General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 37-0001 SECTION 37 PAGE 0250
DEPARTMENT OF CORRECTIONS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 117,696 117,696 117,696 117,696 117,696 117,696 117,696 117,696
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 8,890,200 8,590,200 8,740,200 8,590,200 8,740,200 8,590,200 8,740,200 8,590,200
6 (177.00) (174.00) (177.00) (174.00) (177.00) (174.00) (177.00) (174.00)
7 UNCLASSIFIED POSITIONS 267,992 267,992 267,992 267,992 267,992 267,992 267,992 267,992
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICE 304,913 204,913 254,913 204,913 254,913 204,913 254,913 204,913
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 9,580,801 9,180,801 9,380,801 9,180,801 9,380,801 9,180,801 9,380,801 9,180,801
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 27,061 12,061 12,061 12,061 12,061 12,061 12,061 12,061
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 27,061 12,061 12,061 12,061 12,061 12,061 12,061 12,061
16 ================================================================================================
17 TOTAL INTERNAL ADMIN & SUPPORT 13,404,554 12,689,554 13,189,554 12,689,554 13,189,554 12,689,554 13,189,554 12,689,554
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
25 (32.00) (32.00)
26 OTHER PERSONAL SERVICE 38,236 37,236
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 821,056 820,056
28 (32.00) (32.00)
29 OTHER OPERATING EXPENSES 408,860 408,860
30 PUBLIC ASSISTANCE PAYMENTS
31 CASE SERVICES 175,131 125,131
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 175,131 125,131
________________________________________________________________________________________________
33 TOTAL BLUE RIDGE 1,405,047 1,354,047
34 (32.00) (32.00)
35 ================================================================================================
36 VII A2. Catawba - Housing,
37 Care,
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 798,916 798,916 798,916 798,916 798,916 798,916 798,916 798,916
40 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
SEC. 37-0002 SECTION 37 PAGE 0251
DEPARTMENT OF CORRECTIONS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 15,561 14,561 15,561 14,561 15,561 14,561 15,561 14,561
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 814,477 813,477 814,477 813,477 814,477 813,477 814,477 813,477
3 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
4 OTHER OPERATING EXPENSES 335,112 285,112 385,112 285,112 385,112 285,112 385,112 285,112
5 PUBLIC ASSISTANCE PAYMENTS
6 CASE SERVICES 95,145 95,145 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 95,145 95,145 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
8 TOTAL CATAWBA 1,244,734 1,193,734 1,200,589 1,099,589 1,200,589 1,099,589 1,200,589 1,099,589
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 1,020,199 720,199 1,105,199 720,199 1,105,199 720,199 1,105,199 720,199
15 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
16 OTHER PERSONAL SERVICE 22,670 21,670 26,670 21,670 26,670 21,670 26,670 21,670
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 1,042,869 741,869 1,131,869 741,869 1,131,869 741,869 1,131,869 741,869
18 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
19 OTHER OPERATING EXPENSES 312,032 162,032 337,032 162,032 337,032 162,032 337,032 162,032
20 PUBLIC ASSISTANCE PAYMENTS
21 CASE SERVICES 75,016 75,016 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 75,016 75,016 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
23 TOTAL LIVESAY 1,429,917 978,917 1,469,901 904,901 1,469,901 904,901 1,469,901 904,901
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 25,160 24,160 27,160 24,160 27,160 24,160 27,160 24,160
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 889,116 888,116 891,116 888,116 891,116 888,116 891,116 888,116
33 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
34 OTHER OPERATING EXPENSES 459,704 409,704 509,704 409,704 509,704 409,704 509,704 409,704
35 PUBLIC ASSISTANCE PAYMENTS
36 CASE SERVICES 129,177 129,177 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 129,177 129,177 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
38 TOTAL CAMPBELL 1,477,997 1,426,997 1,401,820 1,298,820 1,401,820 1,298,820 1,401,820 1,298,820
39 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
40 ================================================================================================
SEC. 37-0003 SECTION 37 PAGE 0252
DEPARTMENT OF CORRECTIONS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 23,003 22,003 25,003 22,003 25,003 22,003 25,003 22,003
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,057,978 1,056,978 1,059,978 1,056,978 1,059,978 1,056,978 1,059,978 1,056,978
8 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
9 OTHER OPERATING EXPENSES 402,209 352,209 452,209 352,209 452,209 352,209 452,209 352,209
10 PUBLIC ASSISTANCE PAYMENTS
11 CASE SERVICES 68,065 68,065 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 68,065 68,065 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
13 TOTAL LOWER SAVANNAH 1,528,252 1,477,252 1,513,187 1,410,187 1,513,187 1,410,187 1,513,187 1,410,187
