General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 41-0002 SECTION 41 PAGE 0301
DEPARTMENT OF CORRECTIONS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 14,561 14,561 15,561 14,561 15,561 14,561 15,561 14,561
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 613,477 613,477 614,477 613,477 614,477 613,477 614,477 613,477
3 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
4 OTHER OPERATING EXPENSES 285,112 285,112 335,112 285,112 335,112 285,112 335,112 285,112
5 PUBLIC ASSISTANCE PAYMENTS
6 CASE SERVICES 95,145 95,145 95,145 95,145 95,145 95,145 95,145 95,145
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 95,145 95,145 95,145 95,145 95,145 95,145 95,145 95,145
________________________________________________________________________________________________
8 TOTAL CATAWBA 993,734 993,734 1,044,734 993,734 1,044,734 993,734 1,044,734 993,734
9 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
10 ================================================================================================
11 VII A3. Livesay - Housing,
12 Care,
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 520,199 520,199 820,199 520,199 820,199 520,199 820,199 520,199
15 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
16 OTHER PERSONAL SERVICE 21,670 21,670 22,670 21,670 22,670 21,670 22,670 21,670
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 541,869 541,869 842,869 541,869 842,869 541,869 842,869 541,869
18 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
19 OTHER OPERATING EXPENSES 162,032 162,032 312,032 162,032 312,032 162,032 312,032 162,032
20 PUBLIC ASSISTANCE PAYMENTS
21 CASE SERVICES 75,016 75,016 75,016 75,016 75,016 75,016 75,016 75,016
________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 75,016 75,016 75,016 75,016 75,016 75,016 75,016 75,016
________________________________________________________________________________________________
23 TOTAL LIVESAY 778,917 778,917 1,229,917 778,917 1,229,917 778,917 1,229,917 778,917
24 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
25 ================================================================================================
26 VII A4. Campbell - Housing,
27 Car
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 863,956 863,956 863,956 863,956 863,956 863,956 863,956 863,956
30 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
31 OTHER PERSONAL SERVICE 24,160 24,160 25,160 24,160 25,160 24,160 25,160 24,160
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 888,116 888,116 889,116 888,116 889,116 888,116 889,116 888,116
33 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
34 OTHER OPERATING EXPENSES 409,704 409,704 459,704 409,704 459,704 409,704 459,704 409,704
35 PUBLIC ASSISTANCE PAYMENTS
36 CASE SERVICES 129,177 129,177 129,177 129,177 129,177 129,177 129,177 129,177
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 129,177 129,177 129,177 129,177 129,177 129,177 129,177 129,177
________________________________________________________________________________________________
38 TOTAL CAMPBELL 1,426,997 1,426,997 1,477,997 1,426,997 1,477,997 1,426,997 1,477,997 1,426,997
39 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
40 ================================================================================================
SEC. 41-0003 SECTION 41 PAGE 0302
DEPARTMENT OF CORRECTIONS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 A5. Lower Savannah -
2 Housing
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,034,975 1,034,975 1,034,975 1,034,975 1,034,975 1,034,975 1,034,975 1,034,975
5 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
6 OTHER PERSONAL SERVICE 22,003 22,003 23,003 22,003 23,003 22,003 23,003 22,003
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,056,978 1,056,978 1,057,978 1,056,978 1,057,978 1,056,978 1,057,978 1,056,978
8 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
9 OTHER OPERATING EXPENSES 352,209 352,209 402,209 352,209 402,209 352,209 402,209 352,209
10 PUBLIC ASSISTANCE PAYMENTS
11 CASE SERVICES 68,065 68,065 68,065 68,065 68,065 68,065 68,065 68,065
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 68,065 68,065 68,065 68,065 68,065 68,065 68,065 68,065
________________________________________________________________________________________________
13 TOTAL LOWER SAVANNAH 1,477,252 1,477,252 1,528,252 1,477,252 1,528,252 1,477,252 1,528,252 1,477,252
14 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
15 ================================================================================================
16 VII A6. Coastal - Housing,
17 Care,
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 867,229 710,196 870,196 710,196 870,196 710,196 870,196 710,196
20 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) (40.00) (33.00)
21 OTHER PERSONAL SERVICE 14,463 14,463 15,463 14,463 15,463 14,463 15,463 14,463
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 881,692 724,659 885,659 724,659 885,659 724,659 885,659 724,659
23 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) (40.00) (33.00)
24 OTHER OPERATING EXPENSES 467,626 457,626 607,626 457,626 607,626 457,626 607,626 457,626
________________________________________________________________________________________________
25 TOTAL COASTAL 1,349,318 1,182,285 1,493,285 1,182,285 1,493,285 1,182,285 1,493,285 1,182,285
26 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) (40.00) (33.00)
27 ================================================================================================
28 VII A7. Palmer - Housing, Care,
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 930,989 930,989 930,989 930,989 930,989 930,989 930,989 930,989
31 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70)
32 OTHER PERSONAL SERVICE 32,022 32,022 33,022 32,022 33,022 32,022 33,022 32,022
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 963,011 963,011 964,011 963,011 964,011 963,011 964,011 963,011
34 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70)
35 OTHER OPERATING EXPENSES 469,892 469,892 519,892 469,892 519,892 469,892 519,892 469,892
________________________________________________________________________________________________
36 TOTAL PALMER 1,432,903 1,432,903 1,483,903 1,432,903 1,483,903 1,432,903 1,483,903 1,432,903
37 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70)
38 ================================================================================================
SEC. 41-0004 SECTION 41 PAGE 0303
DEPARTMENT OF CORRECTIONS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 A8. State Park - Housing,
