)
===============================
VII A12. Givens - Housing,
Care
PERSONAL SERVICE
CLASSIFIED POSITIONS 821,011 821,011
(28.94) (28.94)
OTHER PERSONAL SERVICE 34,827 33,827
_______________________________
TOTAL PERSONAL SERVICE 855,838 854,838
(28.94) (28.94)
OTHER OPERATING EXPENSES 282,813 232,813
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,000 1,000
_______________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
_______________________________
TOTAL GIVENS 1,139,651 1,088,651
(28.94) (28.94)
===============================
VII A13. Northside -
Housing, Ca
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,815,834 1,815,834
(124.50) (124.50)
OTHER PERSONAL SERVICE 176,257 173,257
_______________________________
TOTAL PERSONAL SERVICE 1,992,091 1,989,091
(124.50) (124.50)
OTHER OPERATING EXPENSES 919,017 819,017
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL NORTHSIDE 2,913,108 2,810,108
(124.50) (124.50)
===============================
VII A14. Trenton - Housing,
Care
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,295,127 3,260,127
(158.14) (157.14)
OTHER PERSONAL SERVICE 96,267 93,267
_______________________________
TOTAL PERSONAL SERVICE 3,391,394 3,353,394
(158.14) (157.14)
OTHER OPERATING EXPENSES 876,679 776,679
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 5,000 5,000
_______________________________
TOTAL CASE SRVC/PUB ASST 5,000 5,000
_______________________________
TOTAL TRENTON 4,273,073 4,135,073
(158.14) (157.14)
===============================
VII A15. Goodman - Housing,
Care
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,312,635 2,277,635
(101.25) (100.25)
OTHER PERSONAL SERVICE 81,525 76,525
_______________________________
TOTAL PERSONAL SERVICE 2,394,160 2,354,160
(101.25) (100.25)
OTHER OPERATING EXPENSES 721,186 621,186
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL GOODMAN 3,117,346 2,977,346
(101.25) (100.25)
===============================
VII A16. Manning - Housing,
Care
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,662,934 4,227,934
(197.96) (196.96)
OTHER PERSONAL SERVICE 124,882 121,882
_______________________________
TOTAL PERSONAL SERVICE 4,787,816 4,349,816
(197.96) (196.96)
OTHER OPERATING EXPENSES 1,283,223 1,108,223
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL MANNING 6,073,039 5,460,039
(197.96) (196.96)
===============================
VII A17. Stevenson -
Housing, Ca
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,530,333 2,700,333
(114.50) (114.50)
OTHER PERSONAL SERVICE 86,031 85,031
_______________________________
TOTAL PERSONAL SERVICE 3,616,364 2,785,364
(114.50) (114.50)
OTHER OPERATING EXPENSES 457,078 357,078
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL STEVENSON 4,075,442 3,144,442
(114.50) (114.50)
===============================
VII A18. Walden - Housing,
Care,
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,035,865 1,940,865
(83.00) (83.00)
OTHER PERSONAL SERVICE 119,308 114,308
_______________________________
TOTAL PERSONAL SERVICE 2,155,173 2,055,173
(83.00) (83.00)
OTHER OPERATING EXPENSES 530,981 430,981
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL WALDEN 2,688,154 2,488,154
(83.00) (83.00)
===============================
VII A19. Watkins - Housing,
Care
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,069,654 1,034,654
(41.50) (41.50)
OTHER PERSONAL SERVICE 92,227 89,227
_______________________________
TOTAL PERSONAL SERVICE 1,161,881 1,123,881
(41.50) (41.50)
OTHER OPERATING EXPENSES 531,969 481,969
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 15,000 15,000
_______________________________
TOTAL CASE SRVC/PUB ASST 15,000 15,000
_______________________________
TOTAL WATKINS 1,708,850 1,620,850
(41.50) (41.50)
===============================
VII A20. MACDOUGALL -
Housing, C
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,286,539 2,251,539
(108.93) (107.93)
OTHER PERSONAL SERVICE 164,719 159,719
_______________________________
TOTAL PERSONAL SERVICE 2,451,258 2,411,258
(108.93) (107.93)
OTHER OPERATING EXPENSES 1,710,160 1,585,160
CASE SERVICES 2,000 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL MACDOUGALL 4,163,418 3,998,418
(108.93) (107.93)
===============================
VII A21. Wateree - Housing,
Care
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,971,156 3,936,156
(196.00) (168.00)
OTHER PERSONAL SERVICE 225,135 195,135
_______________________________
TOTAL PERSONAL SERVICE 4,196,291 4,131,291
(196.00) (168.00)
OTHER OPERATING EXPENSES 1,301,199 1,201,199
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,000 3,000
_______________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000
_______________________________
TOTAL WATEREE 5,500,490 5,335,490
(196.00) (168.00)
===============================
