H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 37-0002 SECTION 37 PAGE 0200
DEPARTMENT OF CORRECTIONS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 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)
4 OTHER PERSONAL SERVICES 1,670 1,670 1,670 1,670 670 670
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 721,869 721,869 721,869 721,869 720,869 720,869
6 (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
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 100 100
________________________________________________________________________________________________
10 TOTAL LIVESAY 722,869 722,869 722,869 722,869 720,969 720,969
11 (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
16 (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
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 898,116 868,116 898,116 868,116 894,116 864,116
19 (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
21 PUBLIC ASSISTANCE PAYMENTS
22 CASE SERVICES 1,000 1,000 1,000 1,000 100 100
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 100 100
________________________________________________________________________________________________
24 TOTAL CAMPBELL 1,211,152 1,181,152 1,211,152 1,181,152 1,116,252 1,086,252
25 (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
30 (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
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,067,978 1,036,978 1,067,978 1,036,978 992,978 961,978
33 (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
35 PUBLIC ASSISTANCE PAYMENTS
36 CASE SERVICES 1,000 1,000 1,000 1,000 100 100
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 100 100
________________________________________________________________________________________________
38 TOTAL LOWER SAVANNAH 1,411,187 1,380,187 1,411,187 1,380,187 1,245,287 1,214,287
39 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
40 ================================================================================================
SEC. 37-0003 SECTION 37 PAGE 0201
DEPARTMENT OF CORRECTIONS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 A6. COASTAL - HOUSING, CARE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,035,196 810,196 1,035,196 810,196 995,196 770,196
4 (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
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,036,659 810,659 1,036,659 810,659 996,659 770,659
7 (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
________________________________________________________________________________________________
9 TOTAL COASTAL 1,433,762 1,147,762 1,433,762 1,147,762 1,303,762 1,017,762
10 (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
15 (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
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 1,033,011 1,033,011 1,033,011 1,033,011 993,011 993,011
18 (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
________________________________________________________________________________________________
20 TOTAL PALMER 1,405,235 1,405,235 1,405,235 1,405,235 1,275,235 1,275,235
21 (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
26 (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
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 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)
30 OTHER OPERATING EXPENSES 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
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 100 100
________________________________________________________________________________________________
34 TOTAL LEATH 4,420,281 3,997,281 4,420,281 3,997,281 4,419,381 3,996,381
35 (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
40 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86)
SEC. 37-0004 SECTION 37 PAGE 0202
DEPARTMENT OF CORRECTIONS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 13,595 12,595 13,595 12,595 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
3 (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
5 PUBLIC ASSISTANCE PAYMENTS
6 CASE SERVICES 3,000 3,000 3,000 3,000 100 100
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 100 100
________________________________________________________________________________________________
8 TOTAL WOMEN'S 5,196,766 4,660,766 5,196,766 4,660,766 5,088,866 4,552,866
9 (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
14 (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
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,765,091 1,764,091 1,765,091 1,764,091 1,762,091 1,761,091
17 (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
19 PUBLIC ASSISTANCE PAYMENTS
20 CASE SERVICES 2,000 2,000 2,000 2,000 100 100
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 100 100
________________________________________________________________________________________________
22 TOTAL NORTHSIDE 2,283,106 2,282,106 2,283,106 2,282,106 2,188,206 2,187,206
23 (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
28 (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
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 3,184,394 3,153,394 3,184,394 3,153,394 3,183,394 3,152,394
31 (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
33 PUBLIC ASSISTANCE PAYMENTS
34 CASE SERVICES 5,000 5,000 5,000 5,000 100 100
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 5,000 5,000 5,000 5,000 100 100
________________________________________________________________________________________________
36 TOTAL TRENTON 3,926,073 3,895,073 3,926,073 3,895,073 3,920,173 3,889,173
37 (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 0203
DEPARTMENT OF CORRECTIONS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 3,641,838 3,576,838 3,641,838 3,576,838 2,641,838 2,576,838
3 (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
