General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 41-0001 SECTION 41 PAGE 0283
DEPARTMENT OF CORRECTIONS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. INTERNAL ADMINISTRATION & SUP
2 PERSONAL SERVICE
3 DIRECTOR 111,047 111,047 111,047 111,047
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 8,553,421 8,393,421 8,553,421 8,393,421
6 (177.00) (174.00) (177.00) (174.00)
7 UNCLASSIFIED POSITIONS 271,420 271,420 271,420 271,420
8 (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICE 304,913 204,913 304,913 204,913
------- ------- ------- -------
10 TOTAL PERSONAL SERVICE 9,240,801 8,980,801 9,240,801 8,980,801
11 (181.00) (178.00) (181.00) (178.00)
12 OTHER OPERATING EXPENSES 3,796,692 3,496,692 3,796,692 3,496,692
13 PUBLIC ASSISTANCE PAYMENTS
14 CASE SERVICES 22,061 12,061 22,061 12,061
------ ------ ------ ------
15 TOTAL CASE SRVC/PUB ASST 22,061 12,061 22,061 12,061
16 ========= ========= ========= =========
17 TOTAL INTERNAL ADMIN & SUPPORT 13,059,554 12,489,554 13,059,554 12,489,554
18 (181.00) (178.00) (181.00) (178.00)
19 ========= ========= ========= =========
20 VII. PROGRAMS AND SERVICES
21 VII A1. Blue Ridge - Housing,
22 Care, Securit
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 732,820 732,820 732,820 732,820
25 (32.00) (32.00) (32.00) (32.00)
26 OTHER PERSONAL SERVICE 37,236 37,236 37,236 37,236
------ ------ ------ ------
27 TOTAL PERSONAL SERVICE 770,056 770,056 770,056 770,056
28 (32.00) (32.00) (32.00) (32.00)
29 OTHER OPERATING EXPENSES 458,860 458,860 458,860 458,860
30 PUBLIC ASSISTANCE PAYMENTS
31 CASE SERVICES 125,131 125,131 125,131 125,131
------- ------- ------- -------
32 TOTAL CASE SRVC/PUB ASST 125,131 125,131 125,131 125,131
------- ------- ------- -------
33 TOTAL BLUE RIDGE 1,354,047 1,354,047 1,354,047 1,354,047
34 (32.00) (32.00) (32.00) (32.00)
35 ========= ========= ========= =========
36 VII A2. Catawba - Housing,
37 Care, Security &
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 548,916 548,916 548,916 548,916
40 (26.00) (26.00) (26.00) (26.00)
SEC. 41-0002 SECTION 41 PAGE 0284
DEPARTMENT OF CORRECTIONS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICE 14,561 14,561 14,561 14,561
------ ------ ------ ------
2 TOTAL PERSONAL SERVICE 563,477 563,477 563,477 563,477
3 (26.00) (26.00) (26.00) (26.00)
4 OTHER OPERATING EXPENSES 335,112 335,112 335,112 335,112
5 PUBLIC ASSISTANCE PAYMENTS
6 CASE SERVICES 95,145 95,145 95,145 95,145
------ ------ ------ ------
7 TOTAL CASE SRVC/PUB ASST 95,145 95,145 95,145 95,145
------ ------ ------ ------
8 TOTAL CATAWBA 993,734 993,734 993,734 993,734
9 (26.00) (26.00) (26.00) (26.00)
10 ========= ========= ========= =========
11 VII A3. Livesay - Housing,
12 Care, Security &
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 470,199 470,199 470,199 470,199
15 (22.00) (22.00) (22.00) (22.00)
16 OTHER PERSONAL SERVICE 21,670 21,670 21,670 21,670
------ ------ ------ ------
17 TOTAL PERSONAL SERVICE 491,869 491,869 491,869 491,869
18 (22.00) (22.00) (22.00) (22.00)
19 OTHER OPERATING EXPENSES 212,032 212,032 212,032 212,032
20 PUBLIC ASSISTANCE PAYMENTS
21 CASE SERVICES 75,016 75,016 75,016 75,016
------ ------ ------ ------
22 TOTAL CASE SRVC/PUB ASST 75,016 75,016 75,016 75,016
------ ------ ------ ------
23 TOTAL LIVESAY 778,917 778,917 778,917 778,917
24 (22.00) (22.00) (22.00) (22.00)
25 ========= ========= ========= =========
26 VII A4. Campbell - Housing,
27 Care, Security
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 813,956 813,956 813,956 813,956
30 (41.00) (41.00) (41.00) (41.00)
31 OTHER PERSONAL SERVICE 24,160 24,160 24,160 24,160
------ ------ ------ ------
32 TOTAL PERSONAL SERVICE 838,116 838,116 838,116 838,116
33 (41.00) (41.00) (41.00) (41.00)
34 OTHER OPERATING EXPENSES 459,704 459,704 459,704 459,704
35 PUBLIC ASSISTANCE PAYMENTS
36 CASE SERVICES 129,177 129,177 129,177 129,177
------- ------- ------- -------
37 TOTAL CASE SRVC/PUB ASST 129,177 129,177 129,177 129,177
------- ------- ------- -------
38 TOTAL CAMPBELL 1,426,997 1,426,997 1,426,997 1,426,997
39 (41.00) (41.00) (41.00) (41.00)
40 ========= ========= ========= =========
SEC. 41-0003 SECTION 41 PAGE 0285
DEPARTMENT OF CORRECTIONS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 VII A5. Lower Savannah -
2 Housing, Care, Sec
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 984,975 984,975 984,975 984,975
5 (52.00) (52.00) (52.00) (52.00)
6 OTHER PERSONAL SERVICE 22,003 22,003 22,003 22,003
