South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading

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     SEC.  37-0001                                              SECTION  37                                                 PAGE 0200
                                                         DEPARTMENT OF CORRECTIONS
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. INTERNAL ADMIN & SUPPORT
   2  PERSONAL SERVICE
   3   COMMISSIONER/S                     128,598     128,598     128,598     128,598     128,598     128,598     128,598     128,598
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             7,814,290   6,607,290   7,514,290   6,307,290   7,314,290   6,107,290   7,314,290   6,107,290
   6                                     (172.00)    (169.00)    (172.00)    (169.00)    (172.00)    (169.00)    (172.00)    (169.00)
   7   UNCLASSIFIED POSITIONS               5,000       5,000     305,000     305,000     305,000     305,000     305,000     305,000
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICES             45,913      10,913      45,913      10,913      45,913      10,913      45,913      10,913
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            7,993,801   6,751,801   7,993,801   6,751,801   7,793,801   6,551,801   7,793,801   6,551,801
  11                                     (176.00)    (173.00)    (176.00)    (173.00)    (176.00)    (173.00)    (176.00)    (173.00)
  12  OTHER OPERATING EXPENSES          3,943,023   2,583,023   3,943,023   2,583,023   3,443,023   2,083,023   3,443,023   2,083,023
  13  PUBLIC ASSISTANCE PAYMENTS
  14   CASE SERVICES                       12,061      12,061      12,061      12,061       2,061       2,061       2,061       2,061
                                     ________________________________________________________________________________________________
  15  TOTAL CASE SRVC/PUB ASST             12,061      12,061      12,061      12,061       2,061       2,061       2,061       2,061
  16  DISTRIBUTION SUBDIVISIONS
  17   ALLOC CNTY-RESTRICTED           10,000,000              10,000,000              10,000,000              10,000,000
  18   ALLOC OTHER STATE AGENCIES      10,000,000              10,000,000              10,000,000              10,000,000
                                     ________________________________________________________________________________________________
  19  TOTAL DIST SUBDIVISIONS          20,000,000              20,000,000              20,000,000              20,000,000
  20                                 ================================================================================================
  21 TOTAL INTERNAL ADMIN & SUPPORT    31,948,885   9,346,885  31,948,885   9,346,885  31,238,885   8,636,885  31,238,885   8,636,885
  22                                     (176.00)    (173.00)    (176.00)    (173.00)    (176.00)    (173.00)    (176.00)    (173.00)
  23                                 ================================================================================================
  24 II. PROGRAMS AND SERVICES
  25  II A2. CATAWBA - HOUSING, CARE
  26   PERSONAL SERVICE
  27    CLASSIFIED POSITIONS              798,916     798,916     798,916     798,916     736,916     736,916     736,916     736,916
  28                                      (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)
  29    OTHER PERSONAL SERVICES               561         561         561         561         561         561         561         561
                                     ________________________________________________________________________________________________
  30   TOTAL PERSONAL SERVICE             799,477     799,477     799,477     799,477     737,477     737,477     737,477     737,477
  31                                      (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)
  32   OTHER OPERATING EXPENSES           275,112     275,112     275,112     275,112     175,112     175,112     175,112     175,112
  33   PUBLIC ASSISTANCE PAYMENTS
  34    CASE SERVICES                       1,000       1,000       1,000       1,000         100         100         100         100
                                     ________________________________________________________________________________________________
  35   TOTAL CASE SRVC/PUB ASST             1,000       1,000       1,000       1,000         100         100         100         100
                                     ________________________________________________________________________________________________
  36  TOTAL CATAWBA                     1,075,589   1,075,589   1,075,589   1,075,589     912,689     912,689     912,689     912,689
  37                                      (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)
  38                                 ================================================================================================
  39  II A3. LIVESAY - HOUSING, CARE


SEC. 37-0002 SECTION 37 PAGE 0201 DEPARTMENT OF CORRECTIONS ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 720,199 720,199 720,199 720,199 720,199 720,199 720,199 720,199 3 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 4 OTHER PERSONAL SERVICES 1,670 1,670 1,670 1,670 670 670 670 670 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 721,869 721,869 721,869 721,869 720,869 720,869 720,869 720,869 6 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 7 PUBLIC ASSISTANCE PAYMENTS 8 CASE SERVICES 1,000 1,000 1,000 1,000 100 100 100 100 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 100 100 100 100 ________________________________________________________________________________________________ 10 TOTAL LIVESAY 722,869 722,869 722,869 722,869 720,969 720,969 720,969 720,969 11 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 12 ================================================================================================ 13 II A4. CAMPBELL - HOUSING 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 893,956 863,956 893,956 863,956 893,956 863,956 893,956 863,956 16 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 17 OTHER PERSONAL SERVICES 4,160 4,160 4,160 4,160 160 160 160 160 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 898,116 868,116 898,116 868,116 894,116 864,116 894,116 864,116 19 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 20 OTHER OPERATING EXPENSES 312,036 312,036 312,036 312,036 222,036 222,036 222,036 222,036 21 PUBLIC ASSISTANCE PAYMENTS 22 CASE SERVICES 1,000 1,000 1,000 1,000 100 100 100 100 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 100 100 100 100 ________________________________________________________________________________________________ 24 TOTAL CAMPBELL 1,211,152 1,181,152 1,211,152 1,181,152 1,116,252 1,086,252 1,116,252 1,086,252 25 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 26 ================================================================================================ 27 II A5. LOWER SAVANNAH - HOUSING 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 1,064,975 1,034,975 1,064,975 1,034,975 989,975 959,975 989,975 959,975 30 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) 31 OTHER PERSONAL SERVICES 3,003 2,003 3,003 2,003 3,003 2,003 3,003 2,003 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 1,067,978 1,036,978 1,067,978 1,036,978 992,978 961,978 992,978 961,978 33 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) 34 OTHER OPERATING EXPENSES 342,209 342,209 342,209 342,209 252,209 252,209 252,209 252,209 35 PUBLIC ASSISTANCE PAYMENTS 36 CASE SERVICES 1,000 1,000 1,000 1,000 100 100 100 100 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 100 100 100 100 ________________________________________________________________________________________________ 38 TOTAL LOWER SAVANNAH 1,411,187 1,380,187 1,411,187 1,380,187 1,245,287 1,214,287 1,245,287 1,214,287 39 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) 40 ================================================================================================


