General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 37-0002 SECTION 37 PAGE 0277
DEPARTMENT OF CORRECTIONS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 1,126,869 741,869 741,869 741,869 741,869 741,869 741,869 741,869
2 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
3 OTHER OPERATING EXPENSES 262,032 162,032 162,032 162,032 162,032 162,032 162,032 162,032
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 LIVESAY 1,389,901 904,901 904,901 904,901 904,901 904,901 904,901 904,901
8 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
9 ================================================================================================
10 VII A4. CAMPBELL - HOUSING
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 898,956 863,956 863,956 863,956 863,956 863,956 863,956 863,956
13 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
14 OTHER PERSONAL SERVICES 24,160 24,160 24,160 24,160 24,160 24,160 24,160 24,160
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 923,116 888,116 888,116 888,116 888,116 888,116 888,116 888,116
16 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
17 OTHER OPERATING EXPENSES 409,704 409,704 409,704 409,704 409,704 409,704 409,704 409,704
18 PUBLIC ASSISTANCE PAYMENTS
19 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
21 TOTAL CAMPBELL 1,333,820 1,298,820 1,298,820 1,298,820 1,298,820 1,298,820 1,298,820 1,298,820
22 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
23 ================================================================================================
24 VII A5. Lower Savannah -
25 Housing
26 PERSONAL SERVICE
27 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
28 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
29 OTHER PERSONAL SERVICES 22,003 22,003 22,003 22,003 22,003 22,003 22,003 22,003
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,056,978 1,056,978 1,056,978 1,056,978 1,056,978 1,056,978 1,056,978 1,056,978
31 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
32 OTHER OPERATING EXPENSES 352,209 352,209 352,209 352,209 352,209 352,209 352,209 352,209
33 PUBLIC ASSISTANCE PAYMENTS
34 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
36 TOTAL LOWER SAVANNAH 1,410,187 1,410,187 1,410,187 1,410,187 1,410,187 1,410,187 1,410,187 1,410,187
37 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
38 ================================================================================================
39 VII A6. COASTAL - HOUSING, CARE
SEC. 37-0003 SECTION 37 PAGE 0278
DEPARTMENT OF CORRECTIONS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 1,045,196 810,196 1,010,196 810,196 1,010,196 810,196 1,010,196 810,196
3 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) (40.00) (33.00)
4 OTHER PERSONAL SERVICES 14,463 14,463 14,463 14,463 14,463 14,463 14,463 14,463
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 1,059,659 824,659 1,024,659 824,659 1,024,659 824,659 1,024,659 824,659
6 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) (40.00) (33.00)
7 OTHER OPERATING EXPENSES 557,626 457,626 537,626 457,626 537,626 457,626 537,626 457,626
________________________________________________________________________________________________
8 TOTAL COASTAL 1,617,285 1,282,285 1,562,285 1,282,285 1,562,285 1,282,285 1,562,285 1,282,285
9 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) (40.00) (33.00)
10 ================================================================================================
11 VII A7. PALMER - HOUSING, CARE
12 PERSONAL SERVICE
13 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
14 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70)
15 OTHER PERSONAL SERVICES 32,022 32,022 32,022 32,022 32,022 32,022 32,022 32,022
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,063,011 1,063,011 1,063,011 1,063,011 1,063,011 1,063,011 1,063,011 1,063,011
17 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70)
18 OTHER OPERATING EXPENSES 469,892 469,892 469,892 469,892 469,892 469,892 469,892 469,892
________________________________________________________________________________________________
19 TOTAL PALMER 1,532,903 1,532,903 1,532,903 1,532,903 1,532,903 1,532,903 1,532,903 1,532,903
20 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70)
21 ================================================================================================
22 VII A8. STATE PARK - HOUSING
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 3,054,203 3,019,203 3,045,203 3,019,203 3,045,203 3,019,203 3,045,203 3,019,203
25 (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04)
