General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 37-0002 SECTION 37 PAGE 0237
DEPARTMENT OF CORRECTIONS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 A3. LIVESAY - HOUSING, CARE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 720,199 720,199 720,199 720,199 720,199 720,199
4 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
5 OTHER PERSONAL SERVICES 21,670 21,670 21,670 21,670 21,670 21,670
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 741,869 741,869 741,869 741,869 741,869 741,869
7 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
8 OTHER OPERATING EXPENSES 162,032 162,032 162,032 162,032 162,032 162,032
9 PUBLIC ASSISTANCE PAYMENTS
10 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
12 TOTAL LIVESAY 904,901 904,901 904,901 904,901 904,901 904,901
13 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
14 ================================================================================================
15 II A4. CAMPBELL - HOUSING
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 863,956 863,956 863,956 863,956 863,956 863,956
18 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
19 OTHER PERSONAL SERVICES 24,160 24,160 24,160 24,160 24,160 24,160
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 888,116 888,116 888,116 888,116 888,116 888,116
21 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
22 OTHER OPERATING EXPENSES 409,704 409,704 409,704 409,704 409,704 409,704
23 PUBLIC ASSISTANCE PAYMENTS
24 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
26 TOTAL CAMPBELL 1,298,820 1,298,820 1,298,820 1,298,820 1,298,820 1,298,820
27 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
28 ================================================================================================
29 II A5. LOWER SAVANNAH - HOUSING
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,034,975 1,034,975 1,034,975 1,034,975 1,034,975 1,034,975
32 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
33 OTHER PERSONAL SERVICES 22,003 22,003 22,003 22,003 22,003 22,003
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,056,978 1,056,978 1,056,978 1,056,978 1,056,978 1,056,978
35 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
36 OTHER OPERATING EXPENSES 352,209 352,209 352,209 352,209 352,209 352,209
37 PUBLIC ASSISTANCE PAYMENTS
38 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000
SEC. 37-0003 SECTION 37 PAGE 0238
DEPARTMENT OF CORRECTIONS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 LOWER SAVANNAH 1,410,187 1,410,187 1,410,187 1,410,187 1,410,187 1,410,187
2 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
3 ================================================================================================
4 II A6. COASTAL - HOUSING, CARE
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 1,010,196 810,196 1,010,196 810,196 1,010,196 810,196
7 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00)
8 OTHER PERSONAL SERVICES 14,463 14,463 14,463 14,463 14,463 14,463
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,024,659 824,659 1,024,659 824,659 1,024,659 824,659
10 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00)
11 OTHER OPERATING EXPENSES 537,626 457,626 537,626 457,626 537,626 457,626
________________________________________________________________________________________________
12 TOTAL COASTAL 1,562,285 1,282,285 1,562,285 1,282,285 1,562,285 1,282,285
13 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00)
14 ================================================================================================
15 II A7. PALMER - HOUSING, CARE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 1,030,989 1,030,989 1,030,989 1,030,989 1,030,989 1,030,989
18 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70)
19 OTHER PERSONAL SERVICES 32,022 32,022 32,022 32,022 32,022 32,022
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,063,011 1,063,011 1,063,011 1,063,011 1,063,011 1,063,011
21 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70)
22 OTHER OPERATING EXPENSES 469,892 469,892 469,892 469,892 469,892 469,892
________________________________________________________________________________________________
23 TOTAL PALMER 1,532,903 1,532,903 1,532,903 1,532,903 1,532,903 1,532,903
24 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70)
25 ================================================================================================
26 II A8. STATE PARK - HOUSING
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 3,045,203 3,019,203 3,045,203 3,019,203 3,045,203 3,019,203
29 (139.04) (139.04) (139.04) (139.04) (139.04) (139.04)
30 OTHER PERSONAL SERVICES 102,876 102,876 102,876 102,876 102,876 102,876
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 3,148,079 3,122,079 3,148,079 3,122,079 3,148,079 3,122,079
32 (139.04) (139.04) (139.04) (139.04) (139.04) (139.04)
