General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 41-0001 SECTION 41 PAGE 0328
DEPARTMENT OF CORRECTIONS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 ADMINISTRATION & SUP
2 PERSONAL SERVICE
3 DIRECTOR 111,047 111,047 111,047 111,047 111,047 111,047 111,047 111,047
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 8,693,421 8,393,421 8,553,421 8,393,421 8,553,421 8,393,421 8,553,421 8,393,421
6 (177.00) (174.00) (177.00) (174.00) (177.00) (174.00) (177.00) (174.00)
7 UNCLASSIFIED POSITIONS 271,420 271,420 271,420 271,420 271,420 271,420 271,420 271,420
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICE 304,913 204,913 304,913 204,913 304,913 204,913 304,913 204,913
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 9,380,801 8,980,801 9,240,801 8,980,801 9,240,801 8,980,801 9,240,801 8,980,801
11 (181.00) (178.00) (181.00) (178.00) (181.00) (178.00) (181.00) (178.00)
12 OTHER OPERATING EXPENSES 3,110,136 2,810,136 3,796,692 3,496,692 3,796,692 3,496,692 3,796,692 3,496,692
13 PUBLIC ASSISTANCE PAYMENTS
14 CASE SERVICES 17,061 7,061 22,061 12,061 22,061 12,061 22,061 12,061
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 17,061 7,061 22,061 12,061 22,061 12,061 22,061 12,061
16 ================================================================================================
17 TOTAL INTERNAL ADMIN & SUPPORT 12,507,998 11,797,998 13,059,554 12,489,554 13,059,554 12,489,554 13,059,554 12,489,554
18 (181.00) (178.00) (181.00) (178.00) (181.00) (178.00) (181.00) (178.00)
19 ================================================================================================
20 II. HOUSING, CARE, SECURITY & SU
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 107,301,646 103,920,080
23 (6228.87) (6021.23)
24 OTHER PERSONAL SERVICES 5,696,242 5,036,242
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 112,997,888 108,956,322
26 (6228.87) (6021.23)
27 OTHER OPERATING EXPENSES 69,766,319 52,939,319
28 DEBT SERVICE:
29 PRINCIPAL IPP NOTE 35,000
30 INTEREST-IPP NOTE 15,000
________________________________________________________________________________________________
31 TOTAL DEBT SERVICE 50,000
32 PUBLIC ASSISTANCE PAYMENTS
33 CASE SERVICES 6,558,222 6,388,222
34 PROSTHETICS 25,000 25,000
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 6,583,222 6,413,222
36 ================================================================================================
37 TOTAL HOUSING CARE SECURITY &
38 SUPV 189,397,429 168,308,863
39 (6228.87) (6021.23)
40 ================================================================================================
SEC. 41-0002 SECTION 41 PAGE 0329
DEPARTMENT OF CORRECTIONS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 III. WORK & VOCATIONAL ACTIVITIE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 8,440,000 2,290,000
4 (160.28) (44.80)
5 OTHER PERSONAL SERVICE 4,301,542 321,542
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 12,741,542 2,611,542
7 (160.28) (44.80)
8 OTHER OPERATING EXPENSES 14,729,849 1,579,849
9 PUBLIC ASSISTANCE PAYMENTS
10 CASE SERVICES 610,000 10,000
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 610,000 10,000
12 ================================================================================================
13 TOTAL WORK & VOCATIONAL
14 ACTIVITIES 28,081,391 4,201,391
15 (160.28) (44.80)
16 ================================================================================================
17 IV. INDIVIDUAL GROWTH & MOTIVATI
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 7,213,765 6,988,765
20 (165.00) (161.00)
21 OTHER PERSONAL SERVICE 253,895 128,895
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 7,467,660 7,117,660
23 (165.00) (161.00)
24 OTHER OPERATING EXPENSES 1,853,254 619,254
25 PUBLIC ASSISTANCE PAYMENTS
26 CASE SERVICES 553,850 53,850
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 553,850 53,850
28 ================================================================================================
29 TOTAL INDIVIDUAL GROWTH &
30 MOTIVATION 9,874,764 7,790,764
31 (165.00) (161.00)
32 ================================================================================================
33 V. PENAL FACILITY INSPECTION SE
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 351,000 351,000
36 (7.00) (7.00)
37 OTHER PERSONAL SERVICES 20,000 20,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 371,000 371,000
39 (7.00) (7.00)
SEC. 41-0003 SECTION 41 PAGE 0330
DEPARTMENT OF CORRECTIONS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 50,000 50,000
2 ================================================================================================
3 TOTAL PENAL FACILITY
4 INSPECTION SVCS 421,000 421,000
5 (7.00) (7.00)
6 ================================================================================================
7 VI. PALMETTO UNIFIED SCHOOL DIST
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 1,234,951 1,019,951
10 (52.00) (42.50)
11 UNCLASSIFIED POSITIONS 7,235,860 5,210,860
12 (133.50) (85.69)
13 OTHER PERSONAL SERVICE 1,057,086 54,086
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 9,527,897 6,284,897
15 (185.50) (128.19)
16 OTHER OPERATING EXPENSES 1,370,350 434,350
17 PUBLIC ASSISTANCE PAYMENTS
18 CASE SERVICES 344,340 19,340
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 344,340 19,340
20 ================================================================================================
21 TOTAL PALMETTO UNIFIED SCH
22 DIST 1 11,242,587 6,738,587
23 (185.50) (128.19)
24 ================================================================================================
25 VII. PROGRAMS AND SERVICES
26 VII A1. Blue Ridge - Housing,
27 Care, Securit
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 732,820 732,820 732,820 732,820 732,820 732,820
30 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
31 OTHER PERSONAL SERVICE 37,236 37,236 37,236 37,236 37,236 37,236
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 770,056 770,056 770,056 770,056 770,056 770,056
33 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
34 OTHER OPERATING EXPENSES 458,860 458,860 458,860 458,860 458,860 458,860
35 PUBLIC ASSISTANCE PAYMENTS
36 CASE SERVICES 125,131 125,131 125,131 125,131 125,131 125,131
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 125,131 125,131 125,131 125,131 125,131 125,131
