H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the General Assembly
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SEC. 37-0002 SECTION 37 PAGE 0193
DEPARTMENT OF CORRECTIONS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00)
4 OTHER PERSONAL SERVICES 670 670 670 670 670 670 670 670
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 720,869 720,869 720,869 720,869 720,869 720,869 720,869 720,869
6 (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00)
7 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
9 TOTAL LIVESAY 720,969 720,969 720,969 720,969 720,969 720,969 720,969 720,969
10 (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00)
11 ================================================================================================
12 II. A4. CAMPBELL
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 893,956 863,956 893,956 863,956 893,956 863,956 893,956 863,956
15 (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00)
16 OTHER PERSONAL SERVICES 160 160 160 160 160 160 160 160
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 894,116 864,116 894,116 864,116 894,116 864,116 894,116 864,116
18 (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00)
19 OTHER OPERATING EXPENSES 222,036 222,036 222,036 222,036 222,036 222,036 222,036 222,036
20 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
22 TOTAL CAMPBELL 1,116,252 1,086,252 1,116,252 1,086,252 1,116,252 1,086,252 1,116,252 1,086,252
23 (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00)
24 ================================================================================================
25 II. A5. LOWER SAVANNAH
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 989,975 959,975 989,975 959,975 989,975 959,975 989,975 959,975
28 (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
29 OTHER PERSONAL SERVICES 3,003 2,003 3,003 2,003 3,003 2,003 3,003 2,003
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 992,978 961,978 992,978 961,978 992,978 961,978 992,978 961,978
31 (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
32 OTHER OPERATING EXPENSES 252,209 252,209 252,209 252,209 252,209 252,209 252,209 252,209
33 NEW POSITIONS
34 PUBLIC ASSISTANCE PAYMENTS
35 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
37 TOTAL LOWER SAVANNAH 1,245,287 1,214,287 1,245,287 1,214,287 1,245,287 1,214,287 1,245,287 1,214,287
38 (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
39 ================================================================================================
SEC. 37-0003 SECTION 37 PAGE 0194
DEPARTMENT OF CORRECTIONS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 995,196 770,196 995,196 770,196 995,196 770,196 995,196 770,196
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 996,659 770,659 996,659 770,659 996,659 770,659 996,659 770,659
7 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) (40.00) (33.00)
8 OTHER OPERATING EXPENSES 307,103 247,103 307,103 247,103 307,103 247,103 307,103 247,103
________________________________________________________________________________________________
9 TOTAL COASTAL 1,303,762 1,017,762 1,303,762 1,017,762 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 990,989 990,989 990,989 990,989 990,989 990,989 990,989 990,989
15 (45.00) (45.00) (45.00) (45.00) (45.00) (45.00) (45.00) (45.00)
16 OTHER PERSONAL SERVICES 2,022 2,022 2,022 2,022 2,022 2,022 2,022 2,022
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 993,011 993,011 993,011 993,011 993,011 993,011 993,011 993,011
18 (45.00) (45.00) (45.00) (45.00) (45.00) (45.00) (45.00) (45.00)
19 OTHER OPERATING EXPENSES 282,224 282,224 282,224 282,224 282,224 282,224 282,224 282,224
________________________________________________________________________________________________
20 TOTAL PALMER 1,275,235 1,275,235 1,275,235 1,275,235 1,275,235 1,275,235 1,275,235 1,275,235
21 (45.00) (45.00) (45.00) (45.00) (45.00) (45.00) (45.00) (45.00)
22 ================================================================================================
23 II A9. LEATH - HOUSING, CARE
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 3,445,178 3,330,178 3,435,178 3,330,178 3,435,178 3,330,178 3,435,178 3,330,178
26 (140.00) (139.00) (140.00) (139.00) (140.00) (139.00) (140.00) (139.00)
27 NEW POSITIONS
28 CORRECTIONS OFFICERS 165,000 165,000 165,000 165,000
29 (7.00) (7.00) (7.00) (7.00)
30 OTHER PERSONAL SERVICES 8,010 5,010 8,010 5,010 8,010 5,010 8,010 5,010
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 3,453,188 3,335,188 3,443,188 3,335,188 3,608,188 3,500,188 3,608,188 3,500,188
32 (140.00) (139.00) (140.00) (139.00) (147.00) (146.00) (147.00) (146.00)
33 OTHER OPERATING EXPENSES 966,093 661,093 986,093 661,093 986,093 661,093 986,093 661,093
34 PUBLIC ASSISTANCE PAYMENTS
35 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
37 TOTAL LEATH 4,419,381 3,996,381 4,429,381 3,996,381 4,594,381 4,161,381 4,594,381 4,161,381
