General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 37-0002 SECTION 37 PAGE 0248
DEPARTMENT OF CORRECTIONS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 SERVICES 26,670 21,670 21,670 21,670 21,670 21,670 21,670 21,670 ________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,131,869 741,869 1,126,869 741,869 1,126,869 741,869 1,126,869 741,869
3 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
4 OTHER OPERATING EXPENSES 337,032 162,032 262,032 162,032 262,032 162,032 262,032 162,032
5 PUBLIC ASSISTANCE PAYMENTS
6 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________
8 TOTAL LIVESAY 1,469,901 904,901 1,389,901 904,901 1,389,901 904,901 1,389,901 904,901
9 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
10 ================================================================================================
11 VII A4. Campbell - Housing,
12 Car
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 863,956 863,956 898,956 863,956 898,956 863,956 898,956 863,956
15 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
16 OTHER PERSONAL SERVICES 27,160 24,160 24,160 24,160 24,160 24,160 24,160 24,160 ________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 891,116 888,116 923,116 888,116 923,116 888,116 923,116 888,116
18 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
19 OTHER OPERATING EXPENSES 509,704 409,704 409,704 409,704 409,704 409,704 409,704 409,704
20 PUBLIC ASSISTANCE PAYMENTS
21 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________
23 TOTAL CAMPBELL 1,401,820 1,298,820 1,333,820 1,298,820 1,333,820 1,298,820 1,333,820 1,298,820
24 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
25 ================================================================================================
26 VII A5. Lower Savannah -
27 Housing
28 PERSONAL SERVICE
29 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
30 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
31 OTHER PERSONAL SERVICES 25,003 22,003 22,003 22,003 22,003 22,003 22,003 22,003 ________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,059,978 1,056,978 1,056,978 1,056,978 1,056,978 1,056,978 1,056,978 1,056,978
33 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
34 OTHER OPERATING EXPENSES 452,209 352,209 352,209 352,209 352,209 352,209 352,209 352,209
35 PUBLIC ASSISTANCE PAYMENTS
36 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________
38 TOTAL LOWER SAVANNAH 1,513,187 1,410,187 1,410,187 1,410,187 1,410,187 1,410,187 1,410,187 1,410,187
39 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
40 ================================================================================================
A SEC. 37-0003 SECTION 37 PAGE 0249
DEPARTMENT OF CORRECTIONS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 A6. Coastal - Housing,
2 Care,
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,045,196 810,196 1,045,196 810,196 1,045,196 810,196 1,045,196 810,196
5 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) (40.00) (33.00)
6 OTHER PERSONAL SERVICES 17,463 14,463 14,463 14,463 14,463 14,463 14,463 14,463 ________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,062,659 824,659 1,059,659 824,659 1,059,659 824,659 1,059,659 824,659
8 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) (40.00) (33.00)
9 OTHER OPERATING EXPENSES 647,626 457,626 557,626 457,626 557,626 457,626 557,626 457,626 ________________________________________________________________________________________________
10 TOTAL COASTAL 1,710,285 1,282,285 1,617,285 1,282,285 1,617,285 1,282,285 1,617,285 1,282,285
11 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) (40.00) (33.00)
12 ================================================================================================
13 VII A7. Palmer - Housing, Care,
14 PERSONAL SERVICE
15 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
16 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70)
17 OTHER PERSONAL SERVICES 35,022 32,022 32,022 32,022 32,022 32,022 32,022 32,022 ________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 1,066,011 1,063,011 1,063,011 1,063,011 1,063,011 1,063,011 1,063,011 1,063,011
19 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70)
20 OTHER OPERATING EXPENSES 569,892 469,892 469,892 469,892 469,892 469,892 469,892 469,892 ________________________________________________________________________________________________
21 TOTAL PALMER 1,635,903 1,532,903 1,532,903 1,532,903 1,532,903 1,532,903 1,532,903 1,532,903
22 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70)
23 ================================================================================================
24 VII A8. State Park - Housing,
25 Ca
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 3,054,203 3,019,203 3,054,203 3,019,203 3,054,203 3,019,203 3,054,203 3,019,203
28 (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04)