________________________________________________________________________________________________
38 TOTAL BLUE RIDGE 1,354,047 1,354,047 1,354,047 1,354,047 1,354,047 1,354,047
39 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
40 ================================================================================================
SEC. 41-0004 SECTION 41 PAGE 0331
DEPARTMENT OF CORRECTIONS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 VII A2. Catawba - Housing,
2 Care, Security &
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 548,916 548,916 548,916 548,916 548,916 548,916
5 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
6 OTHER PERSONAL SERVICE 14,561 14,561 14,561 14,561 14,561 14,561
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 563,477 563,477 563,477 563,477 563,477 563,477
8 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
9 OTHER OPERATING EXPENSES 335,112 335,112 335,112 335,112 335,112 335,112
10 PUBLIC ASSISTANCE PAYMENTS
11 CASE SERVICES 95,145 95,145 95,145 95,145 95,145 95,145
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 95,145 95,145 95,145 95,145 95,145 95,145
________________________________________________________________________________________________
13 TOTAL CATAWBA 993,734 993,734 993,734 993,734 993,734 993,734
14 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
15 ================================================================================================
16 VII A3. Livesay - Housing,
17 Care, Security &
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 470,199 470,199 470,199 470,199 470,199 470,199
20 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
21 OTHER PERSONAL SERVICE 21,670 21,670 21,670 21,670 21,670 21,670
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 491,869 491,869 491,869 491,869 491,869 491,869
23 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
24 OTHER OPERATING EXPENSES 212,032 212,032 212,032 212,032 212,032 212,032
25 PUBLIC ASSISTANCE PAYMENTS
26 CASE SERVICES 75,016 75,016 75,016 75,016 75,016 75,016
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 75,016 75,016 75,016 75,016 75,016 75,016
________________________________________________________________________________________________
28 TOTAL LIVESAY 778,917 778,917 778,917 778,917 778,917 778,917
29 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
30 ================================================================================================
31 VII A4. Campbell - Housing,
32 Care, Security
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 813,956 813,956 813,956 813,956 813,956 813,956
35 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
36 OTHER PERSONAL SERVICE 24,160 24,160 24,160 24,160 24,160 24,160
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 838,116 838,116 838,116 838,116 838,116 838,116
38 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
39 OTHER OPERATING EXPENSES 459,704 459,704 459,704 459,704 459,704 459,704
SEC. 41-0005 SECTION 41 PAGE 0332
DEPARTMENT OF CORRECTIONS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 129,177 129,177 129,177 129,177 129,177 129,177
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 129,177 129,177 129,177 129,177 129,177 129,177
________________________________________________________________________________________________
4 TOTAL CAMPBELL 1,426,997 1,426,997 1,426,997 1,426,997 1,426,997 1,426,997
5 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
6 ================================================================================================
7 VII A5. Lower Savannah -
8 Housing, Care, Sec
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 984,975 984,975 984,975 984,975 984,975 984,975
11 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
12 OTHER PERSONAL SERVICE 22,003 22,003 22,003 22,003 22,003 22,003
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,006,978 1,006,978 1,006,978 1,006,978 1,006,978 1,006,978
14 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
15 OTHER OPERATING EXPENSES 402,209 402,209 402,209 402,209 402,209 402,209
16 PUBLIC ASSISTANCE PAYMENTS
17 CASE SERVICES 68,065 68,065 68,065 68,065 68,065 68,065
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 68,065 68,065 68,065 68,065 68,065 68,065
________________________________________________________________________________________________
19 TOTAL LOWER SAVANNAH 1,477,252 1,477,252 1,477,252 1,477,252 1,477,252 1,477,252
20 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
21 ================================================================================================
22 VII A6. Coastal - Housing,
23 Care, Security,
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 817,229 660,196 817,229 660,196 817,229 660,196
26 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00)
27 OTHER PERSONAL SERVICE 14,463 14,463 14,463 14,463 14,463 14,463
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 831,692 674,659 831,692 674,659 831,692 674,659
29 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00)
30 OTHER OPERATING EXPENSES 517,626 507,626 517,626 507,626 517,626 507,626
________________________________________________________________________________________________
31 TOTAL COASTAL 1,349,318 1,182,285 1,349,318 1,182,285 1,349,318 1,182,285
32 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00)
33 ================================================================================================
34 VII A7. Palmer - Housing,
35 Care, Security &
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 880,989 880,989 880,989 880,989 880,989 880,989
38 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70)
39 OTHER PERSONAL SERVICE 32,022 32,022 32,022 32,022 32,022 32,022
SEC. 41-0006 SECTION 41 PAGE 0333
DEPARTMENT OF CORRECTIONS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 913,011 913,011 913,011 913,011 913,011 913,011
2 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70)
3 OTHER OPERATING EXPENSES 519,892 519,892 519,892 519,892 519,892 519,892
________________________________________________________________________________________________
4 TOTAL PALMER 1,432,903 1,432,903 1,432,903 1,432,903 1,432,903 1,432,903
5 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70)
6 ================================================================================================
7 VII A8. State Park - Housing,
8 Care, Securit