2 Ca
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 3,019,203 3,019,203 3,048,203 3,019,203 3,048,203 3,019,203 3,048,203 3,019,203
5 (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04)
6 OTHER PERSONAL SERVICE 102,876 102,876 103,876 102,876 103,876 102,876 103,876 102,876
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 3,122,079 3,122,079 3,152,079 3,122,079 3,152,079 3,122,079 3,152,079 3,122,079
8 (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04)
9 OTHER OPERATING EXPENSES 607,118 607,118 707,118 607,118 707,118 607,118 707,118 607,118
10 PUBLIC ASSISTANCE PAYMENTS
11 CASE SERVICES 156,258 156,258 156,258 156,258 156,258 156,258 156,258 156,258
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 156,258 156,258 156,258 156,258 156,258 156,258 156,258 156,258
________________________________________________________________________________________________
13 TOTAL STATE PARK 3,885,455 3,885,455 4,015,455 3,885,455 4,015,455 3,885,455 4,015,455 3,885,455
14 (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04)
15 ================================================================================================
16 VII A9. Leath - Housing,
17 Care, S
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 3,434,178 3,405,178 3,435,178 3,405,178 3,435,178 3,405,178 3,435,178 3,405,178
20 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) (165.00) (164.00)
21 OTHER PERSONAL SERVICE 81,010 80,010 83,010 80,010 83,010 80,010 83,010 80,010
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 3,515,188 3,485,188 3,518,188 3,485,188 3,518,188 3,485,188 3,518,188 3,485,188
23 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) (165.00) (164.00)
24 OTHER OPERATING EXPENSES 736,093 736,093 836,093 736,093 836,093 736,093 836,093 736,093
25 PUBLIC ASSISTANCE PAYMENTS
26 CASE SERVICES 196,101 196,101 196,101 196,101 196,101 196,101 196,101 196,101
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 196,101 196,101 196,101 196,101 196,101 196,101 196,101 196,101
________________________________________________________________________________________________
28 TOTAL LEATH 4,447,382 4,417,382 4,550,382 4,417,382 4,550,382 4,417,382 4,550,382 4,417,382
29 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) (165.00) (164.00)
30 ================================================================================================
31 VII A10. Women's - Housing,
32 Care
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 4,456,199 4,109,199 4,409,199 4,109,199 4,409,199 4,109,199 4,409,199 4,109,199
35 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) (198.86) (185.86)
36 OTHER PERSONAL SERVICE 52,595 52,595 53,595 52,595 53,595 52,595 53,595 52,595
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 4,508,794 4,161,794 4,462,794 4,161,794 4,462,794 4,161,794 4,462,794 4,161,794
38 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) (198.86) (185.86)
39 OTHER OPERATING EXPENSES 769,472 685,972 890,972 685,972 890,972 685,972 890,972 685,972
SEC. 41-0005 SECTION 41 PAGE 0304
DEPARTMENT OF CORRECTIONS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 191,925 171,925 191,925 171,925 191,925 171,925 191,925 171,925
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 191,925 171,925 191,925 171,925 191,925 171,925 191,925 171,925
________________________________________________________________________________________________
4 TOTAL WOMEN'S 5,470,191 5,019,691 5,545,691 5,019,691 5,545,691 5,019,691 5,545,691 5,019,691
5 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) (198.86) (185.86)
6 ================================================================================================
7 VII A11. Cross Anchor -
8 Housing,
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 3,266,979 3,236,979 3,266,979 3,236,979 3,266,979 3,236,979 3,266,979 3,236,979
11 (169.88) (168.88) (169.88) (168.88) (169.88) (168.88) (169.88) (168.88)
12 OTHER PERSONAL SERVICE 218,851 217,851 220,851 217,851 220,851 217,851 220,851 217,851
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 3,485,830 3,454,830 3,487,830 3,454,830 3,487,830 3,454,830 3,487,830 3,454,830
14 (169.88) (168.88) (169.88) (168.88) (169.88) (168.88) (169.88) (168.88)
15 OTHER OPERATING EXPENSES 1,023,960 1,023,960 1,123,960 1,023,960 1,123,960 1,023,960 1,123,960 1,023,960
16 PUBLIC ASSISTANCE PAYMENTS
17 CASE SERVICES 371,450 371,450 371,450 371,450 371,450 371,450 371,450 371,450
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 371,450 371,450 371,450 371,450 371,450 371,450 371,450 371,450
________________________________________________________________________________________________
19 TOTAL CROSS ANCHOR 4,881,240 4,850,240 4,983,240 4,850,240 4,983,240 4,850,240 4,983,240 4,850,240
20 (169.88) (168.88) (169.88) (168.88) (169.88) (168.88) (169.88) (168.88)
21 ================================================================================================
22 VII A12. Givens - Housing,
23 Care
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 721,011 721,011 721,011 721,011 721,011 721,011 721,011 721,011
26 (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94)
27 OTHER PERSONAL SERVICE 33,827 33,827 34,827 33,827 34,827 33,827 34,827 33,827
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 754,838 754,838 755,838 754,838 755,838 754,838 755,838 754,838
29 (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94)
30 OTHER OPERATING EXPENSES 232,813 232,813 282,813 232,813 282,813 232,813 282,813 232,813
31 PUBLIC ASSISTANCE PAYMENTS
32 CASE SERVICES 66,301 66,301 66,301 66,301 66,301 66,301 66,301 66,301
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 66,301 66,301 66,301 66,301 66,301 66,301 66,301 66,301
________________________________________________________________________________________________
34 TOTAL GIVENS 1,053,952 1,053,952 1,104,952 1,053,952 1,104,952 1,053,952 1,104,952 1,053,952
35 (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94)
36 ================================================================================================
37 VII A13. Northside - Housing,
38 Ca
39 PERSONAL SERVICE
SEC. 41-0006 SECTION 41 PAGE 0305
DEPARTMENT OF CORRECTIONS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 1,715,834 1,715,834 1,715,834 1,715,834 1,715,834 1,715,834 1,715,834 1,715,834
2 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50)
3 OTHER PERSONAL SERVICE 173,257 173,257 175,257 173,257 175,257 173,257 175,257 173,257