26 OTHER PERSONAL SERVICES 130,876 102,876 102,876 102,876 102,876 102,876 102,876 102,876
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 3,185,079 3,122,079 3,148,079 3,122,079 3,148,079 3,122,079 3,148,079 3,122,079
28 (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04)
29 OTHER OPERATING EXPENSES 607,118 607,118 607,118 607,118 607,118 607,118 607,118 607,118
30 PUBLIC ASSISTANCE PAYMENTS
31 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
33 TOTAL STATE PARK 3,795,197 3,732,197 3,758,197 3,732,197 3,758,197 3,732,197 3,758,197 3,732,197
34 (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04) (139.04)
35 ================================================================================================
36 VII A9. LEATH - HOUSING, CARE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 3,500,178 3,405,178 3,535,178 3,405,178 3,535,178 3,405,178 3,535,178 3,405,178
39 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) (165.00) (164.00)
SEC. 37-0004 SECTION 37 PAGE 0279
DEPARTMENT OF CORRECTIONS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 SERVICES 85,010 80,010 81,510 80,010 81,510 80,010 81,510 80,010
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 3,585,188 3,485,188 3,616,688 3,485,188 3,616,688 3,485,188 3,616,688 3,485,188
3 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) (165.00) (164.00)
4 OTHER OPERATING EXPENSES 1,036,093 736,093 1,046,093 736,093 1,046,093 736,093 1,046,093 736,093
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 LEATH 4,622,281 4,222,281 4,663,781 4,222,281 4,663,781 4,222,281 4,663,781 4,222,281
9 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) (165.00) (164.00)
10 ================================================================================================
11 VII A10. Women's - Housing,
12 Care
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 4,144,199 4,109,199 4,559,199 4,109,199 4,559,199 4,109,199 4,559,199 4,109,199
15 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) (198.86) (185.86)
16 OTHER PERSONAL SERVICES 82,595 52,595 53,095 52,595 53,095 52,595 53,095 52,595
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 4,226,794 4,161,794 4,612,294 4,161,794 4,612,294 4,161,794 4,612,294 4,161,794
18 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) (198.86) (185.86)
19 OTHER OPERATING EXPENSES 685,972 685,972 685,972 685,972 685,972 685,972 685,972 685,972
20 PUBLIC ASSISTANCE PAYMENTS
21 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
23 TOTAL WOMEN'S 4,915,766 4,850,766 5,301,266 4,850,766 5,301,266 4,850,766 5,301,266 4,850,766
24 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) (198.86) (185.86)
25 ================================================================================================
26 VII A11. CROSS ANCHOR - HOUSING
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 3,596,979 3,536,979 3,596,979 3,536,979 3,596,979 3,536,979 3,596,979 3,536,979
29 (169.88) (168.88) (169.88) (168.88) (169.88) (168.88) (169.88) (168.88)
30 OTHER PERSONAL SERVICES 122,851 117,851 119,851 117,851 119,851 117,851 119,851 117,851
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 3,719,830 3,654,830 3,716,830 3,654,830 3,716,830 3,654,830 3,716,830 3,654,830
32 (169.88) (168.88) (169.88) (168.88) (169.88) (168.88) (169.88) (168.88)
33 OTHER OPERATING EXPENSES 1,023,960 1,023,960 1,023,960 1,023,960 1,023,960 1,023,960 1,023,960 1,023,960
34 PUBLIC ASSISTANCE PAYMENTS
35 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
37 TOTAL CROSS ANCHOR 4,745,790 4,680,790 4,742,790 4,680,790 4,742,790 4,680,790 4,742,790 4,680,790
38 (169.88) (168.88) (169.88) (168.88) (169.88) (168.88) (169.88) (168.88)
39 ================================================================================================
SEC. 37-0005 SECTION 37 PAGE 0280
DEPARTMENT OF CORRECTIONS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 A12. Givens - Housing,
2 Care
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 821,011 821,011 821,011 821,011 821,011 821,011 821,011 821,011
5 (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94)
6 OTHER PERSONAL SERVICES 33,827 33,827 33,827 33,827 33,827 33,827 33,827 33,827
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 854,838 854,838 854,838 854,838 854,838 854,838 854,838 854,838
8 (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94)
9 OTHER OPERATING EXPENSES 232,813 232,813 232,813 232,813 232,813 232,813 232,813 232,813
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 GIVENS 1,088,651 1,088,651 1,088,651 1,088,651 1,088,651 1,088,651 1,088,651 1,088,651