29 OTHER PERSONAL SERVICE 130,876 102,876 130,876 102,876 130,876 102,876 130,876 102,876 ________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 3,185,079 3,122,079 3,185,079 3,122,079 3,185,079 3,122,079 3,185,079 3,122,079
31 (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04)
32 OTHER OPERATING EXPENSES 707,118 607,118 607,118 607,118 607,118 607,118 607,118 607,118
33 PUBLIC ASSISTANCE PAYMENTS
34 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________
36 TOTAL STATE PARK 3,895,197 3,732,197 3,795,197 3,732,197 3,795,197 3,732,197 3,795,197 3,732,197
37 (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04)
38 ================================================================================================
A SEC. 37-0004 SECTION 37 PAGE 0250
DEPARTMENT OF CORRECTIONS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 A9. Leath - Housing,
2 Care, S
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 3,440,178 3,405,178 3,500,178 3,405,178 3,500,178 3,405,178 3,500,178 3,405,178
5 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) (165.00) (164.00)
6 OTHER PERSONAL SERVICES 110,010 80,010 85,010 80,010 85,010 80,010 85,010 80,010 ________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 3,550,188 3,485,188 3,585,188 3,485,188 3,585,188 3,485,188 3,585,188 3,485,188
8 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) (165.00) (164.00)
9 OTHER OPERATING EXPENSES 836,093 736,093 1,036,093 736,093 1,036,093 736,093 1,036,093 736,093
10 PUBLIC ASSISTANCE PAYMENTS
11 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________
13 TOTAL LEATH 4,387,281 4,222,281 4,622,281 4,222,281 4,622,281 4,222,281 4,622,281 4,222,281
14 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) (165.00) (164.00)
15 ================================================================================================
16 VII A10. Women's - Housing,
17 Care
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 4,144,199 4,109,199 4,144,199 4,109,199 4,144,199 4,109,199 4,144,199 4,109,199
20 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) (198.86) (185.86)
21 OTHER PERSONAL SERVICE 82,595 52,595 82,595 52,595 82,595 52,595 82,595 52,595 ________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 4,226,794 4,161,794 4,226,794 4,161,794 4,226,794 4,161,794 4,226,794 4,161,794
23 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) (198.86) (185.86)
24 OTHER OPERATING EXPENSES 835,972 685,972 685,972 685,972 685,972 685,972 685,972 685,972
25 PUBLIC ASSISTANCE PAYMENTS
26 CASE SERVICES 3,000 3,000 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 3,000 3,000 ________________________________________________________________________________________________
28 TOTAL WOMEN'S 5,065,766 4,850,766 4,915,766 4,850,766 4,915,766 4,850,766 4,915,766 4,850,766
29 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) (198.86) (185.86)
30 ================================================================================================
31 VII A11. Cross Anchor -
32 Housing,
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 3,571,979 3,536,979 3,596,979 3,536,979 3,596,979 3,536,979 3,596,979 3,536,979
35 (169.88) (168.88) (169.88) (168.88) (169.88) (168.88) (169.88) (168.88)
36 OTHER PERSONAL SERVICES 147,851 117,851 122,851 117,851 122,851 117,851 122,851 117,851 ________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 3,719,830 3,654,830 3,719,830 3,654,830 3,719,830 3,654,830 3,719,830 3,654,830
38 (169.88) (168.88) (169.88) (168.88) (169.88) (168.88) (169.88) (168.88)
39 OTHER OPERATING EXPENSES 1,123,960 1,023,960 1,023,960 1,023,960 1,023,960 1,023,960 1,023,960 1,023,960
A SEC. 37-0005 SECTION 37 PAGE 0251
DEPARTMENT OF CORRECTIONS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________
4 TOTAL CROSS ANCHOR 4,845,790 4,680,790 4,745,790 4,680,790 4,745,790 4,680,790 4,745,790 4,680,790
5 (169.88) (168.88) (169.88) (168.88) (169.88) (168.88) (169.88) (168.88)
6 ================================================================================================
7 VII A12. Givens - Housing,
8 Care
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 821,011 821,011 821,011 821,011 821,011 821,011 821,011 821,011
11 (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94)
12 OTHER PERSONAL SERVICES 34,827 33,827 33,827 33,827 33,827 33,827 33,827 33,827 ________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 855,838 854,838 854,838 854,838 854,838 854,838 854,838 854,838
14 (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94)
15 OTHER OPERATING EXPENSES 282,813 232,813 232,813 232,813 232,813 232,813 232,813 232,813
16 PUBLIC ASSISTANCE PAYMENTS
17 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________
19 TOTAL GIVENS 1,139,651 1,088,651 1,088,651 1,088,651 1,088,651 1,088,651 1,088,651 1,088,651
20 (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94)
21 ================================================================================================
22 VII A13. Northside - Housing,
23 Ca
24 PERSONAL SERVICE
25 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