------ ------ ------ ------
7 TOTAL PERSONAL SERVICE 1,006,978 1,006,978 1,006,978 1,006,978
8 (52.00) (52.00) (52.00) (52.00)
9 OTHER OPERATING EXPENSES 402,209 402,209 402,209 402,209
10 PUBLIC ASSISTANCE PAYMENTS
11 CASE SERVICES 68,065 68,065 68,065 68,065
------ ------ ------ ------
12 TOTAL CASE SRVC/PUB ASST 68,065 68,065 68,065 68,065
------ ------ ------ ------
13 TOTAL LOWER SAVANNAH 1,477,252 1,477,252 1,477,252 1,477,252
14 (52.00) (52.00) (52.00) (52.00)
15 ========= ========= ========= =========
16 VII A6. Coastal - Housing,
17 Care, Security,
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 817,229 660,196 817,229 660,196
20 (40.00) (33.00) (40.00) (33.00)
21 OTHER PERSONAL SERVICE 14,463 14,463 14,463 14,463
------ ------ ------ ------
22 TOTAL PERSONAL SERVICE 831,692 674,659 831,692 674,659
23 (40.00) (33.00) (40.00) (33.00)
24 OTHER OPERATING EXPENSES 517,626 507,626 517,626 507,626
------- ------- ------- -------
25 TOTAL COASTAL 1,349,318 1,182,285 1,349,318 1,182,285
26 (40.00) (33.00) (40.00) (33.00)
27 ========= ========= ========= =========
28 VII A7. Palmer - Housing,
29 Care, Security &
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 880,989 880,989 880,989 880,989
32 (49.70) (49.70) (49.70) (49.70)
33 OTHER PERSONAL SERVICE 32,022 32,022 32,022 32,022
------ ------ ------ ------
34 TOTAL PERSONAL SERVICE 913,011 913,011 913,011 913,011
35 (49.70) (49.70) (49.70) (49.70)
36 OTHER OPERATING EXPENSES 519,892 519,892 519,892 519,892
------- ------- ------- -------
37 TOTAL PALMER 1,432,903 1,432,903 1,432,903 1,432,903
38 (49.70) (49.70) (49.70) (49.70)
39 ========= ========= ========= =========
SEC. 41-0004 SECTION 41 PAGE 0286
DEPARTMENT OF CORRECTIONS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 VII A8. State Park - Housing,
2 Care, Securit
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 2,819,203 2,819,203 2,819,203 2,819,203
5 (139.04) (139.04) (139.04) (139.04)
6 OTHER PERSONAL SERVICE 102,876 102,876 102,876 102,876
------- ------- ------- -------
7 TOTAL PERSONAL SERVICE 2,922,079 2,922,079 2,922,079 2,922,079
8 (139.04) (139.04) (139.04) (139.04)
9 OTHER OPERATING EXPENSES 807,118 807,118 807,118 807,118
10 PUBLIC ASSISTANCE PAYMENTS
11 CASE SERVICES 156,258 156,258 156,258 156,258
------- ------- ------- -------
12 TOTAL CASE SRVC/PUB ASST 156,258 156,258 156,258 156,258
------- ------- ------- -------
13 TOTAL STATE PARK 3,885,455 3,885,455 3,885,455 3,885,455
14 (139.04) (139.04) (139.04) (139.04)
15 ========= ========= ========= =========
16 VII A9. Leath - Housing,
17 Care, Security, &
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 3,234,178 3,205,178 3,234,178 3,205,178
20 (165.00) (164.00) (165.00) (164.00)
21 OTHER PERSONAL SERVICE 81,010 80,010 81,010 80,010
------ ------ ------ ------
22 TOTAL PERSONAL SERVICE 3,315,188 3,285,188 3,315,188 3,285,188
23 (165.00) (164.00) (165.00) (164.00)
24 OTHER OPERATING EXPENSES 936,093 936,093 936,093 936,093
25 PUBLIC ASSISTANCE PAYMENTS
26 CASE SERVICES 196,101 196,101 196,101 196,101
------- ------- ------- -------
27 TOTAL CASE SRVC/PUB ASST 196,101 196,101 196,101 196,101
------- ------- ------- -------
28 TOTAL LEATH 4,447,382 4,417,382 4,447,382 4,417,382
29 (165.00) (164.00) (165.00) (164.00)
30 ========= ========= ========= =========
31 VII A10. Women's - Housing,
32 Care, Security
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 4,256,199 3,909,199 4,256,199 3,909,199
35 (198.86) (185.86) (198.86) (185.86)
36 OTHER PERSONAL SERVICE 52,595 52,595 52,595 52,595
------ ------ ------ ------
37 TOTAL PERSONAL SERVICE 4,308,794 3,961,794 4,308,794 3,961,794
38 (198.86) (185.86) (198.86) (185.86)
39 OTHER OPERATING EXPENSES 969,472 885,972 969,472 885,972
SEC. 41-0005 SECTION 41 PAGE 0287
DEPARTMENT OF CORRECTIONS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PUBLIC ASSISTANCE PAYMENTS
2 CASE SERVICES 191,925 171,925 191,925 171,925
------- ------- ------- -------
3 TOTAL CASE SRVC/PUB ASST 191,925 171,925 191,925 171,925
------- ------- ------- -------
4 TOTAL WOMEN'S 5,470,191 5,019,691 5,470,191 5,019,691
5 (198.86) (185.86) (198.86) (185.86)
6 ========= ========= ========= =========
7 VII A11. Cross Anchor -
8 Housing, Care, Secu
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 3,066,979 3,036,979 3,066,979 3,036,979
11 (169.88) (168.88) (169.88) (168.88)
12 OTHER PERSONAL SERVICE 218,851 217,851 218,851 217,851
------- ------- ------- -------