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 2,819,203 2,819,203 2,819,203 2,819,203 2,819,203 2,819,203
11 (139.04) (139.04) (139.04) (139.04) (139.04) (139.04)
12 OTHER PERSONAL SERVICE 102,876 102,876 102,876 102,876 102,876 102,876
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 2,922,079 2,922,079 2,922,079 2,922,079 2,922,079 2,922,079
14 (139.04) (139.04) (139.04) (139.04) (139.04) (139.04)
15 OTHER OPERATING EXPENSES 807,118 807,118 807,118 807,118 807,118 807,118
16 PUBLIC ASSISTANCE PAYMENTS
17 CASE SERVICES 156,258 156,258 156,258 156,258 156,258 156,258
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 156,258 156,258 156,258 156,258 156,258 156,258
________________________________________________________________________________________________
19 TOTAL STATE PARK 3,885,455 3,885,455 3,885,455 3,885,455 3,885,455 3,885,455
20 (139.04) (139.04) (139.04) (139.04) (139.04) (139.04)
21 ================================================================================================
22 VII A9. Leath - Housing,
23 Care, Security, &
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 3,234,178 3,205,178 3,234,178 3,205,178 3,234,178 3,205,178
26 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00)
27 OTHER PERSONAL SERVICE 81,010 80,010 81,010 80,010 81,010 80,010
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 3,315,188 3,285,188 3,315,188 3,285,188 3,315,188 3,285,188
29 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00)
30 OTHER OPERATING EXPENSES 936,093 936,093 936,093 936,093 936,093 936,093
31 PUBLIC ASSISTANCE PAYMENTS
32 CASE SERVICES 196,101 196,101 196,101 196,101 196,101 196,101
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 196,101 196,101 196,101 196,101 196,101 196,101
________________________________________________________________________________________________
34 TOTAL LEATH 4,447,382 4,417,382 4,447,382 4,417,382 4,447,382 4,417,382
35 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00)
36 ================================================================================================
37 VII A10. Women's - Housing,
38 Care, Security
39 PERSONAL SERVICE
SEC. 41-0007 SECTION 41 PAGE 0334
DEPARTMENT OF CORRECTIONS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 4,256,199 3,909,199 4,256,199 3,909,199 4,256,199 3,909,199
2 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86)
3 OTHER PERSONAL SERVICE 52,595 52,595 52,595 52,595 52,595 52,595
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 4,308,794 3,961,794 4,308,794 3,961,794 4,308,794 3,961,794
5 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86)
6 OTHER OPERATING EXPENSES 969,472 885,972 969,472 885,972 969,472 885,972
7 PUBLIC ASSISTANCE PAYMENTS
8 CASE SERVICES 191,925 171,925 191,925 171,925 191,925 171,925
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 191,925 171,925 191,925 171,925 191,925 171,925
________________________________________________________________________________________________
10 TOTAL WOMEN'S 5,470,191 5,019,691 5,470,191 5,019,691 5,470,191 5,019,691
11 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86)
12 ================================================================================================
13 VII A11. Cross Anchor -
14 Housing, Care, Secu
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 3,066,979 3,036,979 3,066,979 3,036,979 3,066,979 3,036,979
17 (169.88) (168.88) (169.88) (168.88) (169.88) (168.88)
18 OTHER PERSONAL SERVICE 218,851 217,851 218,851 217,851 218,851 217,851
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 3,285,830 3,254,830 3,285,830 3,254,830 3,285,830 3,254,830
20 (169.88) (168.88) (169.88) (168.88) (169.88) (168.88)
21 OTHER OPERATING EXPENSES 1,223,960 1,223,960 1,223,960 1,223,960 1,223,960 1,223,960
22 PUBLIC ASSISTANCE PAYMENTS
23 CASE SERVICES 371,450 371,450 371,450 371,450 371,450 371,450
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 371,450 371,450 371,450 371,450 371,450 371,450
________________________________________________________________________________________________
25 TOTAL CROSS ANCHOR 4,881,240 4,850,240 4,881,240 4,850,240 4,881,240 4,850,240
26 (169.88) (168.88) (169.88) (168.88) (169.88) (168.88)
27 ================================================================================================
28 VII A12. Givens - Housing,
29 Care, Security
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 671,011 671,011 671,011 671,011 671,011 671,011
32 (28.94) (28.94) (28.94) (28.94) (28.94) (28.94)
33 OTHER PERSONAL SERVICE 33,827 33,827 33,827 33,827 33,827 33,827
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 704,838 704,838 704,838 704,838 704,838 704,838
35 (28.94) (28.94) (28.94) (28.94) (28.94) (28.94)
36 OTHER OPERATING EXPENSES 282,813 282,813 282,813 282,813 282,813 282,813
37 PUBLIC ASSISTANCE PAYMENTS
38 CASE SERVICES 66,301 66,301 66,301 66,301 66,301 66,301
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 66,301 66,301 66,301 66,301 66,301 66,301
SEC. 41-0008 SECTION 41 PAGE 0335
DEPARTMENT OF CORRECTIONS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 GIVENS 1,053,952 1,053,952 1,053,952 1,053,952 1,053,952 1,053,952
2 (28.94) (28.94) (28.94) (28.94) (28.94) (28.94)
3 ================================================================================================
4 VII A13. Northside - Housing,
5 Care, Securit
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,615,834 1,615,834 1,615,834 1,615,834 1,615,834 1,615,834
8 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50)
9 OTHER PERSONAL SERVICE 173,257 173,257 173,257 173,257 173,257 173,257
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,789,091 1,789,091 1,789,091 1,789,091 1,789,091 1,789,091
11 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50)
12 OTHER OPERATING EXPENSES 919,017 919,017 919,017 919,017 919,017 919,017
13 PUBLIC ASSISTANCE PAYMENTS
14 CASE SERVICES 226,709 226,709 226,709 226,709 226,709 226,709
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 226,709 226,709 226,709 226,709 226,709 226,709
________________________________________________________________________________________________
16 TOTAL NORTHSIDE 2,934,817 2,934,817 2,934,817 2,934,817 2,934,817 2,934,817
17 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50)
18 ================================================================================================