38 (140.00) (139.00) (140.00) (139.00) (147.00) (146.00) (147.00) (146.00)
39 ================================================================================================
SEC. 37-0004 SECTION 37 PAGE 0195
DEPARTMENT OF CORRECTIONS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 A10. WOMEN'S - HOUSING, CARE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 4,314,199 3,934,199 5,112,199 4,732,199 4,414,199 4,034,199 4,414,199 4,034,199
4 (172.00) (159.00) (172.00) (159.00) (172.00) (159.00) (172.00) (159.00)
5 NEW POSITIONS
6 CORRECTIONS OFFICERS 165,000 165,000 165,000 165,000
7 (7.00) (7.00) (7.00) (7.00)
8 OTHER PERSONAL SERVICES 8,595 7,595 8,595 7,595 8,595 7,595 8,595 7,595
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 4,322,794 3,941,794 5,120,794 4,739,794 4,587,794 4,206,794 4,587,794 4,206,794
10 (172.00) (159.00) (172.00) (159.00) (179.00) (166.00) (179.00) (166.00)
11 OTHER OPERATING EXPENSES 765,972 610,972 765,972 610,972 765,972 610,972 765,972 610,972
12 PUBLIC ASSISTANCE PAYMENTS
13 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
15 TOTAL WOMEN'S 5,088,866 4,552,866 5,886,866 5,350,866 5,353,866 4,817,866 5,353,866 4,817,866
16 (172.00) (159.00) (172.00) (159.00) (179.00) (166.00) (179.00) (166.00)
17 ================================================================================================
18 II A13. NORTHSIDE - HOUSING
19 PERSONAL SERVICE
20 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
21 (95.00) (95.00) (95.00) (95.00) (95.00) (95.00) (95.00) (95.00)
22 OTHER PERSONAL SERVICES 1,257 257 1,257 257 1,257 257 1,257 257
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,762,091 1,761,091 1,762,091 1,761,091 1,762,091 1,761,091 1,762,091 1,761,091
24 (95.00) (95.00) (95.00) (95.00) (95.00) (95.00) (95.00) (95.00)
25 OTHER OPERATING EXPENSES 426,015 426,015 426,015 426,015 426,015 426,015 426,015 426,015
26 PUBLIC ASSISTANCE PAYMENTS
27 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
29 TOTAL NORTHSIDE 2,188,206 2,187,206 2,188,206 2,187,206 2,188,206 2,187,206 2,188,206 2,187,206
30 (95.00) (95.00) (95.00) (95.00) (95.00) (95.00) (95.00) (95.00)
31 ================================================================================================
32 II A14. TRENTON - HOUSING, CARE
33 PERSONAL SERVICE
34 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
35 (149.00) (148.00) (149.00) (148.00) (149.00) (148.00) (149.00) (148.00)
36 OTHER PERSONAL SERVICES 3,267 2,267 3,267 2,267 3,267 2,267 3,267 2,267
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 3,183,394 3,152,394 3,183,394 3,152,394 3,183,394 3,152,394 3,183,394 3,152,394
38 (149.00) (148.00) (149.00) (148.00) (149.00) (148.00) (149.00) (148.00)
39 OTHER OPERATING EXPENSES 736,679 736,679 736,679 736,679 736,679 736,679 736,679 736,679
SEC. 37-0005 SECTION 37 PAGE 0196
DEPARTMENT OF CORRECTIONS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
4 TOTAL TRENTON 3,920,173 3,889,173 3,920,173 3,889,173 3,920,173 3,889,173 3,920,173 3,889,173
5 (149.00) (148.00) (149.00) (148.00) (149.00) (148.00) (149.00) (148.00)
6 ================================================================================================
7 II A15. GOODMAN - HOUSING, CARE
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 2,641,838 2,576,838 2,641,838 2,576,838 2,641,838 2,576,838 2,641,838 2,576,838
10 (175.00) (174.00) (175.00) (174.00) (175.00) (174.00) (175.00) (174.00)
11 NEW POSITIONS
12 CORRECTIONS OFFICERS 165,000 165,000 165,000 165,000
13 (7.00) (7.00) (7.00) (7.00)
14 OTHER PERSONAL SERVICES 1,401 401 1,401 401 1,401 401 1,401 401
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 2,643,239 2,577,239 2,643,239 2,577,239 2,808,239 2,742,239 2,808,239 2,742,239
16 (175.00) (174.00) (175.00) (174.00) (182.00) (181.00) (182.00) (181.00)
17 OTHER OPERATING EXPENSES 477,239 477,239 477,239 477,239 477,239 477,239 477,239 477,239
18 PUBLIC ASSISTANCE PAYMENTS
19 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
21 TOTAL GOODMAN 3,120,578 3,054,578 3,120,578 3,054,578 3,285,578 3,219,578 3,285,578 3,219,578
22 (175.00) (174.00) (175.00) (174.00) (182.00) (181.00) (182.00) (181.00)
23 ================================================================================================
24 II A16. MANNING - HOUSING, CARE
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 4,102,934 4,062,934 4,102,934 4,062,934 4,102,934 4,062,934 4,102,934 4,062,934
27 (150.00) (149.00) (150.00) (149.00) (150.00) (149.00) (150.00) (149.00)
28 NEW POSITIONS
29 CORRECTIONS OFFICERS 165,000 165,000 165,000 165,000
30 (7.00) (7.00) (7.00) (7.00)
31 OTHER PERSONAL SERVICES 7,882 6,882 7,882 6,882 7,882 6,882 7,882 6,882
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 4,110,816 4,069,816 4,110,816 4,069,816 4,275,816 4,234,816 4,275,816 4,234,816
33 (150.00) (149.00) (150.00) (149.00) (157.00) (156.00) (157.00) (156.00)