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 970,196 810,196 1,045,196 810,196 1,045,196 810,196 1,045,196 810,196
20 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) (40.00) (33.00)
21 OTHER PERSONAL SERVICE 15,463 14,463 17,463 14,463 17,463 14,463 17,463 14,463
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 985,659 824,659 1,062,659 824,659 1,062,659 824,659 1,062,659 824,659
23 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) (40.00) (33.00)
24 OTHER OPERATING EXPENSES 607,626 457,626 647,626 457,626 647,626 457,626 647,626 457,626
________________________________________________________________________________________________
25 TOTAL COASTAL 1,593,285 1,282,285 1,710,285 1,282,285 1,710,285 1,282,285 1,710,285 1,282,285
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 1,030,989 1,030,989 1,030,989 1,030,989 1,030,989 1,030,989 1,030,989 1,030,989
31 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70)
32 OTHER PERSONAL SERVICE 33,022 32,022 35,022 32,022 35,022 32,022 35,022 32,022
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,064,011 1,063,011 1,066,011 1,063,011 1,066,011 1,063,011 1,066,011 1,063,011
34 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70)
35 OTHER OPERATING EXPENSES 519,892 469,892 569,892 469,892 569,892 469,892 569,892 469,892
________________________________________________________________________________________________
36 TOTAL PALMER 1,583,903 1,532,903 1,635,903 1,532,903 1,635,903 1,532,903 1,635,903 1,532,903
37 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70)
38 ================================================================================================
SEC. 37-0004 SECTION 37 PAGE 0253
DEPARTMENT OF CORRECTIONS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 3,048,203 3,019,203 3,054,203 3,019,203 3,054,203 3,019,203 3,054,203 3,019,203
5 (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04)
6 OTHER PERSONAL SERVICE 103,876 102,876 130,876 102,876 130,876 102,876 130,876 102,876
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 3,152,079 3,122,079 3,185,079 3,122,079 3,185,079 3,122,079 3,185,079 3,122,079
8 (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04)
9 OTHER OPERATING EXPENSES 707,118 607,118 707,118 607,118 707,118 607,118 707,118 607,118
10 PUBLIC ASSISTANCE PAYMENTS
11 CASE SERVICES 156,258 156,258 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 156,258 156,258 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
13 TOTAL STATE PARK 4,015,455 3,885,455 3,895,197 3,732,197 3,895,197 3,732,197 3,895,197 3,732,197
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 3,435,178 3,405,178 3,440,178 3,405,178 3,440,178 3,405,178 3,440,178 3,405,178
20 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) (165.00) (164.00)
21 OTHER PERSONAL SERVICE 83,010 80,010 110,010 80,010 110,010 80,010 110,010 80,010
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 3,518,188 3,485,188 3,550,188 3,485,188 3,550,188 3,485,188 3,550,188 3,485,188
23 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) (165.00) (164.00)
24 OTHER OPERATING EXPENSES 836,093 736,093 836,093 736,093 836,093 736,093 836,093 736,093
25 PUBLIC ASSISTANCE PAYMENTS
26 CASE SERVICES 196,101 196,101 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 196,101 196,101 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
28 TOTAL LEATH 4,550,382 4,417,382 4,387,281 4,222,281 4,387,281 4,222,281 4,387,281 4,222,281
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 4,409,199 4,109,199 4,144,199 4,109,199 4,144,199 4,109,199 4,144,199 4,109,199
35 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) (198.86) (185.86)
36 OTHER PERSONAL SERVICE 53,595 52,595 82,595 52,595 82,595 52,595 82,595 52,595
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 4,462,794 4,161,794 4,226,794 4,161,794 4,226,794 4,161,794 4,226,794 4,161,794
38 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) (198.86) (185.86)
39 OTHER OPERATING EXPENSES 890,972 685,972 835,972 685,972 835,972 685,972 835,972 685,972
SEC. 37-0005 SECTION 37 PAGE 0254
DEPARTMENT OF CORRECTIONS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 191,925 171,925 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
4 TOTAL WOMEN'S 5,545,691 5,019,691 5,065,766 4,850,766 5,065,766 4,850,766 5,065,766 4,850,766
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 3,566,979 3,536,979 3,571,979 3,536,979 3,571,979 3,536,979 3,571,979 3,536,979
11 (169.88) (168.88) (169.88) (168.88) (169.88) (168.88) (169.88) (168.88)
12 OTHER PERSONAL SERVICE 220,851 217,851 147,851 117,851 147,851 117,851 147,851 117,851
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 3,787,830 3,754,830 3,719,830 3,654,830 3,719,830 3,654,830 3,719,830 3,654,830
14 (169.88) (168.88) (169.88) (168.88) (169.88) (168.88) (169.88) (168.88)
15 OTHER OPERATING EXPENSES 1,123,960 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 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 371,450 371,450 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
19 TOTAL CROSS ANCHOR 5,283,240 5,150,240 4,845,790 4,680,790 4,845,790 4,680,790 4,845,790 4,680,790