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,889,091 1,889,091 1,891,091 1,889,091 1,891,091 1,889,091 1,891,091 1,889,091
5 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50)
6 OTHER OPERATING EXPENSES 819,017 819,017 919,017 819,017 919,017 819,017 919,017 819,017
7 PUBLIC ASSISTANCE PAYMENTS
8 CASE SERVICES 226,709 226,709 226,709 226,709 226,709 226,709 226,709 226,709
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 226,709 226,709 226,709 226,709 226,709 226,709 226,709 226,709
________________________________________________________________________________________________
10 TOTAL NORTHSIDE 2,934,817 2,934,817 3,036,817 2,934,817 3,036,817 2,934,817 3,036,817 2,934,817
11 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50)
12 ================================================================================================
13 VII A14. Trenton - Housing,
14 Care
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 2,985,127 2,960,127 2,985,127 2,960,127 2,985,127 2,960,127 2,985,127 2,960,127
17 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) (158.14) (157.14)
18 OTHER PERSONAL SERVICE 94,267 93,267 94,267 93,267 94,267 93,267 94,267 93,267
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 3,079,394 3,053,394 3,079,394 3,053,394 3,079,394 3,053,394 3,079,394 3,053,394
20 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) (158.14) (157.14)
21 OTHER OPERATING EXPENSES 776,679 776,679 876,679 776,679 876,679 776,679 876,679 776,679
22 PUBLIC ASSISTANCE PAYMENTS
23 CASE SERVICES 189,149 189,149 189,149 189,149 189,149 189,149 189,149 189,149
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 189,149 189,149 189,149 189,149 189,149 189,149 189,149 189,149
________________________________________________________________________________________________
25 TOTAL TRENTON 4,045,222 4,019,222 4,145,222 4,019,222 4,145,222 4,019,222 4,145,222 4,019,222
26 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) (158.14) (157.14)
27 ================================================================================================
28 VII A15. Goodman - Housing,
29 Care
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 2,203,635 2,177,635 2,204,635 2,177,635 2,204,635 2,177,635 2,204,635 2,177,635
32 (101.25) (100.25) (101.25) (100.25) (101.25) (100.25) (101.25) (100.25)
33 OTHER PERSONAL SERVICE 77,525 76,525 77,525 76,525 77,525 76,525 77,525 76,525
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 2,281,160 2,254,160 2,282,160 2,254,160 2,282,160 2,254,160 2,282,160 2,254,160
35 (101.25) (100.25) (101.25) (100.25) (101.25) (100.25) (101.25) (100.25)
36 OTHER OPERATING EXPENSES 621,186 621,186 721,186 621,186 721,186 621,186 721,186 621,186
37 PUBLIC ASSISTANCE PAYMENTS
38 CASE SERVICES 272,777 272,777 272,777 272,777 272,777 272,777 272,777 272,777
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 272,777 272,777 272,777 272,777 272,777 272,777 272,777 272,777
SEC. 41-0007 SECTION 41 PAGE 0306
DEPARTMENT OF CORRECTIONS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 GOODMAN 3,175,123 3,148,123 3,276,123 3,148,123 3,276,123 3,148,123 3,276,123 3,148,123
2 (101.25) (100.25) (101.25) (100.25) (101.25) (100.25) (101.25) (100.25)
3 ================================================================================================
4 VII A16. Manning - Housing,
5 Care
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 4,055,934 4,027,934 4,255,934 4,027,934 4,255,934 4,027,934 4,255,934 4,027,934
8 (194.96) (193.96) (194.96) (193.96) (194.96) (193.96) (194.96) (193.96)
9 NEW POSITIONS
10 COUNSELORS
11 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
12 ADMIN SPEC.
13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
14 OTHER PERSONAL SERVICE 222,882 221,882 222,882 221,882 222,882 221,882 222,882 221,882
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 4,278,816 4,249,816 4,478,816 4,249,816 4,478,816 4,249,816 4,478,816 4,249,816
16 (194.96) (193.96) (197.96) (196.96) (197.96) (196.96) (197.96) (196.96)
17 OTHER OPERATING EXPENSES 1,108,223 1,108,223 1,208,223 1,108,223 1,208,223 1,108,223 1,208,223 1,108,223
18 PUBLIC ASSISTANCE PAYMENTS
19 CASE SERVICES 457,983 457,983 457,983 457,983 457,983 457,983 457,983 457,983
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 457,983 457,983 457,983 457,983 457,983 457,983 457,983 457,983
________________________________________________________________________________________________
21 TOTAL MANNING 5,845,022 5,816,022 6,145,022 5,816,022 6,145,022 5,816,022 6,145,022 5,816,022
22 (194.96) (193.96) (197.96) (196.96) (197.96) (196.96) (197.96) (196.96)
23 ================================================================================================
24 VII A17. Stevenson - Housing,
25 Ca
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 2,500,333 2,500,333 2,500,333 2,500,333 2,500,333 2,500,333 2,500,333 2,500,333
28 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50)
29 OTHER PERSONAL SERVICE 85,031 85,031 86,031 85,031 86,031 85,031 86,031 85,031
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 2,585,364 2,585,364 2,586,364 2,585,364 2,586,364 2,585,364 2,586,364 2,585,364
31 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50)
32 OTHER OPERATING EXPENSES 357,078 357,078 457,078 357,078 457,078 357,078 457,078 357,078
33 PUBLIC ASSISTANCE PAYMENTS
34 CASE SERVICES 144,222 144,222 144,222 144,222 144,222 144,222 144,222 144,222
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 144,222 144,222 144,222 144,222 144,222 144,222 144,222 144,222
________________________________________________________________________________________________
36 TOTAL STEVENSON 3,086,664 3,086,664 3,187,664 3,086,664 3,187,664 3,086,664 3,187,664 3,086,664
37 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50)
38 ================================================================================================
SEC. 41-0008 SECTION 41 PAGE 0307
DEPARTMENT OF CORRECTIONS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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,
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,640,865 1,640,865 1,690,865 1,640,865 1,690,865 1,640,865 1,690,865 1,640,865
5 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00)
6 OTHER PERSONAL SERVICE 114,308 114,308 119,308 114,308 119,308 114,308 119,308 114,308
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,755,173 1,755,173 1,810,173 1,755,173 1,810,173 1,755,173 1,810,173 1,755,173
8 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00)