34 OTHER OPERATING EXPENSES 970,555 970,555 970,555 970,555 970,555 970,555 970,555 970,555
35 PUBLIC ASSISTANCE PAYMENTS
36 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
38 TOTAL MANNING 5,081,471 5,040,471 5,081,471 5,040,471 5,246,471 5,205,471 5,246,471 5,205,471
39 (150.00) (149.00) (150.00) (149.00) (157.00) (156.00) (157.00) (156.00)
40 ================================================================================================
SEC. 37-0006 SECTION 37 PAGE 0197
DEPARTMENT OF CORRECTIONS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 A17. STEVENSON - HOUSING
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 2,703,333 2,128,333 2,703,333 2,128,333 2,703,333 2,128,333 2,703,333 2,128,333
4 (122.00) (95.00) (122.00) (95.00) (122.00) (95.00) (122.00) (95.00)
5 OTHER PERSONAL SERVICES 6,031 5,031 6,031 5,031 6,031 5,031 6,031 5,031
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,709,364 2,133,364 2,709,364 2,133,364 2,709,364 2,133,364 2,709,364 2,133,364
7 (122.00) (95.00) (122.00) (95.00) (122.00) (95.00) (122.00) (95.00)
8 OTHER OPERATING EXPENSES 317,078 317,078 317,078 317,078 317,078 317,078 317,078 317,078
9 PUBLIC ASSISTANCE PAYMENTS
10 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
12 TOTAL STEVENSON 3,026,542 2,450,542 3,026,542 2,450,542 3,026,542 2,450,542 3,026,542 2,450,542
13 (122.00) (95.00) (122.00) (95.00) (122.00) (95.00) (122.00) (95.00)
14 ================================================================================================
15 II A18. WALDEN - HOUSING, CARE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 1,705,865 1,670,865 1,705,865 1,670,865 1,705,865 1,670,865 1,705,865 1,670,865
18 (65.00) (65.00) (65.00) (65.00) (65.00) (65.00) (65.00) (65.00)
19 OTHER PERSONAL SERVICES 10,308 9,308 10,308 9,308 10,308 9,308 10,308 9,308
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,716,173 1,680,173 1,716,173 1,680,173 1,716,173 1,680,173 1,716,173 1,680,173
21 (65.00) (65.00) (65.00) (65.00) (65.00) (65.00) (65.00) (65.00)
22 OTHER OPERATING EXPENSES 370,981 370,981 370,981 370,981 370,981 370,981 370,981 370,981
23 PUBLIC ASSISTANCE PAYMENTS
24 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
26 TOTAL WALDEN 2,087,254 2,051,254 2,087,254 2,051,254 2,087,254 2,051,254 2,087,254 2,051,254
27 (65.00) (65.00) (65.00) (65.00) (65.00) (65.00) (65.00) (65.00)
28 ================================================================================================
29 II A19. WATKINS - HOUSING, CARE
30 PERSONAL SERVICE
31 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
32 (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00)
33 OTHER PERSONAL SERVICES 5,227 4,227 5,227 4,227 5,227 4,227 5,227 4,227
________________________________________________________________________________________________
34 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
35 (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00)
36 OTHER OPERATING EXPENSES 324,301 324,301 324,301 324,301 324,301 324,301 324,301 324,301
37 PUBLIC ASSISTANCE PAYMENTS
38 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
SEC. 37-0007 SECTION 37 PAGE 0198
DEPARTMENT OF CORRECTIONS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 WATKINS 1,395,182 1,364,182 1,395,182 1,364,182 1,395,182 1,364,182 1,395,182 1,364,182
2 (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00)
3 ================================================================================================
4 II A20. MACDOUGALL - HOUSING
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 2,341,539 2,231,539 2,341,539 2,231,539 2,341,539 2,231,539 2,341,539 2,231,539
7 (125.00) (124.00) (125.00) (124.00) (125.00) (124.00) (125.00) (124.00)
8 NEW POSITIONS
9 CORRECTIONS OFFICERS 165,000 165,000 165,000 165,000
10 (7.00) (7.00) (7.00) (7.00)
11 OTHER PERSONAL SERVICES 11,719 9,719 11,719 9,719 11,719 9,719 11,719 9,719
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 2,353,258 2,241,258 2,353,258 2,241,258 2,518,258 2,406,258 2,518,258 2,406,258
13 (125.00) (124.00) (125.00) (124.00) (132.00) (131.00) (132.00) (131.00)
14 OTHER OPERATING EXPENSES 866,823 866,823 866,823 866,823 866,823 866,823 866,823 866,823
15 PUBLIC ASSISTANCE PAYMENTS
16 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
18 TOTAL MACDOUGALL 3,220,181 3,108,181 3,220,181 3,108,181 3,385,181 3,273,181 3,385,181 3,273,181
19 (125.00) (124.00) (125.00) (124.00) (132.00) (131.00) (132.00) (131.00)
20 ================================================================================================
21 II A21. WATEREE - HOUSING, CARE
22 PERSONAL SERVICE
23 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
24 (163.00) (162.00) (163.00) (162.00) (163.00) (162.00) (163.00) (162.00)
25 NEW POSITIONS
26 CORRECTIONS OFFICERS 165,000 165,000 165,000 165,000
27 (7.00) (7.00) (7.00) (7.00)