26 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50)
27 OTHER PERSONAL SERVICE 176,257 173,257 176,257 173,257 176,257 173,257 176,257 173,257 ________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 1,992,091 1,989,091 1,992,091 1,989,091 1,992,091 1,989,091 1,992,091 1,989,091
29 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50)
30 OTHER OPERATING EXPENSES 919,017 819,017 819,017 819,017 819,017 819,017 819,017 819,017
31 PUBLIC ASSISTANCE PAYMENTS
32 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________
34 TOTAL NORTHSIDE 2,913,108 2,810,108 2,813,108 2,810,108 2,813,108 2,810,108 2,813,108 2,810,108
35 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50)
36 ================================================================================================
37 VII A14. Trenton - Housing,
38 Care
39 PERSONAL SERVICE
A SEC. 37-0006 SECTION 37 PAGE 0252
DEPARTMENT OF CORRECTIONS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 3,295,127 3,260,127 3,295,127 3,260,127 3,295,127 3,260,127 3,295,127 3,260,127
2 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) (158.14) (157.14)
3 OTHER PERSONAL SERVICE 96,267 93,267 96,267 93,267 96,267 93,267 96,267 93,267 ________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 3,391,394 3,353,394 3,391,394 3,353,394 3,391,394 3,353,394 3,391,394 3,353,394
5 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) (158.14) (157.14)
6 OTHER OPERATING EXPENSES 876,679 776,679 776,679 776,679 776,679 776,679 776,679 776,679
7 PUBLIC ASSISTANCE PAYMENTS
8 CASE SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________
10 TOTAL TRENTON 4,273,073 4,135,073 4,173,073 4,135,073 4,173,073 4,135,073 4,173,073 4,135,073
11 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) (158.14) (157.14)
12 ================================================================================================
13 VII A15. Goodman - Housing,
14 Care
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 2,312,635 2,277,635 2,312,635 2,277,635 2,312,635 2,277,635 2,312,635 2,277,635
17 (101.25) (100.25) (101.25) (100.25) (101.25) (100.25) (101.25) (100.25)
18 OTHER PERSONAL SERVICE 81,525 76,525 81,525 76,525 81,525 76,525 81,525 76,525 ________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 2,394,160 2,354,160 2,394,160 2,354,160 2,394,160 2,354,160 2,394,160 2,354,160
20 (101.25) (100.25) (101.25) (100.25) (101.25) (100.25) (101.25) (100.25)
21 OTHER OPERATING EXPENSES 721,186 621,186 621,186 621,186 621,186 621,186 621,186 621,186
22 PUBLIC ASSISTANCE PAYMENTS
23 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________
25 TOTAL GOODMAN 3,117,346 2,977,346 3,017,346 2,977,346 3,017,346 2,977,346 3,017,346 2,977,346
26 (101.25) (100.25) (101.25) (100.25) (101.25) (100.25) (101.25) (100.25)
27 ================================================================================================
28 VII A16. Manning - Housing,
29 Care
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 4,662,934 4,227,934 4,687,934 4,227,934 4,687,934 4,227,934 4,687,934 4,227,934
32 (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) (197.96) (196.96)
33 NEW POSITIONS:
34 CORRECTIONAL OFFICERS 550,000 550,000
35 (20.00) (20.00)
36 CORRECTIONAL CLASS. CASE
37
38 WORKERS 120,000 120,000
39 (5.00) (5.00)
A SEC. 37-0007 SECTION 37 PAGE 0253
DEPARTMENT OF CORRECTIONS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 SUPPORT PERSONEL 93,990 93,990
2 (7.00) (7.00)
3 OTHER PERSONAL SERVICE 124,882 121,882 124,882 121,882 124,882 121,882 124,882 121,882 ________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 4,787,816 4,349,816 5,576,806 5,113,806 4,812,816 4,349,816 4,812,816 4,349,816
5 (197.96) (196.96) (229.96) (228.96) (197.96) (196.96) (197.96) (196.96)
6 OTHER OPERATING EXPENSES 1,283,223 1,108,223 1,490,581 1,390,581 1,208,223 1,108,223 1,208,223 1,108,223
7 PUBLIC ASSISTANCE PAYMENTS
8 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________
10 TOTAL MANNING 6,073,039 5,460,039 7,069,387 6,506,387 6,023,039 5,460,039 6,023,039 5,460,039
11 (197.96) (196.96) (229.96) (228.96) (197.96) (196.96) (197.96) (196.96)
12 ================================================================================================
13 VII A17. Stevenson - Housing,
14 Ca
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 3,530,333 2,700,333 3,600,333 2,700,333 3,600,333 2,700,333 3,600,333 2,700,333
17 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50)
18 OTHER PERSONAL SERVICE 86,031 85,031 86,031 85,031 86,031 85,031 86,031 85,031 ________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 3,616,364 2,785,364 3,686,364 2,785,364 3,686,364 2,785,364 3,686,364 2,785,364
20 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50)
21 OTHER OPERATING EXPENSES 457,078 357,078 357,078 357,078 357,078 357,078 357,078 357,078
22 PUBLIC ASSISTANCE PAYMENTS
23 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________
25 TOTAL STEVENSON 4,075,442 3,144,442 4,045,442 3,144,442 4,045,442 3,144,442 4,045,442 3,144,442