14 (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94) (28.94)
15 ================================================================================================
16 VII A13. NORTHSIDE - HOUSING
17 PERSONAL SERVICE
18 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
19 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50)
20 OTHER PERSONAL SERVICES 176,257 173,257 174,757 173,257 174,757 173,257 174,757 173,257
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,992,091 1,989,091 1,990,591 1,989,091 1,990,591 1,989,091 1,990,591 1,989,091
22 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50)
23 OTHER OPERATING EXPENSES 819,017 819,017 819,017 819,017 819,017 819,017 819,017 819,017
24 PUBLIC ASSISTANCE PAYMENTS
25 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
27 TOTAL NORTHSIDE 2,813,108 2,810,108 2,811,608 2,810,108 2,811,608 2,810,108 2,811,608 2,810,108
28 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50)
29 ================================================================================================
30 VII A14. Trenton - Housing,
31 Care
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 3,295,127 3,260,127 3,290,127 3,260,127 3,290,127 3,260,127 3,290,127 3,260,127
34 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) (158.14) (157.14)
35 OTHER PERSONAL SERVICES 96,267 93,267 93,767 93,267 93,767 93,267 93,767 93,267
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 3,391,394 3,353,394 3,383,894 3,353,394 3,383,894 3,353,394 3,383,894 3,353,394
37 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) (158.14) (157.14)
38 OTHER OPERATING EXPENSES 776,679 776,679 776,679 776,679 776,679 776,679 776,679 776,679
39 PUBLIC ASSISTANCE PAYMENTS
SEC. 37-0006 SECTION 37 PAGE 0281
DEPARTMENT OF CORRECTIONS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
3 TOTAL TRENTON 4,173,073 4,135,073 4,165,573 4,135,073 4,165,573 4,135,073 4,165,573 4,135,073
4 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) (158.14) (157.14)
5 ================================================================================================
6 VII A15. Goodman - Housing,
7 Care
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 2,312,635 2,277,635 2,337,635 2,277,635 2,337,635 2,277,635 2,337,635 2,277,635
10 (101.25) (100.25) (101.25) (100.25) (101.25) (100.25) (101.25) (100.25)
11 OTHER PERSONAL SERVICES 81,525 76,525 77,525 76,525 77,525 76,525 77,525 76,525
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 2,394,160 2,354,160 2,415,160 2,354,160 2,415,160 2,354,160 2,415,160 2,354,160
13 (101.25) (100.25) (101.25) (100.25) (101.25) (100.25) (101.25) (100.25)
14 OTHER OPERATING EXPENSES 621,186 621,186 621,186 621,186 621,186 621,186 621,186 621,186
15 PUBLIC ASSISTANCE PAYMENTS
16 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
18 TOTAL GOODMAN 3,017,346 2,977,346 3,038,346 2,977,346 3,038,346 2,977,346 3,038,346 2,977,346
19 (101.25) (100.25) (101.25) (100.25) (101.25) (100.25) (101.25) (100.25)
20 ================================================================================================
21 VII A16. Manning - Housing,
22 Care
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 4,687,934 4,227,934 4,312,934 4,227,934 4,312,934 4,227,934 4,312,934 4,227,934
25 (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) (197.96) (196.96)
26 OTHER PERSONAL SERVICES 124,882 121,882 122,882 121,882 122,882 121,882 122,882 121,882
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 4,812,816 4,349,816 4,435,816 4,349,816 4,435,816 4,349,816 4,435,816 4,349,816
28 (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) (197.96) (196.96)
29 OTHER OPERATING EXPENSES 1,208,223 1,108,223 1,108,223 1,108,223 1,108,223 1,108,223 1,108,223 1,108,223
30 PUBLIC ASSISTANCE PAYMENTS
31 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
33 TOTAL MANNING 6,023,039 5,460,039 5,546,039 5,460,039 5,546,039 5,460,039 5,546,039 5,460,039
34 (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) (197.96) (196.96)
35 ================================================================================================
36 VII A17. STEVENSON - HOUSING
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 3,600,333 2,700,333 3,160,333 2,700,333 3,160,333 2,700,333 3,160,333 2,700,333
39 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50)
SEC. 37-0007 SECTION 37 PAGE 0282
DEPARTMENT OF CORRECTIONS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 86,031 85,031 86,031 85,031 86,031 85,031 86,031 85,031