28 OTHER PERSONAL SERVICES 6,135 5,135 6,135 5,135 6,135 5,135 6,135 5,135
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 3,862,291 3,831,291 3,862,291 3,831,291 4,027,291 3,996,291 4,027,291 3,996,291
30 (163.00) (162.00) (163.00) (162.00) (170.00) (169.00) (170.00) (169.00)
31 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
32 PUBLIC ASSISTANCE PAYMENTS
33 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
35 TOTAL WATEREE 4,882,089 4,851,089 4,882,089 4,851,089 5,047,089 5,016,089 5,047,089 5,016,089
36 (163.00) (162.00) (163.00) (162.00) (170.00) (169.00) (170.00) (169.00)
37 ================================================================================================
38 II A23. MCCORMICK - HOUSING
39 PERSONAL SERVICE
SEC. 37-0008 SECTION 37 PAGE 0199
DEPARTMENT OF CORRECTIONS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 5,797,110 5,737,110 6,595,110 6,535,110 5,897,110 5,837,110 5,897,110 5,837,110
2 (230.00) (229.00) (230.00) (229.00) (230.00) (229.00) (230.00) (229.00)
3 NEW POSITIONS
4 CORRECTIONS OFFICERS 165,000 165,000 165,000 165,000
5 (7.00) (7.00) (7.00) (7.00)
6 OTHER PERSONAL SERVICES 24,268 22,268 24,268 22,268 24,268 22,268 24,268 22,268
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 5,821,378 5,759,378 6,619,378 6,557,378 6,086,378 6,024,378 6,086,378 6,024,378
8 (230.00) (229.00) (230.00) (229.00) (237.00) (236.00) (237.00) (236.00)
9 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
10 PUBLIC ASSISTANCE PAYMENTS
11 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
13 TOTAL MCCORMICK 7,578,631 7,516,631 8,376,631 8,314,631 7,843,631 7,781,631 7,843,631 7,781,631
14 (230.00) (229.00) (230.00) (229.00) (237.00) (236.00) (237.00) (236.00)
15 ================================================================================================
16 II A24. PERRY - HOUSING, CARE
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 7,033,225 6,983,225 7,831,225 7,781,225 7,133,225 7,083,225 7,133,225 7,083,225
19 (325.00) (324.00) (325.00) (324.00) (325.00) (324.00) (325.00) (324.00)
20 NEW POSITIONS
21 CORRECTIONS OFFICERS 165,000 165,000 165,000 165,000
22 (8.00) (8.00) (8.00) (8.00)
23 OTHER PERSONAL SERVICES 26,245 24,245 26,245 24,245 26,245 24,245 26,245 24,245
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 7,059,470 7,007,470 7,857,470 7,805,470 7,324,470 7,272,470 7,324,470 7,272,470
25 (325.00) (324.00) (325.00) (324.00) (333.00) (332.00) (333.00) (332.00)
26 OTHER OPERATING EXPENSES 1,445,473 1,445,473 1,445,473 1,445,473 1,445,473 1,445,473 1,445,473 1,445,473
27 PUBLIC ASSISTANCE PAYMENTS
28 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
30 TOTAL PERRY 8,505,043 8,453,043 9,303,043 9,251,043 8,770,043 8,718,043 8,770,043 8,718,043
31 (325.00) (324.00) (325.00) (324.00) (333.00) (332.00) (333.00) (332.00)
32 ================================================================================================
33 II A25. BROAD RIVER - HOUSING
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 7,739,747 7,699,747 8,537,747 8,497,747 7,839,747 7,799,747 7,839,747 7,799,747
36 (375.00) (374.00) (375.00) (374.00) (375.00) (374.00) (375.00) (374.00)
37 NEW POSITIONS
38 CORRECTIONS OFFICERS 165,000 165,000 165,000 165,000
39 (8.00) (8.00) (8.00) (8.00)
SEC. 37-0009 SECTION 37 PAGE 0200
DEPARTMENT OF CORRECTIONS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 8,685 7,685 8,685 7,685 8,685 7,685 8,685 7,685
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 7,748,432 7,707,432 8,546,432 8,505,432 8,013,432 7,972,432 8,013,432 7,972,432
3 (375.00) (374.00) (375.00) (374.00) (383.00) (382.00) (383.00) (382.00)
4 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
5 PUBLIC ASSISTANCE PAYMENTS
6 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
8 TOTAL BROAD RIVER 9,864,860 9,823,860 10,662,860 10,621,860 10,129,860 10,088,860 10,129,860 10,088,860
9 (375.00) (374.00) (375.00) (374.00) (383.00) (382.00) (383.00) (382.00)
10 ================================================================================================
11 II A26. KIRKLAND - HOUSING
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 8,905,361 8,870,361 9,703,361 9,668,361 9,005,361 8,970,361 9,005,361 8,970,361
14 (450.00) (449.00) (450.00) (449.00) (450.00) (449.00) (450.00) (449.00)
15 NEW POSITIONS
16 CORRECTIONS OFFICERS 165,000 165,000 165,000 165,000
17 (7.00) (7.00) (7.00) (7.00)
18 OTHER PERSONAL SERVICES 105,180 103,180 105,180 103,180 105,180 103,180 105,180 103,180
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 9,010,541 8,973,541 9,808,541 9,771,541 9,275,541 9,238,541 9,275,541 9,238,541
20 (450.00) (449.00) (450.00) (449.00) (457.00) (456.00) (457.00) (456.00)
21 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
22 PUBLIC ASSISTANCE PAYMENTS
23 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
25 TOTAL KIRKLAND 10,941,119 10,904,119 11,739,119 11,702,119 11,206,119 11,169,119 11,206,119 11,169,119