9 OTHER OPERATING EXPENSES 430,981 430,981 530,981 430,981 530,981 430,981 530,981 430,981
10 PUBLIC ASSISTANCE PAYMENTS
11 CASE SERVICES 200,666 200,666 200,666 200,666 200,666 200,666 200,666 200,666
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 200,666 200,666 200,666 200,666 200,666 200,666 200,666 200,666
________________________________________________________________________________________________
13 TOTAL WALDEN 2,386,820 2,386,820 2,541,820 2,386,820 2,541,820 2,386,820 2,541,820 2,386,820
14 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00)
15 ================================================================================================
16 VII A19. Watkins - Housing,
17 Care
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,034,654 1,034,654 1,034,654 1,034,654 1,034,654 1,034,654 1,034,654 1,034,654
20 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50)
21 OTHER PERSONAL SERVICE 89,227 89,227 92,227 89,227 92,227 89,227 92,227 89,227
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,123,881 1,123,881 1,126,881 1,123,881 1,126,881 1,123,881 1,126,881 1,123,881
23 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50)
24 OTHER OPERATING EXPENSES 481,969 481,969 531,969 481,969 531,969 481,969 531,969 481,969
25 PUBLIC ASSISTANCE PAYMENTS
26 CASE SERVICES 111,200 111,200 111,200 111,200 111,200 111,200 111,200 111,200
27 CASE SERVICES 4,178 4,178 4,178 4,178 4,178 4,178 4,178 4,178
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 115,378 115,378 115,378 115,378 115,378 115,378 115,378 115,378
________________________________________________________________________________________________
29 TOTAL WATKINS 1,721,228 1,721,228 1,774,228 1,721,228 1,774,228 1,721,228 1,774,228 1,721,228
30 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50)
31 ================================================================================================
32 VII A20. MACDOUGALL -
33 Housing, C
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 2,276,539 2,251,539 2,276,539 2,251,539 2,276,539 2,251,539 2,276,539 2,251,539
36 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) (108.93) (107.93)
37 OTHER PERSONAL SERVICE 260,719 259,719 262,719 259,719 262,719 259,719 262,719 259,719
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 2,537,258 2,511,258 2,539,258 2,511,258 2,539,258 2,511,258 2,539,258 2,511,258
39 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) (108.93) (107.93)
SEC. 41-0009 SECTION 41 PAGE 0308
DEPARTMENT OF CORRECTIONS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 1,585,160 1,585,160 1,585,160 1,585,160 1,585,160 1,585,160 1,585,160 1,585,160
________________________________________________________________________________________________
2 TOTAL MACDOUGALL 4,122,418 4,096,418 4,124,418 4,096,418 4,124,418 4,096,418 4,124,418 4,096,418
3 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) (108.93) (107.93)
4 ================================================================================================
5 VII A21. Wateree - Housing,
6 Care
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 4,194,156 3,636,156 4,214,156 3,636,156 4,214,156 3,636,156 4,214,156 3,636,156
9 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) (196.00) (168.00)
10 OTHER PERSONAL SERVICE 296,135 295,135 295,135 295,135 295,135 295,135 295,135 295,135
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 4,490,291 3,931,291 4,509,291 3,931,291 4,509,291 3,931,291 4,509,291 3,931,291
12 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) (196.00) (168.00)
13 OTHER OPERATING EXPENSES 1,477,199 1,201,199 1,651,199 1,201,199 1,651,199 1,201,199 1,651,199 1,201,199
14 PUBLIC ASSISTANCE PAYMENTS
15 CASE SERVICES 525,981 495,981 520,981 495,981 520,981 495,981 520,981 495,981
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 525,981 495,981 520,981 495,981 520,981 495,981 520,981 495,981
________________________________________________________________________________________________
17 TOTAL WATEREE 6,493,471 5,628,471 6,681,471 5,628,471 6,681,471 5,628,471 6,681,471 5,628,471
18 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) (196.00) (168.00)
19 ================================================================================================
20 VII A22. Dutchman - Housing,
21 Car
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 4,153,062 4,129,062 4,153,062 4,129,062 4,153,062 4,129,062 4,153,062 4,129,062
24 (201.31) (200.31) (201.31) (200.31) (201.31) (200.31) (201.31) (200.31)
25 OTHER PERSONAL SERVICE 201,005 200,005 201,005 200,005 201,005 200,005 201,005 200,005
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 4,354,067 4,329,067 4,354,067 4,329,067 4,354,067 4,329,067 4,354,067 4,329,067
27 (201.31) (200.31) (201.31) (200.31) (201.31) (200.31) (201.31) (200.31)
28 OTHER OPERATING EXPENSES 1,143,003 1,143,003 1,243,003 1,143,003 1,243,003 1,143,003 1,243,003 1,143,003
29 PUBLIC ASSISTANCE PAYMENTS
30 CASE SERVICES 379,543 379,543 379,543 379,543 379,543 379,543 379,543 379,543
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 379,543 379,543 379,543 379,543 379,543 379,543 379,543 379,543
________________________________________________________________________________________________
32 TOTAL DUTCHMAN 5,876,613 5,851,613 5,976,613 5,851,613 5,976,613 5,851,613 5,976,613 5,851,613
33 (201.31) (200.31) (201.31) (200.31) (201.31) (200.31) (201.31) (200.31)
34 ================================================================================================
35 VII A23. MCCormick - Housing,
36 Ca
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 5,652,001 5,625,001 5,652,001 5,625,001 5,652,001 5,625,001 5,652,001 5,625,001
39 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) (289.00) (288.00)
SEC. 41-0010 SECTION 41 PAGE 0309
DEPARTMENT OF CORRECTIONS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 NEW POSITION
2 CORRECTIONAL OFFICERS 162,348 162,348
3 (8.00) (8.00)
4 OTHER PERSONAL SERVICE 336,268 335,268 336,268 335,268 336,268 335,268 336,268 335,268
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 5,988,269 5,960,269 6,150,617 6,122,617 5,988,269 5,960,269 5,988,269 5,960,269
6 (289.00) (288.00) (297.00) (296.00) (289.00) (288.00) (289.00) (288.00)
7 OTHER OPERATING EXPENSES 3,518,273 3,518,273 3,618,273 3,518,273 3,618,273 3,518,273 3,618,273 3,518,273
________________________________________________________________________________________________
8 TOTAL MCCORMICK 9,506,542 9,478,542 9,768,890 9,640,890 9,606,542 9,478,542 9,606,542 9,478,542