SEC. 37-0003 SECTION 37 PAGE 0202 DEPARTMENT OF CORRECTIONS ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 A6. COASTAL - HOUSING, CARE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,035,196 810,196 1,035,196 810,196 995,196 770,196 995,196 770,196 4 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) 5 OTHER PERSONAL SERVICES 1,463 463 1,463 463 1,463 463 1,463 463 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,036,659 810,659 1,036,659 810,659 996,659 770,659 996,659 770,659 7 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) 8 OTHER OPERATING EXPENSES 397,103 337,103 397,103 337,103 307,103 247,103 307,103 247,103 ________________________________________________________________________________________________ 9 TOTAL COASTAL 1,433,762 1,147,762 1,433,762 1,147,762 1,303,762 1,017,762 1,303,762 1,017,762 10 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) 11 ================================================================================================ 12 II A7. PALMER - HOUSING, CARE 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 1,030,989 1,030,989 1,030,989 1,030,989 990,989 990,989 990,989 990,989 15 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) 16 OTHER PERSONAL SERVICES 2,022 2,022 2,022 2,022 2,022 2,022 2,022 2,022 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 1,033,011 1,033,011 1,033,011 1,033,011 993,011 993,011 993,011 993,011 18 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) 19 OTHER OPERATING EXPENSES 372,224 372,224 372,224 372,224 282,224 282,224 282,224 282,224 ________________________________________________________________________________________________ 20 TOTAL PALMER 1,405,235 1,405,235 1,405,235 1,405,235 1,275,235 1,275,235 1,275,235 1,275,235 21 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) 22 ================================================================================================ 23 II A9. LEATH - HOUSING, CARE 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 3,445,178 3,330,178 3,445,178 3,330,178 3,445,178 3,330,178 3,445,178 3,330,178 26 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) 27 OTHER PERSONAL SERVICES 8,010 5,010 8,010 5,010 8,010 5,010 8,010 5,010 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 3,453,188 3,335,188 3,453,188 3,335,188 3,453,188 3,335,188 3,453,188 3,335,188 29 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) 30 OTHER OPERATING EXPENSES 966,093 661,093 966,093 661,093 966,093 661,093 966,093 661,093 31 PUBLIC ASSISTANCE PAYMENTS 32 CASE SERVICES 1,000 1,000 1,000 1,000 100 100 100 100 ________________________________________________________________________________________________ 33 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 100 100 100 100 ________________________________________________________________________________________________ 34 TOTAL LEATH 4,420,281 3,997,281 4,420,281 3,997,281 4,419,381 3,996,381 4,419,381 3,996,381 35 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) 36 ================================================================================================ 37 II A10. WOMEN'S - HOUSING, CARE 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 4,414,199 4,034,199 4,414,199 4,034,199 4,314,199 3,934,199 4,314,199 3,934,199 40 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) (198.86) (185.86)