26 (450.00) (449.00) (450.00) (449.00) (457.00) (456.00) (457.00) (456.00)
27 ================================================================================================
28 II A27. ALLENDALE - HOUSING
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 5,848,792 5,813,792 6,646,792 6,611,792 5,948,792 5,913,792 5,948,792 5,913,792
31 (254.00) (253.00) (254.00) (253.00) (254.00) (253.00) (254.00) (253.00)
32 OTHER PERSONAL SERVICES 24,999 21,999 24,999 21,999 24,999 21,999 24,999 21,999
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 5,873,791 5,835,791 6,671,791 6,633,791 5,973,791 5,935,791 5,973,791 5,935,791
34 (254.00) (253.00) (254.00) (253.00) (254.00) (253.00) (254.00) (253.00)
35 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
36 PUBLIC ASSISTANCE PAYMENTS
37 CASE SERVICES 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
39 TOTAL ALLENDALE 7,376,258 7,338,258 8,174,258 8,136,258 7,476,258 7,438,258 7,476,258 7,438,258
40 (254.00) (253.00) (254.00) (253.00) (254.00) (253.00) (254.00) (253.00)
41 ================================================================================================
SEC. 37-0010 SECTION 37 PAGE 0201
DEPARTMENT OF CORRECTIONS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 A28. LIEBER - HOUSING, CARE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 7,251,678 7,186,678 8,049,678 7,984,678 7,351,678 7,286,678 7,351,678 7,286,678
4 (310.00) (309.00) (310.00) (309.00) (310.00) (309.00) (310.00) (309.00)
5 NEW POSITIONS
6 CORRECTIONS OFFICERS 165,000 165,000 165,000 165,000
7 (7.00) (7.00) (7.00) (7.00)
8 OTHER PERSONAL SERVICES 25,838 22,838 25,838 22,838 25,838 22,838 25,838 22,838
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 7,277,516 7,209,516 8,075,516 8,007,516 7,542,516 7,474,516 7,542,516 7,474,516
10 (310.00) (309.00) (310.00) (309.00) (317.00) (316.00) (317.00) (316.00)
11 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
12 PUBLIC ASSISTANCE PAYMENTS
13 CASE SERVICES 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
15 TOTAL LIEBER 10,933,740 10,865,740 11,731,740 11,663,740 11,198,740 11,130,740 11,198,740 11,130,740
16 (310.00) (309.00) (310.00) (309.00) (317.00) (316.00) (317.00) (316.00)
17 ================================================================================================
18 II A29. RIDGELAND - HOUSING
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 5,319,757 5,279,757 6,117,757 6,077,757 5,419,757 5,379,757 5,419,757 5,379,757
21 (226.00) (225.00) (226.00) (225.00) (226.00) (225.00) (226.00) (225.00)
22 NEW POSITIONS
23 CORRECTIONS OFFICERS 165,000 165,000 165,000 165,000
24 (7.00) (7.00) (7.00) (7.00)
25 OTHER PERSONAL SERVICES 13,000 10,000 13,000 10,000 13,000 10,000 13,000 10,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 5,332,757 5,289,757 6,130,757 6,087,757 5,597,757 5,554,757 5,597,757 5,554,757
27 (226.00) (225.00) (226.00) (225.00) (233.00) (232.00) (233.00) (232.00)
28 OTHER OPERATING EXPENSES 3,635,396 3,635,396 3,635,396 3,635,396 3,635,396 3,635,396 3,635,396 3,635,396
29 PUBLIC ASSISTANCE PAYMENTS
30 CASE SERVICES 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
32 TOTAL RIDGELAND 8,968,653 8,925,653 9,766,653 9,723,653 9,233,653 9,190,653 9,233,653 9,190,653
33 (226.00) (225.00) (226.00) (225.00) (233.00) (232.00) (233.00) (232.00)
34 ================================================================================================
35 II A30. EVANS - HOUSING, CARE
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 6,574,872 6,514,872 7,372,872 7,312,872 6,674,872 6,614,872 6,674,872 6,614,872
38 (316.00) (315.00) (316.00) (315.00) (316.00) (315.00) (316.00) (315.00)
39 NEW POSITIONS
SEC. 37-0011 SECTION 37 PAGE 0202
DEPARTMENT OF CORRECTIONS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 CORRECTIONS OFFICERS 165,000 165,000 165,000 165,000
2 (8.00) (8.00) (8.00) (8.00)
3 OTHER PERSONAL SERVICES 281,510 278,510 281,510 278,510 281,510 278,510 281,510 278,510
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 6,856,382 6,793,382 7,654,382 7,591,382 7,121,382 7,058,382 7,121,382 7,058,382
5 (316.00) (315.00) (316.00) (315.00) (324.00) (323.00) (324.00) (323.00)
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 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
10 TOTAL EVANS 9,671,460 9,608,460 10,469,460 10,406,460 9,936,460 9,873,460 9,936,460 9,873,460
11 (316.00) (315.00) (316.00) (315.00) (324.00) (323.00) (324.00) (323.00)
12 ================================================================================================
13 II A31. LEE - HOUSING, CARE
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 9,305,822 9,215,822 10,103,822 10,013,822 9,405,822 9,315,822 9,405,822 9,315,822
16 (475.00) (473.00) (475.00) (473.00) (475.00) (473.00) (475.00) (473.00)
17 NEW POSITIONS
18 CORRECTIONS OFFICERS 165,094 165,094 165,094 165,094