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 821,011 821,011 821,011 821,011 821,011 821,011 821,011 821,011
26 (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94)
27 OTHER PERSONAL SERVICE 34,827 33,827 34,827 33,827 34,827 33,827 34,827 33,827
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 855,838 854,838 855,838 854,838 855,838 854,838 855,838 854,838
29 (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94)
30 OTHER OPERATING EXPENSES 282,813 232,813 282,813 232,813 282,813 232,813 282,813 232,813
31 PUBLIC ASSISTANCE PAYMENTS
32 CASE SERVICES 66,301 66,301 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 66,301 66,301 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
34 TOTAL GIVENS 1,204,952 1,153,952 1,139,651 1,088,651 1,139,651 1,088,651 1,139,651 1,088,651
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. 37-0006 SECTION 37 PAGE 0255
DEPARTMENT OF CORRECTIONS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 1,815,834 1,815,834 1,815,834 1,815,834 1,815,834 1,815,834 1,815,834 1,815,834
2 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50)
3 OTHER PERSONAL SERVICE 175,257 173,257 176,257 173,257 176,257 173,257 176,257 173,257
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,991,091 1,989,091 1,992,091 1,989,091 1,992,091 1,989,091 1,992,091 1,989,091
5 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50)
6 OTHER OPERATING EXPENSES 919,017 819,017 919,017 819,017 919,017 819,017 919,017 819,017
7 PUBLIC ASSISTANCE PAYMENTS
8 CASE SERVICES 226,709 226,709 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 226,709 226,709 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
10 TOTAL NORTHSIDE 3,136,817 3,034,817 2,913,108 2,810,108 2,913,108 2,810,108 2,913,108 2,810,108
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 3,285,127 3,260,127 3,295,127 3,260,127 3,295,127 3,260,127 3,295,127 3,260,127
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 96,267 93,267 96,267 93,267 96,267 93,267
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 3,379,394 3,353,394 3,391,394 3,353,394 3,391,394 3,353,394 3,391,394 3,353,394
20 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) (158.14) (157.14)
21 OTHER OPERATING EXPENSES 876,679 776,679 876,679 776,679 876,679 776,679 876,679 776,679
22 PUBLIC ASSISTANCE PAYMENTS
23 CASE SERVICES 189,149 189,149 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 189,149 189,149 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
25 TOTAL TRENTON 4,445,222 4,319,222 4,273,073 4,135,073 4,273,073 4,135,073 4,273,073 4,135,073
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 2,304,635 2,277,635 2,312,635 2,277,635 2,312,635 2,277,635 2,312,635 2,277,635
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 81,525 76,525 81,525 76,525 81,525 76,525
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 2,382,160 2,354,160 2,394,160 2,354,160 2,394,160 2,354,160 2,394,160 2,354,160
35 (101.25) (100.25) (101.25) (100.25) (101.25) (100.25) (101.25) (100.25)
36 OTHER OPERATING EXPENSES 721,186 621,186 721,186 621,186 721,186 621,186 721,186 621,186
37 PUBLIC ASSISTANCE PAYMENTS
38 CASE SERVICES 272,777 272,777 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 272,777 272,777 2,000 2,000 2,000 2,000 2,000 2,000
SEC. 37-0007 SECTION 37 PAGE 0256
DEPARTMENT OF CORRECTIONS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 3,376,123 3,248,123 3,117,346 2,977,346 3,117,346 2,977,346 3,117,346 2,977,346
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 4,455,934 4,227,934 4,662,934 4,227,934 4,662,934 4,227,934 4,662,934 4,227,934
8 (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) (197.96) (196.96)
9 OTHER PERSONAL SERVICE 222,882 221,882 124,882 121,882 124,882 121,882 124,882 121,882
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,678,816 4,449,816 4,787,816 4,349,816 4,787,816 4,349,816 4,787,816 4,349,816
11 (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) (197.96) (196.96)
12 OTHER OPERATING EXPENSES 1,208,223 1,108,223 1,283,223 1,108,223 1,283,223 1,108,223 1,283,223 1,108,223
13 PUBLIC ASSISTANCE PAYMENTS
14 CASE SERVICES 457,983 457,983 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 457,983 457,983 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
16 TOTAL MANNING 6,345,022 6,016,022 6,073,039 5,460,039 6,073,039 5,460,039 6,073,039 5,460,039
17 (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) (197.96) (196.96)
18 ================================================================================================
19 VII A17. Stevenson - Housing,
20 Ca
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 2,700,333 2,700,333 3,530,333 2,700,333 3,530,333 2,700,333 3,530,333 2,700,333
23 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50)
24 OTHER PERSONAL SERVICE 86,031 85,031 86,031 85,031 86,031 85,031 86,031 85,031
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,786,364 2,785,364 3,616,364 2,785,364 3,616,364 2,785,364 3,616,364 2,785,364
26 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50)
27 OTHER OPERATING EXPENSES 457,078 357,078 457,078 357,078 457,078 357,078 457,078 357,078