13 TOTAL PERSONAL SERVICE 3,285,830 3,254,830 3,285,830 3,254,830
14 (169.88) (168.88) (169.88) (168.88)
15 OTHER OPERATING EXPENSES 1,223,960 1,223,960 1,223,960 1,223,960
16 PUBLIC ASSISTANCE PAYMENTS
17 CASE SERVICES 371,450 371,450 371,450 371,450
------- ------- ------- -------
18 TOTAL CASE SRVC/PUB ASST 371,450 371,450 371,450 371,450
------- ------- ------- -------
19 TOTAL CROSS ANCHOR 4,881,240 4,850,240 4,881,240 4,850,240
20 (169.88) (168.88) (169.88) (168.88)
21 ========= ========= ========= =========
22 VII A12. Givens - Housing,
23 Care, Security
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 671,011 671,011 671,011 671,011
26 (28.94) (28.94) (28.94) (28.94)
27 OTHER PERSONAL SERVICE 33,827 33,827 33,827 33,827
------ ------ ------ ------
28 TOTAL PERSONAL SERVICE 704,838 704,838 704,838 704,838
29 (28.94) (28.94) (28.94) (28.94)
30 OTHER OPERATING EXPENSES 282,813 282,813 282,813 282,813
31 PUBLIC ASSISTANCE PAYMENTS
32 CASE SERVICES 66,301 66,301 66,301 66,301
------ ------ ------ ------
33 TOTAL CASE SRVC/PUB ASST 66,301 66,301 66,301 66,301
------ ------ ------ ------
34 TOTAL GIVENS 1,053,952 1,053,952 1,053,952 1,053,952
35 (28.94) (28.94) (28.94) (28.94)
36 ========= ========= ========= =========
37 VII A13. Northside - Housing,
38 Care, Securit
39 PERSONAL SERVICE
SEC. 41-0006 SECTION 41 PAGE 0288
DEPARTMENT OF CORRECTIONS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 1,615,834 1,615,834 1,615,834 1,615,834
2 (124.50) (124.50) (124.50) (124.50)
3 OTHER PERSONAL SERVICE 173,257 173,257 173,257 173,257
------- ------- ------- -------
4 TOTAL PERSONAL SERVICE 1,789,091 1,789,091 1,789,091 1,789,091
5 (124.50) (124.50) (124.50) (124.50)
6 OTHER OPERATING EXPENSES 919,017 919,017 919,017 919,017
7 PUBLIC ASSISTANCE PAYMENTS
8 CASE SERVICES 226,709 226,709 226,709 226,709
------- ------- ------- -------
9 TOTAL CASE SRVC/PUB ASST 226,709 226,709 226,709 226,709
------- ------- ------- -------
10 TOTAL NORTHSIDE 2,934,817 2,934,817 2,934,817 2,934,817
11 (124.50) (124.50) (124.50) (124.50)
12 ========= ========= ========= =========
13 VII A14. Trenton - Housing,
14 Care, Security
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 2,785,127 2,760,127 2,785,127 2,760,127
17 (158.14) (157.14) (158.14) (157.14)
18 OTHER PERSONAL SERVICE 94,267 93,267 94,267 93,267
------ ------ ------ ------
19 TOTAL PERSONAL SERVICE 2,879,394 2,853,394 2,879,394 2,853,394
20 (158.14) (157.14) (158.14) (157.14)
21 OTHER OPERATING EXPENSES 976,679 976,679 976,679 976,679
22 PUBLIC ASSISTANCE PAYMENTS
23 CASE SERVICES 189,149 189,149 189,149 189,149
------- ------- ------- -------
24 TOTAL CASE SRVC/PUB ASST 189,149 189,149 189,149 189,149
------- ------- ------- -------
25 TOTAL TRENTON 4,045,222 4,019,222 4,045,222 4,019,222
26 (158.14) (157.14) (158.14) (157.14)
27 ========= ========= ========= =========
28 VII A15. Goodman - Housing,
29 Care, Security
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 2,003,635 1,977,635 2,003,635 1,977,635
32 (101.25) (100.25) (101.25) (100.25)
33 OTHER PERSONAL SERVICE 77,525 76,525 77,525 76,525
------ ------ ------ ------
34 TOTAL PERSONAL SERVICE 2,081,160 2,054,160 2,081,160 2,054,160
35 (101.25) (100.25) (101.25) (100.25)
36 OTHER OPERATING EXPENSES 821,186 821,186 821,186 821,186
37 PUBLIC ASSISTANCE PAYMENTS
38 CASE SERVICES 272,777 272,777 272,777 272,777
------- ------- ------- -------
39 TOTAL CASE SRVC/PUB ASST 272,777 272,777 272,777 272,777
SEC. 41-0007 SECTION 41 PAGE 0289
DEPARTMENT OF CORRECTIONS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL GOODMAN 3,175,123 3,148,123 3,175,123 3,148,123
2 (101.25) (100.25) (101.25) (100.25)
3 ========= ========= ========= =========
4 VII A16. Manning - Housing,
5 Care, Security
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 3,755,934 3,727,934 3,755,934 3,727,934
8 (194.96) (193.96) (194.96) (193.96)
9 OTHER PERSONAL SERVICE 222,882 221,882 222,882 221,882
------- ------- ------- -------
10 TOTAL PERSONAL SERVICE 3,978,816 3,949,816 3,978,816 3,949,816
11 (194.96) (193.96) (194.96) (193.96)
12 OTHER OPERATING EXPENSES 1,408,223 1,408,223 1,408,223 1,408,223
13 PUBLIC ASSISTANCE PAYMENTS
14 CASE SERVICES 457,983 457,983 457,983 457,983
------- ------- ------- -------
15 TOTAL CASE SRVC/PUB ASST 457,983 457,983 457,983 457,983
------- ------- ------- -------
16 TOTAL MANNING 5,845,022 5,816,022 5,845,022 5,816,022
17 (194.96) (193.96) (194.96) (193.96)
18 ========= ========= ========= =========