26 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50)
27 ================================================================================================
28 VII A18. Walden - Housing,
29 Care,
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 2,035,865 1,940,865 2,035,865 1,940,865 2,035,865 1,940,865 2,035,865 1,940,865
32 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00)
33 OTHER PERSONAL SERVICE 119,308 114,308 119,308 114,308 119,308 114,308 119,308 114,308 ________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 2,155,173 2,055,173 2,155,173 2,055,173 2,155,173 2,055,173 2,155,173 2,055,173
35 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00)
36 OTHER OPERATING EXPENSES 530,981 430,981 430,981 430,981 430,981 430,981 430,981 430,981
37 PUBLIC ASSISTANCE PAYMENTS
38 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
A SEC. 37-0008 SECTION 37 PAGE 0254
DEPARTMENT OF CORRECTIONS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 WALDEN 2,688,154 2,488,154 2,588,154 2,488,154 2,588,154 2,488,154 2,588,154 2,488,154
2 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00)
3 ================================================================================================
4 VII A19. Watkins - Housing,
5 Care
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,069,654 1,034,654 1,069,654 1,034,654 1,069,654 1,034,654 1,069,654 1,034,654
8 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50)
9 OTHER PERSONAL SERVICE 92,227 89,227 92,227 89,227 92,227 89,227 92,227 89,227 ________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,161,881 1,123,881 1,161,881 1,123,881 1,161,881 1,123,881 1,161,881 1,123,881
11 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50)
12 OTHER OPERATING EXPENSES 531,969 481,969 481,969 481,969 481,969 481,969 481,969 481,969
13 PUBLIC ASSISTANCE PAYMENTS
14 CASE SERVICES 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________
16 TOTAL WATKINS 1,708,850 1,620,850 1,658,850 1,620,850 1,658,850 1,620,850 1,658,850 1,620,850
17 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50)
18 ================================================================================================
19 VII A20. MACDOUGALL -
20 Housing, C
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 2,286,539 2,251,539 2,306,539 2,251,539 2,306,539 2,251,539 2,306,539 2,251,539
23 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) (108.93) (107.93)
24 OTHER PERSONAL SERVICE 164,719 159,719 164,719 159,719 164,719 159,719 164,719 159,719 ________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,451,258 2,411,258 2,471,258 2,411,258 2,471,258 2,411,258 2,471,258 2,411,258
26 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) (108.93) (107.93)
27 OTHER OPERATING EXPENSES 1,710,160 1,585,160 1,585,160 1,585,160 1,585,160 1,585,160 1,585,160 1,585,160
28 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________
30 TOTAL MACDOUGALL 4,163,418 3,998,418 4,058,418 3,998,418 4,058,418 3,998,418 4,058,418 3,998,418
31 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) (108.93) (107.93)
32 ================================================================================================
33 VII A21. Wateree - Housing, Care
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 3,971,156 3,936,156 3,996,156 3,936,156 3,996,156 3,936,156 3,996,156 3,936,156
36 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) (196.00) (168.00)
37 OTHER PERSONAL SERVICES 225,135 195,135 200,135 195,135 200,135 195,135 200,135 195,135 ________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 4,196,291 4,131,291 4,196,291 4,131,291 4,196,291 4,131,291 4,196,291 4,131,291
39 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) (196.00) (168.00)
A SEC. 37-0009 SECTION 37 PAGE 0255
DEPARTMENT OF CORRECTIONS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 1,301,199 1,201,199 1,201,199 1,201,199 1,201,199 1,201,199 1,201,199 1,201,199
2 PUBLIC ASSISTANCE PAYMENTS
3 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________
5 TOTAL WATEREE 5,500,490 5,335,490 5,400,490 5,335,490 5,400,490 5,335,490 5,400,490 5,335,490
6 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) (196.00) (168.00)
7 ================================================================================================
8 VII A22. Dutchman - Housing, Car
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 4,364,062 4,329,062 4,364,062 4,329,062 4,364,062 4,329,062 4,364,062 4,329,062
11 (201.31) (200.31) (201.31) (200.31) (201.31) (200.31) (201.31) (200.31)
12 OTHER PERSONAL SERVICE 105,005 100,005 105,005 100,005 105,005 100,005 105,005 100,005 ________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 4,469,067 4,429,067 4,469,067 4,429,067 4,469,067 4,429,067 4,469,067 4,429,067
14 (201.31) (200.31) (201.31) (200.31) (201.31) (200.31) (201.31) (200.31)
15 OTHER OPERATING EXPENSES 1,243,003 1,143,003 1,143,003 1,143,003 1,143,003 1,143,003 1,143,003 1,143,003
16 PUBLIC ASSISTANCE PAYMENTS
