South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee

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     SEC.  37-0001                                              SECTION  37                                                 PAGE 0191
                                                         DEPARTMENT OF CORRECTIONS
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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     124,698     124,698     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   6,102,051   5,697,051   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


SEC. 37-0002 SECTION 37 PAGE 0192 DEPARTMENT OF CORRECTIONS ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 0193 DEPARTMENT OF CORRECTIONS ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 29 (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 3,443,188 3,335,188 3,608,188 3,500,188 32 (140.00) (139.00) (140.00) (139.00) (140.00) (139.00) (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 4,429,381 3,996,381 4,594,381 4,161,381 38 (140.00) (139.00) (140.00) (139.00) (140.00) (139.00) (147.00) (146.00) 39 ================================================================================================


SEC. 37-0004 SECTION 37 PAGE 0194 DEPARTMENT OF CORRECTIONS ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 5,112,199 4,732,199 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 7 (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 5,120,794 4,739,794 4,587,794 4,206,794 10 (172.00) (159.00) (172.00) (159.00) (172.00) (159.00) (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 5,886,866 5,350,866 5,353,866 4,817,866 16 (172.00) (159.00) (172.00) (159.00) (172.00) (159.00) (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 0195 DEPARTMENT OF CORRECTIONS ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 13 (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 2,643,239 2,577,239 2,808,239 2,742,239 16 (175.00) (174.00) (175.00) (174.00) (175.00) (174.00) (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 3,120,578 3,054,578 3,285,578 3,219,578 22 (175.00) (174.00) (175.00) (174.00) (175.00) (174.00) (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 30 (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 4,110,816 4,069,816 4,275,816 4,234,816 33 (150.00) (149.00) (150.00) (149.00) (150.00) (149.00) (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 5,081,471 5,040,471 5,246,471 5,205,471 39 (150.00) (149.00) (150.00) (149.00) (150.00) (149.00) (157.00) (156.00) 40 ================================================================================================


SEC. 37-0006 SECTION 37 PAGE 0196 DEPARTMENT OF CORRECTIONS ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 0197 DEPARTMENT OF CORRECTIONS ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 10 (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 2,353,258 2,241,258 2,518,258 2,406,258 13 (125.00) (124.00) (125.00) (124.00) (125.00) (124.00) (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 3,220,181 3,108,181 3,385,181 3,273,181 19 (125.00) (124.00) (125.00) (124.00) (125.00) (124.00) (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 27 (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 3,862,291 3,831,291 4,027,291 3,996,291 30 (163.00) (162.00) (163.00) (162.00) (163.00) (162.00) (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 4,882,089 4,851,089 5,047,089 5,016,089 36 (163.00) (162.00) (163.00) (162.00) (163.00) (162.00) (170.00) (169.00) 37 ================================================================================================ 38 II A23. MCCORMICK - HOUSING 39 PERSONAL SERVICE


SEC. 37-0008 SECTION 37 PAGE 0198 DEPARTMENT OF CORRECTIONS ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 6,595,110 6,535,110 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 5 (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 6,619,378 6,557,378 6,086,378 6,024,378 8 (230.00) (229.00) (230.00) (229.00) (230.00) (229.00) (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 8,376,631 8,314,631 7,843,631 7,781,631 14 (230.00) (229.00) (230.00) (229.00) (230.00) (229.00) (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 7,831,225 7,781,225 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 22 (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 7,857,470 7,805,470 7,324,470 7,272,470 25 (325.00) (324.00) (325.00) (324.00) (325.00) (324.00) (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 9,303,043 9,251,043 8,770,043 8,718,043 31 (325.00) (324.00) (325.00) (324.00) (325.00) (324.00) (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 8,537,747 8,497,747 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 39 (8.00) (8.00)