19 VII A14. Trenton - Housing,
20 Care, Security
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 2,785,127 2,760,127 2,785,127 2,760,127 2,785,127 2,760,127
23 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14)
24 OTHER PERSONAL SERVICE 94,267 93,267 94,267 93,267 94,267 93,267
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,879,394 2,853,394 2,879,394 2,853,394 2,879,394 2,853,394
26 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14)
27 OTHER OPERATING EXPENSES 976,679 976,679 976,679 976,679 976,679 976,679
28 PUBLIC ASSISTANCE PAYMENTS
29 CASE SERVICES 189,149 189,149 189,149 189,149 189,149 189,149
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 189,149 189,149 189,149 189,149 189,149 189,149
________________________________________________________________________________________________
31 TOTAL TRENTON 4,045,222 4,019,222 4,045,222 4,019,222 4,045,222 4,019,222
32 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14)
33 ================================================================================================
34 VII A15. Goodman - Housing,
35 Care, Security
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 2,003,635 1,977,635 2,003,635 1,977,635 2,003,635 1,977,635
38 (101.25) (100.25) (101.25) (100.25) (101.25) (100.25)
39 OTHER PERSONAL SERVICE 77,525 76,525 77,525 76,525 77,525 76,525
SEC. 41-0009 SECTION 41 PAGE 0336
DEPARTMENT OF CORRECTIONS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 2,081,160 2,054,160 2,081,160 2,054,160 2,081,160 2,054,160
2 (101.25) (100.25) (101.25) (100.25) (101.25) (100.25)
3 OTHER OPERATING EXPENSES 821,186 821,186 821,186 821,186 821,186 821,186
4 PUBLIC ASSISTANCE PAYMENTS
5 CASE SERVICES 272,777 272,777 272,777 272,777 272,777 272,777
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 272,777 272,777 272,777 272,777 272,777 272,777
________________________________________________________________________________________________
7 TOTAL GOODMAN 3,175,123 3,148,123 3,175,123 3,148,123 3,175,123 3,148,123
8 (101.25) (100.25) (101.25) (100.25) (101.25) (100.25)
9 ================================================================================================
10 VII A16. Manning - Housing,
11 Care, Security
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 3,755,934 3,727,934 3,755,934 3,727,934 3,755,934 3,727,934
14 (194.96) (193.96) (194.96) (193.96) (194.96) (193.96)
15 OTHER PERSONAL SERVICE 222,882 221,882 222,882 221,882 222,882 221,882
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 3,978,816 3,949,816 3,978,816 3,949,816 3,978,816 3,949,816
17 (194.96) (193.96) (194.96) (193.96) (194.96) (193.96)
18 OTHER OPERATING EXPENSES 1,408,223 1,408,223 1,408,223 1,408,223 1,408,223 1,408,223
19 PUBLIC ASSISTANCE PAYMENTS
20 CASE SERVICES 457,983 457,983 457,983 457,983 457,983 457,983
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 457,983 457,983 457,983 457,983 457,983 457,983
________________________________________________________________________________________________
22 TOTAL MANNING 5,845,022 5,816,022 5,845,022 5,816,022 5,845,022 5,816,022
23 (194.96) (193.96) (194.96) (193.96) (194.96) (193.96)
24 ================================================================================================
25 VII A17. Stevenson - Housing,
26 Care, Securit
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 2,300,333 2,300,333 2,300,333 2,300,333 2,300,333 2,300,333
29 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50)
30 OTHER PERSONAL SERVICE 85,031 85,031 85,031 85,031 85,031 85,031
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 2,385,364 2,385,364 2,385,364 2,385,364 2,385,364 2,385,364
32 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50)
33 OTHER OPERATING EXPENSES 557,078 557,078 557,078 557,078 557,078 557,078
34 PUBLIC ASSISTANCE PAYMENTS
35 CASE SERVICES 144,222 144,222 144,222 144,222 144,222 144,222
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 144,222 144,222 144,222 144,222 144,222 144,222
________________________________________________________________________________________________
37 TOTAL STEVENSON 3,086,664 3,086,664 3,086,664 3,086,664 3,086,664 3,086,664
38 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50)
39 ================================================================================================
SEC. 41-0010 SECTION 41 PAGE 0337
DEPARTMENT OF CORRECTIONS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 VII A18. Walden - Housing,
2 Care, Security &
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,495,865 1,495,865 1,495,865 1,495,865 1,495,865 1,495,865
5 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00)
6 OTHER PERSONAL SERVICE 114,308 114,308 114,308 114,308 114,308 114,308
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,610,173 1,610,173 1,610,173 1,610,173 1,610,173 1,610,173
8 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00)
9 OTHER OPERATING EXPENSES 575,981 575,981 575,981 575,981 575,981 575,981
10 PUBLIC ASSISTANCE PAYMENTS
11 CASE SERVICES 200,666 200,666 200,666 200,666 200,666 200,666
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 200,666 200,666 200,666 200,666 200,666 200,666
________________________________________________________________________________________________
13 TOTAL WALDEN 2,386,820 2,386,820 2,386,820 2,386,820 2,386,820 2,386,820
14 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00)
15 ================================================================================================
16 VII A19. Watkins - Housing,
17 Care, Security
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 884,654 884,654 884,654 884,654 884,654 884,654
20 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50)
21 OTHER PERSONAL SERVICE 89,227 89,227 89,227 89,227 89,227 89,227
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 973,881 973,881 973,881 973,881 973,881 973,881
23 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50)
24 OTHER OPERATING EXPENSES 631,969 631,969 631,969 631,969 631,969 631,969
25 PUBLIC ASSISTANCE PAYMENTS
26 CASE SERVICES 111,200 111,200 111,200 111,200 111,200 111,200
27 CASE SERVICES 4,178 4,178 4,178 4,178 4,178 4,178
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 115,378 115,378 115,378 115,378 115,378 115,378
________________________________________________________________________________________________
29 TOTAL WATKINS 1,721,228 1,721,228 1,721,228 1,721,228 1,721,228 1,721,228