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 3,686,364 2,785,364 3,246,364 2,785,364 3,246,364 2,785,364 3,246,364 2,785,364
3 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50)
4 OTHER OPERATING EXPENSES 357,078 357,078 357,078 357,078 357,078 357,078 357,078 357,078
5 PUBLIC ASSISTANCE PAYMENTS
6 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
8 TOTAL STEVENSON 4,045,442 3,144,442 3,605,442 3,144,442 3,605,442 3,144,442 3,605,442 3,144,442
9 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50)
10 ================================================================================================
11 VII A18. WALDEN - HOUSING, CARE
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 2,035,865 1,940,865 1,965,865 1,940,865 1,965,865 1,940,865 1,965,865 1,940,865
14 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00)
15 OTHER PERSONAL SERVICES 119,308 114,308 116,308 114,308 116,308 114,308 116,308 114,308
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 2,155,173 2,055,173 2,082,173 2,055,173 2,082,173 2,055,173 2,082,173 2,055,173
17 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00)
18 OTHER OPERATING EXPENSES 430,981 430,981 430,981 430,981 430,981 430,981 430,981 430,981
19 PUBLIC ASSISTANCE PAYMENTS
20 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
22 TOTAL WALDEN 2,588,154 2,488,154 2,515,154 2,488,154 2,515,154 2,488,154 2,515,154 2,488,154
23 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00)
24 ================================================================================================
25 VII A19. Watkins - Housing,
26 Care
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,069,654 1,034,654 1,060,654 1,034,654 1,060,654 1,034,654 1,060,654 1,034,654
29 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50)
30 OTHER PERSONAL SERVICES 92,227 89,227 104,227 89,227 104,227 89,227 104,227 89,227
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,161,881 1,123,881 1,164,881 1,123,881 1,164,881 1,123,881 1,164,881 1,123,881
32 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50)
33 OTHER OPERATING EXPENSES 481,969 481,969 481,969 481,969 481,969 481,969 481,969 481,969
34 PUBLIC ASSISTANCE PAYMENTS
35 CASE SERVICES 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
37 TOTAL WATKINS 1,658,850 1,620,850 1,661,850 1,620,850 1,661,850 1,620,850 1,661,850 1,620,850
38 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50)
39 ================================================================================================
SEC. 37-0008 SECTION 37 PAGE 0283
DEPARTMENT OF CORRECTIONS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 A20. MACDOUGALL - HOUSING
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 2,306,539 2,251,539 2,301,539 2,251,539 2,301,539 2,251,539 2,301,539 2,251,539
4 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) (108.93) (107.93)
5 OTHER PERSONAL SERVICES 164,719 159,719 161,719 159,719 161,719 159,719 161,719 159,719
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,471,258 2,411,258 2,463,258 2,411,258 2,463,258 2,411,258 2,463,258 2,411,258
7 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) (108.93) (107.93)
8 OTHER OPERATING EXPENSES 1,585,160 1,585,160 1,585,160 1,585,160 1,585,160 1,585,160 1,585,160 1,585,160
9 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
11 TOTAL MACDOUGALL 4,058,418 3,998,418 4,050,418 3,998,418 4,050,418 3,998,418 4,050,418 3,998,418
12 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) (108.93) (107.93)
13 ================================================================================================
14 VII A21. Wateree - Housing, Care
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 3,996,156 3,936,156 3,986,156 3,936,156 3,986,156 3,936,156 3,986,156 3,936,156
17 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) (196.00) (168.00)
18 OTHER PERSONAL SERVICES 200,135 195,135 216,635 195,135 216,635 195,135 216,635 195,135
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 4,196,291 4,131,291 4,202,791 4,131,291 4,202,791 4,131,291 4,202,791 4,131,291
20 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) (196.00) (168.00)
21 OTHER OPERATING EXPENSES 1,201,199 1,201,199 1,201,199 1,201,199 1,201,199 1,201,199 1,201,199 1,201,199
22 PUBLIC ASSISTANCE PAYMENTS
23 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
25 TOTAL WATEREE 5,400,490 5,335,490 5,406,990 5,335,490 5,406,990 5,335,490 5,406,990 5,335,490
26 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) (196.00) (168.00)
27 ================================================================================================