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 3,651,239 3,585,239 3,651,239 3,585,239 2,643,239 2,577,239
6 (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
8 PUBLIC ASSISTANCE PAYMENTS
9 CASE SERVICES 5,000 5,000 5,000 5,000 100 100
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 5,000 5,000 5,000 5,000 100 100
________________________________________________________________________________________________
11 TOTAL GOODMAN 4,333,478 4,267,478 4,333,478 4,267,478 3,120,578 3,054,578
12 (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
17 (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
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 4,140,816 4,099,816 4,140,816 4,099,816 4,110,816 4,069,816
20 (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
22 PUBLIC ASSISTANCE PAYMENTS
23 CASE SERVICES 2,000 2,000 2,000 2,000 100 100
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 100 100
________________________________________________________________________________________________
25 TOTAL MANNING 5,113,371 5,072,371 5,113,371 5,072,371 5,081,471 5,040,471
26 (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
31 (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
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 2,771,364 2,195,364 2,771,364 2,195,364 2,709,364 2,133,364
34 (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
36 PUBLIC ASSISTANCE PAYMENTS
37 CASE SERVICES 2,000 2,000 2,000 2,000 100 100
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 100 100
________________________________________________________________________________________________
39 TOTAL STEVENSON 3,090,442 2,514,442 3,090,442 2,514,442 3,026,542 2,450,542
40 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50)
41 ================================================================================================
SEC. 37-0006 SECTION 37 PAGE 0204
DEPARTMENT OF CORRECTIONS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 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
4 (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
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,816,173 1,780,173 1,816,173 1,780,173 1,716,173 1,680,173
7 (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
9 PUBLIC ASSISTANCE PAYMENTS
10 CASE SERVICES 2,000 2,000 2,000 2,000 100 100
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 100 100
________________________________________________________________________________________________
12 TOTAL WALDEN 2,219,154 2,183,154 2,219,154 2,183,154 2,087,254 2,051,254
13 (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
18 (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
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 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)
22 OTHER OPERATING EXPENSES 384,301 384,301 384,301 384,301 324,301 324,301
23 PUBLIC ASSISTANCE PAYMENTS
24 CASE SERVICES 15,000 15,000 15,000 15,000 1,000 1,000
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 15,000 15,000 15,000 15,000 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
27 (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
32 (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
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 2,363,258 2,251,258 2,363,258 2,251,258 2,353,258 2,241,258
35 (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
37 PUBLIC ASSISTANCE PAYMENTS
38 CASE SERVICES 2,000 2,000 2,000 2,000 100 100
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 100 100
SEC. 37-0007 SECTION 37 PAGE 0205
DEPARTMENT OF CORRECTIONS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 MACDOUGALL 3,482,081 3,370,081 3,482,081 3,370,081 3,220,181 3,108,181
2 (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
7 (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
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 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)
11 OTHER OPERATING EXPENSES 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
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 100 100
________________________________________________________________________________________________
15 TOTAL WATEREE 4,884,989 4,853,989 4,884,989 4,853,989 4,882,089 4,851,089
16 (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
21 (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
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 6,624,378 6,562,378 6,624,378 6,562,378 5,821,378 5,759,378
24 (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
26 PUBLIC ASSISTANCE PAYMENTS
27 CASE SERVICES 2,000 2,000 2,000 2,000 1,000 1,000
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 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
30 (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
35 (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
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 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)
39 OTHER OPERATING EXPENSES 1,645,473 1,645,473 1,645,473 1,645,473 1,445,473 1,445,473
SEC. 37-0008 SECTION 37 PAGE 0206
DEPARTMENT OF CORRECTIONS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 2,000 2,000 2,000 2,000 100 100
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 100 100
________________________________________________________________________________________________
4 TOTAL PERRY 8,706,943 8,654,943 8,706,943 8,654,943 8,505,043 8,453,043
5 (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
10 (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
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 8,548,432 8,507,432 8,548,432 8,507,432 7,748,432 7,707,432
13 (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
15 PUBLIC ASSISTANCE PAYMENTS
16 CASE SERVICES 2,000 2,000 2,000 2,000 1,000 1,000