28 PUBLIC ASSISTANCE PAYMENTS
29 CASE SERVICES 144,222 144,222 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 144,222 144,222 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
31 TOTAL STEVENSON 3,387,664 3,286,664 4,075,442 3,144,442 4,075,442 3,144,442 4,075,442 3,144,442
32 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50)
33 ================================================================================================
34 VII A18. Walden - Housing,
35 Care,
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 1,990,865 1,940,865 2,035,865 1,940,865 2,035,865 1,940,865 2,035,865 1,940,865
38 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00)
39 OTHER PERSONAL SERVICE 119,308 114,308 119,308 114,308 119,308 114,308 119,308 114,308
SEC. 37-0008 SECTION 37 PAGE 0257
DEPARTMENT OF CORRECTIONS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 2,110,173 2,055,173 2,155,173 2,055,173 2,155,173 2,055,173 2,155,173 2,055,173
2 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00)
3 OTHER OPERATING EXPENSES 530,981 430,981 530,981 430,981 530,981 430,981 530,981 430,981
4 PUBLIC ASSISTANCE PAYMENTS
5 CASE SERVICES 200,666 200,666 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 200,666 200,666 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
7 TOTAL WALDEN 2,841,820 2,686,820 2,688,154 2,488,154 2,688,154 2,488,154 2,688,154 2,488,154
8 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00)
9 ================================================================================================
10 VII A19. Watkins - Housing,
11 Care
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 1,034,654 1,034,654 1,069,654 1,034,654 1,069,654 1,034,654 1,069,654 1,034,654
14 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50)
15 OTHER PERSONAL SERVICE 92,227 89,227 92,227 89,227 92,227 89,227 92,227 89,227
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,126,881 1,123,881 1,161,881 1,123,881 1,161,881 1,123,881 1,161,881 1,123,881
17 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50)
18 OTHER OPERATING EXPENSES 531,969 481,969 531,969 481,969 531,969 481,969 531,969 481,969
19 PUBLIC ASSISTANCE PAYMENTS
20 CASE SERVICES 115,378 115,378 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 115,378 115,378 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
22 TOTAL WATKINS 1,774,228 1,721,228 1,708,850 1,620,850 1,708,850 1,620,850 1,708,850 1,620,850
23 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50)
24 ================================================================================================
25 VII A20. MACDOUGALL -
26 Housing, C
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 2,276,539 2,251,539 2,286,539 2,251,539 2,286,539 2,251,539 2,286,539 2,251,539
29 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) (108.93) (107.93)
30 OTHER PERSONAL SERVICE 262,719 259,719 164,719 159,719 164,719 159,719 164,719 159,719
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 2,539,258 2,511,258 2,451,258 2,411,258 2,451,258 2,411,258 2,451,258 2,411,258
32 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) (108.93) (107.93)
33 OTHER OPERATING EXPENSES 1,585,160 1,585,160 1,710,160 1,585,160 1,710,160 1,585,160 1,710,160 1,585,160
34 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
36 TOTAL MACDOUGALL 4,124,418 4,096,418 4,163,418 3,998,418 4,163,418 3,998,418 4,163,418 3,998,418
37 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) (108.93) (107.93)
38 ================================================================================================
39 VII A21. Wateree - Housing, Care
SEC. 37-0009 SECTION 37 PAGE 0258
DEPARTMENT OF CORRECTIONS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 4,514,156 3,936,156 3,971,156 3,936,156 3,971,156 3,936,156 3,971,156 3,936,156
3 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) (196.00) (168.00)
4 OTHER PERSONAL SERVICE 295,135 295,135 225,135 195,135 225,135 195,135 225,135 195,135
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 4,809,291 4,231,291 4,196,291 4,131,291 4,196,291 4,131,291 4,196,291 4,131,291
6 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) (196.00) (168.00)
7 OTHER OPERATING EXPENSES 1,651,199 1,201,199 1,301,199 1,201,199 1,301,199 1,201,199 1,301,199 1,201,199
8 PUBLIC ASSISTANCE PAYMENTS
9 CASE SERVICES 520,981 495,981 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 520,981 495,981 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
11 TOTAL WATEREE 6,981,471 5,928,471 5,500,490 5,335,490 5,500,490 5,335,490 5,500,490 5,335,490
12 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) (196.00) (168.00)
13 ================================================================================================
14 VII A22. Dutchman - Housing, Car
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 4,353,062 4,329,062 4,364,062 4,329,062 4,364,062 4,329,062 4,364,062 4,329,062
17 (201.31) (200.31) (201.31) (200.31) (201.31) (200.31) (201.31) (200.31)
18 OTHER PERSONAL SERVICE 201,005 200,005 105,005 100,005 105,005 100,005 105,005 100,005