17 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________
19 TOTAL DUTCHMAN 5,713,070 5,573,070 5,613,070 5,573,070 5,613,070 5,573,070 5,613,070 5,573,070
20 (201.31) (200.31) (201.31) (200.31) (201.31) (200.31) (201.31) (200.31)
21 ================================================================================================
22 VII A23. MCCormick - Housing, Ca
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 5,708,030 5,673,030 5,708,030 5,673,030 5,708,030 5,673,030 5,708,030 5,673,030
25 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) (289.00) (288.00)
26 OTHER PERSONAL SERVICE 240,268 235,268 240,268 235,268 240,268 235,268 240,268 235,268 ________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 5,948,298 5,908,298 5,948,298 5,908,298 5,948,298 5,908,298 5,948,298 5,908,298
28 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) (289.00) (288.00)
29 OTHER OPERATING EXPENSES 3,693,273 3,518,273 3,518,273 3,518,273 3,518,273 3,518,273 3,518,273 3,518,273
30 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________
32 TOTAL MCCORMICK 9,643,571 9,428,571 9,468,571 9,428,571 9,468,571 9,428,571 9,468,571 9,428,571
33 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) (289.00) (288.00)
34 ================================================================================================
35 VII A24. Perry - Housing, Care,
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 6,718,214 6,683,214 6,718,214 6,683,214 6,718,214 6,683,214 6,718,214 6,683,214
38 (358.50) (357.50) (358.50) (357.50) (358.50) (357.50) (358.50) (357.50)
39 OTHER PERSONAL SERVICE 178,418 173,418 178,418 173,418 178,418 173,418 178,418 173,418
A SEC. 37-0010 SECTION 37 PAGE 0256
DEPARTMENT OF CORRECTIONS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 6,896,632 6,856,632 6,896,632 6,856,632 6,896,632 6,856,632 6,896,632 6,856,632
2 (358.50) (357.50) (358.50) (357.50) (358.50) (357.50) (358.50) (357.50)
3 OTHER OPERATING EXPENSES 2,293,329 1,993,329 1,993,329 1,993,329 1,993,329 1,993,329 1,993,329 1,993,329
4 PUBLIC ASSISTANCE PAYMENTS
5 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________
7 TOTAL PERRY 9,190,961 8,850,961 8,890,961 8,850,961 8,890,961 8,850,961 8,890,961 8,850,961
8 (358.50) (357.50) (358.50) (357.50) (358.50) (357.50) (358.50) (357.50)
9 ================================================================================================
10 VII A25. Broad River - Housing,
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 8,544,747 8,509,747 8,549,747 8,509,747 8,549,747 8,509,747 8,549,747 8,509,747
13 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) (469.50) (443.50)
14 OTHER PERSONAL SERVICE 207,685 202,685 207,685 202,685 207,685 202,685 207,685 202,685 ________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 8,752,432 8,712,432 8,757,432 8,712,432 8,757,432 8,712,432 8,757,432 8,712,432
16 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) (469.50) (443.50)
17 OTHER OPERATING EXPENSES 2,656,097 2,506,097 2,506,097 2,506,097 2,506,097 2,506,097 2,506,097 2,506,097
18 PUBLIC ASSISTANCE PAYMENTS
19 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________
21 TOTAL BROAD RIVER 11,410,529 11,220,529 11,265,529 11,220,529 11,265,529 11,220,529 11,265,529 11,220,529
22 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) (469.50) (443.50)
23 ================================================================================================
24 VII A26. Kirkland - Housing, Car
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 8,980,361 8,945,361 8,980,361 8,945,361 8,980,361 8,945,361 8,980,361 8,945,361
27 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) (480.56) (479.56)
28 OTHER PERSONAL SERVICE 218,180 213,180 218,180 213,180 218,180 213,180 218,180 213,180 ________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 9,198,541 9,158,541 9,198,541 9,158,541 9,198,541 9,158,541 9,198,541 9,158,541
30 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) (480.56) (479.56)
31 OTHER OPERATING EXPENSES 2,280,478 1,980,478 1,980,478 1,980,478 1,980,478 1,980,478 1,980,478 1,980,478
32 PUBLIC ASSISTANCE PAYMENTS
33 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
34 PROSTHETICS 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 27,000 27,000 27,000 27,000 27,000 27,000 27,000 27,000 ________________________________________________________________________________________________
36 TOTAL KIRKLAND 11,506,019 11,166,019 11,206,019 11,166,019 11,206,019 11,166,019 11,206,019 11,166,019
37 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) (480.56) (479.56)
38 ================================================================================================
39 VII A27. Allendale - Housing, Ca
A SEC. 37-0011 SECTION 37 PAGE 0257
DEPARTMENT OF CORRECTIONS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 5,554,712 5,519,712 5,554,712 5,519,712 5,554,712 5,519,712 5,554,712 5,519,712
3 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) (291.00) (290.00)
