SECTION 41 N04-DEPARTMENT OF CORRECTIONS TOTAL FUNDS GENERAL FUNDS I. INTERNAL ADMINISTRATION & SUP PERSONAL SERVICE DIRECTOR 107,800 107,800 (1.00) (1.00) CLASSIFIED POSITIONS 7,693,421 7,393,421 (177.00) (174.00) UNCLASSIFIED POSITIONS 271,420 271,420 (3.00) (3.00) OTHER PERSONAL SERVICE 304,913 204,913 TOTAL PERSONAL SERVICE 8,377,554 7,977,554 (181.00) (178.00) OTHER OPERATING EXPENSES 3,113,383 2,813,383 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 17,061 7,061 TOTAL CASE SRVC/PUB ASST 17,061 7,061 TOTAL INT. ADMIN & SUPPORT 11,507,998 10,797,998 (181.00) (178.00) II. HOUSING, CARE, SECURITY & SU PERSONAL SERVICE CLASSIFIED POSITIONS 105,955,080 102,720,080 (5,861.87) (5,671.23) NEW POSITIONS ACCOUNTING TECH (1.00) (1.00) ADMINISTRATIVE ASST (1.00) (1.00) CLASSROOM TEACHER (5.00) (5.00) CORRECTIONAL COUNSELOR (8.00) (8.00) CORRECTIONAL OFFICER SUPV (7.00) (7.00) CORRECTIONAL OFFICER (328.00) (328.00) CANTEEN MANAGER 19,371 (1.00) INDUSTRIES PROD MANAGER 25,496 (1.00) INDUSTRIES SUPV I 58,113 (3.00) INDUSTRIES SUPV II 43,586 (2.00) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD AND THE JOINT LEGISLATIVE COMMITTEE ON PERSONAL SERVICE, FINANCING AND BUDGETING OFFICER II (10.00) OTHER PERSONAL SERVICES 5,696,242 5,036,242 TOTAL PERSONAL SERVICE 111,797,888 107,756,322 (6,228.87) (6,021.23) OTHER OPERATING EXPENSES 65,551,082 48,724,082 DEBT SERVICE: PRINCIPAL IPP NOTE 35,000 INTEREST-IPP NOTE 15,000 _________ TOTAL DEBT SERVICE 50,000 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 6,558,222 6,388,222 PROSTHETICS 25,000 25,000 TOTAL CASE SRVC/PUB ASST 6,583,222 6,413,222 TOTAL HOUSING CARE SECURITY & SUPV 183,982,192 162,893,626 (6,228.87) (6,021.23) III. WORK & VOCATIONAL ACTIVITIES PERSONAL SERVICE CLASSIFIED POSITIONS 7,640,000 1,490,000 (160.28) (44.80) OTHER PERSONAL SERVICE 4,301,542 321,542 TOTAL PERSONAL SERVICE 11,941,542 1,811,542 (160.28) (44.80) OTHER OPERATING EXPENSES 14,729,849 1,579,849 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 610,000 10,000 TOTAL CASE SRVC/PUB ASST 610,000 10,000 TOTAL WORK & VOCATIONAL ACTIVITIES 27,281,391 3,401,391 (160.28) (44.80) IV. INDIVIDUAL GROWTH & MOTIVATION PERSONAL SERVICE CLASSIFIED POSITIONS 6,813,765 6,588,765 (165.00) (161.00) OTHER PERSONAL SERVICE 253,895 128,895 TOTAL PERSONAL SERVICE 7,067,660 6,717,660 (165.00) (161.00) OTHER OPERATING EXPENSES 1,853,254 619,254 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 553,850 53,850 TOTAL CASE SRVC/PUB ASST 553,850 53,850 TOTAL INDIVIDUAL GROWTH & MOTIVATION 9,474,764 7,390,764 (165.00) (161.00) V.PENAL FACILITY INSPECTION SE PERSONAL SERVICE CLASSIFIED POSITIONS 301,000 301,000 (7.00) (7.00) OTHER PERSONAL SERVICES 20,000 20,000 TOTAL PERSONAL SERVICE 321,000 321,000 (7.00) (7.00) OTHER OPERATING EXPENSES 50,000 50,000 TOTAL PENAL FACILITY INSPECTION SVCS 371,000 371,000 (7.00) (7.00) VI. PALMETTO UNIFIED SCHOOL DISTRICT PERSONAL SERVICE CLASSIFIED POSITIONS 1,209,951 994,951 (52.00) (42.50) UNCLASSIFIED POSITIONS 6,494,572 4,469,572 (133.50) (85.69) OTHER PERSONAL SERVICE 1,057,086 54,086 TOTAL PERSONAL SERVICE 8,761,609 5,518,609 (185.50) (128.19) OTHER OPERATING EXPENSES 1,370,350 434,350 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 344,340 19,340 TOTAL CASE SRVC/PUB ASST 344,340 19,340 TOTAL PALMETTO UNIFIED SCH DIST 1 10,476,299 5,972,299 (185.50) (128.19) VII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 50,834,873 45,030,679 TOTAL FRINGE BENEFITS 50,834,873 45,030,679 TOTAL EMPLOYEE BENEFITS 50,834,873 45,030,679 VIII. NON-RECURRING APPROP TOTAL NON-RECURRING TOTAL DEPT OF CORRECTIONS 293,928,517 235,857,757 TOTAL AUTH. FTE POSITIONS (6,927.65) (6,540.22)