SEC. 37-0004 SECTION 37 PAGE 0203 DEPARTMENT OF CORRECTIONS ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 13,595 12,595 13,595 12,595 8,595 7,595 8,595 7,595 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 4,427,794 4,046,794 4,427,794 4,046,794 4,322,794 3,941,794 4,322,794 3,941,794 3 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) 4 OTHER OPERATING EXPENSES 765,972 610,972 765,972 610,972 765,972 610,972 765,972 610,972 5 PUBLIC ASSISTANCE PAYMENTS 6 CASE SERVICES 3,000 3,000 3,000 3,000 100 100 100 100 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 100 100 100 100 ________________________________________________________________________________________________ 8 TOTAL WOMEN'S 5,196,766 4,660,766 5,196,766 4,660,766 5,088,866 4,552,866 5,088,866 4,552,866 9 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) 10 ================================================================================================ 11 II A13. NORTHSIDE - HOUSING 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 1,760,834 1,760,834 1,760,834 1,760,834 1,760,834 1,760,834 1,760,834 1,760,834 14 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) 15 OTHER PERSONAL SERVICES 4,257 3,257 4,257 3,257 1,257 257 1,257 257 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,765,091 1,764,091 1,765,091 1,764,091 1,762,091 1,761,091 1,762,091 1,761,091 17 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) 18 OTHER OPERATING EXPENSES 516,015 516,015 516,015 516,015 426,015 426,015 426,015 426,015 19 PUBLIC ASSISTANCE PAYMENTS 20 CASE SERVICES 2,000 2,000 2,000 2,000 100 100 100 100 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 100 100 100 100 ________________________________________________________________________________________________ 22 TOTAL NORTHSIDE 2,283,106 2,282,106 2,283,106 2,282,106 2,188,206 2,187,206 2,188,206 2,187,206 23 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) 24 ================================================================================================ 25 II A14. TRENTON - HOUSING, CARE 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 3,180,127 3,150,127 3,180,127 3,150,127 3,180,127 3,150,127 3,180,127 3,150,127 28 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) 29 OTHER PERSONAL SERVICES 4,267 3,267 4,267 3,267 3,267 2,267 3,267 2,267 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 3,184,394 3,153,394 3,184,394 3,153,394 3,183,394 3,152,394 3,183,394 3,152,394 31 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) 32 OTHER OPERATING EXPENSES 736,679 736,679 736,679 736,679 736,679 736,679 736,679 736,679 33 PUBLIC ASSISTANCE PAYMENTS 34 CASE SERVICES 5,000 5,000 5,000 5,000 100 100 100 100 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 5,000 5,000 5,000 5,000 100 100 100 100 ________________________________________________________________________________________________ 36 TOTAL TRENTON 3,926,073 3,895,073 3,926,073 3,895,073 3,920,173 3,889,173 3,920,173 3,889,173 37 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) 38 ================================================================================================ 39 II A15. GOODMAN - HOUSING, CARE


SEC. 37-0005 SECTION 37 PAGE 0204 DEPARTMENT OF CORRECTIONS ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 3,641,838 3,576,838 3,641,838 3,576,838 2,641,838 2,576,838 2,641,838 2,576,838 3 (240.29) (239.29) (240.29) (239.29) (240.29) (239.29) (240.29) (239.29) 4 OTHER PERSONAL SERVICES 9,401 8,401 9,401 8,401 1,401 401 1,401 401 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 3,651,239 3,585,239 3,651,239 3,585,239 2,643,239 2,577,239 2,643,239 2,577,239 6 (240.29) (239.29) (240.29) (239.29) (240.29) (239.29) (240.29) (239.29) 7 OTHER OPERATING EXPENSES 677,239 677,239 677,239 677,239 477,239 477,239 477,239 477,239 8 PUBLIC ASSISTANCE PAYMENTS 9 CASE SERVICES 5,000 5,000 5,000 5,000 100 100 100 100 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 5,000 5,000 5,000 5,000 100 100 100 100 ________________________________________________________________________________________________ 11 TOTAL GOODMAN 4,333,478 4,267,478 4,333,478 4,267,478 3,120,578 3,054,578 3,120,578 3,054,578 12 (240.29) (239.29) (240.29) (239.29) (240.29) (239.29) (240.29) (239.29) 13 ================================================================================================ 14 II A16. MANNING - HOUSING, CARE 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 4,132,934 4,092,934 4,132,934 4,092,934 4,102,934 4,062,934 4,102,934 4,062,934 17 (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) 18 OTHER PERSONAL SERVICES 7,882 6,882 7,882 6,882 7,882 6,882 7,882 6,882 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 4,140,816 4,099,816 4,140,816 4,099,816 4,110,816 4,069,816 4,110,816 4,069,816 20 (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) 21 OTHER OPERATING EXPENSES 970,555 970,555 970,555 970,555 970,555 970,555 970,555 970,555 22 PUBLIC ASSISTANCE PAYMENTS 23 CASE SERVICES 2,000 2,000 2,000 2,000 100 100 100 100 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 100 100 100 100 ________________________________________________________________________________________________ 25 TOTAL MANNING 5,113,371 5,072,371 5,113,371 5,072,371 5,081,471 5,040,471 5,081,471 5,040,471 26 (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) 27 ================================================================================================ 28 II A17. STEVENSON - HOUSING 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 2,765,333 2,190,333 2,765,333 2,190,333 2,703,333 2,128,333 2,703,333 2,128,333 31 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) 32 OTHER PERSONAL SERVICES 6,031 5,031 6,031 5,031 6,031 5,031 6,031 5,031 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 2,771,364 2,195,364 2,771,364 2,195,364 2,709,364 2,133,364 2,709,364 2,133,364 34 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) 35 OTHER OPERATING EXPENSES 317,078 317,078 317,078 317,078 317,078 317,078 317,078 317,078 36 PUBLIC ASSISTANCE PAYMENTS 37 CASE SERVICES 2,000 2,000 2,000 2,000 100 100 100 100 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 100 100 100 100 ________________________________________________________________________________________________ 39 TOTAL STEVENSON 3,090,442 2,514,442 3,090,442 2,514,442 3,026,542 2,450,542 3,026,542 2,450,542 40 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) 41 ================================================================================================