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 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
19 (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
24 (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
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 9,020,541 8,983,541 9,020,541 8,983,541 9,010,541 8,973,541
27 (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
29 PUBLIC ASSISTANCE PAYMENTS
30 CASE SERVICES 2,000 2,000 2,000 2,000 100 100
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 100 100
________________________________________________________________________________________________
32 TOTAL KIRKLAND 10,953,019 10,916,019 10,953,019 10,916,019 10,941,119 10,904,119
33 (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
38 (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
SEC. 37-0009 SECTION 37 PAGE 0207
DEPARTMENT OF CORRECTIONS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 6,573,791 6,535,791 6,573,791 6,535,791 5,873,791 5,835,791
2 (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
4 PUBLIC ASSISTANCE PAYMENTS
5 CASE SERVICES 2,000 2,000 2,000 2,000 500 500
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 500 500
________________________________________________________________________________________________
7 TOTAL ALLENDALE 8,077,758 8,039,758 8,077,758 8,039,758 7,376,258 7,338,258
8 (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
13 (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
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 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)
17 OTHER OPERATING EXPENSES 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
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 500 500
________________________________________________________________________________________________
21 TOTAL LIEBER 10,936,240 10,868,240 10,936,240 10,868,240 10,933,740 10,865,740
22 (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
27 (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
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 6,637,757 6,594,757 6,637,757 6,594,757 5,332,757 5,289,757
30 (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
32 PUBLIC ASSISTANCE PAYMENTS
33 CASE SERVICES 4,000 4,000 4,000 4,000 500 500
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 4,000 4,000 4,000 4,000 500 500
________________________________________________________________________________________________
35 TOTAL RIDGELAND 10,307,153 10,264,153 10,307,153 10,264,153 8,968,653 8,925,653
36 (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 0208
DEPARTMENT OF CORRECTIONS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 6,974,872 6,914,872 6,974,872 6,914,872 6,574,872 6,514,872
2 (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
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 7,286,382 7,223,382 7,286,382 7,223,382 6,856,382 6,793,382
5 (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
7 PUBLIC ASSISTANCE PAYMENTS
8 CASE SERVICES 2,000 2,000 2,000 2,000 100 100
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 100 100
________________________________________________________________________________________________
10 TOTAL EVANS 10,103,360 10,040,360 10,103,360 10,040,360 9,671,460 9,608,460
11 (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
16 (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
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 11,165,067 11,072,067 11,165,067 11,072,067 9,365,067 9,272,067
19 (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
21 PUBLIC ASSISTANCE PAYMENTS
22 CASE SERVICES 5,000 5,000 5,000 5,000 1,000 1,000
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 5,000 5,000 5,000 5,000 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
25 (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
30 (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 TOTAL PERSONAL SERVICE 7,239,586 7,091,586 7,239,586 7,091,586 7,141,605 6,993,605
33 (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
35 PUBLIC ASSISTANCE PAYMENTS
36 CASE SERVICES 3,000 3,000 3,000 3,000 500 500
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 500 500
________________________________________________________________________________________________
38 TOTAL TURBEVILLE 10,863,347 10,085,347 10,863,347 10,085,347 10,462,866 9,684,866
39 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00)
40 ================================================================================================
SEC. 37-0011 SECTION 37 PAGE 0209
DEPARTMENT OF CORRECTIONS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 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
4 (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
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 7,268,757 7,205,757 7,268,757 7,205,757 6,408,757 6,345,757
7 (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
9 PUBLIC ASSISTANCE PAYMENTS
10 CASE SERVICES 3,000 3,000 3,000 3,000 500 500
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 500 500
________________________________________________________________________________________________
12 TOTAL KERSHAW 13,303,132 13,240,132 13,303,132 13,240,132 12,440,632 12,377,632
13 (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
18 (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 TOTAL PERSONAL SERVICE 7,891,897 7,788,897 7,891,897 7,788,897 7,391,897 7,288,897
21 (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
23 PUBLIC ASSISTANCE PAYMENTS
24 CASE SERVICES 3,000 3,000 3,000 3,000 700 700
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 700 700
________________________________________________________________________________________________
26 TOTAL TYGER RIVER 9,222,854 9,119,854 9,222,854 9,119,854 8,620,554 8,517,554