33 OTHER OPERATING EXPENSES 607,118 607,118 607,118 607,118 607,118 607,118
34 PUBLIC ASSISTANCE PAYMENTS
35 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
37 TOTAL STATE PARK 3,758,197 3,732,197 3,758,197 3,732,197 3,758,197 3,732,197
38 (139.04) (139.04) (139.04) (139.04) (139.04) (139.04)
39 ================================================================================================
SEC. 37-0004 SECTION 37 PAGE 0239
DEPARTMENT OF CORRECTIONS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 A9. LEATH - HOUSING, CARE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 3,535,178 3,405,178 3,547,678 3,405,178 3,547,678 3,405,178
4 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00)
5 OTHER PERSONAL SERVICES 81,510 80,010 81,510 80,010 81,510 80,010
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 3,616,688 3,485,188 3,629,188 3,485,188 3,629,188 3,485,188
7 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00)
8 OTHER OPERATING EXPENSES 1,046,093 736,093 1,041,093 736,093 1,041,093 736,093
9 PUBLIC ASSISTANCE PAYMENTS
10 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
12 TOTAL LEATH 4,663,781 4,222,281 4,671,281 4,222,281 4,671,281 4,222,281
13 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00)
14 ================================================================================================
15 II A10. WOMEN'S - HOUSING, CARE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 4,559,199 4,109,199 4,559,199 4,109,199 4,559,199 4,109,199
18 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86)
19 OTHER PERSONAL SERVICES 53,095 52,595 53,095 52,595 53,095 52,595
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 4,612,294 4,161,794 4,612,294 4,161,794 4,612,294 4,161,794
21 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86)
22 OTHER OPERATING EXPENSES 685,972 685,972 685,972 685,972 685,972 685,972
23 PUBLIC ASSISTANCE PAYMENTS
24 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
26 TOTAL WOMEN'S 5,301,266 4,850,766 5,301,266 4,850,766 5,301,266 4,850,766
27 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86)
28 ================================================================================================
29 II A11. CROSS ANCHOR - HOUSING
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 3,596,979 3,536,979
32 (169.88) (168.88)
33 OTHER PERSONAL SERVICES 119,851 117,851
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 3,716,830 3,654,830
35 (169.88) (168.88)
36 OTHER OPERATING EXPENSES 1,023,960 1,023,960
37 PUBLIC ASSISTANCE PAYMENTS
38 CASE SERVICES 2,000 2,000
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 2,000 2,000
SEC. 37-0005 SECTION 37 PAGE 0240
DEPARTMENT OF CORRECTIONS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 CROSS ANCHOR 4,742,790 4,680,790
2 (169.88) (168.88)
3 ================================================================================================
4 II A12. GIVENS - HOUSING, CARE
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 821,011 821,011 821,011 821,011 821,011 821,011
7 (28.94) (28.94) (28.94) (28.94) (28.94) (28.94)
8 OTHER PERSONAL SERVICES 33,827 33,827 33,827 33,827 33,827 33,827
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 854,838 854,838 854,838 854,838 854,838 854,838
10 (28.94) (28.94) (28.94) (28.94) (28.94) (28.94)
11 OTHER OPERATING EXPENSES 232,813 232,813 232,813 232,813 232,813 232,813
12 PUBLIC ASSISTANCE PAYMENTS
13 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
15 TOTAL GIVENS 1,088,651 1,088,651 1,088,651 1,088,651 1,088,651 1,088,651
16 (28.94) (28.94) (28.94) (28.94) (28.94) (28.94)
17 ================================================================================================
18 II A13. NORTHSIDE - HOUSING
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,815,834 1,815,834 1,815,834 1,815,834 1,815,834 1,815,834
21 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50)
22 OTHER PERSONAL SERVICES 174,757 173,257 174,757 173,257 174,757 173,257
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,990,591 1,989,091 1,990,591 1,989,091 1,990,591 1,989,091
24 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50)
25 OTHER OPERATING EXPENSES 819,017 819,017 819,017 819,017 819,017 819,017
26 PUBLIC ASSISTANCE PAYMENTS
27 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
29 TOTAL NORTHSIDE 2,811,608 2,810,108 2,811,608 2,810,108 2,811,608 2,810,108
30 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50)
31 ================================================================================================
32 II A14. TRENTON - HOUSING, CARE
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 3,290,127 3,260,127 3,290,127 3,260,127 3,290,127 3,260,127
35 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14)
36 OTHER PERSONAL SERVICES 93,767 93,267 93,767 93,267 93,767 93,267