SEC. 37-0006 SECTION 37 PAGE 0205 DEPARTMENT OF CORRECTIONS ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 A18. WALDEN - HOUSING, CARE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,805,865 1,770,865 1,805,865 1,770,865 1,705,865 1,670,865 1,705,865 1,670,865 4 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) 5 OTHER PERSONAL SERVICES 10,308 9,308 10,308 9,308 10,308 9,308 10,308 9,308 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,816,173 1,780,173 1,816,173 1,780,173 1,716,173 1,680,173 1,716,173 1,680,173 7 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) 8 OTHER OPERATING EXPENSES 400,981 400,981 400,981 400,981 370,981 370,981 370,981 370,981 9 PUBLIC ASSISTANCE PAYMENTS 10 CASE SERVICES 2,000 2,000 2,000 2,000 100 100 100 100 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 100 100 100 100 ________________________________________________________________________________________________ 12 TOTAL WALDEN 2,219,154 2,183,154 2,219,154 2,183,154 2,087,254 2,051,254 2,087,254 2,051,254 13 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) 14 ================================================================================================ 15 II A19. WATKINS - HOUSING, CARE 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 1,064,654 1,034,654 1,064,654 1,034,654 1,064,654 1,034,654 1,064,654 1,034,654 18 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) 19 OTHER PERSONAL SERVICES 5,227 4,227 5,227 4,227 5,227 4,227 5,227 4,227 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 1,069,881 1,038,881 1,069,881 1,038,881 1,069,881 1,038,881 1,069,881 1,038,881 21 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) 22 OTHER OPERATING EXPENSES 384,301 384,301 384,301 384,301 324,301 324,301 324,301 324,301 23 PUBLIC ASSISTANCE PAYMENTS 24 CASE SERVICES 15,000 15,000 15,000 15,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 15,000 15,000 15,000 15,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 26 TOTAL WATKINS 1,469,182 1,438,182 1,469,182 1,438,182 1,395,182 1,364,182 1,395,182 1,364,182 27 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) 28 ================================================================================================ 29 II A20. MACDOUGALL - HOUSING 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 2,351,539 2,241,539 2,351,539 2,241,539 2,341,539 2,231,539 2,341,539 2,231,539 32 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) 33 OTHER PERSONAL SERVICES 11,719 9,719 11,719 9,719 11,719 9,719 11,719 9,719 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 2,363,258 2,251,258 2,363,258 2,251,258 2,353,258 2,241,258 2,353,258 2,241,258 35 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) 36 OTHER OPERATING EXPENSES 1,116,823 1,116,823 1,116,823 1,116,823 866,823 866,823 866,823 866,823 37 PUBLIC ASSISTANCE PAYMENTS 38 CASE SERVICES 2,000 2,000 2,000 2,000 100 100 100 100 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 100 100 100 100


SEC. 37-0007 SECTION 37 PAGE 0206 DEPARTMENT OF CORRECTIONS ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 MACDOUGALL 3,482,081 3,370,081 3,482,081 3,370,081 3,220,181 3,108,181 3,220,181 3,108,181 2 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) 3 ================================================================================================ 4 II A21. WATEREE - HOUSING, CARE 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 3,856,156 3,826,156 3,856,156 3,826,156 3,856,156 3,826,156 3,856,156 3,826,156 7 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) 8 OTHER PERSONAL SERVICES 6,135 5,135 6,135 5,135 6,135 5,135 6,135 5,135 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 3,862,291 3,831,291 3,862,291 3,831,291 3,862,291 3,831,291 3,862,291 3,831,291 10 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) 11 OTHER OPERATING EXPENSES 1,019,698 1,019,698 1,019,698 1,019,698 1,019,698 1,019,698 1,019,698 1,019,698 12 PUBLIC ASSISTANCE PAYMENTS 13 CASE SERVICES 3,000 3,000 3,000 3,000 100 100 100 100 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 100 100 100 100 ________________________________________________________________________________________________ 15 TOTAL WATEREE 4,884,989 4,853,989 4,884,989 4,853,989 4,882,089 4,851,089 4,882,089 4,851,089 16 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) 17 ================================================================================================ 18 II A23. MCCORMICK - HOUSING 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 6,597,110 6,537,110 6,597,110 6,537,110 5,797,110 5,737,110 5,797,110 5,737,110 21 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) 22 OTHER PERSONAL SERVICES 27,268 25,268 27,268 25,268 24,268 22,268 24,268 22,268 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 6,624,378 6,562,378 6,624,378 6,562,378 5,821,378 5,759,378 5,821,378 5,759,378 24 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) 25 OTHER OPERATING EXPENSES 1,756,253 1,756,253 1,756,253 1,756,253 1,756,253 1,756,253 1,756,253 1,756,253 26 PUBLIC ASSISTANCE PAYMENTS 27 CASE SERVICES 2,000 2,000 2,000 2,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 29 TOTAL MCCORMICK 8,382,631 8,320,631 8,382,631 8,320,631 7,578,631 7,516,631 7,578,631 7,516,631 30 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) 31 ================================================================================================ 32 II A24. PERRY - HOUSING, CARE 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 7,033,225 6,983,225 7,033,225 6,983,225 7,033,225 6,983,225 7,033,225 6,983,225 35 (387.44) (386.44) (387.44) (386.44) (387.44) (386.44) (387.44) (386.44) 36 OTHER PERSONAL SERVICES 26,245 24,245 26,245 24,245 26,245 24,245 26,245 24,245 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 7,059,470 7,007,470 7,059,470 7,007,470 7,059,470 7,007,470 7,059,470 7,007,470 38 (387.44) (386.44) (387.44) (386.44) (387.44) (386.44) (387.44) (386.44) 39 OTHER OPERATING EXPENSES 1,645,473 1,645,473 1,645,473 1,645,473 1,445,473 1,445,473 1,445,473 1,445,473