19 VII A17. Stevenson - Housing,
20 Care, Securit
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 2,300,333 2,300,333 2,300,333 2,300,333
23 (114.50) (114.50) (114.50) (114.50)
24 OTHER PERSONAL SERVICE 85,031 85,031 85,031 85,031
------ ------ ------ ------
25 TOTAL PERSONAL SERVICE 2,385,364 2,385,364 2,385,364 2,385,364
26 (114.50) (114.50) (114.50) (114.50)
27 OTHER OPERATING EXPENSES 557,078 557,078 557,078 557,078
28 PUBLIC ASSISTANCE PAYMENTS
29 CASE SERVICES 144,222 144,222 144,222 144,222
------- ------- ------- -------
30 TOTAL CASE SRVC/PUB ASST 144,222 144,222 144,222 144,222
------- ------- ------- -------
31 TOTAL STEVENSON 3,086,664 3,086,664 3,086,664 3,086,664
32 (114.50) (114.50) (114.50) (114.50)
33 ========= ========= ========= =========
34 VII A18. Walden - Housing,
35 Care, Security &
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 1,495,865 1,495,865 1,495,865 1,495,865
38 (83.00) (83.00) (83.00) (83.00)
39 OTHER PERSONAL SERVICE 114,308 114,308 114,308 114,308
SEC. 41-0008 SECTION 41 PAGE 0290
DEPARTMENT OF CORRECTIONS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL PERSONAL SERVICE 1,610,173 1,610,173 1,610,173 1,610,173
2 (83.00) (83.00) (83.00) (83.00)
3 OTHER OPERATING EXPENSES 575,981 575,981 575,981 575,981
4 PUBLIC ASSISTANCE PAYMENTS
5 CASE SERVICES 200,666 200,666 200,666 200,666
------- ------- ------- -------
6 TOTAL CASE SRVC/PUB ASST 200,666 200,666 200,666 200,666
------- ------- ------- -------
7 TOTAL WALDEN 2,386,820 2,386,820 2,386,820 2,386,820
8 (83.00) (83.00) (83.00) (83.00)
9 ========= ========= ========= =========
10 VII A19. Watkins - Housing,
11 Care, Security
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 884,654 884,654 884,654 884,654
14 (41.50) (41.50) (41.50) (41.50)
15 OTHER PERSONAL SERVICE 89,227 89,227 89,227 89,227
------ ------ ------ ------
16 TOTAL PERSONAL SERVICE 973,881 973,881 973,881 973,881
17 (41.50) (41.50) (41.50) (41.50)
18 OTHER OPERATING EXPENSES 631,969 631,969 631,969 631,969
19 PUBLIC ASSISTANCE PAYMENTS
20 CASE SERVICES 111,200 111,200 111,200 111,200
21 CASE SERVICES 4,178 4,178 4,178 4,178
----- ----- ----- -----
22 TOTAL CASE SRVC/PUB ASST 115,378 115,378 115,378 115,378
------- ------- ------- -------
23 TOTAL WATKINS 1,721,228 1,721,228 1,721,228 1,721,228
24 (41.50) (41.50) (41.50) (41.50)
25 ========= ========= ========= =========
26 VII A20. MACDOUGALL -
27 Housing, Care, Securi
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 2,076,539 2,051,539 2,076,539 2,051,539
30 (108.93) (107.93) (108.93) (107.93)
31 OTHER PERSONAL SERVICE 260,719 259,719 260,719 259,719
------- ------- ------- -------
32 TOTAL PERSONAL SERVICE 2,337,258 2,311,258 2,337,258 2,311,258
33 (108.93) (107.93) (108.93) (107.93)
34 OTHER OPERATING EXPENSES 1,785,160 1,785,160 1,785,160 1,785,160
--------- --------- --------- ---------
35 TOTAL MACDOUGALL 4,122,418 4,096,418 4,122,418 4,096,418
36 (108.93) (107.93) (108.93) (107.93)
37 ========= ========= ========= =========
38 VII A21. Wateree - Housing,
39 Care, Security
SEC. 41-0009 SECTION 41 PAGE 0291
DEPARTMENT OF CORRECTIONS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 3,994,156 3,436,156 3,994,156 3,436,156
3 (196.00) (168.00) (196.00) (168.00)
4 OTHER PERSONAL SERVICE 296,135 295,135 296,135 295,135
------- ------- ------- -------
5 TOTAL PERSONAL SERVICE 4,290,291 3,731,291 4,290,291 3,731,291
6 (196.00) (168.00) (196.00) (168.00)
7 OTHER OPERATING EXPENSES 1,677,199 1,401,199 1,677,199 1,401,199
8 PUBLIC ASSISTANCE PAYMENTS
9 CASE SERVICES 525,981 495,981 525,981 495,981
------- ------- ------- -------
10 TOTAL CASE SRVC/PUB ASST 525,981 495,981 525,981 495,981
------- ------- ------- -------
11 TOTAL WATEREE 6,493,471 5,628,471 6,493,471 5,628,471
12 (196.00) (168.00) (196.00) (168.00)
13 ========= ========= ========= =========
14 VII A22. Dutchman - Housing,
15 Care, Security
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 3,953,062 3,929,062 3,953,062 3,929,062
18 (201.31) (200.31) (201.31) (200.31)
19 OTHER PERSONAL SERVICE 201,005 200,005 201,005 200,005
------- ------- ------- -------
20 TOTAL PERSONAL SERVICE 4,154,067 4,129,067 4,154,067 4,129,067
21 (201.31) (200.31) (201.31) (200.31)
22 OTHER OPERATING EXPENSES 1,343,003 1,343,003 1,343,003 1,343,003
23 PUBLIC ASSISTANCE PAYMENTS
24 CASE SERVICES 379,543 379,543 379,543 379,543
------- ------- ------- -------
25 TOTAL CASE SRVC/PUB ASST 379,543 379,543 379,543 379,543