VII A22. Dutchman - Housing,
Car
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,364,062 4,329,062
(201.31) (200.31)
OTHER PERSONAL SERVICE 105,005 100,005
_______________________________
TOTAL PERSONAL SERVICE 4,469,067 4,429,067
(201.31) (200.31)
OTHER OPERATING EXPENSES 1,243,003 1,143,003
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,000 1,000
_______________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
_______________________________
TOTAL DUTCHMAN 5,713,070 5,573,070
(201.31) (200.31)
===============================
VII A23. MCCormick -
Housing, Ca
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,708,030 5,673,030
(289.00) (288.00)
OTHER PERSONAL SERVICE 240,268 235,268
_______________________________
TOTAL PERSONAL SERVICE 5,948,298 5,908,298
(289.00) (288.00)
OTHER OPERATING EXPENSES 3,693,273 3,518,273
CASE SERVICES 2,000 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL MCCORMICK 9,643,571 9,428,571
(289.00) (288.00)
===============================
VII A24. Perry - Housing, Care,
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,718,214 6,683,214
(358.50) (357.50)
OTHER PERSONAL SERVICE 178,418 173,418
_______________________________
TOTAL PERSONAL SERVICE 6,896,632 6,856,632
(358.50) (357.50)
OTHER OPERATING EXPENSES 2,293,329 1,993,329
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,000 1,000
_______________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
_______________________________
TOTAL PERRY 9,190,961 8,850,961
(358.50) (357.50)
===============================
VII A25. Broad River - Housing,
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,544,747 8,509,747
(469.50) (443.50)
OTHER PERSONAL SERVICE 207,685 202,685
_______________________________
TOTAL PERSONAL SERVICE 8,752,432 8,712,432
(469.50) (443.50)
OTHER OPERATING EXPENSES 2,656,097 2,506,097
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL BROAD RIVER 11,410,529 11,220,529
(469.50) (443.50)
===============================
VII A26. Kirkland - Housing,
Car
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,980,361 8,945,361
(480.56) (479.56)
OTHER PERSONAL SERVICE 218,180 213,180
_______________________________
TOTAL PERSONAL SERVICE 9,198,541 9,158,541
(480.56) (479.56)
OTHER OPERATING EXPENSES 2,280,478 1,980,478
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
PROSTHETICS 25,000 25,000
_______________________________
TOTAL CASE SRVC/PUB ASST 27,000 27,000
_______________________________
TOTAL KIRKLAND 11,506,019 11,166,019
(480.56) (479.56)
===============================
VII A27. Allendale - Housing,
Ca
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,554,712 5,519,712
(291.00) (290.00)
OTHER PERSONAL SERVICE 306,999 301,999
_______________________________
TOTAL PERSONAL SERVICE 5,861,711 5,821,711
(291.00) (290.00)
OTHER OPERATING EXPENSES 3,463,987 3,263,987
CASE SERVICES 2,000 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL ALLENDALE 9,327,698 9,087,698
(291.00) (290.00)
===============================
VII A28. Lieber - Housing, Care,
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,261,678 7,226,678
(387.00) (386.00)
OTHER PERSONAL SERVICE 352,838 342,838
_______________________________
TOTAL PERSONAL SERVICE 7,614,516 7,569,516
(387.00) (386.00)
OTHER OPERATING EXPENSES 4,356,393 4,056,393
CASE SERVICES 3,000 3,000
_______________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000
_______________________________
TOTAL LIEBER 11,973,909 11,628,909
(387.00) (386.00)
===============================
VII A29. Ridgeland - Housing, Ca
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,100,675 7,065,675
(328.25) (328.25)
OTHER PERSONAL SERVICES 330,000 325,000
_______________________________
TOTAL PERSONAL SERVICE 7,430,675 7,390,675
(328.25) (328.25)
OTHER OPERATING EXPENSES 5,705,085 5,555,085
CASE SERVICES 4,000 4,000
_______________________________
TOTAL CASE SRVC/PUB ASST 4,000 4,000
_______________________________
TOTAL RIDGELAND 13,139,760 12,949,760
(328.25) (328.25)
===============================
VII A30. Evans - Housing, Care,
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,094,307 6,059,307
(341.00) (340.00)
OTHER PERSONAL SERVICE 318,510 308,510
_______________________________
TOTAL PERSONAL SERVICE 6,412,817 6,367,817
(341.00) (340.00)
OTHER OPERATING EXPENSES 3,526,332 3,376,332
CASE SERVICES 2,000 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL EVANS 9,941,149 9,746,149
(341.00) (340.00)
===============================
VII A31. Lee - Housing, Care, Se
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,416,740 10,346,740
(551.00) (549.00)
OTHER PERSONAL SERVICE 386,245 376,245
_______________________________
TOTAL PERSONAL SERVICE 10,802,985 10,722,985
(551.00) (549.00)