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 3,383,894 3,353,394 3,383,894 3,353,394 3,383,894 3,353,394
38 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14)
39 OTHER OPERATING EXPENSES 776,679 776,679 776,679 776,679 776,679 776,679
SEC. 37-0006 SECTION 37 PAGE 0241
DEPARTMENT OF CORRECTIONS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
4 TOTAL TRENTON 4,165,573 4,135,073 4,165,573 4,135,073 4,165,573 4,135,073
5 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14)
6 ================================================================================================
7 II A15. GOODMAN - HOUSING, CARE
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 2,337,635 2,277,635 2,337,635 2,277,635 2,337,635 2,277,635
10 (101.25) (100.25) (101.25) (100.25) (101.25) (100.25)
11 OTHER PERSONAL SERVICES 77,525 76,525 77,525 76,525 77,525 76,525
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 2,415,160 2,354,160 2,415,160 2,354,160 2,415,160 2,354,160
13 (101.25) (100.25) (101.25) (100.25) (101.25) (100.25)
14 OTHER OPERATING EXPENSES 621,186 621,186 621,186 621,186 621,186 621,186
15 PUBLIC ASSISTANCE PAYMENTS
16 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
18 TOTAL GOODMAN 3,038,346 2,977,346 3,038,346 2,977,346 3,038,346 2,977,346
19 (101.25) (100.25) (101.25) (100.25) (101.25) (100.25)
20 ================================================================================================
21 II A16. MANNING - HOUSING, CARE
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 4,312,934 4,227,934 4,312,934 4,227,934 4,312,934 4,227,934
24 (197.96) (196.96) (197.96) (196.96) (197.96) (196.96)
25 OTHER PERSONAL SERVICES 122,882 121,882 122,882 121,882 122,882 121,882
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 4,435,816 4,349,816 4,435,816 4,349,816 4,435,816 4,349,816
27 (197.96) (196.96) (197.96) (196.96) (197.96) (196.96)
28 OTHER OPERATING EXPENSES 1,108,223 1,108,223 1,108,223 1,108,223 1,108,223 1,108,223
29 PUBLIC ASSISTANCE PAYMENTS
30 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
32 TOTAL MANNING 5,546,039 5,460,039 5,546,039 5,460,039 5,546,039 5,460,039
33 (197.96) (196.96) (197.96) (196.96) (197.96) (196.96)
34 ================================================================================================
35 II A17. STEVENSON - HOUSING
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 3,160,333 2,700,333 3,160,333 2,700,333 3,160,333 2,700,333
38 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50)
39 OTHER PERSONAL SERVICES 86,031 85,031 86,031 85,031 86,031 85,031
SEC. 37-0007 SECTION 37 PAGE 0242
DEPARTMENT OF CORRECTIONS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 3,246,364 2,785,364 3,246,364 2,785,364 3,246,364 2,785,364
2 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50)
3 OTHER OPERATING EXPENSES 357,078 357,078 357,078 357,078 357,078 357,078
4 PUBLIC ASSISTANCE PAYMENTS
5 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
7 TOTAL STEVENSON 3,605,442 3,144,442 3,605,442 3,144,442 3,605,442 3,144,442
8 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50)
9 ================================================================================================
10 II A18. WALDEN - HOUSING, CARE
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 1,965,865 1,940,865 1,965,865 1,940,865 1,965,865 1,940,865
13 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00)
14 OTHER PERSONAL SERVICES 116,308 114,308 116,308 114,308 116,308 114,308
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 2,082,173 2,055,173 2,082,173 2,055,173 2,082,173 2,055,173
16 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00)
17 OTHER OPERATING EXPENSES 430,981 430,981 430,981 430,981 430,981 430,981
18 PUBLIC ASSISTANCE PAYMENTS
19 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
21 TOTAL WALDEN 2,515,154 2,488,154 2,515,154 2,488,154 2,515,154 2,488,154
22 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00)
23 ================================================================================================
24 II A19. WATKINS - HOUSING, CARE
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,060,654 1,034,654 1,060,654 1,034,654 1,060,654 1,034,654
27 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50)
28 OTHER PERSONAL SERVICES 104,227 89,227 104,227 89,227 104,227 89,227
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,164,881 1,123,881 1,164,881 1,123,881 1,164,881 1,123,881
30 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50)
31 OTHER OPERATING EXPENSES 481,969 481,969 481,969 481,969 481,969 481,969
32 PUBLIC ASSISTANCE PAYMENTS
33 CASE SERVICES 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
35 TOTAL WATKINS 1,661,850 1,620,850 1,661,850 1,620,850 1,661,850 1,620,850
36 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50)