19 (8.00) (8.00) (8.00) (8.00)
20 OTHER PERSONAL SERVICES 59,245 56,245 59,245 56,245 59,245 56,245 59,245 56,245
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 9,365,067 9,272,067 10,163,067 10,070,067 9,630,161 9,537,161 9,630,161 9,537,161
22 (475.00) (473.00) (475.00) (473.00) (483.00) (481.00) (483.00) (481.00)
23 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
24 PUBLIC ASSISTANCE PAYMENTS
25 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
27 TOTAL LEE 11,208,844 11,115,844 12,006,844 11,913,844 11,473,938 11,380,938 11,473,938 11,380,938
28 (475.00) (473.00) (475.00) (473.00) (483.00) (481.00) (483.00) (481.00)
29 ================================================================================================
30 II A32. TURBEVILLE - HOUSING
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 7,109,381 6,964,381 7,897,381 7,762,381 7,199,381 7,064,381 7,199,381 7,064,381
33 (320.00) (319.00) (320.00) (319.00) (320.00) (319.00) (320.00) (319.00)
34 NEW POSITIONS
35 CORRECTIONS OFFICERS 165,000 165,000 165,000 165,000
36 (8.00) (8.00) (8.00) (8.00)
37 OTHER PERSONAL SERVICES 32,224 29,224 32,224 29,224 32,224 29,224 32,224 29,224
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 7,141,605 6,993,605 7,929,605 7,791,605 7,396,605 7,258,605 7,396,605 7,258,605
39 (320.00) (319.00) (320.00) (319.00) (328.00) (327.00) (328.00) (327.00)
SEC. 37-0012 SECTION 37 PAGE 0203
DEPARTMENT OF CORRECTIONS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 3,320,761 2,690,761 3,340,761 2,690,761 3,340,761 2,690,761 3,340,761 2,690,761
2 PUBLIC ASSISTANCE PAYMENTS
3 CASE SERVICES 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
5 TOTAL TURBEVILLE 10,462,866 9,684,866 11,270,866 10,482,866 10,737,866 9,949,866 10,737,866 9,949,866
6 (320.00) (319.00) (320.00) (319.00) (328.00) (327.00) (328.00) (327.00)
7 ================================================================================================
8 II A33. KERSHAW - HOUSING
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 6,400,757 6,340,757 7,198,757 7,138,757 6,500,757 6,440,757 6,500,757 6,440,757
11 (320.00) (317.00) (320.00) (317.00) (320.00) (317.00) (320.00) (317.00)
12 NEW POSITIONS
13 CORRECTIONS OFFICERS 165,000 165,000 165,000 165,000
14 (7.00) (7.00) (7.00) (7.00)
15 OTHER PERSONAL SERVICES 8,000 5,000 8,000 5,000 8,000 5,000 8,000 5,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 6,408,757 6,345,757 7,206,757 7,143,757 6,673,757 6,610,757 6,673,757 6,610,757
17 (320.00) (317.00) (320.00) (317.00) (327.00) (324.00) (327.00) (324.00)
18 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
19 PUBLIC ASSISTANCE PAYMENTS
20 CASE SERVICES 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
22 TOTAL KERSHAW 12,440,632 12,377,632 13,238,632 13,175,632 12,705,632 12,642,632 12,705,632 12,642,632
23 (320.00) (317.00) (320.00) (317.00) (327.00) (324.00) (327.00) (324.00)
24 ================================================================================================
25 II A35. TYGER RIVER
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 7,371,041 7,271,041 7,371,041 7,271,041 7,371,041 7,271,041 7,371,041 7,271,041
28 (325.00) (323.00) (325.00) (323.00) (325.00) (323.00) (325.00) (323.00)
29 NEW POSITIONS
30 CORRECTIONS OFFICERS 165,000 165,000 165,000 165,000
31 (7.00) (7.00) (7.00) (7.00)
32 OTHER PERSONAL SERVICES 20,856 17,856 20,856 17,856 20,856 17,856 20,856 17,856
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 7,391,897 7,288,897 7,391,897 7,288,897 7,556,897 7,453,897 7,556,897 7,453,897
34 (325.00) (323.00) (325.00) (323.00) (332.00) (330.00) (332.00) (330.00)
35 OTHER OPERATING EXPENSES 1,227,957 1,227,957 1,227,957 1,227,957 1,227,957 1,227,957 1,227,957 1,227,957
36 PUBLIC ASSISTANCE PAYMENTS
37 CASE SERVICES 700 700 700 700 700 700 700 700
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 700 700 700 700 700 700 700 700
________________________________________________________________________________________________
39 TOTAL TYGER RIVER 8,620,554 8,517,554 8,620,554 8,517,554 8,785,554 8,682,554 8,785,554 8,682,554
40 (325.00) (323.00) (325.00) (323.00) (332.00) (330.00) (332.00) (330.00)
41 ================================================================================================
SEC. 37-0013 SECTION 37 PAGE 0204
DEPARTMENT OF CORRECTIONS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 A37. SUPPORT SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 29,059,103 26,873,103 28,823,103 26,873,103 28,823,103 26,873,103 28,823,103 26,873,103
4 (224.00) (139.00) (224.00) (139.00) (224.00) (139.00) (224.00) (139.00)
5 TEMPORARY GRANTS EMPLOYEE 867,000 867,000 867,000
6 OTHER PERSONAL SERVICES 1,257,236 1,037,236 1,287,236 1,037,236 1,287,236 1,037,236 1,287,236 1,037,236
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 30,316,339 27,910,339 30,977,339 27,910,339 30,977,339 27,910,339 30,977,339 27,910,339