SEC. 37-0008 SECTION 37 PAGE 0207 DEPARTMENT OF CORRECTIONS ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 2,000 2,000 2,000 2,000 100 100 100 100 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 100 100 100 100 ________________________________________________________________________________________________ 4 TOTAL PERRY 8,706,943 8,654,943 8,706,943 8,654,943 8,505,043 8,453,043 8,505,043 8,453,043 5 (387.44) (386.44) (387.44) (386.44) (387.44) (386.44) (387.44) (386.44) 6 ================================================================================================ 7 II A25. BROAD RIVER - HOUSING 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 8,539,747 8,499,747 8,539,747 8,499,747 7,739,747 7,699,747 7,739,747 7,699,747 10 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) 11 OTHER PERSONAL SERVICES 8,685 7,685 8,685 7,685 8,685 7,685 8,685 7,685 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 8,548,432 8,507,432 8,548,432 8,507,432 7,748,432 7,707,432 7,748,432 7,707,432 13 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) 14 OTHER OPERATING EXPENSES 2,115,428 2,115,428 2,115,428 2,115,428 2,115,428 2,115,428 2,115,428 2,115,428 15 PUBLIC ASSISTANCE PAYMENTS 16 CASE SERVICES 2,000 2,000 2,000 2,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 18 TOTAL BROAD RIVER 10,665,860 10,624,860 10,665,860 10,624,860 9,864,860 9,823,860 9,864,860 9,823,860 19 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) 20 ================================================================================================ 21 II A26. KIRKLAND - HOUSING 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 8,905,361 8,870,361 8,905,361 8,870,361 8,905,361 8,870,361 8,905,361 8,870,361 24 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) 25 OTHER PERSONAL SERVICES 115,180 113,180 115,180 113,180 105,180 103,180 105,180 103,180 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 9,020,541 8,983,541 9,020,541 8,983,541 9,010,541 8,973,541 9,010,541 8,973,541 27 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) 28 OTHER OPERATING EXPENSES 1,930,478 1,930,478 1,930,478 1,930,478 1,930,478 1,930,478 1,930,478 1,930,478 29 PUBLIC ASSISTANCE PAYMENTS 30 CASE SERVICES 2,000 2,000 2,000 2,000 100 100 100 100 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 100 100 100 100 ________________________________________________________________________________________________ 32 TOTAL KIRKLAND 10,953,019 10,916,019 10,953,019 10,916,019 10,941,119 10,904,119 10,941,119 10,904,119 33 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) 34 ================================================================================================ 35 II A27. ALLENDALE - HOUSING 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 6,548,792 6,513,792 6,548,792 6,513,792 5,848,792 5,813,792 5,848,792 5,813,792 38 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) 39 OTHER PERSONAL SERVICES 24,999 21,999 24,999 21,999 24,999 21,999 24,999 21,999


SEC. 37-0009 SECTION 37 PAGE 0208 DEPARTMENT OF CORRECTIONS ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 6,573,791 6,535,791 6,573,791 6,535,791 5,873,791 5,835,791 5,873,791 5,835,791 2 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) 3 OTHER OPERATING EXPENSES 1,501,967 1,501,967 1,501,967 1,501,967 1,501,967 1,501,967 1,501,967 1,501,967 4 PUBLIC ASSISTANCE PAYMENTS 5 CASE SERVICES 2,000 2,000 2,000 2,000 500 500 500 500 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 500 500 500 500 ________________________________________________________________________________________________ 7 TOTAL ALLENDALE 8,077,758 8,039,758 8,077,758 8,039,758 7,376,258 7,338,258 7,376,258 7,338,258 8 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) 9 ================================================================================================ 10 II A28. LIEBER - HOUSING, CARE 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 7,251,678 7,186,678 7,251,678 7,186,678 7,251,678 7,186,678 7,251,678 7,186,678 13 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) 14 OTHER PERSONAL SERVICES 25,838 22,838 25,838 22,838 25,838 22,838 25,838 22,838 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 7,277,516 7,209,516 7,277,516 7,209,516 7,277,516 7,209,516 7,277,516 7,209,516 16 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) 17 OTHER OPERATING EXPENSES 3,655,724 3,655,724 3,655,724 3,655,724 3,655,724 3,655,724 3,655,724 3,655,724 18 PUBLIC ASSISTANCE PAYMENTS 19 CASE SERVICES 3,000 3,000 3,000 3,000 500 500 500 500 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 500 500 500 500 ________________________________________________________________________________________________ 21 TOTAL LIEBER 10,936,240 10,868,240 10,936,240 10,868,240 10,933,740 10,865,740 10,933,740 10,865,740 22 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) 23 ================================================================================================ 24 II A29. RIDGELAND - HOUSING 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 6,619,757 6,579,757 6,619,757 6,579,757 5,319,757 5,279,757 5,319,757 5,279,757 27 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) 28 OTHER PERSONAL SERVICES 18,000 15,000 18,000 15,000 13,000 10,000 13,000 10,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 6,637,757 6,594,757 6,637,757 6,594,757 5,332,757 5,289,757 5,332,757 5,289,757 30 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) 31 OTHER OPERATING EXPENSES 3,665,396 3,665,396 3,665,396 3,665,396 3,635,396 3,635,396 3,635,396 3,635,396 32 PUBLIC ASSISTANCE PAYMENTS 33 CASE SERVICES 4,000 4,000 4,000 4,000 500 500 500 500 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 4,000 4,000 4,000 4,000 500 500 500 500 ________________________________________________________________________________________________ 35 TOTAL RIDGELAND 10,307,153 10,264,153 10,307,153 10,264,153 8,968,653 8,925,653 8,968,653 8,925,653 36 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) 37 ================================================================================================ 38 II A30. EVANS - HOUSING, CARE 39 PERSONAL SERVICE