37 ================================================================================================
38 II A20. MACDOUGALL - HOUSING
39 PERSONAL SERVICE
SEC. 37-0008 SECTION 37 PAGE 0243
DEPARTMENT OF CORRECTIONS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 2,301,539 2,251,539 2,301,539 2,251,539 2,301,539 2,251,539
2 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93)
3 OTHER PERSONAL SERVICES 161,719 159,719 161,719 159,719 161,719 159,719
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 2,463,258 2,411,258 2,463,258 2,411,258 2,463,258 2,411,258
5 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93)
6 OTHER OPERATING EXPENSES 1,585,160 1,585,160 1,585,160 1,585,160 1,585,160 1,585,160
7 PUBLIC ASSISTANCE PAYMENTS
8 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
10 TOTAL MACDOUGALL 4,050,418 3,998,418 4,050,418 3,998,418 4,050,418 3,998,418
11 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93)
12 ================================================================================================
13 II A21. WATEREE - HOUSING, CARE
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 3,986,156 3,936,156 3,986,156 3,936,156 3,986,156 3,936,156
16 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00)
17 OTHER PERSONAL SERVICES 216,635 195,135 216,635 195,135 216,635 195,135
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 4,202,791 4,131,291 4,202,791 4,131,291 4,202,791 4,131,291
19 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00)
20 OTHER OPERATING EXPENSES 1,201,199 1,201,199 1,201,199 1,201,199 1,201,199 1,201,199
21 PUBLIC ASSISTANCE PAYMENTS
22 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
24 TOTAL WATEREE 5,406,990 5,335,490 5,406,990 5,335,490 5,406,990 5,335,490
25 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00)
26 ================================================================================================
27 II A22. DUTCHMAN
28 CLASSIFIED POSITIONS 4,382,062 4,329,062
29 (201.31) (200.31)
30 OTHER PERSONAL SERVICES 101,505 100,005
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 4,483,567 4,429,067
32 (201.31) (200.31)
33 OTHER OPERATING EXPENSES 1,143,003 1,143,003
34 PUBLIC ASSISTANCE PAYMENTS
35 CASE SERVICES 1,000 1,000
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 1,000 1,000
________________________________________________________________________________________________
37 TOTAL DUTCHMAN 5,627,570 5,573,070
38 (201.31) (200.31)
39 ================================================================================================
SEC. 37-0009 SECTION 37 PAGE 0244
DEPARTMENT OF CORRECTIONS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 A23. MCCORMICK - HOUSING
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 5,726,030 5,673,030 6,815,110 6,762,110 6,815,110 6,762,110
4 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00)
5 OTHER PERSONAL SERVICES 239,268 235,268 239,268 235,268 239,268 235,268
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 5,965,298 5,908,298 7,054,378 6,997,378 7,054,378 6,997,378
7 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00)
8 OTHER OPERATING EXPENSES 3,518,273 3,518,273 2,156,922 2,156,922 2,156,922 2,156,922
9 PUBLIC ASSISTANCE PAYMENTS
10 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
12 TOTAL MCCORMICK 9,485,571 9,428,571 9,213,300 9,156,300 9,213,300 9,156,300
13 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00)
14 ================================================================================================
15 II A24. PERRY - HOUSING, CARE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 6,736,214 6,683,214 6,736,214 6,683,214 6,736,214 6,683,214
18 (358.50) (357.50) (358.50) (357.50) (358.50) (357.50)
19 OTHER PERSONAL SERVICES 175,418 173,418 175,418 173,418 175,418 173,418
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 6,911,632 6,856,632 6,911,632 6,856,632 6,911,632 6,856,632
21 (358.50) (357.50) (358.50) (357.50) (358.50) (357.50)
22 OTHER OPERATING EXPENSES 1,993,329 1,993,329 1,993,329 1,993,329 1,993,329 1,993,329
23 PUBLIC ASSISTANCE PAYMENTS
24 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
26 TOTAL PERRY 8,905,961 8,850,961 8,905,961 8,850,961 8,905,961 8,850,961
27 (358.50) (357.50) (358.50) (357.50) (358.50) (357.50)
28 ================================================================================================
29 II A25. BROAD RIVER - HOUSING
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 8,564,747 8,509,747 8,564,747 8,509,747 8,564,747 8,509,747
32 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50)
33 OTHER PERSONAL SERVICES 204,185 202,685 204,185 202,685 204,185 202,685
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 8,768,932 8,712,432 8,768,932 8,712,432 8,768,932 8,712,432
35 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50)