4 OTHER PERSONAL SERVICE 306,999 301,999 306,999 301,999 306,999 301,999 306,999 301,999 ________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 5,861,711 5,821,711 5,861,711 5,821,711 5,861,711 5,821,711 5,861,711 5,821,711
6 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) (291.00) (290.00)
7 OTHER OPERATING EXPENSES 3,463,987 3,263,987 3,263,987 3,263,987 3,263,987 3,263,987 3,263,987 3,263,987
8 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________
10 TOTAL ALLENDALE 9,327,698 9,087,698 9,127,698 9,087,698 9,127,698 9,087,698 9,127,698 9,087,698
11 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) (291.00) (290.00)
12 ================================================================================================
13 VII A28. Lieber - Housing, Care,
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 7,261,678 7,226,678 7,261,678 7,226,678 7,261,678 7,226,678 7,261,678 7,226,678
16 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) (387.00) (386.00)
17 NEW POSITIONS:
18 CORRECTIONAL OFFICERS 900,000 900,000
19 (41.00) (41.00)
20 SUPPORT PERSONEL 132,824 132,824
21 (6.00) (6.00)
22 OTHER PERSONAL SERVICE 352,838 342,838 352,838 342,838 352,838 342,838 352,838 342,838 ________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 7,614,516 7,569,516 8,647,340 8,602,340 7,614,516 7,569,516 7,614,516 7,569,516
24 (387.00) (386.00) (434.00) (433.00) (387.00) (386.00) (387.00) (386.00)
25 OTHER OPERATING EXPENSES 4,356,393 4,056,393 5,203,201 5,203,201 4,056,393 4,056,393 4,056,393 4,056,393
26 CASE SERVICES 3,000 3,000 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 3,000 3,000 ________________________________________________________________________________________________
28 TOTAL LIEBER 11,973,909 11,628,909 13,853,541 13,808,541 11,673,909 11,628,909 11,673,909 11,628,909
29 (387.00) (386.00) (434.00) (433.00) (387.00) (386.00) (387.00) (386.00)
30 ================================================================================================
31 VII A29. Ridgeland - Housing, Ca
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 7,100,675 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 330,000 325,000 330,000 325,000 330,000 325,000 330,000 325,000 ________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 7,430,675 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 5,705,085 5,555,085 5,555,085 5,555,085 5,555,085 5,555,085 5,555,085 5,555,085
39 CASE SERVICES 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000
A SEC. 37-0012 SECTION 37 PAGE 0258
DEPARTMENT OF CORRECTIONS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 CASE SRVC/PUB ASST 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 ________________________________________________________________________________________________
2 TOTAL RIDGELAND 13,139,760 12,949,760 12,989,760 12,949,760 12,989,760 12,949,760 12,989,760 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 6,094,307 6,059,307 5,680,790 5,645,790 5,680,790 5,645,790 5,680,790 5,645,790
8 (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) (341.00) (340.00)
9 OTHER PERSONAL SERVICE 318,510 308,510 318,510 308,510 318,510 308,510 318,510 308,510 ________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 6,412,817 6,367,817 5,999,300 5,954,300 5,999,300 5,954,300 5,999,300 5,954,300
11 (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) (341.00) (340.00)
12 OTHER OPERATING EXPENSES 3,526,332 3,376,332 4,852,694 4,852,694 3,376,332 3,376,332 3,376,332 3,376,332
13 CASE SERVICES 2,000 2,000 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 2,000 2,000 ________________________________________________________________________________________________
15 TOTAL EVANS 9,941,149 9,746,149 10,853,994 10,808,994 9,377,632 9,332,632 9,377,632 9,332,632
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 10,416,740 10,346,740 10,336,429 10,266,429 9,696,740 9,626,740 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 386,245 376,245 386,245 376,245 386,245 376,245 386,245 376,245 ________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 10,802,985 10,722,985 10,722,674 10,642,674 10,082,985 10,002,985 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 2,703,797 2,478,797 3,955,159 3,955,159 2,478,797 2,478,797 2,478,797 2,478,797
26 PUBLIC ASSISTANCE PAYMENTS
27 CASE SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________
29 TOTAL LEE 13,511,782 13,206,782 14,682,833 14,602,833 12,566,782 12,486,782 12,566,782 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 5,633,280 5,598,280 6,718,104 6,631,104 5,685,280 5,598,280 5,685,280 5,598,280
35 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) (354.00) (353.00)
36 OTHER PERSONAL SERVICE 354,224 349,224 354,224 349,224 354,224 349,224 354,224 349,224 ________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 5,987,504 5,947,504 7,072,328 6,980,328 6,039,504 5,947,504 6,039,504 5,947,504
38 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) (354.00) (353.00)