30 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50)
31 ================================================================================================
32 VII A20. MACDOUGALL -
33 Housing, Care, Securi
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 2,076,539 2,051,539 2,076,539 2,051,539 2,076,539 2,051,539
36 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93)
37 OTHER PERSONAL SERVICE 260,719 259,719 260,719 259,719 260,719 259,719
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 2,337,258 2,311,258 2,337,258 2,311,258 2,337,258 2,311,258
39 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93)
SEC. 41-0011 SECTION 41 PAGE 0338
DEPARTMENT OF CORRECTIONS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 1,785,160 1,785,160 1,785,160 1,785,160 1,785,160 1,785,160
________________________________________________________________________________________________
2 TOTAL MACDOUGALL 4,122,418 4,096,418 4,122,418 4,096,418 4,122,418 4,096,418
3 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93)
4 ================================================================================================
5 VII A21. Wateree - Housing,
6 Care, Security
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 3,994,156 3,436,156 3,994,156 3,436,156 3,994,156 3,436,156
9 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00)
10 OTHER PERSONAL SERVICE 296,135 295,135 296,135 295,135 296,135 295,135
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 4,290,291 3,731,291 4,290,291 3,731,291 4,290,291 3,731,291
12 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00)
13 OTHER OPERATING EXPENSES 1,677,199 1,401,199 1,677,199 1,401,199 1,677,199 1,401,199
14 PUBLIC ASSISTANCE PAYMENTS
15 CASE SERVICES 525,981 495,981 525,981 495,981 525,981 495,981
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 525,981 495,981 525,981 495,981 525,981 495,981
________________________________________________________________________________________________
17 TOTAL WATEREE 6,493,471 5,628,471 6,493,471 5,628,471 6,493,471 5,628,471
18 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00)
19 ================================================================================================
20 VII A22. Dutchman - Housing,
21 Care, Security
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 3,953,062 3,929,062 3,953,062 3,929,062 3,953,062 3,929,062
24 (201.31) (200.31) (201.31) (200.31) (201.31) (200.31)
25 OTHER PERSONAL SERVICE 201,005 200,005 201,005 200,005 201,005 200,005
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 4,154,067 4,129,067 4,154,067 4,129,067 4,154,067 4,129,067
27 (201.31) (200.31) (201.31) (200.31) (201.31) (200.31)
28 OTHER OPERATING EXPENSES 1,343,003 1,343,003 1,343,003 1,343,003 1,343,003 1,343,003
29 PUBLIC ASSISTANCE PAYMENTS
30 CASE SERVICES 379,543 379,543 379,543 379,543 379,543 379,543
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 379,543 379,543 379,543 379,543 379,543 379,543
________________________________________________________________________________________________
32 TOTAL DUTCHMAN 5,876,613 5,851,613 5,876,613 5,851,613 5,876,613 5,851,613
33 (201.31) (200.31) (201.31) (200.31) (201.31) (200.31)
34 ================================================================================================
35 VII A23. MCCormick - Housing,
36 Care, Securit
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 5,352,001 5,325,001 5,352,001 5,325,001 5,352,001 5,325,001
39 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00)
SEC. 41-0012 SECTION 41 PAGE 0339
DEPARTMENT OF CORRECTIONS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 SERVICE 336,268 335,268 336,268 335,268 336,268 335,268
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 5,688,269 5,660,269 5,688,269 5,660,269 5,688,269 5,660,269
3 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00)
4 OTHER OPERATING EXPENSES 3,818,273 3,818,273 3,818,273 3,818,273 3,818,273 3,818,273
________________________________________________________________________________________________
5 TOTAL MCCORMICK 9,506,542 9,478,542 9,506,542 9,478,542 9,506,542 9,478,542
6 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00)
7 ================================================================================================
8 VII A24. Perry - Housing,
9 Care, Security &
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 6,409,214 6,383,214 6,409,214 6,383,214 6,409,214 6,383,214
12 (358.50) (357.50) (358.50) (357.50) (358.50) (357.50)
13 OTHER PERSONAL SERVICE 245,663 244,663 245,663 244,663 245,663 244,663
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 6,654,877 6,627,877 6,654,877 6,627,877 6,654,877 6,627,877
15 (358.50) (357.50) (358.50) (357.50) (358.50) (357.50)
16 OTHER OPERATING EXPENSES 2,293,329 2,293,329 2,293,329 2,293,329 2,293,329 2,293,329
17 PUBLIC ASSISTANCE PAYMENTS
18 CASE SERVICES 616,500 616,500 616,500 616,500 616,500 616,500
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 616,500 616,500 616,500 616,500 616,500 616,500
________________________________________________________________________________________________
20 TOTAL PERRY 9,564,706 9,537,706 9,564,706 9,537,706 9,564,706 9,537,706
21 (358.50) (357.50) (358.50) (357.50) (358.50) (357.50)
22 ================================================================================================
23 VII A25. Broad River -
24 Housing, Care, Secur
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 8,236,747 8,209,747 8,236,747 8,209,747 8,236,747 8,209,747
27 (444.50) (443.50) (444.50) (443.50) (444.50) (443.50)
28 OTHER PERSONAL SERVICE 303,685 302,685 303,685 302,685 303,685 302,685
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 8,540,432 8,512,432 8,540,432 8,512,432 8,540,432 8,512,432
30 (444.50) (443.50) (444.50) (443.50) (444.50) (443.50)
31 OTHER OPERATING EXPENSES 2,806,097 2,806,097 2,806,097 2,806,097 2,806,097 2,806,097
32 PUBLIC ASSISTANCE PAYMENTS
33 CASE SERVICES 791,354 791,354 791,354 791,354 791,354 791,354
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 791,354 791,354 791,354 791,354 791,354 791,354
________________________________________________________________________________________________
35 TOTAL BROAD RIVER 12,137,883 12,109,883 12,137,883 12,109,883 12,137,883 12,109,883
36 (444.50) (443.50) (444.50) (443.50) (444.50) (443.50)