SEC. 37-0010 SECTION 37 PAGE 0209 DEPARTMENT OF CORRECTIONS ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 6,974,872 6,914,872 6,974,872 6,914,872 6,574,872 6,514,872 6,574,872 6,514,872 2 (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) 3 OTHER PERSONAL SERVICES 311,510 308,510 311,510 308,510 281,510 278,510 281,510 278,510 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 7,286,382 7,223,382 7,286,382 7,223,382 6,856,382 6,793,382 6,856,382 6,793,382 5 (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) 6 OTHER OPERATING EXPENSES 2,814,978 2,814,978 2,814,978 2,814,978 2,814,978 2,814,978 2,814,978 2,814,978 7 PUBLIC ASSISTANCE PAYMENTS 8 CASE SERVICES 2,000 2,000 2,000 2,000 100 100 100 100 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 100 100 100 100 ________________________________________________________________________________________________ 10 TOTAL EVANS 10,103,360 10,040,360 10,103,360 10,040,360 9,671,460 9,608,460 9,671,460 9,608,460 11 (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) 12 ================================================================================================ 13 II A31. LEE - HOUSING, CARE 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 11,105,822 11,015,822 11,105,822 11,015,822 9,305,822 9,215,822 9,305,822 9,215,822 16 (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) 17 OTHER PERSONAL SERVICES 59,245 56,245 59,245 56,245 59,245 56,245 59,245 56,245 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 11,165,067 11,072,067 11,165,067 11,072,067 9,365,067 9,272,067 9,365,067 9,272,067 19 (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) 20 OTHER OPERATING EXPENSES 1,842,777 1,842,777 1,842,777 1,842,777 1,842,777 1,842,777 1,842,777 1,842,777 21 PUBLIC ASSISTANCE PAYMENTS 22 CASE SERVICES 5,000 5,000 5,000 5,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 5,000 5,000 5,000 5,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 24 TOTAL LEE 13,012,844 12,919,844 13,012,844 12,919,844 11,208,844 11,115,844 11,208,844 11,115,844 25 (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) 26 ================================================================================================ 27 II A32. TURBEVILLE - HOUSING 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 7,207,362 7,062,362 7,207,362 7,062,362 7,109,381 6,964,381 7,109,381 6,964,381 30 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) 31 OTHER PERSONAL SERVICES 32,224 29,224 32,224 29,224 32,224 29,224 32,224 29,224 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 7,239,586 7,091,586 7,239,586 7,091,586 7,141,605 6,993,605 7,141,605 6,993,605 33 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) 34 OTHER OPERATING EXPENSES 3,620,761 2,990,761 3,620,761 2,990,761 3,320,761 2,690,761 3,320,761 2,690,761 35 PUBLIC ASSISTANCE PAYMENTS 36 CASE SERVICES 3,000 3,000 3,000 3,000 500 500 500 500 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 500 500 500 500 ________________________________________________________________________________________________ 38 TOTAL TURBEVILLE 10,863,347 10,085,347 10,863,347 10,085,347 10,462,866 9,684,866 10,462,866 9,684,866 39 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) 40 ================================================================================================