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 4,554,067 4,529,067 4,469,067 4,429,067 4,469,067 4,429,067 4,469,067 4,429,067
20 (201.31) (200.31) (201.31) (200.31) (201.31) (200.31) (201.31) (200.31)
21 OTHER OPERATING EXPENSES 1,243,003 1,143,003 1,243,003 1,143,003 1,243,003 1,143,003 1,243,003 1,143,003
22 PUBLIC ASSISTANCE PAYMENTS
23 CASE SERVICES 379,543 379,543 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 379,543 379,543 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
25 TOTAL DUTCHMAN 6,176,613 6,051,613 5,713,070 5,573,070 5,713,070 5,573,070 5,713,070 5,573,070
26 (201.31) (200.31) (201.31) (200.31) (201.31) (200.31) (201.31) (200.31)
27 ================================================================================================
28 VII A23. MCCormick - Housing, Ca
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 5,700,030 5,673,030 5,708,030 5,673,030 5,708,030 5,673,030 5,708,030 5,673,030
31 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) (289.00) (288.00)
32 OTHER PERSONAL SERVICE 336,268 335,268 240,268 235,268 240,268 235,268 240,268 235,268
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 6,036,298 6,008,298 5,948,298 5,908,298 5,948,298 5,908,298 5,948,298 5,908,298
34 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) (289.00) (288.00)
35 OTHER OPERATING EXPENSES 3,618,273 3,518,273 3,693,273 3,518,273 3,693,273 3,518,273 3,693,273 3,518,273
36 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
38 TOTAL MCCORMICK 9,654,571 9,526,571 9,643,571 9,428,571 9,643,571 9,428,571 9,643,571 9,428,571
39 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) (289.00) (288.00)
40 ================================================================================================
SEC. 37-0010 SECTION 37 PAGE 0259
DEPARTMENT OF CORRECTIONS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 A24. Perry - Housing, Care,
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 6,709,214 6,683,214 6,718,214 6,683,214 6,718,214 6,683,214 6,718,214 6,683,214
4 (358.50) (357.50) (358.50) (357.50) (358.50) (357.50) (358.50) (357.50)
5 OTHER PERSONAL SERVICE 245,663 244,663 178,418 173,418 178,418 173,418 178,418 173,418
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 6,954,877 6,927,877 6,896,632 6,856,632 6,896,632 6,856,632 6,896,632 6,856,632
7 (358.50) (357.50) (358.50) (357.50) (358.50) (357.50) (358.50) (357.50)
8 OTHER OPERATING EXPENSES 2,093,329 1,993,329 2,293,329 1,993,329 2,293,329 1,993,329 2,293,329 1,993,329
9 PUBLIC ASSISTANCE PAYMENTS
10 CASE SERVICES 616,500 616,500 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 616,500 616,500 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
12 TOTAL PERRY 9,664,706 9,537,706 9,190,961 8,850,961 9,190,961 8,850,961 9,190,961 8,850,961
13 (358.50) (357.50) (358.50) (357.50) (358.50) (357.50) (358.50) (357.50)
14 ================================================================================================
15 VII A25. Broad River - Housing,
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 8,536,747 8,509,747 8,544,747 8,509,747 8,544,747 8,509,747 8,544,747 8,509,747
18 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) (469.50) (443.50)
19 OTHER PERSONAL SERVICE 303,685 302,685 207,685 202,685 207,685 202,685 207,685 202,685
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 8,840,432 8,812,432 8,752,432 8,712,432 8,752,432 8,712,432 8,752,432 8,712,432
21 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) (469.50) (443.50)
22 OTHER OPERATING EXPENSES 2,606,097 2,506,097 2,656,097 2,506,097 2,656,097 2,506,097 2,656,097 2,506,097
23 PUBLIC ASSISTANCE PAYMENTS
24 CASE SERVICES 791,354 791,354 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 791,354 791,354 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
26 TOTAL BROAD RIVER 12,237,883 12,109,883 11,410,529 11,220,529 11,410,529 11,220,529 11,410,529 11,220,529
27 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) (469.50) (443.50)
28 ================================================================================================
29 VII A26. Kirkland - Housing, Car
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 8,973,361 8,945,361 8,980,361 8,945,361 8,980,361 8,945,361 8,980,361 8,945,361
32 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) (480.56) (479.56)
33 OTHER PERSONAL SERVICE 214,180 213,180 218,180 213,180 218,180 213,180 218,180 213,180
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 9,187,541 9,158,541 9,198,541 9,158,541 9,198,541 9,158,541 9,198,541 9,158,541
35 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) (480.56) (479.56)
36 OTHER OPERATING EXPENSES 2,080,478 1,980,478 2,280,478 1,980,478 2,280,478 1,980,478 2,280,478 1,980,478
37 PUBLIC ASSISTANCE PAYMENTS
38 CASE SERVICES 425,092 425,092 2,000 2,000 2,000 2,000 2,000 2,000
39 PROSTHETICS 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
SEC. 37-0011 SECTION 37 PAGE 0260
DEPARTMENT OF CORRECTIONS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 CASE SRVC/PUB ASST 450,092 450,092 27,000 27,000 27,000 27,000 27,000 27,000
________________________________________________________________________________________________
2 TOTAL KIRKLAND 11,718,111 11,589,111 11,506,019 11,166,019 11,506,019 11,166,019 11,506,019 11,166,019