36 OTHER OPERATING EXPENSES 2,506,097 2,506,097 2,506,097 2,506,097 2,506,097 2,506,097
37 PUBLIC ASSISTANCE PAYMENTS
38 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000
SEC. 37-0010 SECTION 37 PAGE 0245
DEPARTMENT OF CORRECTIONS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 BROAD RIVER 11,277,029 11,220,529 11,277,029 11,220,529 11,277,029 11,220,529
2 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50)
3 ================================================================================================
4 II A26. KIRKLAND - HOUSING
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 8,977,361 8,945,361 8,977,361 8,945,361 8,977,361 8,945,361
7 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56)
8 OTHER PERSONAL SERVICES 263,180 213,180 263,180 213,180 263,180 213,180
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 9,240,541 9,158,541 9,240,541 9,158,541 9,240,541 9,158,541
10 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56)
11 OTHER OPERATING EXPENSES 1,980,478 1,980,478 1,980,478 1,980,478 1,980,478 1,980,478
12 PUBLIC ASSISTANCE PAYMENTS
13 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000
14 PROSTHETICS 25,000 25,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 27,000 27,000 27,000 27,000 27,000 27,000
________________________________________________________________________________________________
16 TOTAL KIRKLAND 11,248,019 11,166,019 11,248,019 11,166,019 11,248,019 11,166,019
17 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56)
18 ================================================================================================
19 II A27. ALLENDALE - HOUSING
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 5,572,712 5,519,712 6,661,792 6,608,792 6,661,792 6,608,792
22 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00)
23 OTHER PERSONAL SERVICES 305,999 301,999 305,999 301,999 305,999 301,999
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 5,878,711 5,821,711 6,967,791 6,910,791 6,967,791 6,910,791
25 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00)
26 OTHER OPERATING EXPENSES 3,263,987 3,263,987 1,902,636 1,902,636 1,902,636 1,902,636
27 PUBLIC ASSISTANCE PAYMENTS
28 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
30 TOTAL ALLENDALE 9,144,698 9,087,698 8,872,427 8,815,427 8,872,427 8,815,427
31 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00)
32 ================================================================================================
33 II A28. LIEBER - HOUSING, CARE
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 7,309,678 7,226,678 7,309,678 7,226,678 7,309,678 7,226,678
36 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00)
37 OTHER PERSONAL SERVICES 346,338 342,838 346,338 342,838 346,338 342,838
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 7,656,016 7,569,516 7,656,016 7,569,516 7,656,016 7,569,516
39 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00)
SEC. 37-0011 SECTION 37 PAGE 0246
DEPARTMENT OF CORRECTIONS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 4,056,393 4,056,393 4,056,393 4,056,393 4,056,393 4,056,393
2 PUBLIC ASSISTANCE PAYMENTS
3 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
5 TOTAL LIEBER 11,715,409 11,628,909 11,715,409 11,628,909 11,715,409 11,628,909
6 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00)
7 ================================================================================================
8 II A29. RIDGELAND - HOUSING
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 7,115,675 7,065,675 8,204,757 8,154,757 8,204,757 8,154,757
11 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25)
12 OTHER PERSONAL SERVICES 327,000 325,000 327,000 325,000 327,000 325,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 7,442,675 7,390,675 8,531,757 8,479,757 8,531,757 8,479,757
14 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25)
15 OTHER OPERATING EXPENSES 5,555,085 5,555,085 4,193,733 4,193,733 4,193,733 4,193,733
16 PUBLIC ASSISTANCE PAYMENTS
17 CASE SERVICES 4,000 4,000 4,000 4,000 4,000 4,000
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 4,000 4,000 4,000 4,000 4,000 4,000
________________________________________________________________________________________________
19 TOTAL RIDGELAND 13,001,760 12,949,760 12,729,490 12,677,490 12,729,490 12,677,490
20 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25)
21 ================================================================================================
22 II A30. EVANS - HOUSING, CARE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 6,127,790 6,075,790 7,216,872 7,164,872 7,216,872 7,164,872
25 (341.00) (340.00) (341.00) (340.00) (341.00) (340.00)
26 OTHER PERSONAL SERVICES 310,510 308,510 310,510 308,510 310,510 308,510
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 6,438,300 6,384,300 7,527,382 7,473,382 7,527,382 7,473,382