9 (289.00) (288.00) (297.00) (296.00) (289.00) (288.00) (289.00) (288.00)
10 ================================================================================================
11 VII A24. Perry - Housing, Care,
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 6,709,214 6,683,214 6,709,214 6,683,214 6,709,214 6,683,214 6,709,214 6,683,214
14 (358.50) (357.50) (358.50) (357.50) (358.50) (357.50) (358.50) (357.50)
15 NEW POSITION
16 CORRECTIONAL OFFICERS 162,348 162,348
17 (8.00) (8.00)
18 OTHER PERSONAL SERVICE 245,663 244,663 245,663 244,663 245,663 244,663 245,663 244,663
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 6,954,877 6,927,877 7,117,225 7,090,225 6,954,877 6,927,877 6,954,877 6,927,877
20 (358.50) (357.50) (366.50) (365.50) (358.50) (357.50) (358.50) (357.50)
21 OTHER OPERATING EXPENSES 1,993,329 1,993,329 2,093,329 1,993,329 2,093,329 1,993,329 2,093,329 1,993,329
22 PUBLIC ASSISTANCE PAYMENTS
23 CASE SERVICES 616,500 616,500 616,500 616,500 616,500 616,500 616,500 616,500
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 616,500 616,500 616,500 616,500 616,500 616,500 616,500 616,500
________________________________________________________________________________________________
25 TOTAL PERRY 9,564,706 9,537,706 9,827,054 9,700,054 9,664,706 9,537,706 9,664,706 9,537,706
26 (358.50) (357.50) (366.50) (365.50) (358.50) (357.50) (358.50) (357.50)
27 ================================================================================================
28 VII A25. Broad River - Housing,
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 8,536,747 8,509,747 8,536,747 8,509,747 8,536,747 8,509,747 8,536,747 8,509,747
31 (444.50) (443.50) (444.50) (443.50) (444.50) (443.50) (444.50) (443.50)
32 NEW POSITIONS ADDED BY THE
33 BUDGET AND CONTROL BOARD
34 CANTEEN OPERATIONS
35 (25.00) (25.00)
36 NEW POSITION
37 CORRECTIONAL OFFICERS 162,348 162,348
38 (8.00) (8.00)
39 OTHER PERSONAL SERVICE 303,685 302,685 303,685 302,685 303,685 302,685 303,685 302,685
SEC. 41-0011 SECTION 41 PAGE 0310
DEPARTMENT OF CORRECTIONS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 8,840,432 8,812,432 9,002,780 8,974,780 8,840,432 8,812,432 8,840,432 8,812,432
2 (444.50) (443.50) (452.50) (451.50) (469.50) (443.50) (469.50) (443.50)
3 OTHER OPERATING EXPENSES 2,506,097 2,506,097 2,606,097 2,506,097 2,606,097 2,506,097 2,606,097 2,506,097
4 PUBLIC ASSISTANCE PAYMENTS
5 CASE SERVICES 791,354 791,354 791,354 791,354 791,354 791,354 791,354 791,354
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 791,354 791,354 791,354 791,354 791,354 791,354 791,354 791,354
________________________________________________________________________________________________
7 TOTAL BROAD RIVER 12,137,883 12,109,883 12,400,231 12,272,231 12,237,883 12,109,883 12,237,883 12,109,883
8 (444.50) (443.50) (452.50) (451.50) (469.50) (443.50) (469.50) (443.50)
9 ================================================================================================
10 VII A26. Kirkland - Housing,
11 Car
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 8,973,361 8,945,361 8,973,361 8,945,361 8,973,361 8,945,361 8,973,361 8,945,361
14 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) (480.56) (479.56)
15 OTHER PERSONAL SERVICE 213,180 213,180 214,180 213,180 214,180 213,180 214,180 213,180
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 9,186,541 9,158,541 9,187,541 9,158,541 9,187,541 9,158,541 9,187,541 9,158,541
17 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) (480.56) (479.56)
18 OTHER OPERATING EXPENSES 1,980,478 1,980,478 2,080,478 1,980,478 2,080,478 1,980,478 2,080,478 1,980,478
19 PUBLIC ASSISTANCE PAYMENTS
20 CASE SERVICES 425,092 425,092 425,092 425,092 425,092 425,092 425,092 425,092
21 PROSTHETICS 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 450,092 450,092 450,092 450,092 450,092 450,092 450,092 450,092
________________________________________________________________________________________________
23 TOTAL KIRKLAND 11,617,111 11,589,111 11,718,111 11,589,111 11,718,111 11,589,111 11,718,111 11,589,111
24 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) (480.56) (479.56)
25 ================================================================================================
26 VII A27. Allendale - Housing,
27 Ca
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 5,544,712 5,519,712 5,544,712 5,519,712 5,544,712 5,519,712 5,544,712 5,519,712
30 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) (291.00) (290.00)
31 NEW POSITIONS
32 CORRECTIONAL OFFICERS 162,348 162,348
33 (49.00) (49.00)
34 TEACHERS
35 (2.00) (2.00)
36 NURSES
37 (2.00) (2.00)
38 FOOD SERVICE SUP.
39 (2.00) (2.00)
SEC. 41-0012 SECTION 41 PAGE 0311
DEPARTMENT OF CORRECTIONS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 ADMIN SPEC.
2 (2.00) (2.00)
3 OTHER PERSONAL SERVICE 302,999 301,999 302,999 301,999 302,999 301,999 302,999 301,999
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 5,847,711 5,821,711 6,010,059 5,984,059 5,847,711 5,821,711 5,847,711 5,821,711
5 (291.00) (290.00) (348.00) (347.00) (291.00) (290.00) (291.00) (290.00)
6 OTHER OPERATING EXPENSES 3,263,987 3,263,987 3,363,987 3,263,987 3,363,987 3,263,987 3,363,987 3,263,987
________________________________________________________________________________________________
7 TOTAL ALLENDALE 9,111,698 9,085,698 9,374,046 9,248,046 9,211,698 9,085,698 9,211,698 9,085,698
8 (291.00) (290.00) (348.00) (347.00) (291.00) (290.00) (291.00) (290.00)
9 ================================================================================================
10 VII A28. Lieber - Housing,
11 Care,
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 7,252,678 7,226,678 7,252,678 7,226,678 7,252,678 7,226,678 7,252,678 7,226,678
14 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) (387.00) (386.00)
15 NEW POSITION
16 CORRECTIONAL OFFICERS 162,349 162,349
17 (8.00) (8.00)
18 OTHER PERSONAL SERVICE 343,838 342,838 343,838 342,838 343,838 342,838 343,838 342,838
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 7,596,516 7,569,516 7,758,865 7,731,865 7,596,516 7,569,516 7,596,516 7,569,516
20 (387.00) (386.00) (395.00) (394.00) (387.00) (386.00) (387.00) (386.00)
21 OTHER OPERATING EXPENSES 4,056,393 4,056,393 4,156,393 4,056,393 4,156,393 4,056,393 4,156,393 4,056,393
________________________________________________________________________________________________
22 TOTAL LIEBER 11,652,909 11,625,909 11,915,258 11,788,258 11,752,909 11,625,909 11,752,909 11,625,909
23 (387.00) (386.00) (395.00) (394.00) (387.00) (386.00) (387.00) (386.00)