3 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) (480.56) (479.56)
4 ================================================================================================
5 VII A27. Allendale - Housing, Ca
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 5,544,712 5,519,712 5,554,712 5,519,712 5,554,712 5,519,712 5,554,712 5,519,712
8 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) (291.00) (290.00)
9 OTHER PERSONAL SERVICE 302,999 301,999 306,999 301,999 306,999 301,999 306,999 301,999
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 5,847,711 5,821,711 5,861,711 5,821,711 5,861,711 5,821,711 5,861,711 5,821,711
11 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) (291.00) (290.00)
12 OTHER OPERATING EXPENSES 3,363,987 3,263,987 3,463,987 3,263,987 3,463,987 3,263,987 3,463,987 3,263,987
13 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
15 TOTAL ALLENDALE 9,211,698 9,085,698 9,327,698 9,087,698 9,327,698 9,087,698 9,327,698 9,087,698
16 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) (291.00) (290.00)
17 ================================================================================================
18 VII A28. Lieber - Housing, Care,
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 7,252,678 7,226,678 7,261,678 7,226,678 7,261,678 7,226,678 7,261,678 7,226,678
21 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) (387.00) (386.00)
22 OTHER PERSONAL SERVICE 343,838 342,838 352,838 342,838 352,838 342,838 352,838 342,838
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 7,596,516 7,569,516 7,614,516 7,569,516 7,614,516 7,569,516 7,614,516 7,569,516
24 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) (387.00) (386.00)
25 OTHER OPERATING EXPENSES 4,156,393 4,056,393 4,356,393 4,056,393 4,356,393 4,056,393 4,356,393 4,056,393
26 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
28 TOTAL LIEBER 11,752,909 11,625,909 11,973,909 11,628,909 11,973,909 11,628,909 11,973,909 11,628,909
29 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) (387.00) (386.00)
30 ================================================================================================
31 VII A29. Ridgeland - Housing, Ca
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 7,095,675 7,065,675 7,100,675 7,065,675 7,100,675 7,065,675 7,100,675 7,065,675
34 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25)
35 OTHER PERSONAL SERVICES 326,000 325,000 330,000 325,000 330,000 325,000 330,000 325,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 7,421,675 7,390,675 7,430,675 7,390,675 7,430,675 7,390,675 7,430,675 7,390,675
37 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25)
38 OTHER OPERATING EXPENSES 5,655,085 5,555,085 5,705,085 5,555,085 5,705,085 5,555,085 5,705,085 5,555,085
39 CASE SERVICES 352,560 352,560 4,000 4,000 4,000 4,000 4,000 4,000
SEC. 37-0012 SECTION 37 PAGE 0261
DEPARTMENT OF CORRECTIONS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 CASE SRVC/PUB ASST 352,560 352,560 4,000 4,000 4,000 4,000 4,000 4,000
________________________________________________________________________________________________
2 TOTAL RIDGELAND 13,429,320 13,298,320 13,139,760 12,949,760 13,139,760 12,949,760 13,139,760 12,949,760
3 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25)
4 ================================================================================================
5 VII A30. Evans - Housing, Care,
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 5,473,307 5,449,307 6,463,193 6,428,193 6,094,307 6,059,307 5,484,307 5,449,307
8 (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) (341.00) (340.00)
9 OTHER PERSONAL SERVICE 309,510 308,510 318,510 308,510 318,510 308,510 318,510 308,510
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 5,782,817 5,757,817 6,781,703 6,736,703 6,412,817 6,367,817 5,802,817 5,757,817
11 (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) (341.00) (340.00)
12 OTHER OPERATING EXPENSES 3,476,332 3,376,332 4,394,372 4,244,372 3,526,332 3,376,332 3,526,332 3,376,332
13 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
15 TOTAL EVANS 9,259,149 9,134,149 11,178,075 10,983,075 9,941,149 9,746,149 9,331,149 9,136,149
16 (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) (341.00) (340.00)
17 ================================================================================================
18 VII A31. Lee - Housing, Care, Se
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 9,674,740 9,626,740 10,497,618 10,427,618 10,416,740 10,346,740 9,696,740 9,626,740
21 (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) (551.00) (549.00)
22 OTHER PERSONAL SERVICE 378,245 376,245 386,245 376,245 386,245 376,245 386,245 376,245
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 10,052,985 10,002,985 10,883,863 10,803,863 10,802,985 10,722,985 10,082,985 10,002,985
24 (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) (551.00) (549.00)
25 OTHER OPERATING EXPENSES 2,578,797 2,478,797 3,369,033 3,144,033 2,703,797 2,478,797 2,703,797 2,478,797
26 PUBLIC ASSISTANCE PAYMENTS