28 (341.00) (340.00) (341.00) (340.00) (341.00) (340.00)
29 OTHER OPERATING EXPENSES 4,489,332 4,489,332 3,127,980 3,127,980 3,127,980 3,127,980
30 PUBLIC ASSISTANCE PAYMENTS
31 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
33 TOTAL EVANS 10,929,632 10,875,632 10,657,362 10,603,362 10,657,362 10,603,362
34 (341.00) (340.00) (341.00) (340.00) (341.00) (340.00)
35 ================================================================================================
36 II A31. LEE - HOUSING, CARE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 10,386,740 10,306,740 11,475,822 11,395,822 11,475,822 11,395,822
39 (551.00) (549.00) (551.00) (549.00) (551.00) (549.00)
SEC. 37-0012 SECTION 37 PAGE 0247
DEPARTMENT OF CORRECTIONS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 381,245 376,245 381,245 376,245 381,245 376,245
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 10,767,985 10,682,985 11,857,067 11,772,067 11,857,067 11,772,067
3 (551.00) (549.00) (551.00) (549.00) (551.00) (549.00)
4 OTHER OPERATING EXPENSES 3,341,797 3,341,797 1,980,445 1,980,445 1,980,445 1,980,445
5 PUBLIC ASSISTANCE PAYMENTS
6 CASE SERVICES 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
8 TOTAL LEE 14,114,782 14,029,782 13,842,512 13,757,512 13,842,512 13,757,512
9 (551.00) (549.00) (551.00) (549.00) (551.00) (549.00)
10 ================================================================================================
11 II A32. TURBEVILLE - HOUSING
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 6,130,280 6,028,280 7,238,362 7,117,362 7,238,362 7,117,362
14 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00)
15 OTHER PERSONAL SERVICES 357,224 349,224 357,224 349,224 357,224 349,224
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 6,487,504 6,377,504 7,595,586 7,466,586 7,595,586 7,466,586
17 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00)
18 OTHER OPERATING EXPENSES 5,365,115 4,665,115 3,928,763 3,303,763 3,928,763 3,303,763
19 PUBLIC ASSISTANCE PAYMENTS
20 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
22 TOTAL TURBEVILLE 11,855,619 11,045,619 11,527,349 10,773,349 11,527,349 10,773,349
23 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00)
24 ================================================================================================
25 II A33. KERSHAW - HOUSING
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 7,705,757 7,630,757 7,705,757 7,630,757 7,705,757 7,630,757
28 (396.00) (393.00) (396.00) (393.00) (396.00) (393.00)
29 OTHER PERSONAL SERVICES 258,000 250,000 258,000 250,000 258,000 250,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 7,963,757 7,880,757 7,963,757 7,880,757 7,963,757 7,880,757
31 (396.00) (393.00) (396.00) (393.00) (396.00) (393.00)
32 OTHER OPERATING EXPENSES 6,344,377 6,344,377 6,344,377 6,344,377 6,344,377 6,344,377
33 PUBLIC ASSISTANCE PAYMENTS
34 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
36 TOTAL KERSHAW 14,311,134 14,228,134 14,311,134 14,228,134 14,311,134 14,228,134
37 (396.00) (393.00) (396.00) (393.00) (396.00) (393.00)
38 ================================================================================================
39 II A35. TYGER RIVER
SEC. 37-0013 SECTION 37 PAGE 0248
DEPARTMENT OF CORRECTIONS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 7,979,041 7,866,041 7,979,041 7,866,041
3 (371.19) (369.19) (371.19) (369.19)
4 OTHER PERSONAL SERVICES 217,856 217,856 217,856 217,856
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 8,196,897 8,083,897 8,196,897 8,083,897
6 (371.19) (369.19) (371.19) (369.19)
7 OTHER OPERATING EXPENSES 2,166,963 2,166,963 2,166,963 2,166,963
8 PUBLIC ASSISTANCE PAYMENTS
9 CASE SERVICES 6,500 3,000 6,500 3,000
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 6,500 3,000 6,500 3,000
________________________________________________________________________________________________
11 TOTAL TYGER RIVER 10,370,360 10,253,860 10,370,360 10,253,860
12 (371.19) (369.19) (371.19) (369.19)
13 ================================================================================================
14 II A37. SUPPORT SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 35,668,968 34,402,968 35,640,968 34,402,968 35,640,968 34,402,968
17 (298.55) (152.91) (298.55) (152.91) (294.55) (148.91)
18 OTHER PERSONAL SERVICES 237,236 37,236 102,236 37,236 102,236 37,236
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 35,906,204 34,440,204 35,743,204 34,440,204 35,743,204 34,440,204
20 (298.55) (152.91) (298.55) (152.91) (294.55) (148.91)
21 OTHER OPERATING EXPENSES 19,349,060 4,109,060 19,729,060 4,109,060 19,729,060 4,109,060
22 PUBLIC ASSISTANCE PAYMENTS
23 CASE SERVICES 7,728,621 7,628,621 7,728,621 7,628,621 7,728,621 7,628,621
24 PROSTHETICS 50,000 50,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 7,778,621 7,678,621 7,778,621 7,678,621 7,778,621 7,678,621