24 ================================================================================================
25 VII A29. Ridgeland - Housing,
26 Ca
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 7,065,675 7,065,675 7,095,675 7,065,675 7,095,675 7,065,675 7,095,675 7,065,675
29 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25)
30 NEW POSITION
31 CORRECTIONAL OFFICERS 162,349 162,349
32 (8.00) (8.00)
33 OTHER PERSONAL SERVICES 325,000 325,000 326,000 325,000 326,000 325,000 326,000 325,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 7,390,675 7,390,675 7,584,024 7,553,024 7,421,675 7,390,675 7,421,675 7,390,675
35 (328.25) (328.25) (336.25) (336.25) (328.25) (328.25) (328.25) (328.25)
36 OTHER OPERATING EXPENSES 5,555,085 5,555,085 5,655,085 5,555,085 5,655,085 5,555,085 5,655,085 5,555,085
37 CASE SERVICES 352,560 352,560 352,560 352,560 352,560 352,560 352,560 352,560
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 352,560 352,560 352,560 352,560 352,560 352,560 352,560 352,560
________________________________________________________________________________________________
39 TOTAL RIDGELAND 13,298,320 13,298,320 13,591,669 13,460,669 13,429,320 13,298,320 13,429,320 13,298,320
40 (328.25) (328.25) (336.25) (336.25) (328.25) (328.25) (328.25) (328.25)
41 ================================================================================================
SEC. 41-0013 SECTION 41 PAGE 0312
DEPARTMENT OF CORRECTIONS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 A30. Evans - Housing, Care,
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 5,473,307 5,449,307 5,473,307 5,449,307 5,473,307 5,449,307 5,473,307 5,449,307
4 (292.00) (291.00) (292.00) (291.00) (292.00) (291.00) (292.00) (291.00)
5 NEW POSITIONS
6 CORRECTIONALOFFICERS
7 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
8 TEACHERS
9 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
10 NURSES
11 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
12 FOOD SERVICE SUP.
13 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
14 ADMIN SPEC.
15 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
16 OTHER PERSONAL SERVICE 309,510 308,510 309,510 308,510 309,510 308,510 309,510 308,510
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 5,782,817 5,757,817 5,782,817 5,757,817 5,782,817 5,757,817 5,782,817 5,757,817
18 (292.00) (291.00) (341.00) (340.00) (341.00) (340.00) (341.00) (340.00)
19 OTHER OPERATING EXPENSES 3,376,332 3,376,332 3,476,332 3,376,332 3,476,332 3,376,332 3,476,332 3,376,332
________________________________________________________________________________________________
20 TOTAL EVANS 9,159,149 9,134,149 9,259,149 9,134,149 9,259,149 9,134,149 9,259,149 9,134,149
21 (292.00) (291.00) (341.00) (340.00) (341.00) (340.00) (341.00) (340.00)
22 ================================================================================================
23 VII A31. Lee - Housing, Care, Se
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 9,674,740 9,626,740 9,674,740 9,626,740 9,674,740 9,626,740 9,674,740 9,626,740
26 (502.00) (500.00) (502.00) (500.00) (502.00) (500.00) (502.00) (500.00)
27 NEW POSITIONS
28 CORRECTIONAL OFFICERS
29 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
30 TEACHERS
31 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
32 NURSES
33 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
34 FOOD SERVICE SUP.SSIFIED
35 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
36 ADMIN SPEC.
37 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
38 OTHER PERSONAL SERVICE 377,245 376,245 378,245 376,245 378,245 376,245 378,245 376,245
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 10,051,985 10,002,985 10,052,985 10,002,985 10,052,985 10,002,985 10,052,985 10,002,985
40 (502.00) (500.00) (551.00) (549.00) (551.00) (549.00) (551.00) (549.00)
SEC. 41-0014 SECTION 41 PAGE 0313
DEPARTMENT OF CORRECTIONS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 2,478,797 2,478,797 2,578,797 2,478,797 2,578,797 2,478,797 2,578,797 2,478,797
2 PUBLIC ASSISTANCE PAYMENTS
3 CASE SERVICES 835,138 835,138 835,138 835,138 835,138 835,138 835,138 835,138
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 835,138 835,138 835,138 835,138 835,138 835,138 835,138 835,138
________________________________________________________________________________________________
5 TOTAL LEE 13,365,920 13,316,920 13,466,920 13,316,920 13,466,920 13,316,920 13,466,920 13,316,920
6 (502.00) (500.00) (551.00) (549.00) (551.00) (549.00) (551.00) (549.00)
7 ================================================================================================
8 VII A32. Turbeville - Housing, C
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 5,625,280 5,598,280 5,625,280 5,598,280 5,625,280 5,598,280 5,625,280 5,598,280
11 (305.00) (304.00) (305.00) (304.00) (305.00) (304.00) (305.00) (304.00)
12 NEW POSITION
13 CORRECTIONAL OFFICERS 162,349 162,349
14 (8.00) (8.00) (41.00) (41.00) (41.00) (41.00)
15 TEACHERS
16 (2.00) (2.00) (2.00) (2.00)
17 ADMIN SPEC.
18 (2.00) (2.00) (2.00) (2.00)
19 NURSES
20 (2.00) (2.00) (2.00) (2.00)
21 FOOD SERVICE SUP.SSIFIED
22 (2.00) (2.00) (2.00) (2.00)
23 OTHER PERSONAL SERVICE 350,224 349,224 350,224 349,224 350,224 349,224 350,224 349,224
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 5,975,504 5,947,504 6,137,853 6,109,853 5,975,504 5,947,504 5,975,504 5,947,504
25 (305.00) (304.00) (313.00) (312.00) (354.00) (353.00) (354.00) (353.00)
26 OTHER OPERATING EXPENSES 3,552,115 3,552,115 3,652,115 3,552,115 3,652,115 3,552,115 3,652,115 3,552,115
________________________________________________________________________________________________
27 TOTAL TURBEVILLE 9,527,619 9,499,619 9,789,968 9,661,968 9,627,619 9,499,619 9,627,619 9,499,619
28 (305.00) (304.00) (313.00) (312.00) (354.00) (353.00) (354.00) (353.00)
29 ================================================================================================
30 VII A33. Kershaw - Housing, C
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 7,194,939 7,164,939 7,194,939 7,164,939 7,194,939 7,164,939
33 (342.00) (342.00) (342.00) (342.00) (342.00) (342.00) (342.00) (342.00)
34 NEW POSITIONS
35 CORRECTIONAL OFFICERS 35,818 35,818 35,818 35,818 35,818 35,818
36 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
37 CORRECTIONAL OFFICERS
38 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
39 PRISON INDUSTRIES
40 (6.00) (6.00)
SEC. 41-0015 SECTION 41 PAGE 0314
DEPARTMENT OF CORRECTIONS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 TEACHERS