37 ================================================================================================
38 VII A26. Kirkland - Housing,
39 Care, Security
SEC. 41-0013 SECTION 41 PAGE 0340
DEPARTMENT OF CORRECTIONS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 8,673,361 8,645,361 8,673,361 8,645,361 8,673,361 8,645,361
3 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56)
4 OTHER PERSONAL SERVICE 213,180 213,180 213,180 213,180 213,180 213,180
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 8,886,541 8,858,541 8,886,541 8,858,541 8,886,541 8,858,541
6 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56)
7 OTHER OPERATING EXPENSES 2,280,478 2,280,478 2,280,478 2,280,478 2,280,478 2,280,478
8 PUBLIC ASSISTANCE PAYMENTS
9 CASE SERVICES 425,092 425,092 425,092 425,092 425,092 425,092
10 PROSTHETICS 25,000 25,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 450,092 450,092 450,092 450,092 450,092 450,092
________________________________________________________________________________________________
12 TOTAL KIRKLAND 11,617,111 11,589,111 11,617,111 11,589,111 11,617,111 11,589,111
13 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56)
14 ================================================================================================
15 VII A27. Allendale - Housing,
16 Care, Securit
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 5,244,712 5,219,712 5,244,712 5,219,712 5,244,712 5,219,712
19 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00)
20 OTHER PERSONAL SERVICE 302,999 301,999 302,999 301,999 302,999 301,999
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 5,547,711 5,521,711 5,547,711 5,521,711 5,547,711 5,521,711
22 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00)
23 OTHER OPERATING EXPENSES 3,563,987 3,563,987 3,563,987 3,563,987 3,563,987 3,563,987
________________________________________________________________________________________________
24 TOTAL ALLENDALE 9,111,698 9,085,698 9,111,698 9,085,698 9,111,698 9,085,698
25 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00)
26 ================================================================================================
27 VII A28. Lieber - Housing,
28 Care, Security &
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 6,952,678 6,926,678 6,952,678 6,926,678 6,952,678 6,926,678
31 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00)
32 OTHER PERSONAL SERVICE 343,838 342,838 343,838 342,838 343,838 342,838
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 7,296,516 7,269,516 7,296,516 7,269,516 7,296,516 7,269,516
34 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00)
35 OTHER OPERATING EXPENSES 4,356,393 4,356,393 4,356,393 4,356,393 4,356,393 4,356,393
________________________________________________________________________________________________
36 TOTAL LIEBER 11,652,909 11,625,909 11,652,909 11,625,909 11,652,909 11,625,909
37 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00)
38 ================================================================================================
SEC. 41-0014 SECTION 41 PAGE 0341
DEPARTMENT OF CORRECTIONS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 VII A29. Ridgeland - Housing,
2 Care, Securit
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 6,765,675 6,765,675 4,619,516 4,619,516 6,765,675 6,765,675
5 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25)
6 OTHER PERSONAL SERVICES 325,000 325,000 325,000 325,000 325,000 325,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 7,090,675 7,090,675 4,944,516 4,944,516 7,090,675 7,090,675
8 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25)
9 OTHER OPERATING EXPENSES 5,855,085 5,855,085 5,855,085 5,855,085 5,855,085 5,855,085
10 CASE SERVICES 352,560 352,560 352,560 352,560 352,560 352,560
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 352,560 352,560 352,560 352,560 352,560 352,560
________________________________________________________________________________________________
12 TOTAL RIDGELAND 13,298,320 13,298,320 11,152,161 11,152,161 13,298,320 13,298,320
13 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25)
14 ================================================================================================
15 VII A30. Evans - Housing,
16 Care, Security &
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 5,173,307 5,149,307 5,173,307 5,149,307 5,173,307 5,149,307
19 (292.00) (291.00) (292.00) (291.00) (292.00) (291.00)
20 OTHER PERSONAL SERVICE 309,510 308,510 309,510 308,510 309,510 308,510
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 5,482,817 5,457,817 5,482,817 5,457,817 5,482,817 5,457,817
22 (292.00) (291.00) (292.00) (291.00) (292.00) (291.00)
23 OTHER OPERATING EXPENSES 3,676,332 3,676,332 3,676,332 3,676,332 3,676,332 3,676,332
________________________________________________________________________________________________
24 TOTAL EVANS 9,159,149 9,134,149 9,159,149 9,134,149 9,159,149 9,134,149
25 (292.00) (291.00) (292.00) (291.00) (292.00) (291.00)
26 ================================================================================================
27 VII A31. Lee - Housing, Care,
28 Security & Su
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 9,324,740 9,276,740 9,324,740 9,276,740 9,324,740 9,276,740
31 (502.00) (500.00) (502.00) (500.00) (502.00) (500.00)
32 OTHER PERSONAL SERVICE 377,245 376,245 377,245 376,245 377,245 376,245
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 9,701,985 9,652,985 9,701,985 9,652,985 9,701,985 9,652,985
34 (502.00) (500.00) (502.00) (500.00) (502.00) (500.00)
35 OTHER OPERATING EXPENSES 2,828,797 2,828,797 2,828,797 2,828,797 2,828,797 2,828,797
36 PUBLIC ASSISTANCE PAYMENTS
37 CASE SERVICES 835,138 835,138 835,138 835,138 835,138 835,138
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 835,138 835,138 835,138 835,138 835,138 835,138
________________________________________________________________________________________________
39 TOTAL LEE 13,365,920 13,316,920 13,365,920 13,316,920 13,365,920 13,316,920
40 (502.00) (500.00) (502.00) (500.00) (502.00) (500.00)
41 ================================================================================================
SEC. 41-0015 SECTION 41 PAGE 0342
DEPARTMENT OF CORRECTIONS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 VII A32. Turbeville - Housing,
2 Care, Securi