________________________________________________________________________________________________
26 TOTAL SUPPORT SERVICES 63,033,885 46,227,885 63,250,885 46,227,885 63,250,885 46,227,885
27 (298.55) (152.91) (298.55) (152.91) (294.55) (148.91)
28 ================================================================================================
________________________________________________________________________________________________
29 TOTAL HOUSING, CARE, SECURITY
30 & SUPERVISION 254,815,859 234,385,859 253,350,737 232,752,237 253,350,737 232,752,237
31 (6803.87) (6565.23) (6803.87) (6565.23) (6799.87) (6561.23)
32 ================================================================================================
33 II B. WORK & VOCATIONAL
34 ACTIVITIES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 5,978,000 2,290,000 5,978,000 2,290,000 5,978,000 2,290,000
37 (172.28) (44.80) (172.28) (44.80) (172.28) (44.80)
38 OTHER PERSONAL SERVICES 4,971,542 321,542 6,633,542 321,542 6,633,542 321,542
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 10,949,542 2,611,542 12,611,542 2,611,542 12,611,542 2,611,542
40 (172.28) (44.80) (172.28) (44.80) (172.28) (44.80)
SEC. 37-0014 SECTION 37 PAGE 0249
DEPARTMENT OF CORRECTIONS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 14,042,849 1,572,849 14,042,849 1,572,849 14,042,849 1,572,849
2 PUBLIC ASSISTANCE PAYMENTS
3 CASE SERVICES 25,000 10,000 25,000 10,000 25,000 10,000
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 25,000 10,000 25,000 10,000 25,000 10,000
________________________________________________________________________________________________
5 TOTAL WORK AND VOCATIONAL
6 ACTIVITIES 25,017,391 4,194,391 26,679,391 4,194,391 26,679,391 4,194,391
7 (172.28) (44.80) (172.28) (44.80) (172.28) (44.80)
8 ================================================================================================
9 II C. PALMETTO UNIFIED SCHOOL
10 DIST 1
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 1,156,201 1,019,951 1,173,951 1,019,951 1,173,951 1,019,951
13 (51.50) (42.50) (51.50) (42.50) (51.50) (42.50)
14 UNCLASSIFIED POSITIONS 7,845,423 5,210,860 7,955,110 5,210,860 7,955,110 5,210,860
15 (134.00) (85.69) (134.00) (85.69) (134.00) (85.69)
16 OTHER PERSONAL SERVICES 526,086 54,086 656,086 54,086 656,086 54,086
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 9,527,710 6,284,897 9,785,147 6,284,897 9,785,147 6,284,897
18 (185.50) (128.19) (185.50) (128.19) (185.50) (128.19)
19 OTHER OPERATING EXPENSES 1,566,100 434,350 1,629,150 434,350 1,629,150 434,350
20 PUBLIC ASSISTANCE PAYMENTS
21 CASE SERVICES 69,340 19,340 69,340 19,340 69,340 19,340
________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 69,340 19,340 69,340 19,340 69,340 19,340
________________________________________________________________________________________________
23 TOTAL PALMETTO UNIFIED SCHOOL
24 DISTRICT #1 11,163,150 6,738,587 11,483,637 6,738,587 11,483,637 6,738,587
25 (185.50) (128.19) (185.50) (128.19) (185.50) (128.19)
26 ================================================================================================
27 II D. INDIVIDUAL GROWTH &
28 MOTIVATION
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 3,888,765 3,888,765 3,888,765 3,888,765 3,888,765 3,888,765
31 (161.00) (161.00) (161.00) (161.00) (157.00) (157.00)
32 OTHER PERSONAL SERVICES 183,895 128,895 183,895 128,895 183,895 128,895
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 4,072,660 4,017,660 4,072,660 4,017,660 4,072,660 4,017,660
34 (161.00) (161.00) (161.00) (161.00) (157.00) (157.00)
35 OTHER OPERATING EXPENSES 649,254 619,254 649,254 619,254 649,254 619,254
36 PUBLIC ASSISTANCE PAYMENTS
37 CASE SERVICES 53,850 53,850 53,850 53,850 53,850 53,850
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 53,850 53,850 53,850 53,850 53,850 53,850
SEC. 37-0015 SECTION 37 PAGE 0250
DEPARTMENT OF CORRECTIONS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 INDIVIDUAL GROWTH &
2 MOTIVATION 4,775,764 4,690,764 4,775,764 4,690,764 4,775,764 4,690,764
3 (161.00) (161.00) (161.00) (161.00) (157.00) (157.00)
4 ================================================================================================
5 II E. PENAL FACILITY INSPECTION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 351,000 351,000 351,000 351,000 351,000 351,000
8 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
9 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 371,000 371,000 371,000 371,000 371,000 371,000
11 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
12 OTHER OPERATING EXPENSES 50,000 50,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
13 TOTAL PENAL FACILITIES
14 INSPECTION SERVICE 421,000 421,000 421,000 421,000 421,000 421,000
15 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