2 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
3 ADMIN SPEC.
4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
5 NURSES
6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
7 FOOD SERVICE SUP.
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 7,230,757 7,200,757 7,230,757 7,200,757 7,230,757 7,200,757
10 (342.00) (342.00) (393.00) (393.00) (399.00) (393.00) (399.00) (393.00)
11 OTHER OPERATING EXPENSES 5,232,377 5,231,377 5,232,377 5,231,377 5,232,377 5,231,377
12 CASE SERVICES 800,000 800,000 800,000 800,000 800,000 800,000
________________________________________________________________________________________________
13 TOTAL CASE SRVC/PUB ASST 800,000 800,000 800,000 800,000 800,000 800,000
________________________________________________________________________________________________
14 TOTAL KERSHAW 13,263,134 13,232,134 13,263,134 13,232,134 13,263,134 13,232,134
15 (342.00) (342.00) (393.00) (393.00) (399.00) (393.00) (399.00) (393.00)
16 ================================================================================================
17 VII A34. SUPPORT SERVICES - HOUS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 9,044,779 7,902,151 16,094,302 14,669,302 16,094,302 14,669,302 16,094,302 14,669,302
20 (262.55) (119.91) (262.55) (119.91) (262.55) (119.91) (262.55) (119.91)
21 OTHER PERSONAL SERVICE 159,000 322,750 322,750 322,750
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 9,203,779 7,902,151 16,417,052 14,669,302 16,417,052 14,669,302 16,417,052 14,669,302
23 (262.55) (119.91) (262.55) (119.91) (262.55) (119.91) (262.55) (119.91)
24 OTHER OPERATING EXPENSES 30,359,162 11,132,662 17,235,668 1,680,568 17,235,668 1,680,568 17,235,668 1,680,568
25 PUBLIC ASSISTANCE PAYMENTS
26 CASE SERVICES 24,500 60,000 60,000 60,000
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 24,500 60,000 60,000 60,000
________________________________________________________________________________________________
28 TOTAL SUPPORT SERVICES 39,587,441 19,034,813 33,712,720 16,349,870 33,712,720 16,349,870 33,712,720 16,349,870
29 (262.55) (119.91) (262.55) (119.91) (262.55) (119.91) (262.55) (119.91)
30 ================================================================================================
________________________________________________________________________________________________
31 TOTAL HOUSING, CARE, SECURITY
32 & SUPERVISION 216,768,084 194,272,923 228,839,403 205,956,553 227,702,964 204,820,114 227,702,964 204,820,114
33 (6570.87) (6363.23) (6827.87) (6620.23) (6802.87) (6564.23) (6802.87) (6564.23)
34 ================================================================================================
35 VII B. WORK & VOCATIONAL ACTIVIT
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 8,980,000 2,290,000 4,790,000 2,290,000 4,790,000 2,290,000 4,790,000 2,290,000
38 (160.28) (44.80) (160.28) (44.80) (160.28) (44.80) (160.28) (44.80)
39 OTHER PERSONAL SERVICE 5,171,542 321,542 6,021,542 321,542 6,021,542 321,542 6,021,542 321,542
SEC. 41-0016 SECTION 41 PAGE 0315
DEPARTMENT OF CORRECTIONS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 14,151,542 2,611,542 10,811,542 2,611,542 10,811,542 2,611,542 10,811,542 2,611,542
2 (160.28) (44.80) (160.28) (44.80) (160.28) (44.80) (160.28) (44.80)
3 OTHER OPERATING EXPENSES 18,254,849 1,579,849 14,879,849 1,579,849 14,879,849 1,579,849 14,879,849 1,579,849
4 PUBLIC ASSISTANCE PAYMENTS
5 CASE SERVICES 710,000 10,000 410,000 10,000 410,000 10,000 410,000 10,000
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 710,000 10,000 410,000 10,000 410,000 10,000 410,000 10,000
________________________________________________________________________________________________
7 TOTAL WORK AND VOCATIONAL
8 ACTIVITIES 33,116,391 4,201,391 26,101,391 4,201,391 26,101,391 4,201,391 26,101,391 4,201,391
9 (160.28) (44.80) (160.28) (44.80) (160.28) (44.80) (160.28) (44.80)
10 ================================================================================================
11 VII C. PALMETTO UNIFIED SCHOOL D
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 1,246,951 1,019,951 1,169,951 1,019,951 1,169,951 1,019,951 1,169,951 1,019,951
14 (52.00) (42.50) (52.00) (42.50) (52.00) (42.50) (52.00) (42.50)
15 UNCLASSIFIED POSITIONS 7,470,911 5,210,860 7,084,423 5,210,860 7,084,423 5,210,860 7,084,423 5,210,860
16 (133.50) (85.69) (133.50) (85.69) (133.50) (85.69) (133.50) (85.69)
17 OTHER PERSONAL SERVICE 207,086 54,086 722,086 54,086 722,086 54,086 722,086 54,086
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 8,924,948 6,284,897 8,976,460 6,284,897 8,976,460 6,284,897 8,976,460 6,284,897
19 (185.50) (128.19) (185.50) (128.19) (185.50) (128.19) (185.50) (128.19)
20 OTHER OPERATING EXPENSES 1,372,745 434,350 1,191,950 434,350 1,191,950 434,350 1,191,950 434,350
21 PUBLIC ASSISTANCE PAYMENTS
22 CASE SERVICES 444,340 19,340 114,340 19,340 114,340 19,340 114,340 19,340
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 444,340 19,340 114,340 19,340 114,340 19,340 114,340 19,340
________________________________________________________________________________________________
24 TOTAL PALMETTO UNIFIED SCHOOL
25 DISTRICT #1 10,742,033 6,738,587 10,282,750 6,738,587 10,282,750 6,738,587 10,282,750 6,738,587
26 (185.50) (128.19) (185.50) (128.19) (185.50) (128.19) (185.50) (128.19)
27 ================================================================================================
28 VII D. INDIVIDUAL GROWTH & MOTIV
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 7,293,765 6,988,765 1,538,765 1,488,765 1,538,765 1,488,765 1,538,765 1,488,765
31 (165.00) (161.00) (165.00) (161.00) (165.00) (161.00) (165.00) (161.00)
32 OTHER PERSONAL SERVICE 188,895 128,895 168,895 128,895 168,895 128,895 168,895 128,895
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 7,482,660 7,117,660 1,707,660 1,617,660 1,707,660 1,617,660 1,707,660 1,617,660
34 (165.00) (161.00) (165.00) (161.00) (165.00) (161.00) (165.00) (161.00)