27 CASE SERVICES 835,138 835,138 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 835,138 835,138 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
29 TOTAL LEE 13,466,920 13,316,920 14,257,896 13,952,896 13,511,782 13,206,782 12,791,782 12,486,782
30 (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) (551.00) (549.00)
31 ================================================================================================
32 VII A32. Turbeville - Housing, C
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 5,625,280 5,598,280 6,256,167 6,221,167 5,633,280 5,598,280 5,633,280 5,598,280
35 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) (354.00) (353.00)
36 OTHER PERSONAL SERVICE 350,224 349,224 354,224 349,224 354,224 349,224 354,224 349,224
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 5,975,504 5,947,504 6,610,391 6,570,391 5,987,504 5,947,504 5,987,504 5,947,504
38 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) (354.00) (353.00)
39 OTHER OPERATING EXPENSES 3,652,115 3,552,115 4,164,547 4,014,547 3,702,115 3,552,115 3,702,115 3,552,115
SEC. 37-0013 SECTION 37 PAGE 0262
DEPARTMENT OF CORRECTIONS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
3 TOTAL TURBEVILLE 9,627,619 9,499,619 10,777,938 10,587,938 9,692,619 9,502,619 9,692,619 9,502,619
4 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) (354.00) (353.00)
5 ================================================================================================
6 VII A33. Kershaw - Housing, C
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 7,230,757 7,200,757 7,680,650 7,645,650 7,235,757 7,200,757 7,235,757 7,200,757
9 (399.00) (393.00) (399.00) (393.00) (399.00) (393.00) (399.00) (393.00)
10 OTHER PERSONAL SERVICE 5,000 5,000 5,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 7,230,757 7,200,757 7,685,650 7,645,650 7,240,757 7,200,757 7,240,757 7,200,757
12 (399.00) (393.00) (399.00) (393.00) (399.00) (393.00) (399.00) (393.00)
13 OTHER OPERATING EXPENSES 5,232,377 5,231,377 5,641,005 5,491,005 5,381,377 5,231,377 5,381,377 5,231,377
14 CASE SERVICES 800,000 800,000 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 800,000 800,000 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
16 TOTAL KERSHAW 13,263,134 13,232,134 13,329,655 13,139,655 12,625,134 12,435,134 12,625,134 12,435,134
17 (399.00) (393.00) (399.00) (393.00) (399.00) (393.00) (399.00) (393.00)
18 ================================================================================================
19 VII A34. SUPPORT SERVICES - HOUS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 18,094,302 16,669,302 17,642,938 16,338,738 19,160,618 17,856,418 17,527,567 16,223,367
22 (260.55) (119.91) (296.55) (151.91) (296.55) (151.91) (296.55) (151.91)
23 OTHER PERSONAL SERVICE 322,750 764,636 37,236 764,636 37,236 764,636 37,236
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 18,417,052 16,669,302 18,407,574 16,375,974 19,925,254 17,893,654 18,292,203 16,260,603
25 (260.55) (119.91) (296.55) (151.91) (296.55) (151.91) (296.55) (151.91)
26 OTHER OPERATING EXPENSES 35,183,326 19,628,226 28,968,749 2,009,860 28,968,749 2,009,860 28,968,749 2,009,860
27 PUBLIC ASSISTANCE PAYMENTS
28 CASE SERVICES 60,000 7,643,621 7,628,621 7,643,621 7,628,621 7,643,621 7,628,621
29 PROSTHETICS 50,000 50,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 60,000 7,693,621 7,678,621 7,693,621 7,678,621 7,693,621 7,678,621
________________________________________________________________________________________________
31 TOTAL SUPPORT SERVICES 53,660,378 36,297,528 55,069,944 26,064,455 56,587,624 27,582,135 54,954,573 25,949,084
32 (260.55) (119.91) (296.55) (151.91) (296.55) (151.91) (296.55) (151.91)
33 ================================================================================================
________________________________________________________________________________________________
34 TOTAL HOUSING, CARE, SECURITY
35 & SUPERVISION 250,398,651 227,515,801 249,297,315 212,706,826 247,042,115 210,451,626 244,079,064 207,488,575
36 (6800.87) (6564.23) (6804.87) (6564.23) (6804.87) (6564.23) (6804.87) (6564.23)
37 ================================================================================================
38 VII B. WORK & VOCATIONAL ACTIVIT
39 PERSONAL SERVICE
SEC. 37-0014 SECTION 37 PAGE 0263
DEPARTMENT OF CORRECTIONS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 4,790,000 2,290,000 5,655,000 2,290,000 5,655,000 2,290,000 5,655,000 2,290,000
2 (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) (172.28) (44.80)
3 OTHER PERSONAL SERVICE 6,021,542 321,542 5,621,542 321,542 5,621,542 321,542 5,621,542 321,542
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 10,811,542 2,611,542 11,276,542 2,611,542 11,276,542 2,611,542 11,276,542 2,611,542
5 (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) (172.28) (44.80)
6 OTHER OPERATING EXPENSES 14,879,849 1,579,849 17,672,849 1,572,849 17,672,849 1,572,849 17,672,849 1,572,849
7 PUBLIC ASSISTANCE PAYMENTS
8 CASE SERVICES 410,000 10,000 225,000 10,000 225,000 10,000 225,000 10,000