16 ================================================================================================
17 TOTAL PROGRAMS AND SERVICES 296,193,164 250,430,601 296,710,529 248,796,979 296,710,529 248,796,979
18 (7329.65) (6906.22) (7329.65) (6906.22) (7321.65) (6898.22)
19 ================================================================================================
20 III. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 65,455,751 61,871,251 67,151,403 63,504,873 67,151,403 63,504,873
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 65,455,751 61,871,251 67,151,403 63,504,873 67,151,403 63,504,873
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 65,455,751 61,871,251 67,151,403 63,504,873 67,151,403 63,504,873
26 ================================================================================================
27 IV. NON-RECURRING
28 INSTITUTIONAL MAINTENANCE 1,000,000 1,000,000 135,141 135,141
________________________________________________________________________________________________
29 TOTAL NON-RECURRING APPRO. 1,000,000 1,000,000 135,141 135,141
30 ================================================================================================
31 TOTAL NON-RECURRING 1,000,000 1,000,000 135,141 135,141
32 ================================================================================================
33 V. BASE REDUCTION
34 BASE REDUCTION -49,813,043 -49,813,043 -42,277,988 -42,277,988
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS -49,813,043 -49,813,043 -42,277,988 -42,277,988
36 ================================================================================================
37 TOTAL BASE REDUCTION -49,813,043 -49,813,043 -42,277,988 -42,277,988
38 ================================================================================================
39 DEPARTMENT OF CORRECTIONS
SEC. 37-0016 SECTION 37 PAGE 0251
DEPARTMENT OF CORRECTIONS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 RECURRING BASE 396,713,445 324,991,406 349,148,443 275,178,363 356,683,498 282,713,418
2
3 TOTAL FUNDS AVAILABLE 396,713,445 324,991,406 350,148,443 276,178,363 356,818,639 282,848,559
4 TOTAL AUTHORIZED FTE POSITIONS (7510.65) (7084.22) (7510.65) (7084.22) (7497.65) (7071.22)
5 ================================================================================================
SEC. 37-0001 SECTION 37 PAGE 0236
DEPARTMENT OF CORRECTIONS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 SPECIAL ITEMS
2 I. INTERNAL ADMIN & SUPPORT
3 PERSONAL SERVICE
4 COMMISSIONER/S 128,598 128,598 128,598 128,598 128,598 128,598
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 8,802,290 8,542,290 8,802,290 8,542,290 8,802,290 8,542,290
7 (177.00) (174.00) (177.00) (174.00) (172.00) (169.00)
8 UNCLASSIFIED POSITIONS 305,000 305,000 305,000 305,000 305,000 305,000
9 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
10 OTHER PERSONAL SERVICES 204,913 204,913 204,913 204,913 204,913 204,913
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 9,440,801 9,180,801 9,440,801 9,180,801 9,440,801 9,180,801
12 (181.00) (178.00) (181.00) (178.00) (176.00) (173.00)
13 OTHER OPERATING EXPENSES 25,611,668 3,496,692 14,546,692 3,496,692 14,546,692 3,496,692
14 PUBLIC ASSISTANCE PAYMENTS
15 CASE SERVICES 12,061 12,061 12,061 12,061 12,061 12,061
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 12,061 12,061 12,061 12,061 12,061 12,061
17 DISTRIBUTION SUBDIVISIONS
18 ALLOC CNTY-RESTRICTED 7,200,000 7,200,000
19 ALLOC OTHER STATE AGENCIES 3,900,000 3,900,000
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 11,100,000 11,100,000
21 ================================================================================================
22 TOTAL INTERNAL ADMIN & SUPPORT 35,064,530 12,689,554 35,099,554 12,689,554 35,099,554 12,689,554
23 (181.00) (178.00) (181.00) (178.00) (176.00) (173.00)
24 ================================================================================================
25 II. PROGRAMS AND SERVICES
26 II A2. CATAWBA - HOUSING, CARE
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 798,916 798,916 798,916 798,916 798,916 798,916
29 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
30 OTHER PERSONAL SERVICES 14,561 14,561 14,561 14,561 14,561 14,561
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 813,477 813,477 813,477 813,477 813,477 813,477
32 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
33 OTHER OPERATING EXPENSES 285,112 285,112 285,112 285,112 285,112 285,112
34 PUBLIC ASSISTANCE PAYMENTS
35 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
37 TOTAL CATAWBA 1,099,589 1,099,589 1,099,589 1,099,589 1,099,589 1,099,589
38 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
39 ================================================================================================
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Thursday, June 25, 2009 at 11:33 A.M.