35 OTHER OPERATING EXPENSES 1,289,254 619,254 729,254 619,254 729,254 619,254 729,254 619,254
36 PUBLIC ASSISTANCE PAYMENTS
37 CASE SERVICES 603,850 53,850 563,850 53,850 563,850 53,850 563,850 53,850
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 603,850 53,850 563,850 53,850 563,850 53,850 563,850 53,850
SEC. 41-0017 SECTION 41 PAGE 0316
DEPARTMENT OF CORRECTIONS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 INDIVIDUAL GROWTH &
2 MOTIVATION 9,375,764 7,790,764 3,000,764 2,290,764 3,000,764 2,290,764 3,000,764 2,290,764
3 (165.00) (161.00) (165.00) (161.00) (165.00) (161.00) (165.00) (161.00)
4 ================================================================================================
5 VII E. PENAL FACILITY INSPECTION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 351,000 351,000 351,000 351,000 351,000 351,000 351,000 351,000
8 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
9 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 371,000 371,000 371,000 371,000 371,000 371,000 371,000 371,000
11 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
12 OTHER OPERATING EXPENSES 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
13 TOTAL PENAL FACILITIES
14 INSPECTION SERVICE 421,000 421,000 421,000 421,000 421,000 421,000 421,000 421,000
15 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
16 ================================================================================================
17 TOTAL PROGRAMS AND SERVICES 270,423,272 213,424,665 268,645,308 219,608,295 267,508,869 218,471,856 267,508,869 218,471,856
18 (7088.65) (6704.22) (7345.65) (6961.22) (7320.65) (6905.22) (7320.65) (6905.22)
19 ================================================================================================
20 VIII. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 52,767,490 48,781,785 54,966,392 51,648,252 54,577,409 51,259,269 54,577,409 51,259,269
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 52,767,490 48,781,785 54,966,392 51,648,252 54,577,409 51,259,269 54,577,409 51,259,269
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 52,767,490 48,781,785 54,966,392 51,648,252 54,577,409 51,259,269 54,577,409 51,259,269
26 ================================================================================================
27 IX. NON-RECURRING
28 RIDGELAND CLASSIFIED POSITIONS 2,971,586 2,971,586
29 RIDGELAND OTHER PERSONAL
30 SERVICE 27,284 27,284
31 RIDGELAND CASE SERVICES 669,149 669,149
32 RIDGELAND-OOE 434,566 434,566
33 SUPPORT SERVICES-OOE 1,000,000 1,000,000
34 KERSHAW-OOE 5,146,000 5,146,000
35 SUPPORT SERVICES-OOE 16,713,445 16,713,445
________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 26,962,030 26,962,030
37 ================================================================================================
38 TOTAL NON-RECURRING 26,962,030 26,962,030
39 ================================================================================================
SEC. 41-0018 SECTION 41 PAGE 0317
DEPARTMENT OF CORRECTIONS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 DEPARTMENT OF CORRECTIONS 363,212,346 301,658,034 336,816,254 283,746,101 335,290,832 282,220,679 335,290,832 282,220,679
2
3 TOTAL AUTHORIZED FTE POSITIONS (7269.65) (6882.22) (7526.65) (7139.22) (7501.65) (7083.22) (7501.65) (7083.22)
4 ================================================================================================
SEC. 41-0001 SECTION 41 PAGE 0300
DEPARTMENT OF CORRECTIONS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 114,268 114,268 114,268 114,268 114,268 114,268 114,268 114,268
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 8,550,200 8,390,200 8,690,200 8,390,200 8,690,200 8,390,200 8,690,200 8,390,200
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 9,240,801 8,980,801 9,380,801 8,980,801 9,380,801 8,980,801 9,380,801 8,980,801
11 (181.00) (178.00) (181.00) (178.00) (181.00) (178.00) (181.00) (178.00)
12 OTHER OPERATING EXPENSES 3,796,692 3,496,692 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 22,061 12,061 27,061 12,061 27,061 12,061 27,061 12,061
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 22,061 12,061 27,061 12,061 27,061 12,061 27,061 12,061
16 ================================================================================================
17 TOTAL INTERNAL ADMIN & SUPPORT 13,059,554 12,489,554 13,204,554 12,489,554 13,204,554 12,489,554 13,204,554 12,489,554
18 (181.00) (178.00) (181.00) (178.00) (181.00) (178.00) (181.00) (178.00)
19 ================================================================================================
20 VII. PROGRAMS AND SERVICES
21 VII A1. Blue Ridge - Housing,
22 Ca
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 782,820 782,820 782,820 782,820 782,820 782,820 782,820 782,820
25 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
26 OTHER PERSONAL SERVICE 37,236 37,236 38,236 37,236 38,236 37,236 38,236 37,236
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 820,056 820,056 821,056 820,056 821,056 820,056 821,056 820,056
28 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
29 OTHER OPERATING EXPENSES 408,860 408,860 408,860 408,860 408,860 408,860 408,860 408,860
30 PUBLIC ASSISTANCE PAYMENTS
31 CASE SERVICES 125,131 125,131 175,131 125,131 175,131 125,131 175,131 125,131
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 125,131 125,131 175,131 125,131 175,131 125,131 175,131 125,131
________________________________________________________________________________________________
33 TOTAL BLUE RIDGE 1,354,047 1,354,047 1,405,047 1,354,047 1,405,047 1,354,047 1,405,047 1,354,047
34 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
35 ================================================================================================
36 VII A2. Catawba - Housing,
37 Care,
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 598,916 598,916 598,916 598,916 598,916 598,916 598,916 598,916
40 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)