28 VII A22. DUTCHMAN - HOUSING
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 4,364,062 4,329,062 4,382,062 4,329,062 4,382,062 4,329,062 4,382,062 4,329,062
31 (201.31) (200.31) (201.31) (200.31) (201.31) (200.31) (201.31) (200.31)
32 OTHER PERSONAL SERVICES 105,005 100,005 101,505 100,005 101,505 100,005 101,505 100,005
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 4,469,067 4,429,067 4,483,567 4,429,067 4,483,567 4,429,067 4,483,567 4,429,067
34 (201.31) (200.31) (201.31) (200.31) (201.31) (200.31) (201.31) (200.31)
35 OTHER OPERATING EXPENSES 1,143,003 1,143,003 1,143,003 1,143,003 1,143,003 1,143,003 1,143,003 1,143,003
36 PUBLIC ASSISTANCE PAYMENTS
37 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
39 TOTAL DUTCHMAN 5,613,070 5,573,070 5,627,570 5,573,070 5,627,570 5,573,070 5,627,570 5,573,070
40 (201.31) (200.31) (201.31) (200.31) (201.31) (200.31) (201.31) (200.31)
41 ================================================================================================
SEC. 37-0009 SECTION 37 PAGE 0284
DEPARTMENT OF CORRECTIONS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 A23. MCCORMICK - HOUSING
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 5,708,030 5,673,030 5,726,030 5,673,030 5,726,030 5,673,030 5,726,030 5,673,030
4 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) (289.00) (288.00)
5 OTHER PERSONAL SERVICES 240,268 235,268 239,268 235,268 239,268 235,268 239,268 235,268
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 5,948,298 5,908,298 5,965,298 5,908,298 5,965,298 5,908,298 5,965,298 5,908,298
7 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) (289.00) (288.00)
8 OTHER OPERATING EXPENSES 3,518,273 3,518,273 3,518,273 3,518,273 3,518,273 3,518,273 3,518,273 3,518,273
9 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
11 TOTAL MCCORMICK 9,468,571 9,428,571 9,485,571 9,428,571 9,485,571 9,428,571 9,485,571 9,428,571
12 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) (289.00) (288.00)
13 ================================================================================================
14 VII A24. PERRY - HOUSING, CARE
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 6,718,214 6,683,214 6,736,214 6,683,214 6,736,214 6,683,214 6,736,214 6,683,214
17 (358.50) (357.50) (358.50) (357.50) (358.50) (357.50) (358.50) (357.50)
18 OTHER PERSONAL SERVICES 178,418 173,418 175,418 173,418 175,418 173,418 175,418 173,418
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 6,896,632 6,856,632 6,911,632 6,856,632 6,911,632 6,856,632 6,911,632 6,856,632
20 (358.50) (357.50) (358.50) (357.50) (358.50) (357.50) (358.50) (357.50)
21 OTHER OPERATING EXPENSES 1,993,329 1,993,329 1,993,329 1,993,329 1,993,329 1,993,329 1,993,329 1,993,329
22 PUBLIC ASSISTANCE PAYMENTS
23 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
25 TOTAL PERRY 8,890,961 8,850,961 8,905,961 8,850,961 8,905,961 8,850,961 8,905,961 8,850,961
26 (358.50) (357.50) (358.50) (357.50) (358.50) (357.50) (358.50) (357.50)
27 ================================================================================================
28 VII A25. BROAD RIVER - HOUSING
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 8,549,747 8,509,747 8,564,747 8,509,747 8,564,747 8,509,747 8,564,747 8,509,747
31 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) (469.50) (443.50)
32 OTHER PERSONAL SERVICES 207,685 202,685 204,185 202,685 204,185 202,685 204,185 202,685
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 8,757,432 8,712,432 8,768,932 8,712,432 8,768,932 8,712,432 8,768,932 8,712,432
34 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) (469.50) (443.50)
35 OTHER OPERATING EXPENSES 2,506,097 2,506,097 2,506,097 2,506,097 2,506,097 2,506,097 2,506,097 2,506,097
36 PUBLIC ASSISTANCE PAYMENTS
37 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
39 TOTAL BROAD RIVER 11,265,529 11,220,529 11,277,029 11,220,529 11,277,029 11,220,529 11,277,029 11,220,529
40 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) (469.50) (443.50)
41 ================================================================================================
SEC. 37-0010 SECTION 37 PAGE 0285
DEPARTMENT OF CORRECTIONS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 A26. KIRKLAND - HOUSING
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 8,980,361 8,945,361 8,977,361 8,945,361 8,977,361 8,945,361 8,977,361 8,945,361
4 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) (480.56) (479.56)
5 OTHER PERSONAL SERVICES 218,180 213,180 263,180 213,180 263,180 213,180 263,180 213,180