------- ------- ------- -------
26 TOTAL DUTCHMAN 5,876,613 5,851,613 5,876,613 5,851,613
27 (201.31) (200.31) (201.31) (200.31)
28 ========= ========= ========= =========
29 VII A23. MCCormick - Housing,
30 Care, Securit
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 5,352,001 5,325,001 5,352,001 5,325,001
33 (289.00) (288.00) (289.00) (288.00)
34 OTHER PERSONAL SERVICE 336,268 335,268 336,268 335,268
------- ------- ------- -------
35 TOTAL PERSONAL SERVICE 5,688,269 5,660,269 5,688,269 5,660,269
36 (289.00) (288.00) (289.00) (288.00)
37 OTHER OPERATING EXPENSES 3,818,273 3,818,273 3,818,273 3,818,273
--------- --------- --------- ---------
38 TOTAL MCCORMICK 9,506,542 9,478,542 9,506,542 9,478,542
39 (289.00) (288.00) (289.00) (288.00)
40 ========= ========= ========= =========
SEC. 41-0010 SECTION 41 PAGE 0292
DEPARTMENT OF CORRECTIONS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 VII A24. Perry - Housing,
2 Care, Security &
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 6,409,214 6,383,214 6,409,214 6,383,214
5 (358.50) (357.50) (358.50) (357.50)
6 OTHER PERSONAL SERVICE 245,663 244,663 245,663 244,663
------- ------- ------- -------
7 TOTAL PERSONAL SERVICE 6,654,877 6,627,877 6,654,877 6,627,877
8 (358.50) (357.50) (358.50) (357.50)
9 OTHER OPERATING EXPENSES 2,293,329 2,293,329 2,293,329 2,293,329
10 PUBLIC ASSISTANCE PAYMENTS
11 CASE SERVICES 616,500 616,500 616,500 616,500
------- ------- ------- -------
12 TOTAL CASE SRVC/PUB ASST 616,500 616,500 616,500 616,500
------- ------- ------- -------
13 TOTAL PERRY 9,564,706 9,537,706 9,564,706 9,537,706
14 (358.50) (357.50) (358.50) (357.50)
15 ========= ========= ========= =========
16 VII A25. Broad River -
17 Housing, Care, Secur
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 8,236,747 8,209,747 8,236,747 8,209,747
20 (444.50) (443.50) (444.50) (443.50)
21 OTHER PERSONAL SERVICE 303,685 302,685 303,685 302,685
------- ------- ------- -------
22 TOTAL PERSONAL SERVICE 8,540,432 8,512,432 8,540,432 8,512,432
23 (444.50) (443.50) (444.50) (443.50)
24 OTHER OPERATING EXPENSES 2,806,097 2,806,097 2,806,097 2,806,097
25 PUBLIC ASSISTANCE PAYMENTS
26 CASE SERVICES 791,354 791,354 791,354 791,354
------- ------- ------- -------
27 TOTAL CASE SRVC/PUB ASST 791,354 791,354 791,354 791,354
------- ------- ------- -------
28 TOTAL BROAD RIVER 12,137,883 12,109,883 12,137,883 12,109,883
29 (444.50) (443.50) (444.50) (443.50)
30 ========= ========= ========= =========
31 VII A26. Kirkland - Housing,
32 Care, Security
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 8,673,361 8,645,361 8,673,361 8,645,361
35 (480.56) (479.56) (480.56) (479.56)
36 OTHER PERSONAL SERVICE 213,180 213,180 213,180 213,180
------- ------- ------- -------
37 TOTAL PERSONAL SERVICE 8,886,541 8,858,541 8,886,541 8,858,541
38 (480.56) (479.56) (480.56) (479.56)
39 OTHER OPERATING EXPENSES 2,280,478 2,280,478 2,280,478 2,280,478
SEC. 41-0011 SECTION 41 PAGE 0293
DEPARTMENT OF CORRECTIONS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PUBLIC ASSISTANCE PAYMENTS
2 CASE SERVICES 425,092 425,092 425,092 425,092
3 PROSTHETICS 25,000 25,000 25,000 25,000
------ ------ ------ ------
4 TOTAL CASE SRVC/PUB ASST 450,092 450,092 450,092 450,092
------- ------- ------- -------
5 TOTAL KIRKLAND 11,617,111 11,589,111 11,617,111 11,589,111
6 (480.56) (479.56) (480.56) (479.56)
7 ========= ========= ========= =========
8 VII A27. Allendale - Housing,
9 Care, Securit
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 5,244,712 5,219,712 5,244,712 5,219,712
12 (291.00) (290.00) (291.00) (290.00)
13 OTHER PERSONAL SERVICE 302,999 301,999 302,999 301,999
------- ------- ------- -------
14 TOTAL PERSONAL SERVICE 5,547,711 5,521,711 5,547,711 5,521,711
15 (291.00) (290.00) (291.00) (290.00)
16 OTHER OPERATING EXPENSES 3,563,987 3,563,987 3,563,987 3,563,987
--------- --------- --------- ---------
17 TOTAL ALLENDALE 9,111,698 9,085,698 9,111,698 9,085,698
18 (291.00) (290.00) (291.00) (290.00)
19 ========= ========= ========= =========
20 VII A28. Lieber - Housing,
21 Care, Security &
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 6,952,678 6,926,678 6,952,678 6,926,678
24 (387.00) (386.00) (387.00) (386.00)
25 OTHER PERSONAL SERVICE 343,838 342,838 343,838 342,838
------- ------- ------- -------
26 TOTAL PERSONAL SERVICE 7,296,516 7,269,516 7,296,516 7,269,516
27 (387.00) (386.00) (387.00) (386.00)
28 OTHER OPERATING EXPENSES 4,356,393 4,356,393 4,356,393 4,356,393