SEC. 37-0011 SECTION 37 PAGE 0210 DEPARTMENT OF CORRECTIONS ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 A33. KERSHAW - HOUSING 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 7,250,757 7,190,757 7,250,757 7,190,757 6,400,757 6,340,757 6,400,757 6,340,757 4 (396.00) (393.00) (396.00) (393.00) (396.00) (393.00) (396.00) (393.00) 5 OTHER PERSONAL SERVICES 18,000 15,000 18,000 15,000 8,000 5,000 8,000 5,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 7,268,757 7,205,757 7,268,757 7,205,757 6,408,757 6,345,757 6,408,757 6,345,757 7 (396.00) (393.00) (396.00) (393.00) (396.00) (393.00) (396.00) (393.00) 8 OTHER OPERATING EXPENSES 6,031,375 6,031,375 6,031,375 6,031,375 6,031,375 6,031,375 6,031,375 6,031,375 9 PUBLIC ASSISTANCE PAYMENTS 10 CASE SERVICES 3,000 3,000 3,000 3,000 500 500 500 500 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 500 500 500 500 ________________________________________________________________________________________________ 12 TOTAL KERSHAW 13,303,132 13,240,132 13,303,132 13,240,132 12,440,632 12,377,632 12,440,632 12,377,632 13 (396.00) (393.00) (396.00) (393.00) (396.00) (393.00) (396.00) (393.00) 14 ================================================================================================ 15 II A35. TYGER RIVER 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 7,871,041 7,771,041 7,871,041 7,771,041 7,371,041 7,271,041 7,371,041 7,271,041 18 (371.19) (369.19) (371.19) (369.19) (371.19) (369.19) (371.19) (369.19) 19 OTHER PERSONAL SERVICES 20,856 17,856 20,856 17,856 20,856 17,856 20,856 17,856 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 7,891,897 7,788,897 7,891,897 7,788,897 7,391,897 7,288,897 7,391,897 7,288,897 21 (371.19) (369.19) (371.19) (369.19) (371.19) (369.19) (371.19) (369.19) 22 OTHER OPERATING EXPENSES 1,327,957 1,327,957 1,327,957 1,327,957 1,227,957 1,227,957 1,227,957 1,227,957 23 PUBLIC ASSISTANCE PAYMENTS 24 CASE SERVICES 3,000 3,000 3,000 3,000 700 700 700 700 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 700 700 700 700 ________________________________________________________________________________________________ 26 TOTAL TYGER RIVER 9,222,854 9,119,854 9,222,854 9,119,854 8,620,554 8,517,554 8,620,554 8,517,554 27 (371.19) (369.19) (371.19) (369.19) (371.19) (369.19) (371.19) (369.19) 28 ================================================================================================ 29 II A37. SUPPORT SERVICES 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 26,435,651 24,249,651 25,435,651 23,249,651 23,464,042 21,278,042 26,639,007 24,453,007 32 (289.55) (143.91) (191.68) (74.86) (191.68) (74.86) (191.68) (74.86) 33 OTHER PERSONAL SERVICES 257,236 37,236 1,257,236 1,037,236 1,257,236 1,037,236 1,257,236 1,037,236 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 26,692,887 24,286,887 26,692,887 24,286,887 24,721,278 22,315,278 27,896,243 25,490,243 35 (289.55) (143.91) (191.68) (74.86) (191.68) (74.86) (191.68) (74.86) 36 OTHER OPERATING EXPENSES 20,544,761 2,744,761 20,544,761 2,744,761 20,544,761 2,744,761 20,544,761 2,744,761 37 PUBLIC ASSISTANCE PAYMENTS 38 CASE SERVICES 7,635,221 7,585,221 7,635,221 7,585,221 7,635,221 7,585,221 7,635,221 7,585,221 39 PROSTHETICS 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000


SEC. 37-0012 SECTION 37 PAGE 0211 DEPARTMENT OF CORRECTIONS ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 CASE SRVC/PUB ASST 7,685,221 7,635,221 7,685,221 7,635,221 7,685,221 7,635,221 7,685,221 7,635,221 ________________________________________________________________________________________________ 2 TOTAL SUPPORT SERVICES 54,922,869 34,666,869 54,922,869 34,666,869 52,951,260 32,695,260 56,126,225 35,870,225 3 (289.55) (143.91) (191.68) (74.86) (191.68) (74.86) (191.68) (74.86) 4 ================================================================================================ ________________________________________________________________________________________________ 5 TOTAL HOUSING, CARE, SECURITY 6 & SUPERVISION 227,136,727 203,208,727 227,136,727 203,208,727 214,528,037 190,600,037 217,703,002 193,775,002 7 (6794.87) (6556.23) (6697.00) (6487.18) (6697.00) (6487.18) (6697.00) (6487.18) 8 ================================================================================================ 9 II B. WORK & VOCATIONAL 10 ACTIVITIES 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 5,610,000 1,110,000 5,610,000 1,110,000 5,310,000 810,000 5,310,000 810,000 13 (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) 14 OTHER PERSONAL SERVICES 5,631,542 131,542 5,631,542 131,542 5,581,542 81,542 5,581,542 81,542 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 11,241,542 1,241,542 11,241,542 1,241,542 10,891,542 891,542 10,891,542 891,542 16 (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) 17 OTHER OPERATING EXPENSES 13,857,098 257,098 13,857,098 257,098 13,797,098 197,098 13,797,098 197,098 18 PUBLIC ASSISTANCE PAYMENTS 15,000 15,000 15,000 15,000 19 CASE SERVICES 25,000 10,000 25,000 10,000 15,500 500 15,500 500 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 40,000 10,000 40,000 10,000 30,500 500 30,500 500 ________________________________________________________________________________________________ 21 TOTAL WORK AND VOCATIONAL 22 ACTIVITIES 25,138,640 1,508,640 25,138,640 1,508,640 24,719,140 1,089,140 24,719,140 1,089,140 23 (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) 24 ================================================================================================ 25 II C. PALMETTO UNIFIED SCHOOL 26 DIST 1 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 953,451 819,951 953,451 819,951 603,451 469,951 603,451 469,951 29 (51.50) (42.50) (51.50) (42.50) (51.50) (42.50) (51.50) (42.50) 30 UNCLASSIFIED POSITIONS 8,912,360 4,615,860 8,912,360 4,615,860 8,912,360 4,615,860 8,912,360 4,615,860 31 (134.00) (85.69) (231.87) (154.74) (231.87) (154.74) (231.87) (154.74) 32 OTHER PERSONAL SERVICES 1,150,836 4,086 1,150,836 4,086 1,150,836 4,086 1,150,836 4,086 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 11,016,647 5,439,897 11,016,647 5,439,897 10,666,647 5,089,897 10,666,647 5,089,897 34 (185.50) (128.19) (283.37) (197.24) (283.37) (197.24) (283.37) (197.24) 35 OTHER OPERATING EXPENSES 2,294,850 234,350 2,294,850 234,350 2,194,850 134,350 2,194,850 134,350 36 PUBLIC ASSISTANCE PAYMENTS 37 CASE SERVICES 100,340 340 100,340 340 100,340 340 100,340 340 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 100,340 340 100,340 340 100,340 340 100,340 340