39 OTHER OPERATING EXPENSES 3,702,115 3,552,115 5,794,477 5,028,477 4,318,115 3,552,115 4,318,115 3,552,115
A SEC. 37-0013 SECTION 37 PAGE 0259
DEPARTMENT OF CORRECTIONS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 CASE SERVICES 3,000 3,000 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 3,000 3,000 ________________________________________________________________________________________________
3 TOTAL TURBEVILLE 9,692,619 9,502,619 12,869,805 12,011,805 10,360,619 9,502,619 10,360,619 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 7,235,757 7,200,757 8,308,581 8,233,581 7,275,757 7,200,757 7,275,757 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 5,000 ________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 7,240,757 7,200,757 8,313,581 8,233,581 7,280,757 7,200,757 7,280,757 7,200,757
12 (399.00) (393.00) (399.00) (393.00) (399.00) (393.00) (399.00) (393.00)
13 OTHER OPERATING EXPENSES 5,381,377 5,231,377 6,707,739 6,707,739 5,231,377 5,231,377 5,231,377 5,231,377
14 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________
16 TOTAL KERSHAW 12,625,134 12,435,134 15,024,320 14,944,320 12,515,134 12,435,134 12,515,134 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 24,908,628 23,604,428 22,337,081 20,853,945 22,337,081 20,853,945 22,337,081 20,853,945
22 (296.55) (151.91) (298.55) (152.91) (298.55) (152.91) (298.55) (152.91)
23 OTHER PERSONAL SERVICES 764,636 37,236 200,636 37,236 200,636 37,236 200,636 37,236 ________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 25,673,264 23,641,664 22,537,717 20,891,181 22,537,717 20,891,181 22,537,717 20,891,181
25 (296.55) (151.91) (298.55) (152.91) (298.55) (152.91) (298.55) (152.91)
26 OTHER OPERATING EXPENSES 42,742,419 15,783,530 34,702,536 5,039,060 30,872,536 1,209,060 30,872,536 1,209,060 27 PUBLIC ASSISTANCE PAYMENTS
28 CASE SERVICES 10,143,621 10,128,621 9,131,621 9,131,621 7,628,621 7,628,621 7,628,621 7,628,621
29 PROSTHETICS 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 10,193,621 10,178,621 9,181,621 9,181,621 7,678,621 7,678,621 7,678,621 7,678,621 ________________________________________________________________________________________________
31 TOTAL SUPPORT SERVICES 78,609,304 49,603,815 66,421,874 35,111,862 61,088,874 29,778,862 61,088,874 29,778,862
32 (296.55) (151.91) (298.55) (152.91) (298.55) (152.91) (298.55) (152.91)
33 ================================================================================================ ________________________________________________________________________________________________
34 TOTAL HOUSING, CARE, SECURITY
35 & SUPERVISION 269,063,795 232,473,306 264,643,613 228,684,601 247,473,848 211,514,836 247,473,848 211,514,836
36 (6804.87) (6564.23) (6885.87) (6644.23) (6806.87) (6565.23) (6806.87) (6565.23)
37 ================================================================================================
38 VII B. WORK & VOCATIONAL ACTIVIT
39 PERSONAL SERVICE
A SEC. 37-0014 SECTION 37 PAGE 0260
DEPARTMENT OF CORRECTIONS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 5,655,000 2,290,000 5,730,000 2,290,000 5,730,000 2,290,000 5,730,000 2,290,000
2 (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) (172.28) (44.80)
3 OTHER PERSONAL SERVICES 5,621,542 321,542 5,571,542 321,542 5,571,542 321,542 5,571,542 321,542 ________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 11,276,542 2,611,542 11,301,542 2,611,542 11,301,542 2,611,542 11,301,542 2,611,542
5 (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) (172.28) (44.80)
6 OTHER OPERATING EXPENSES 17,672,849 1,572,849 15,772,849 1,572,849 15,772,849 1,572,849 15,772,849 1,572,849
7 PUBLIC ASSISTANCE PAYMENTS
8 CASE SERVICES 225,000 10,000 60,000 10,000 60,000 10,000 60,000 10,000 ________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 225,000 10,000 60,000 10,000 60,000 10,000 60,000 10,000 ________________________________________________________________________________________________
10 TOTAL WORK AND VOCATIONAL
11 ACTIVITIES 29,174,391 4,194,391 27,134,391 4,194,391 27,134,391 4,194,391 27,134,391 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 1,114,951 1,019,951 1,282,484 1,019,951 1,282,484 1,019,951 1,282,484 1,019,951
17 (51.50) (42.50) (51.50) (42.50) (51.50) (42.50) (51.50) (42.50)
18 UNCLASSIFIED POSITIONS 7,344,423 5,210,860 7,537,879 5,210,860 7,537,879 5,210,860 7,537,879 5,210,860
19 (134.00) (85.69) (134.00) (85.69) (134.00) (85.69) (134.00) (85.69)
20 OTHER PERSONAL SERVICES 717,086 54,086 503,086 54,086 503,086 54,086 503,086 54,086 ________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 9,176,460 6,284,897 9,323,449 6,284,897 9,323,449 6,284,897 9,323,449 6,284,897
22 (185.50) (128.19) (185.50) (128.19) (185.50) (128.19) (185.50) (128.19)
23 OTHER OPERATING EXPENSES 1,538,350 434,350 1,702,350 434,350 1,702,350 434,350 1,702,350 434,350
24 PUBLIC ASSISTANCE PAYMENTS