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 9,198,541 9,158,541 9,240,541 9,158,541 9,240,541 9,158,541 9,240,541 9,158,541
7 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) (480.56) (479.56)
8 OTHER OPERATING EXPENSES 1,980,478 1,980,478 1,980,478 1,980,478 1,980,478 1,980,478 1,980,478 1,980,478
9 PUBLIC ASSISTANCE PAYMENTS
10 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
11 PROSTHETICS 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 27,000 27,000 27,000 27,000 27,000 27,000 27,000 27,000
________________________________________________________________________________________________
13 TOTAL KIRKLAND 11,206,019 11,166,019 11,248,019 11,166,019 11,248,019 11,166,019 11,248,019 11,166,019
14 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) (480.56) (479.56)
15 ================================================================================================
16 VII A27. ALLENDALE - HOUSING
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 5,554,712 5,519,712 5,572,712 5,519,712 5,572,712 5,519,712 5,572,712 5,519,712
19 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) (291.00) (290.00)
20 OTHER PERSONAL SERVICES 306,999 301,999 305,999 301,999 305,999 301,999 305,999 301,999
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 5,861,711 5,821,711 5,878,711 5,821,711 5,878,711 5,821,711 5,878,711 5,821,711
22 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) (291.00) (290.00)
23 OTHER OPERATING EXPENSES 3,263,987 3,263,987 3,263,987 3,263,987 3,263,987 3,263,987 3,263,987 3,263,987
24 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
26 TOTAL ALLENDALE 9,127,698 9,087,698 9,144,698 9,087,698 9,144,698 9,087,698 9,144,698 9,087,698
27 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) (291.00) (290.00)
28 ================================================================================================
29 VII A28. LIEBER - HOUSING, CARE
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 7,261,678 7,226,678 7,309,678 7,226,678 7,309,678 7,226,678 7,309,678 7,226,678
32 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) (387.00) (386.00)
33 OTHER PERSONAL SERVICES 352,838 342,838 346,338 342,838 346,338 342,838 346,338 342,838
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 7,614,516 7,569,516 7,656,016 7,569,516 7,656,016 7,569,516 7,656,016 7,569,516
35 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) (387.00) (386.00)
36 OTHER OPERATING EXPENSES 4,056,393 4,056,393 4,056,393 4,056,393 4,056,393 4,056,393 4,056,393 4,056,393
37 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
39 TOTAL LIEBER 11,673,909 11,628,909 11,715,409 11,628,909 11,715,409 11,628,909 11,715,409 11,628,909
40 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) (387.00) (386.00)
41 ================================================================================================
SEC. 37-0011 SECTION 37 PAGE 0286
DEPARTMENT OF CORRECTIONS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 A29. RIDGELAND - HOUSING
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 7,100,675 7,065,675 7,115,675 7,065,675 7,115,675 7,065,675 7,115,675 7,065,675
4 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25)
5 OTHER PERSONAL SERVICES 330,000 325,000 327,000 325,000 327,000 325,000 327,000 325,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 7,430,675 7,390,675 7,442,675 7,390,675 7,442,675 7,390,675 7,442,675 7,390,675
7 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25)
8 OTHER OPERATING EXPENSES 5,555,085 5,555,085 5,555,085 5,555,085 5,555,085 5,555,085 5,555,085 5,555,085
9 CASE SERVICES 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000
________________________________________________________________________________________________
11 TOTAL RIDGELAND 12,989,760 12,949,760 13,001,760 12,949,760 13,001,760 12,949,760 13,001,760 12,949,760
12 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25)
13 ================================================================================================
14 VII A30. EVANS - HOUSING, CARE
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 5,680,790 5,645,790 5,697,790 5,645,790 6,127,790 6,075,790 6,202,790 6,150,790
17 (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) (341.00) (340.00)
18 OTHER PERSONAL SERVICES 318,510 308,510 310,510 308,510 310,510 308,510 310,510 308,510
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 5,999,300 5,954,300 6,008,300 5,954,300 6,438,300 6,384,300 6,513,300 6,459,300
20 (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) (341.00) (340.00)