8 (224.00) (139.00) (224.00) (139.00) (224.00) (139.00) (224.00) (139.00)
9 OTHER OPERATING EXPENSES 40,491,210 17,917,210 36,349,182 17,978,582 41,693,610 23,323,010 41,693,610 23,323,010
10 PUBLIC ASSISTANCE PAYMENTS
11 CASE SERVICES 11,654,077 7,585,221 7,635,221 7,585,221 7,635,221 7,585,221 7,635,221 7,585,221
12 PROSTHETICS 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
13 TOTAL CASE SRVC/PUB ASST 11,704,077 7,635,221 7,685,221 7,635,221 7,685,221 7,635,221 7,685,221 7,635,221
________________________________________________________________________________________________
14 TOTAL SUPPORT SERVICES 82,511,626 53,462,770 75,011,742 53,524,142 80,356,170 58,868,570 80,356,170 58,868,570
15 (224.00) (139.00) (224.00) (139.00) (224.00) (139.00) (224.00) (139.00)
16 ================================================================================================
________________________________________________________________________________________________
17 TOTAL HOUSING, CARE, SECURITY
18 & SUPERVISION 244,088,403 211,367,547 246,184,519 221,004,919 245,958,041 220,778,441 245,958,041 220,778,441
19 (5765.00) (5611.00) (5765.00) (5611.00) (5889.00) (5735.00) (5889.00) (5735.00)
20 ================================================================================================
21 II B. WORK & VOCATIONAL
22 ACTIVITIES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 5,310,000 810,000 5,310,000 810,000 5,310,000 810,000 5,310,000 810,000
25 (126.00) (35.00) (126.00) (35.00) (126.00) (35.00) (126.00) (35.00)
26 OTHER PERSONAL SERVICES 5,581,542 81,542 5,581,542 81,542 5,581,542 81,542 5,581,542 81,542
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 10,891,542 891,542 10,891,542 891,542 10,891,542 891,542 10,891,542 891,542
28 (126.00) (35.00) (126.00) (35.00) (126.00) (35.00) (126.00) (35.00)
29 OTHER OPERATING EXPENSES 13,797,098 197,098 13,947,098 197,098 13,947,098 197,098 13,947,098 197,098
30 PUBLIC ASSISTANCE PAYMENTS 15,000 15,000 15,000 15,000
31 CASE SERVICES 15,500 500 15,500 500 15,500 500 15,500 500
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 30,500 500 30,500 500 30,500 500 30,500 500
________________________________________________________________________________________________
33 TOTAL WORK AND VOCATIONAL
34 ACTIVITIES 24,719,140 1,089,140 24,869,140 1,089,140 24,869,140 1,089,140 24,869,140 1,089,140
35 (126.00) (35.00) (126.00) (35.00) (126.00) (35.00) (126.00) (35.00)
36 ================================================================================================
37 II C. PALMETTO UNIFIED SCHOOL
38 DIST 1
39 PERSONAL SERVICE
SEC. 37-0014 SECTION 37 PAGE 0205
DEPARTMENT OF CORRECTIONS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 483,500 350,000 460,000 350,000 460,000 350,000 460,000 350,000
2 (16.50) (12.50) (16.50) (12.50) (16.50) (12.50) (16.50) (12.50)
3 UNCLASSIFIED POSITIONS 6,586,500 2,290,000 6,485,000 2,290,000 6,485,000 2,290,000 6,485,000 2,290,000
4 (88.50) (41.83) (88.50) (41.83) (88.50) (41.83) (88.50) (41.83)
5 OTHER PERSONAL SERVICES 1,206,750 60,000 623,000 60,000 623,000 60,000 623,000 60,000
6 TEMPORARY GRANTS EMPLOYEE 439,000 439,000 439,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 8,276,750 2,700,000 8,007,000 2,700,000 8,007,000 2,700,000 8,007,000 2,700,000
8 (105.00) (54.33) (105.00) (54.33) (105.00) (54.33) (105.00) (54.33)
9 OTHER OPERATING EXPENSES 2,060,500 1,843,232 1,843,232 1,843,232
10 PUBLIC ASSISTANCE PAYMENTS
11 CASE SERVICES 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
13 TOTAL PALMETTO UNIFIED SCHOOL
14 DISTRICT #1 10,437,250 2,700,000 9,950,232 2,700,000 9,950,232 2,700,000 9,950,232 2,700,000
15 (105.00) (54.33) (105.00) (54.33) (105.00) (54.33) (105.00) (54.33)
16 ================================================================================================
17 II D. INDIVIDUAL GROWTH &
18 MOTIVATION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 3,273,765 3,223,765 3,273,765 3,223,765 3,273,765 3,223,765 3,273,765 3,223,765
21 (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00)
22 OTHER PERSONAL SERVICES 48,895 3,895 48,895 3,895 48,895 3,895 48,895 3,895
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 3,322,660 3,227,660 3,322,660 3,227,660 3,322,660 3,227,660 3,322,660 3,227,660
24 (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00)
25 OTHER OPERATING EXPENSES 161,586 81,586 161,586 81,586 161,586 81,586 161,586 81,586
26 PUBLIC ASSISTANCE PAYMENTS
27 CASE SERVICES 53,850 3,850 53,850 3,850 53,850 3,850 53,850 3,850
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 53,850 3,850 53,850 3,850 53,850 3,850 53,850 3,850
________________________________________________________________________________________________
29 TOTAL INDIVIDUAL GROWTH &
30 MOTIVATION 3,538,096 3,313,096 3,538,096 3,313,096 3,538,096 3,313,096 3,538,096 3,313,096
31 (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00)