--------- --------- --------- ---------
29 TOTAL LIEBER 11,652,909 11,625,909 11,652,909 11,625,909
30 (387.00) (386.00) (387.00) (386.00)
31 ========= ========= ========= =========
32 VII A29. Ridgeland - Housing,
33 Care, Securit
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 6,765,675 6,765,675 6,765,675 6,765,675
36 (328.25) (328.25) (328.25) (328.25)
37 OTHER PERSONAL SERVICES 325,000 325,000 325,000 325,000
------- ------- ------- -------
38 TOTAL PERSONAL SERVICE 7,090,675 7,090,675 7,090,675 7,090,675
39 (328.25) (328.25) (328.25) (328.25)
SEC. 41-0012 SECTION 41 PAGE 0294
DEPARTMENT OF CORRECTIONS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 5,855,085 5,855,085 5,855,085 5,855,085
2 CASE SERVICES 352,560 352,560 352,560 352,560
------- ------- ------- -------
3 TOTAL CASE SRVC/PUB ASST 352,560 352,560 352,560 352,560
------- ------- ------- -------
4 TOTAL RIDGELAND 13,298,320 13,298,320 13,298,320 13,298,320
5 (328.25) (328.25) (328.25) (328.25)
6 ========= ========= ========= =========
7 VII A30. Evans - Housing,
8 Care, Security &
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 5,173,307 5,149,307 5,173,307 5,149,307
11 (292.00) (291.00) (292.00) (291.00)
12 OTHER PERSONAL SERVICE 309,510 308,510 309,510 308,510
------- ------- ------- -------
13 TOTAL PERSONAL SERVICE 5,482,817 5,457,817 5,482,817 5,457,817
14 (292.00) (291.00) (292.00) (291.00)
15 OTHER OPERATING EXPENSES 3,676,332 3,676,332 3,676,332 3,676,332
--------- --------- --------- ---------
16 TOTAL EVANS 9,159,149 9,134,149 9,159,149 9,134,149
17 (292.00) (291.00) (292.00) (291.00)
18 ========= ========= ========= =========
19 VII A31. Lee - Housing, Care,
20 Security & Su
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 9,324,740 9,276,740 9,324,740 9,276,740
23 (502.00) (500.00) (502.00) (500.00)
24 OTHER PERSONAL SERVICE 377,245 376,245 377,245 376,245
------- ------- ------- -------
25 TOTAL PERSONAL SERVICE 9,701,985 9,652,985 9,701,985 9,652,985
26 (502.00) (500.00) (502.00) (500.00)
27 OTHER OPERATING EXPENSES 2,828,797 2,828,797 2,828,797 2,828,797
28 PUBLIC ASSISTANCE PAYMENTS
29 CASE SERVICES 835,138 835,138 835,138 835,138
------- ------- ------- -------
30 TOTAL CASE SRVC/PUB ASST 835,138 835,138 835,138 835,138
------- ------- ------- -------
31 TOTAL LEE 13,365,920 13,316,920 13,365,920 13,316,920
32 (502.00) (500.00) (502.00) (500.00)
33 ========= ========= ========= =========
34 VII A32. Turbeville - Housing,
35 Care, Securi
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 5,325,280 5,298,280 5,325,280 5,298,280
38 (305.00) (304.00) (305.00) (304.00)
39 OTHER PERSONAL SERVICE 350,224 349,224 350,224 349,224
SEC. 41-0013 SECTION 41 PAGE 0295
DEPARTMENT OF CORRECTIONS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL PERSONAL SERVICE 5,675,504 5,647,504 5,675,504 5,647,504
2 (305.00) (304.00) (305.00) (304.00)
3 OTHER OPERATING EXPENSES 3,852,115 3,852,115 3,852,115 3,852,115
--------- --------- --------- ---------
4 TOTAL TURBEVILLE 9,527,619 9,499,619 9,527,619 9,499,619
5 (305.00) (304.00) (305.00) (304.00)
6 ========= ========= ========= =========
7 VII. A33. KERSHAW
8 PERSONAL SERVICE
9 OFFICER II
10 (202.00) (202.00) (202.00) (202.00)
11 SERGEANT II
12 (25.00) (25.00) (25.00) (25.00)
13 LIEUTENANT II
14 (13.00) (13.00) (13.00) (13.00)
15 CAPTAIN III
16 (5.00) (5.00) (5.00) (5.00)
17 CAPTAIN II
18 (2.00) (2.00) (2.00) (2.00)
19 CAPTAIN I
20 (1.00) (1.00) (1.00) (1.00)
21 SAFETY OFFICER
22 (1.00) (1.00) (1.00) (1.00)
23 SPECIAL INVESTIGATOR
24 (1.00) (1.00) (1.00) (1.00)
25 MAJOR
26 (1.00) (1.00) (1.00) (1.00)
27 WARDEN V
28 (1.00) (1.00) (1.00) (1.00)
29 ASSOCIATE WARDEN
30 (2.00) (2.00) (2.00) (2.00)
31 DEPUTY WARDEN I
32 (1.00) (1.00) (1.00) (1.00)
33 LIEUTENANT I
34 (1.00) (1.00) (1.00) (1.00)
35 ACCOUNTING TECH
36 (1.00) (1.00) (1.00) (1.00)
37 ADMINISTRATIVE ASST I
38 (1.00) (1.00) (1.00) (1.00)
39 ADMINISTRATIVE ASST II
40 (1.00) (1.00) (1.00) (1.00)
SEC. 41-0014 SECTION 41 PAGE 0296
DEPARTMENT OF CORRECTIONS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ADMIN. SPEC. B
2 (11.00) (11.00) (11.00) (11.00)
3 ADMIN. SPEC. C
4 (1.00) (1.00) (1.00) (1.00)
5 DATA CONTROL CLERK
6 (1.00) (1.00) (1.00) (1.00)
7 LAUNDRY MANAGER II
8 (1.00) (1.00) (1.00) (1.00)
9 MAILROOM SUPERVISOR III
10 (1.00) (1.00) (1.00) (1.00)
11 PERSONNEL SPEC II
12 (1.00) (1.00) (1.00) (1.00)
13 POSTMASTER II
14 (1.00) (1.00) (1.00) (1.00)
15 STAFF DEV & TRAINING
16 (1.00) (1.00) (1.00) (1.00)