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 5,325,280 5,298,280 5,325,280 5,298,280 5,325,280 5,298,280
5 (305.00) (304.00) (305.00) (304.00) (305.00) (304.00)
6 OTHER PERSONAL SERVICE 350,224 349,224 350,224 349,224 350,224 349,224
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 5,675,504 5,647,504 5,675,504 5,647,504 5,675,504 5,647,504
8 (305.00) (304.00) (305.00) (304.00) (305.00) (304.00)
9 OTHER OPERATING EXPENSES 3,852,115 3,852,115 3,852,115 3,852,115 3,852,115 3,852,115
________________________________________________________________________________________________
10 TOTAL TURBEVILLE 9,527,619 9,499,619 9,527,619 9,499,619 9,527,619 9,499,619
11 (305.00) (304.00) (305.00) (304.00) (305.00) (304.00)
12 ================================================================================================
13 VII. A33. KERSHAW
14 PERSONAL SERVICE
15 OFFICER II
16 (202.00) (202.00) (202.00) (202.00) (202.00) (202.00)
17 SERGEANT II
18 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
19 LIEUTENANT II
20 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
21 CAPTAIN III
22 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
23 CAPTAIN II
24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25 CAPTAIN I
26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 SAFETY OFFICER
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 SPECIAL INVESTIGATOR
30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
31 MAJOR
32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
33 WARDEN V
34 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
35 ASSOCIATE WARDEN
36 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
37 DEPUTY WARDEN I
38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
39 LIEUTENANT I
40 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 41-0016 SECTION 41 PAGE 0343
DEPARTMENT OF CORRECTIONS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 ACCOUNTING TECH
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 ADMINISTRATIVE ASST I
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 ADMINISTRATIVE ASST II
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 ADMIN. SPEC. B
8 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
9 ADMIN. SPEC. C
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 DATA CONTROL CLERK
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 LAUNDRY MANAGER II
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 MAILROOM SUPERVISOR III
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 PERSONNEL SPEC II
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 POSTMASTER II
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 STAFF DEV & TRAINING
22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
23 PROP & INV CONTROL MGR.
24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
25 GRIEVANCE COORD.
26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 CLINICAL CHAPLAIN III
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 RECREATION COORD. II
30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
31 CORR. COUNSELORS (SGT)
32 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
33 INMATE RELATIONS COORD.
34 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
35 COOR. CLASS. CASEWORKER I
36 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
37 CORR. CLASS. CASEWORKER II
38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
39 FOOD SERVICE SUPERVISOR III
40 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
SEC. 41-0017 SECTION 41 PAGE 0344
DEPARTMENT OF CORRECTIONS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 FOOD SERVICE DIR. II
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 FOOD SERICE DIR. III
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 SUPT GROUNDS & SPEC SVCS
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 TRADES SUPT. II
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 TRADES SUPV
10 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
11 MASTER SKILLED TRADES WKR
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 CLASSROOM TEACHER
14 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
15 VOCATIONAL TEACHER
16 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
17 SUBSTANCE ABUSE COUNSELOR
18 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
19 ASSISTANT HEAD NURSE
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 CLINICAL LAB TECH II
22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
23 CLINICAL NURSE SPEC
24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
25 DENTAL ASST. I
26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 DENTIST II
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 LPN II
30 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
31 NURSE SUPERVISOR
32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
33 PHYSICIAN II
34 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
35 STAFF NURSE
36 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
37 HEAD NURSE
38 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
39 PHARMACIST
40 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 41-0018 SECTION 41 PAGE 0345
DEPARTMENT OF CORRECTIONS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE
2 (342.00) (342.00) (342.00) (342.00) (342.00) (342.00)
________________________________________________________________________________________________
3 TOTAL SUPPORT SERVICES
4 (342.00) (342.00) (342.00) (342.00) (342.00) (342.00)
5 ================================================================================================
6 VII A34. SUPPORT SERVICES -
7 HOUSING, CARE,
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 5,497,628 4,355,000 5,497,628 4,355,000 5,497,628 4,355,000
10 (262.55) (119.91) (262.55) (119.91) (262.55) (119.91)
11 OTHER PERSONAL SERVICE 159,000 159,000 159,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 5,656,628 4,355,000 5,656,628 4,355,000 5,656,628 4,355,000
13 (262.55) (119.91) (262.55) (119.91) (262.55) (119.91)
14 OTHER OPERATING EXPENSES 20,827,500 1,601,000 20,827,500 1,601,000 20,827,500 1,601,000
15 PUBLIC ASSISTANCE PAYMENTS
16 CASE SERVICES 24,500 24,500 24,500
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 24,500 24,500 24,500
________________________________________________________________________________________________
18 TOTAL SUPPORT SERVICES 26,508,628 5,956,000 26,508,628 5,956,000 26,508,628 5,956,000
19 (262.55) (119.91) (262.55) (119.91) (262.55) (119.91)