32 ================================================================================================
33 II E. PENAL FACILITY INSPECTION
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 170,000 170,000 170,000 170,000 170,000 170,000 170,000 170,000
36 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
37 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 171,000 171,000 171,000 171,000 171,000 171,000 171,000 171,000
39 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
SEC. 37-0015 SECTION 37 PAGE 0206
DEPARTMENT OF CORRECTIONS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
2 TOTAL PENAL FACILITIES
3 INSPECTION SERVICE 186,000 186,000 186,000 186,000 186,000 186,000 186,000 186,000
4 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
5 ================================================================================================
6 TOTAL PROGRAMS AND SERVICES 282,968,889 218,655,783 284,727,987 228,293,155 284,501,509 228,066,677 284,501,509 228,066,677
7 (6091.00) (5795.33) (6091.00) (5795.33) (6215.00) (5919.33) (6215.00) (5919.33)
8 ================================================================================================
9 III. EMPLOYEE BENEFITS
10 C. STATE EMPLOYER CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 57,328,496 51,974,523 58,194,809 52,956,329 58,663,665 53,425,185 58,663,665 53,425,185
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 57,328,496 51,974,523 58,194,809 52,956,329 58,663,665 53,425,185 58,663,665 53,425,185
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS 57,328,496 51,974,523 58,194,809 52,956,329 58,663,665 53,425,185 58,663,665 53,425,185
15 ================================================================================================
16 DEPARTMENT OF CORRECTIONS
17
18 TOTAL FUNDS AVAILABLE 358,463,294 279,069,513 362,229,564 289,274,552 362,471,942 289,516,930 362,471,942 289,516,930
19 TOTAL AUTHORIZED FTE POSITIONS (6207.00) (5908.33) (6207.00) (5908.33) (6331.00) (6032.33) (6331.00) (6032.33)
20 ================================================================================================
SEC. 37-0001 SECTION 37 PAGE 0192
DEPARTMENT OF CORRECTIONS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 124,698 124,698 124,698 124,698 129,062 129,062 129,062 129,062
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 7,318,190 6,111,190 6,102,051 5,697,051 6,097,687 5,692,687 6,097,687 5,692,687
6 (112.00) (109.00) (112.00) (109.00) (112.00) (109.00) (112.00) (109.00)
7 UNCLASSIFIED POSITIONS 305,000 305,000 305,000 305,000 305,000 305,000 305,000 305,000
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 TEMPORARY GRANTS EMPLOYEE 71,000 71,000 71,000
10 OTHER PERSONAL SERVICES 45,913 10,913 45,913 10,913 45,913 10,913 45,913 10,913
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 7,793,801 6,551,801 6,648,662 6,137,662 6,648,662 6,137,662 6,648,662 6,137,662
12 (116.00) (113.00) (116.00) (113.00) (116.00) (113.00) (116.00) (113.00)
13 OTHER OPERATING EXPENSES 3,245,345 1,885,345 2,656,045 1,885,345 2,656,045 1,885,345 2,656,045 1,885,345
14 PUBLIC ASSISTANCE PAYMENTS
15 CASE SERVICES 2,061 2,061 2,061 2,061 2,061 2,061 2,061 2,061
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 2,061 2,061 2,061 2,061 2,061 2,061 2,061 2,061
17 DISTRIBUTION SUBDIVISIONS
18 ALLOC CNTY-RESTRICTED 3,562,351 5,000,000 5,000,000 5,000,000
19 ALLOC OTHER STATE AGENCIES 3,562,351 5,000,000 5,000,000 5,000,000
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 7,124,702 10,000,000 10,000,000 10,000,000
21 ================================================================================================
22 TOTAL INTERNAL ADMIN & SUPPORT 18,165,909 8,439,207 19,306,768 8,025,068 19,306,768 8,025,068 19,306,768 8,025,068
23 (116.00) (113.00) (116.00) (113.00) (116.00) (113.00) (116.00) (113.00)
24 ================================================================================================
25 II. PROGRAMS AND SERVICES
26 II. A2. CATAWBA HOUSING
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 736,916 736,916 736,916 736,916 736,916 736,916 736,916 736,916
29 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
30 OTHER PERSONAL SERVICES 561 561 561 561 561 561 561 561
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 737,477 737,477 737,477 737,477 737,477 737,477 737,477 737,477
32 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
33 OTHER OPERATING EXPENSES 175,112 175,112 175,112 175,112 175,112 175,112 175,112 175,112
34 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
36 TOTAL CATAWBA 912,689 912,689 912,689 912,689 912,689 912,689 912,689 912,689
37 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
38 ================================================================================================
39 II. A3. LIVESAY - HOUSING, CARE
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