25 CASE SERVICES 650,340 19,340 69,340 19,340 69,340 19,340 69,340 19,340 ________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 650,340 19,340 69,340 19,340 69,340 19,340 69,340 19,340 ________________________________________________________________________________________________
27 TOTAL PALMETTO UNIFIED SCHOOL
28 DISTRICT #1 11,365,150 6,738,587 11,095,139 6,738,587 11,095,139 6,738,587 11,095,139 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 1,488,765 1,488,765 1,488,765 1,488,765 1,488,765 1,488,765 1,488,765 1,488,765
34 (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00)
35 OTHER PERSONAL SERVICES 253,895 128,895 143,895 128,895 143,895 128,895 143,895 128,895 ________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,742,660 1,617,660 1,632,660 1,617,660 1,632,660 1,617,660 1,632,660 1,617,660
37 (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00)
38 OTHER OPERATING EXPENSES 724,254 619,254 624,254 619,254 624,254 619,254 624,254 619,254
39 PUBLIC ASSISTANCE PAYMENTS
A SEC. 37-0015 SECTION 37 PAGE 0261
DEPARTMENT OF CORRECTIONS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 CASE SERVICES 103,850 53,850 53,850 53,850 53,850 53,850 53,850 53,850 ________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 103,850 53,850 53,850 53,850 53,850 53,850 53,850 53,850 ________________________________________________________________________________________________
3 TOTAL INDIVIDUAL GROWTH &
4 MOTIVATION 2,570,764 2,290,764 2,310,764 2,290,764 2,310,764 2,290,764 2,310,764 2,290,764
5 (161.00) (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 312,595,100 246,118,048 305,604,907 242,329,343 288,435,142 225,159,578 288,435,142 225,159,578
20 (7330.65) (6905.22) (7411.65) (6985.22) (7332.65) (6906.22) (7332.65) (6906.22)
21 ================================================================================================
22 VIII. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 57,351,094 53,617,482 59,755,087 56,074,407 58,264,380 54,583,700 58,264,380 54,583,700 ________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 57,351,094 53,617,482 59,755,087 56,074,407 58,264,380 54,583,700 58,264,380 54,583,700
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 57,351,094 53,617,482 59,755,087 56,074,407 58,264,380 54,583,700 58,264,380 54,583,700
28 ================================================================================================
29 TOTAL DEPARTMENT OF CORRECTIONS 383,135,748 312,425,084 378,114,548 311,093,304 359,454,076 292,432,832 359,454,076 292,432,832
30
31 TOTAL AUTHORIZED FTE POSITIONS (7511.65) (7083.22) (7592.65) (7163.22) (7513.65) (7084.22) (7513.65) (7084.22)
32 ================================================================================================
A SEC. 37-0001 SECTION 37 PAGE 0247
DEPARTMENT OF CORRECTIONS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 122,404 122,404 122,404 122,404 122,404 122,404 122,404 122,404
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 8,735,492 8,585,492 8,625,492 8,585,492 8,625,492 8,585,492 8,625,492 8,585,492
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 SERVICES 254,913 204,913 204,913 204,913 204,913 204,913 204,913 204,913 ________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 9,380,801 9,180,801 9,220,801 9,180,801 9,220,801 9,180,801 9,220,801 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 3,521,692 3,496,692 3,521,692 3,496,692 3,521,692 3,496,692
13 PUBLIC ASSISTANCE PAYMENTS
14 CASE SERVICES 12,061 12,061 12,061 12,061 12,061 12,061 12,061 12,061 ________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 12,061 12,061 12,061 12,061 12,061 12,061 12,061 12,061
16 ================================================================================================
17 TOTAL INTERNAL ADMIN & SUPPORT 13,189,554 12,689,554 12,754,554 12,689,554 12,754,554 12,689,554 12,754,554 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 A2. Catawba - Housing,
22 Care,
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 798,916 798,916 798,916 798,916 798,916 798,916 798,916 798,916
25 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
26 OTHER PERSONAL SERVICES 15,561 14,561 14,561 14,561 14,561 14,561 14,561 14,561 ________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 814,477 813,477 813,477 813,477 813,477 813,477 813,477 813,477
28 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
29 OTHER OPERATING EXPENSES 385,112 285,112 285,112 285,112 285,112 285,112 285,112 285,112
30 PUBLIC ASSISTANCE PAYMENTS
31 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________
33 TOTAL CATAWBA 1,200,589 1,099,589 1,099,589 1,099,589 1,099,589 1,099,589 1,099,589 1,099,589
34 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
35 ================================================================================================
36 VII A3. Livesay - Housing,
37 Care,
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 1,105,199 720,199 1,105,199 720,199 1,105,199 720,199 1,105,199 720,199
40 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)