20 ================================================================================================
________________________________________________________________________________________________
21 TOTAL HOUSING, CARE, SECURITY
22 & SUPERVISION 203,689,271 181,194,110 201,543,112 179,047,951 203,689,271 181,194,110
23 (6570.87) (6363.23) (6570.87) (6363.23) (6570.87) (6363.23)
24 ================================================================================================
25 VII B. WORK & VOCATIONAL
26 ACTIVITIES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 8,980,000 2,290,000 8,980,000 2,290,000 8,980,000 2,290,000
29 (160.28) (44.80) (160.28) (44.80) (160.28) (44.80)
30 OTHER PERSONAL SERVICE 5,171,542 321,542 5,171,542 321,542 5,171,542 321,542
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 14,151,542 2,611,542 14,151,542 2,611,542 14,151,542 2,611,542
32 (160.28) (44.80) (160.28) (44.80) (160.28) (44.80)
33 OTHER OPERATING EXPENSES 18,254,849 1,579,849 18,254,849 1,579,849 18,254,849 1,579,849
34 PUBLIC ASSISTANCE PAYMENTS
35 CASE SERVICES 710,000 10,000 710,000 10,000 710,000 10,000
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 710,000 10,000 710,000 10,000 710,000 10,000
________________________________________________________________________________________________
37 TOTAL WORK AND VOCATIONAL
38 ACTIVITIES 33,116,391 4,201,391 33,116,391 4,201,391 33,116,391 4,201,391
39 (160.28) (44.80) (160.28) (44.80) (160.28) (44.80)
40 ================================================================================================
SEC. 41-0019 SECTION 41 PAGE 0346
DEPARTMENT OF CORRECTIONS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 VII C. PALMETTO UNIFIED SCHOOL
2 DIST
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,246,951 1,019,951 1,246,951 1,019,951 1,246,951 1,019,951
5 (52.00) (42.50) (52.00) (42.50) (52.00) (42.50)
6 UNCLASSIFIED POSITIONS 7,470,911 5,210,860 7,470,911 5,210,860 7,470,911 5,210,860
7 (133.50) (85.69) (133.50) (85.69) (133.50) (85.69)
8 OTHER PERSONAL SERVICE 207,086 54,086 207,086 54,086 207,086 54,086
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 8,924,948 6,284,897 8,924,948 6,284,897 8,924,948 6,284,897
10 (185.50) (128.19) (185.50) (128.19) (185.50) (128.19)
11 OTHER OPERATING EXPENSES 1,372,745 434,350 1,372,745 434,350 1,372,745 434,350
12 PUBLIC ASSISTANCE PAYMENTS
13 CASE SERVICES 444,340 19,340 444,340 19,340 444,340 19,340
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 444,340 19,340 444,340 19,340 444,340 19,340
________________________________________________________________________________________________
15 TOTAL PALMETTO UNIFIED SCHOOL
16 DISTRICT #1 10,742,033 6,738,587 10,742,033 6,738,587 10,742,033 6,738,587
17 (185.50) (128.19) (185.50) (128.19) (185.50) (128.19)
18 ================================================================================================
19 VII D. INDIVIDUAL GROWTH &
20 MOTIVATI
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 7,293,765 6,988,765 7,293,765 6,988,765 7,293,765 6,988,765
23 (165.00) (161.00) (165.00) (161.00) (165.00) (161.00)
24 OTHER PERSONAL SERVICE 188,895 128,895 188,895 128,895 188,895 128,895
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 7,482,660 7,117,660 7,482,660 7,117,660 7,482,660 7,117,660
26 (165.00) (161.00) (165.00) (161.00) (165.00) (161.00)
27 OTHER OPERATING EXPENSES 1,289,254 619,254 1,289,254 619,254 1,289,254 619,254
28 PUBLIC ASSISTANCE PAYMENTS
29 CASE SERVICES 603,850 53,850 603,850 53,850 603,850 53,850
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 603,850 53,850 603,850 53,850 603,850 53,850
________________________________________________________________________________________________
31 TOTAL INDIVIDUAL GROWTH &
32 MOTIVATION 9,375,764 7,790,764 9,375,764 7,790,764 9,375,764 7,790,764
33 (165.00) (161.00) (165.00) (161.00) (165.00) (161.00)
34 ================================================================================================
35 VII E. PENAL FACILITY
36 INSPECTION SE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 351,000 351,000 351,000 351,000 351,000 351,000
39 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
SEC. 41-0020 SECTION 41 PAGE 0347
DEPARTMENT OF CORRECTIONS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 371,000 371,000 371,000 371,000 371,000 371,000
3 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
4 OTHER OPERATING EXPENSES 50,000 50,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
5 TOTAL PENAL FACILITIES
6 INSPECTION SERVICE 421,000 421,000 421,000 421,000 421,000 421,000
7 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
8 ================================================================================================
9 TOTAL PROGRAMS AND SERVICES 257,344,459 200,345,852 255,198,300 198,199,693 257,344,459 200,345,852
10 (7088.65) (6704.22) (7088.65) (6704.22) (7088.65) (6704.22)
11 ================================================================================================
12 VIII. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 51,524,236 45,720,042 52,109,406 48,123,701 52,109,406 48,123,701 52,109,406 48,123,701
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 51,524,236 45,720,042 52,109,406 48,123,701 52,109,406 48,123,701 52,109,406 48,123,701
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 51,524,236 45,720,042 52,109,406 48,123,701 52,109,406 48,123,701 52,109,406 48,123,701
18 ================================================================================================
19 IX. NON-RECURRING APPROP
20 RIDGELAND CORRECTIONAL
21 INSTITUTION 14,957,982 14,957,982
________________________________________________________________________________________________
22 TOTAL NON-RECURRING APPRO. 14,957,982 14,957,982
23 ================================================================================================
24 TOTAL NON-RECURRING 14,957,982 14,957,982
25 ================================================================================================
26 TOTAL DEPARTMENT OF CORRECTIONS 318,007,387 259,936,627 322,513,419 260,959,107 320,367,260 258,812,948 322,513,419 260,959,107
27
28 TOTAL AUTHORIZED FTE POSITIONS (6927.65) (6540.22) (7269.65) (6882.22) (7269.65) (6882.22) (7269.65) (6882.22)
29 ================================================================================================