SEC. 37-0013 SECTION 37 PAGE 0212 DEPARTMENT OF CORRECTIONS ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 PALMETTO UNIFIED SCHOOL 2 DISTRICT #1 13,411,837 5,674,587 13,411,837 5,674,587 12,961,837 5,224,587 12,961,837 5,224,587 3 (185.50) (128.19) (283.37) (197.24) (283.37) (197.24) (283.37) (197.24) 4 ================================================================================================ 5 II D. INDIVIDUAL GROWTH & 6 MOTIVATION 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 3,623,765 3,573,765 3,623,765 3,573,765 3,273,765 3,223,765 3,273,765 3,223,765 9 (157.00) (157.00) (157.00) (157.00) (157.00) (157.00) (157.00) (157.00) 10 OTHER PERSONAL SERVICES 98,895 53,895 98,895 53,895 48,895 3,895 48,895 3,895 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 3,722,660 3,627,660 3,722,660 3,627,660 3,322,660 3,227,660 3,322,660 3,227,660 12 (157.00) (157.00) (157.00) (157.00) (157.00) (157.00) (157.00) (157.00) 13 OTHER OPERATING EXPENSES 261,586 181,586 261,586 181,586 161,586 81,586 161,586 81,586 14 PUBLIC ASSISTANCE PAYMENTS 15 CASE SERVICES 103,850 53,850 103,850 53,850 53,850 3,850 53,850 3,850 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 103,850 53,850 103,850 53,850 53,850 3,850 53,850 3,850 ________________________________________________________________________________________________ 17 TOTAL INDIVIDUAL GROWTH & 18 MOTIVATION 4,088,096 3,863,096 4,088,096 3,863,096 3,538,096 3,313,096 3,538,096 3,313,096 19 (157.00) (157.00) (157.00) (157.00) (157.00) (157.00) (157.00) (157.00) 20 ================================================================================================ 21 II E. PENAL FACILITY INSPECTION 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 190,000 190,000 190,000 190,000 170,000 170,000 170,000 170,000 24 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 25 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 191,000 191,000 191,000 191,000 171,000 171,000 171,000 171,000 27 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 28 OTHER OPERATING EXPENSES 40,000 40,000 40,000 40,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 29 TOTAL PENAL FACILITIES 30 INSPECTION SERVICE 231,000 231,000 231,000 231,000 186,000 186,000 186,000 186,000 31 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 32 ================================================================================================ 33 TOTAL PROGRAMS AND SERVICES 270,006,300 214,486,050 270,006,300 214,486,050 255,933,110 200,412,860 259,108,075 203,587,825 34 (7316.65) (6893.22) (7316.65) (6893.22) (7316.65) (6893.22) (7316.65) (6893.22) 35 ================================================================================================ 36 III. EMPLOYEE BENEFITS 37 C. STATE EMPLOYER CONTRIBUTIONS 38 EMPLOYER CONTRIBUTIONS 59,696,218 54,342,245 59,696,218 54,342,245 56,717,051 51,363,078 58,833,695 53,479,722 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 59,696,218 54,342,245 59,696,218 54,342,245 56,717,051 51,363,078 58,833,695 53,479,722


SEC. 37-0014 SECTION 37 PAGE 0213 DEPARTMENT OF CORRECTIONS ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 59,696,218 54,342,245 59,696,218 54,342,245 56,717,051 51,363,078 58,833,695 53,479,722 3 ================================================================================================ 4 IV. NON-RECURRING APPROPRIATION 5 SPECIAL PROVISO - CARRY FORWARD 73,285 73,285 ________________________________________________________________________________________________ 6 TOTAL NON-RECURRING APPRO. 73,285 73,285 7 ================================================================================================ 8 TOTAL NON-RECURRING 73,285 73,285 9 ================================================================================================ 10 DEPARTMENT OF CORRECTIONS 11 TOTAL RECURRING BASE 361,651,403 278,175,180 361,651,403 278,175,180 343,889,046 260,412,823 349,180,655 265,704,432 12 13 TOTAL FUNDS AVAILABLE 361,724,688 278,248,465 361,651,403 278,175,180 343,889,046 260,412,823 349,180,655 265,704,432 14 TOTAL AUTHORIZED FTE POSITIONS (7492.65) (7066.22) (7492.65) (7066.22) (7492.65) (7066.22) (7492.65) (7066.22) 15 ================================================================================================


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