17 PROP & INV CONTROL MGR.
18 (1.00) (1.00) (1.00) (1.00)
19 GRIEVANCE COORD.
20 (1.00) (1.00) (1.00) (1.00)
21 CLINICAL CHAPLAIN III
22 (1.00) (1.00) (1.00) (1.00)
23 RECREATION COORD. II
24 (1.00) (1.00) (1.00) (1.00)
25 CORR. COUNSELORS (SGT)
26 (4.00) (4.00) (4.00) (4.00)
27 INMATE RELATIONS COORD.
28 (1.00) (1.00) (1.00) (1.00)
29 COOR. CLASS. CASEWORKER I
30 (4.00) (4.00) (4.00) (4.00)
31 CORR. CLASS. CASEWORKER II
32 (1.00) (1.00) (1.00) (1.00)
33 FOOD SERVICE SUPERVISOR III
34 (6.00) (6.00) (6.00) (6.00)
35 FOOD SERVICE DIR. II
36 (1.00) (1.00) (1.00) (1.00)
37 FOOD SERICE DIR. III
38 (1.00) (1.00) (1.00) (1.00)
39 SUPT GROUNDS & SPEC SVCS
40 (1.00) (1.00) (1.00) (1.00)
SEC. 41-0015 SECTION 41 PAGE 0297
DEPARTMENT OF CORRECTIONS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TRADES SUPT. II
2 (1.00) (1.00) (1.00) (1.00)
3 TRADES SUPV
4 (6.00) (6.00) (6.00) (6.00)
5 MASTER SKILLED TRADES WKR
6 (1.00) (1.00) (1.00) (1.00)
7 CLASSROOM TEACHER
8 (5.00) (5.00) (5.00) (5.00)
9 VOCATIONAL TEACHER
10 (3.00) (3.00) (3.00) (3.00)
11 SUBSTANCE ABUSE COUNSELOR
12 (3.00) (3.00) (3.00) (3.00)
13 ASSISTANT HEAD NURSE
14 (1.00) (1.00) (1.00) (1.00)
15 CLINICAL LAB TECH II
16 (1.00) (1.00) (1.00) (1.00)
17 CLINICAL NURSE SPEC
18 (1.00) (1.00) (1.00) (1.00)
19 DENTAL ASST. I
20 (1.00) (1.00) (1.00) (1.00)
21 DENTIST II
22 (1.00) (1.00) (1.00) (1.00)
23 LPN II
24 (4.00) (4.00) (4.00) (4.00)
25 NURSE SUPERVISOR
26 (1.00) (1.00) (1.00) (1.00)
27 PHYSICIAN II
28 (1.00) (1.00) (1.00) (1.00)
29 STAFF NURSE
30 (8.00) (8.00) (8.00) (8.00)
31 HEAD NURSE
32 (3.00) (3.00) (3.00) (3.00)
33 PHARMACIST
34 (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------
35 TOTAL PERSONAL SERVICE
36 (342.00) (342.00) (342.00) (342.00)
-------- -------- -------- --------
37 TOTAL SUPPORT SERVICES
38 (342.00) (342.00) (342.00) (342.00)
39 ========= ========= ========= =========
SEC. 41-0016 SECTION 41 PAGE 0298
DEPARTMENT OF CORRECTIONS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 VII A34. SUPPORT SERVICES -
2 HOUSING, CARE,
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 5,472,628 4,330,000 5,497,628 4,355,000
5 (262.55) (119.91) (262.55) (119.91)
6 OTHER PERSONAL SERVICE 159,000 159,000
------- -------
7 TOTAL PERSONAL SERVICE 5,631,628 4,330,000 5,656,628 4,355,000
8 (262.55) (119.91) (262.55) (119.91)
9 OTHER OPERATING EXPENSES 20,787,500 1,561,000 20,827,500 1,601,000
10 PUBLIC ASSISTANCE PAYMENTS
11 CASE SERVICES 24,500 24,500
------ ------
12 TOTAL CASE SRVC/PUB ASST 24,500 24,500
------ ------
13 TOTAL SUPPORT SERVICES 26,443,628 5,891,000 26,508,628 5,956,000
14 (262.55) (119.91) (262.55) (119.91)
15 ========= ========= ========= =========
16 TOTAL HOUSING, CARE, SECURITY
17 & SUPERVISION 203,624,271 181,129,110 203,689,271 181,194,110
18 (6570.87) (6363.23) (6570.87) (6363.23)
19 ========= ========= ========= =========
20 VII B. WORK & VOCATIONAL
21 ACTIVITIES
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 8,980,000 2,290,000 8,980,000 2,290,000
24 (160.28) (44.80) (160.28) (44.80)
25 OTHER PERSONAL SERVICE 5,171,542 321,542 5,171,542 321,542
--------- ------- --------- -------
26 TOTAL PERSONAL SERVICE 14,151,542 2,611,542 14,151,542 2,611,542
27 (160.28) (44.80) (160.28) (44.80)
28 OTHER OPERATING EXPENSES 18,254,849 1,579,849 18,254,849 1,579,849
29 PUBLIC ASSISTANCE PAYMENTS
30 CASE SERVICES 710,000 10,000 710,000 10,000
------- ------ ------- ------