SEC. 37-0009 SECTION 37 PAGE 0199 DEPARTMENT OF CORRECTIONS ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 8,546,432 8,505,432 8,013,432 7,972,432 3 (375.00) (374.00) (375.00) (374.00) (375.00) (374.00) (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 10,662,860 10,621,860 10,129,860 10,088,860 9 (375.00) (374.00) (375.00) (374.00) (375.00) (374.00) (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 9,703,361 9,668,361 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 17 (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 9,808,541 9,771,541 9,275,541 9,238,541 20 (450.00) (449.00) (450.00) (449.00) (450.00) (449.00) (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 11,739,119 11,702,119 11,206,119 11,169,119 26 (450.00) (449.00) (450.00) (449.00) (450.00) (449.00) (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 6,646,792 6,611,792 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 6,671,791 6,633,791 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 8,174,258 8,136,258 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 0200 DEPARTMENT OF CORRECTIONS ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 8,049,678 7,984,678 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 7 (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 8,075,516 8,007,516 7,542,516 7,474,516 10 (310.00) (309.00) (310.00) (309.00) (310.00) (309.00) (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 11,731,740 11,663,740 11,198,740 11,130,740 16 (310.00) (309.00) (310.00) (309.00) (310.00) (309.00) (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 6,117,757 6,077,757 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 24 (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 6,130,757 6,087,757 5,597,757 5,554,757 27 (226.00) (225.00) (226.00) (225.00) (226.00) (225.00) (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 9,766,653 9,723,653 9,233,653 9,190,653 33 (226.00) (225.00) (226.00) (225.00) (226.00) (225.00) (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 7,372,872 7,312,872 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 0201 DEPARTMENT OF CORRECTIONS ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 2 (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 7,654,382 7,591,382 7,121,382 7,058,382 5 (316.00) (315.00) (316.00) (315.00) (316.00) (315.00) (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 10,469,460 10,406,460 9,936,460 9,873,460 11 (316.00) (315.00) (316.00) (315.00) (316.00) (315.00) (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 10,103,822 10,013,822 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 19 (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 10,163,067 10,070,067 9,630,161 9,537,161 22 (475.00) (473.00) (475.00) (473.00) (475.00) (473.00) (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 12,006,844 11,913,844 11,473,938 11,380,938 28 (475.00) (473.00) (475.00) (473.00) (475.00) (473.00) (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 7,897,381 7,762,381 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 36 (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 7,929,605 7,791,605 7,396,605 7,258,605 39 (320.00) (319.00) (320.00) (319.00) (320.00) (319.00) (328.00) (327.00)


SEC. 37-0012 SECTION 37 PAGE 0202 DEPARTMENT OF CORRECTIONS ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 11,270,866 10,482,866 10,737,866 9,949,866 6 (320.00) (319.00) (320.00) (319.00) (320.00) (319.00) (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 7,198,757 7,138,757 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 14 (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 7,206,757 7,143,757 6,673,757 6,610,757 17 (320.00) (317.00) (320.00) (317.00) (320.00) (317.00) (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 13,238,632 13,175,632 12,705,632 12,642,632 23 (320.00) (317.00) (320.00) (317.00) (320.00) (317.00) (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 31 (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 7,391,897 7,288,897 7,556,897 7,453,897 34 (325.00) (323.00) (325.00) (323.00) (325.00) (323.00) (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 8,620,554 8,517,554 8,785,554 8,682,554 40 (325.00) (323.00) (325.00) (323.00) (325.00) (323.00) (332.00) (330.00) 41 ================================================================================================


SEC. 37-0013 SECTION 37 PAGE 0203 DEPARTMENT OF CORRECTIONS ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 36,349,182 17,978,582 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 75,011,742 53,524,142 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 244,088,403 211,367,547 246,184,519 221,004,919 246,184,519 221,004,919 245,958,041 220,778,441 19 (5765.00) (5611.00) (5765.00) (5611.00) (5765.00) (5611.00) (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 0204 DEPARTMENT OF CORRECTIONS ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 0205 DEPARTMENT OF CORRECTIONS ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 282,968,889 218,655,783 284,727,987 228,293,155 284,727,987 228,293,155 284,501,509 228,066,677 7 (6091.00) (5795.33) (6091.00) (5795.33) (6091.00) (5795.33) (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 58,194,809 52,956,329 58,663,665 53,425,185 ________________________________________________________________________________________________ 12 TOTAL FRINGE BENEFITS 57,328,496 51,974,523 58,194,809 52,956,329 58,194,809 52,956,329 58,663,665 53,425,185 13 ================================================================================================ 14 TOTAL EMPLOYEE BENEFITS 57,328,496 51,974,523 58,194,809 52,956,329 58,194,809 52,956,329 58,663,665 53,425,185 15 ================================================================================================ 16 DEPARTMENT OF CORRECTIONS 17 18 TOTAL FUNDS AVAILABLE 358,463,294 279,069,513 362,229,564 289,274,552 362,229,564 289,274,552 362,471,942 289,516,930 19 TOTAL AUTHORIZED FTE POSITIONS (6207.00) (5908.33) (6207.00) (5908.33) (6207.00) (5908.33) (6331.00) (6032.33) 20 ================================================================================================


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