OTHER OPERATING EXPENSES 2,703,797 2,478,797
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 5,000 5,000
_______________________________
TOTAL CASE SRVC/PUB ASST 5,000 5,000
_______________________________
TOTAL LEE 13,511,782 13,206,782
(551.00) (549.00)
===============================
VII A32. Turbeville - Housing, C
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,633,280 5,598,280
(354.00) (353.00)
OTHER PERSONAL SERVICE 354,224 349,224
_______________________________
TOTAL PERSONAL SERVICE 5,987,504 5,947,504
(354.00) (353.00)
OTHER OPERATING EXPENSES 3,702,115 3,552,115
CASE SERVICES 3,000 3,000
_______________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000
_______________________________
TOTAL TURBEVILLE 9,692,619 9,502,619
(354.00) (353.00)
===============================
VII A33. Kershaw - Housing, C
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,235,757 7,200,757
(399.00) (393.00)
OTHER PERSONAL SERVICE 5,000
_______________________________
TOTAL PERSONAL SERVICE 7,240,757 7,200,757
(399.00) (393.00)
OTHER OPERATING EXPENSES 5,381,377 5,231,377
CASE SERVICES 3,000 3,000
_______________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000
_______________________________
TOTAL KERSHAW 12,625,134 12,435,134
(399.00) (393.00)
===============================
VII A34. SUPPORT SERVICES - HOUS
PERSONAL SERVICE
CLASSIFIED POSITIONS 17,527,567 16,223,367
(296.55) (151.91)
OTHER PERSONAL SERVICE 764,636 37,236
_______________________________
TOTAL PERSONAL SERVICE 18,292,203 16,260,603
(296.55) (151.91)
OTHER OPERATING EXPENSES 28,968,749 2,009,860
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 7,643,621 7,628,621
PROSTHETICS 50,000 50,000
_______________________________
TOTAL CASE SRVC/PUB ASST 7,693,621 7,678,621
_______________________________
TOTAL SUPPORT SERVICES 54,954,573 25,949,084
(296.55) (151.91)
===============================
_______________________________
TOTAL HOUSING, CARE, SECURITY
& SUPERVISION 245,409,064 208,818,575
(6,804.87) (6,564.23)
===============================
VII B. WORK & VOCATIONAL ACTIVIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,655,000 2,290,000
(172.28) (44.80)
OTHER PERSONAL SERVICE 5,621,542 321,542
_______________________________
TOTAL PERSONAL SERVICE 11,276,542 2,611,542
(172.28) (44.80)
OTHER OPERATING EXPENSES 17,672,849 1,572,849
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 225,000 10,000
_______________________________
TOTAL CASE SRVC/PUB ASST 225,000 10,000
_______________________________
TOTAL WORK AND VOCATIONAL
ACTIVITIES 29,174,391 4,194,391
(172.28) (44.80)
===============================
VII C. PALMETTO UNIFIED SCHOOL D
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,114,951 1,019,951
(51.50) (42.50)
UNCLASSIFIED POSITIONS 7,344,423 5,210,860
(134.00) (85.69)
OTHER PERSONAL SERVICE 717,086 54,086
_______________________________
TOTAL PERSONAL SERVICE 9,176,460 6,284,897
(185.50) (128.19)
OTHER OPERATING EXPENSES 1,538,350 434,350
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 650,340 19,340
_______________________________
TOTAL CASE SRVC/PUB ASST 650,340 19,340
_______________________________
TOTAL PALMETTO UNIFIED SCHOOL
DISTRICT #1 11,365,150 6,738,587
(185.50) (128.19)
===============================
VII D. INDIVIDUAL GROWTH & MOTIV
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,488,765 1,488,765
(161.00) (161.00)
OTHER PERSONAL SERVICE 253,895 128,895
_______________________________
TOTAL PERSONAL SERVICE 1,742,660 1,617,660
(161.00) (161.00)
OTHER OPERATING EXPENSES 724,254 619,254
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 103,850 53,850
_______________________________
TOTAL CASE SRVC/PUB ASST 103,850 53,850
_______________________________
TOTAL INDIVIDUAL GROWTH &
MOTIVATION 2,570,764 2,290,764
(161.00) (161.00)
===============================
VII E. PENAL FACILITY INSPECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 351,000 351,000
(7.00) (7.00)
OTHER PERSONAL SERVICES 20,000 20,000
_______________________________
TOTAL PERSONAL SERVICE 371,000 371,000
(7.00) (7.00)
OTHER OPERATING EXPENSES 50,000 50,000
_______________________________
TOTAL PENAL FACILITIES
INSPECTION SERVICE 421,000 421,000
(7.00) (7.00)
===============================
TOTAL PROGRAMS AND SERVICES 288,940,369 222,463,317
(7,330.65) (6,905.22)
===============================
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 56,026,901 52,293,289
_______________________________
TOTAL FRINGE BENEFITS 56,026,901 52,293,289
===============================
TOTAL EMPLOYEE BENEFITS 56,026,901 52,293,289
===============================
TOTAL DEPARTMENT OF CORRECTIONS 358,156,824 287,446,160
TOTAL AUTHORIZED FTE POSITIONS (7,511.65) (7,083.22)
===============================