31 TOTAL CASE SRVC/PUB ASST 710,000 10,000 710,000 10,000
------- ------ ------- ------
32 TOTAL WORK AND VOCATIONAL
33 ACTIVITIES 33,116,391 4,201,391 33,116,391 4,201,391
34 (160.28) (44.80) (160.28) (44.80)
35 ========= ========= ========= =========
36 VII C. PALMETTO UNIFIED SCHOOL
37 DIST
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 1,246,951 1,019,951 1,246,951 1,019,951
40 (52.00) (42.50) (52.00) (42.50)
SEC. 41-0017 SECTION 41 PAGE 0299
DEPARTMENT OF CORRECTIONS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 7,470,911 5,210,860 7,470,911 5,210,860
2 (133.50) (85.69) (133.50) (85.69)
3 OTHER PERSONAL SERVICE 207,086 54,086 207,086 54,086
------- ------ ------- ------
4 TOTAL PERSONAL SERVICE 8,924,948 6,284,897 8,924,948 6,284,897
5 (185.50) (128.19) (185.50) (128.19)
6 OTHER OPERATING EXPENSES 1,372,745 434,350 1,372,745 434,350
7 PUBLIC ASSISTANCE PAYMENTS
8 CASE SERVICES 444,340 19,340 444,340 19,340
------- ------ ------- ------
9 TOTAL CASE SRVC/PUB ASST 444,340 19,340 444,340 19,340
------- ------ ------- ------
10 TOTAL PALMETTO UNIFIED SCHOOL
11 DISTRICT #1 10,742,033 6,738,587 10,742,033 6,738,587
12 (185.50) (128.19) (185.50) (128.19)
13 ========= ========= ========= =========
14 VII D. INDIVIDUAL GROWTH &
15 MOTIVATI
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 7,293,765 6,988,765 7,293,765 6,988,765
18 (165.00) (161.00) (165.00) (161.00)
19 OTHER PERSONAL SERVICE 188,895 128,895 188,895 128,895
------- ------- ------- -------
20 TOTAL PERSONAL SERVICE 7,482,660 7,117,660 7,482,660 7,117,660
21 (165.00) (161.00) (165.00) (161.00)
22 OTHER OPERATING EXPENSES 1,289,254 619,254 1,289,254 619,254
23 PUBLIC ASSISTANCE PAYMENTS
24 CASE SERVICES 603,850 53,850 603,850 53,850
------- ------ ------- ------
25 TOTAL CASE SRVC/PUB ASST 603,850 53,850 603,850 53,850
------- ------ ------- ------
26 TOTAL INDIVIDUAL GROWTH &
27 MOTIVATION 9,375,764 7,790,764 9,375,764 7,790,764
28 (165.00) (161.00) (165.00) (161.00)
29 ========= ========= ========= =========
30 VII E. PENAL FACILITY
31 INSPECTION SE
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 351,000 351,000 351,000 351,000
34 (7.00) (7.00) (7.00) (7.00)
35 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000
------ ------ ------ ------
36 TOTAL PERSONAL SERVICE 371,000 371,000 371,000 371,000
37 (7.00) (7.00) (7.00) (7.00)
38 OTHER OPERATING EXPENSES 50,000 50,000 50,000 50,000
SEC. 41-0018 SECTION 41 PAGE 0300
DEPARTMENT OF CORRECTIONS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL PENAL FACILITIES
2 INSPECTION SERVICE 421,000 421,000 421,000 421,000
3 (7.00) (7.00) (7.00) (7.00)
4 ========= ========= ========= =========
5 TOTAL PROGRAMS AND SERVICES 257,279,459 200,280,852 257,344,459 200,345,852
6 (7088.65) (6704.22) (7088.65) (6704.22)
7 ========= ========= ========= =========
8 VIII. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 52,109,406 48,123,701 52,109,406 48,123,701
---------- ---------- ---------- ----------
11 TOTAL FRINGE BENEFITS 52,109,406 48,123,701 52,109,406 48,123,701
12 ========= ========= ========= =========
13 TOTAL EMPLOYEE BENEFITS 52,109,406 48,123,701 52,109,406 48,123,701
14 ========= ========= ========= =========
15 TOTAL DEPARTMENT OF CORRECTIONS 322,448,419 260,894,107 322,513,419 260,959,107
16
17 TOTAL AUTHORIZED FTE POSITIONS (7269.65) (6882.22) (7269.65) (6882.22)
18 ========= ========= ========= =========