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 410,000 10,000 225,000 10,000 225,000 10,000 225,000 10,000
________________________________________________________________________________________________
10 TOTAL WORK AND VOCATIONAL
11 ACTIVITIES 26,101,391 4,201,391 29,174,391 4,194,391 29,174,391 4,194,391 29,174,391 4,194,391
12 (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) (172.28) (44.80)
13 ================================================================================================
14 VII C. PALMETTO UNIFIED SCHOOL D
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 1,169,951 1,019,951 1,114,951 1,019,951 1,114,951 1,019,951 1,114,951 1,019,951
17 (52.00) (42.50) (51.50) (42.50) (51.50) (42.50) (51.50) (42.50)
18 UNCLASSIFIED POSITIONS 7,084,423 5,210,860 7,344,423 5,210,860 7,344,423 5,210,860 7,344,423 5,210,860
19 (133.50) (85.69) (134.00) (85.69) (134.00) (85.69) (134.00) (85.69)
20 OTHER PERSONAL SERVICE 722,086 54,086 717,086 54,086 717,086 54,086 717,086 54,086
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 8,976,460 6,284,897 9,176,460 6,284,897 9,176,460 6,284,897 9,176,460 6,284,897
22 (185.50) (128.19) (185.50) (128.19) (185.50) (128.19) (185.50) (128.19)
23 OTHER OPERATING EXPENSES 1,191,950 434,350 1,538,350 434,350 1,538,350 434,350 1,538,350 434,350
24 PUBLIC ASSISTANCE PAYMENTS
25 CASE SERVICES 114,340 19,340 650,340 19,340 650,340 19,340 650,340 19,340
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 114,340 19,340 650,340 19,340 650,340 19,340 650,340 19,340
________________________________________________________________________________________________
27 TOTAL PALMETTO UNIFIED SCHOOL
28 DISTRICT #1 10,282,750 6,738,587 11,365,150 6,738,587 11,365,150 6,738,587 11,365,150 6,738,587
29 (185.50) (128.19) (185.50) (128.19) (185.50) (128.19) (185.50) (128.19)
30 ================================================================================================
31 VII D. INDIVIDUAL GROWTH & MOTIV
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,538,765 1,488,765 1,488,765 1,488,765 1,488,765 1,488,765 1,488,765 1,488,765
34 (165.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00)
35 OTHER PERSONAL SERVICE 168,895 128,895 253,895 128,895 253,895 128,895 253,895 128,895
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,707,660 1,617,660 1,742,660 1,617,660 1,742,660 1,617,660 1,742,660 1,617,660
37 (165.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00)
38 OTHER OPERATING EXPENSES 729,254 619,254 724,254 619,254 724,254 619,254 724,254 619,254
39 PUBLIC ASSISTANCE PAYMENTS
SEC. 37-0015 SECTION 37 PAGE 0264
DEPARTMENT OF CORRECTIONS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 CASE SERVICES 563,850 53,850 103,850 53,850 103,850 53,850 103,850 53,850
________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 563,850 53,850 103,850 53,850 103,850 53,850 103,850 53,850
________________________________________________________________________________________________
3 TOTAL INDIVIDUAL GROWTH &
4 MOTIVATION 3,000,764 2,290,764 2,570,764 2,290,764 2,570,764 2,290,764 2,570,764 2,290,764
5 (165.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00)
6 ================================================================================================
7 VII E. PENAL FACILITY INSPECTION
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 351,000 351,000 351,000 351,000 351,000 351,000 351,000 351,000
10 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
11 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 371,000 371,000 371,000 371,000 371,000 371,000 371,000 371,000
13 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
14 OTHER OPERATING EXPENSES 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
15 TOTAL PENAL FACILITIES
16 INSPECTION SERVICE 421,000 421,000 421,000 421,000 421,000 421,000 421,000 421,000
17 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
18 ================================================================================================
19 TOTAL PROGRAMS AND SERVICES 290,204,556 241,167,543 292,828,620 226,351,568 290,573,420 224,096,368 287,610,369 221,133,317
20 (7330.65) (6905.22) (7330.65) (6905.22) (7330.65) (6905.22) (7330.65) (6905.22)
21 ================================================================================================
22 VIII. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 55,041,429 51,723,289 56,406,597 52,672,985 56,177,774 52,444,162 55,456,901 51,723,289
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 55,041,429 51,723,289 56,406,597 52,672,985 56,177,774 52,444,162 55,456,901 51,723,289
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 55,041,429 51,723,289 56,406,597 52,672,985 56,177,774 52,444,162 55,456,901 51,723,289
28 ================================================================================================
29 TOTAL DEPARTMENT OF CORRECTIONS 358,650,539 305,580,386 362,424,771 291,714,107 359,940,748 289,230,084 356,256,824 285,546,160
30
31 TOTAL AUTHORIZED FTE POSITIONS (7511.65) (7083.22) (7511.65) (7083.22) (7511.65) (7083.22) (7511.65) (7083.22)
32 ================================================================================================