27 (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
32 (289.55) (143.91) (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
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 26,692,887 24,286,887 26,692,887 24,286,887 24,721,278 22,315,278
35 (289.55) (143.91) (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
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
39 PROSTHETICS 50,000 50,000 50,000 50,000 50,000 50,000
SEC. 37-0012 SECTION 37 PAGE 0210
DEPARTMENT OF CORRECTIONS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 CASE SRVC/PUB ASST 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
3 (289.55) (143.91) (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
7 (6794.87) (6556.23) (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
13 (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
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 11,241,542 1,241,542 11,241,542 1,241,542 10,891,542 891,542
16 (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
18 PUBLIC ASSISTANCE PAYMENTS 15,000 15,000 15,000
19 CASE SERVICES 25,000 10,000 25,000 10,000 15,500 500
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 40,000 10,000 40,000 10,000 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
23 (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
29 (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
31 (134.00) (85.69) (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
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 11,016,647 5,439,897 11,016,647 5,439,897 10,666,647 5,089,897
34 (185.50) (128.19) (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
36 PUBLIC ASSISTANCE PAYMENTS
37 CASE SERVICES 100,340 340 100,340 340 100,340 340
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 100,340 340 100,340 340 100,340 340
SEC. 37-0013 SECTION 37 PAGE 0211
DEPARTMENT OF CORRECTIONS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 PALMETTO UNIFIED SCHOOL
2 DISTRICT #1 13,411,837 5,674,587 13,411,837 5,674,587 12,961,837 5,224,587
3 (185.50) (128.19) (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
9 (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
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 3,722,660 3,627,660 3,722,660 3,627,660 3,322,660 3,227,660
12 (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
14 PUBLIC ASSISTANCE PAYMENTS
15 CASE SERVICES 103,850 53,850 103,850 53,850 53,850 3,850
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 103,850 53,850 103,850 53,850 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
19 (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
24 (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
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 191,000 191,000 191,000 191,000 171,000 171,000
27 (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
________________________________________________________________________________________________
29 TOTAL PENAL FACILITIES
30 INSPECTION SERVICE 231,000 231,000 231,000 231,000 186,000 186,000
31 (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
34 (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
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 59,696,218 54,342,245 59,696,218 54,342,245 56,717,051 51,363,078
SEC. 37-0014 SECTION 37 PAGE 0212
DEPARTMENT OF CORRECTIONS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 59,696,218 54,342,245 59,696,218 54,342,245 56,717,051 51,363,078
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
12
13 TOTAL FUNDS AVAILABLE 361,724,688 278,248,465 361,651,403 278,175,180 343,889,046 260,412,823
14 TOTAL AUTHORIZED FTE POSITIONS (7492.65) (7066.22) (7492.65) (7066.22) (7492.65) (7066.22)
15 ================================================================================================
SEC. 37-0001 SECTION 37 PAGE 0199
DEPARTMENT OF CORRECTIONS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 I. INTERNAL ADMIN & SUPPORT
2 PERSONAL SERVICE
3 COMMISSIONER/S 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)
5 CLASSIFIED POSITIONS 7,814,290 6,607,290 7,514,290 6,307,290 7,314,290 6,107,290
6 (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
8 (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
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 7,993,801 6,751,801 7,993,801 6,751,801 7,793,801 6,551,801
11 (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
13 PUBLIC ASSISTANCE PAYMENTS
14 CASE SERVICES 12,061 12,061 12,061 12,061 2,061 2,061
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 12,061 12,061 12,061 12,061 2,061 2,061
16 DISTRIBUTION SUBDIVISIONS
17 ALLOC CNTY-RESTRICTED 10,000,000 10,000,000 10,000,000
18 ALLOC OTHER STATE AGENCIES 10,000,000 10,000,000 10,000,000
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 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
22 (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
28 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
29 OTHER PERSONAL SERVICES 561 561 561 561 561 561
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 799,477 799,477 799,477 799,477 737,477 737,477
31 (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
33 PUBLIC ASSISTANCE PAYMENTS
34 CASE SERVICES 1,000 1,000 1,000 1,000 100 100
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 100 100
________________________________________________________________________________________________
36 TOTAL CATAWBA 1,075,589 1,075,589 1,075,589 1,075,589 912,689 912,689
37 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
38 ================================================================================================
39 II A3. LIVESAY - HOUSING, CARE
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Thursday, June 25, 2009 at 10:57 A.M.