21 OTHER OPERATING EXPENSES 3,626,332 3,626,332 3,626,332 3,626,332 4,489,332 4,489,332 4,514,332 4,514,332
22 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
24 TOTAL EVANS 9,627,632 9,582,632 9,636,632 9,582,632 10,929,632 10,875,632 11,029,632 10,975,632
25 (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) (341.00) (340.00)
26 ================================================================================================
27 VII A31. LEE - HOUSING, CARE
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 9,946,740 9,876,740 9,956,740 9,876,740 10,386,740 10,306,740 10,461,740 10,381,740
30 (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) (551.00) (549.00)
31 OTHER PERSONAL SERVICES 386,245 376,245 381,245 376,245 381,245 376,245 381,245 376,245
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 10,332,985 10,252,985 10,337,985 10,252,985 10,767,985 10,682,985 10,842,985 10,757,985
33 (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) (551.00) (549.00)
34 OTHER OPERATING EXPENSES 2,478,797 2,478,797 2,478,797 2,478,797 3,341,797 3,341,797 3,366,797 3,366,797
35 PUBLIC ASSISTANCE PAYMENTS
36 CASE SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
38 TOTAL LEE 12,816,782 12,736,782 12,821,782 12,736,782 14,114,782 14,029,782 14,214,782 14,129,782
39 (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) (551.00) (549.00)
40 ================================================================================================
SEC. 37-0012 SECTION 37 PAGE 0287
DEPARTMENT OF CORRECTIONS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 A32. TURBEVILLE - HOUSING
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 5,685,280 5,598,280 5,700,280 5,598,280 6,130,280 6,028,280 6,205,280 6,103,280
4 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) (354.00) (353.00)
5 OTHER PERSONAL SERVICES 354,224 349,224 357,224 349,224 357,224 349,224 357,224 349,224
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 6,039,504 5,947,504 6,057,504 5,947,504 6,487,504 6,377,504 6,562,504 6,452,504
7 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) (354.00) (353.00)
8 OTHER OPERATING EXPENSES 4,568,115 3,802,115 4,502,115 3,802,115 5,365,115 4,665,115 5,390,115 4,690,115
9 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
11 TOTAL TURBEVILLE 10,610,619 9,752,619 10,562,619 9,752,619 11,855,619 11,045,619 11,955,619 11,145,619
12 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) (354.00) (353.00)
13 ================================================================================================
14 VII A33. KERSHAW - HOUSING
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 7,275,757 7,200,757 7,275,757 7,200,757 7,705,757 7,630,757 7,780,757 7,705,757
17 (399.00) (393.00) (399.00) (393.00) (399.00) (393.00) (399.00) (393.00)
18 OTHER PERSONAL SERVICES 5,000 258,000 250,000 258,000 250,000 258,000 250,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 7,280,757 7,200,757 7,533,757 7,450,757 7,963,757 7,880,757 8,038,757 7,955,757
20 (399.00) (393.00) (399.00) (393.00) (399.00) (393.00) (399.00) (393.00)
21 OTHER OPERATING EXPENSES 5,481,377 5,481,377 5,481,377 5,481,377 6,344,377 6,344,377 6,369,377 6,369,377
22 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
24 TOTAL KERSHAW 12,765,134 12,685,134 13,018,134 12,935,134 14,311,134 14,228,134 14,411,134 14,328,134
25 (399.00) (393.00) (399.00) (393.00) (399.00) (393.00) (399.00) (393.00)
26 ================================================================================================
27 VII A34. SUPPORT SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 30,398,187 28,915,051 33,088,051 31,822,051 29,931,051 28,665,051 32,717,628 31,451,628
30 (298.55) (152.91) (298.55) (152.91) (298.55) (152.91) (298.55) (152.91)
31 OTHER PERSONAL SERVICES 200,636 37,236 237,236 37,236 237,236 37,236 237,236 37,236
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 30,598,823 28,952,287 33,325,287 31,859,287 30,168,287 28,702,287 32,954,864 31,488,864
33 (298.55) (152.91) (298.55) (152.91) (298.55) (152.91) (298.55) (152.91)
34 OTHER OPERATING EXPENSES 30,872,536 1,209,060 16,449,060 1,209,060 17,449,060 2,209,060 20,012,240 4,772,240
35 PUBLIC ASSISTANCE PAYMENTS
36 CASE SERVICES 7,628,621 7,628,621 7,728,621 7,628,621 7,728,621 7,628,621 7,728,621 7,628,621
37 PROSTHETICS 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 7,678,621 7,678,621 7,778,621 7,678,621 7,778,621 7,678,621 7,778,621 7,678,621
________________________________________________________________________________________________
39 TOTAL SUPPORT SERVICES 69,149,980 37,839,968 57,552,968 40,746,968 55,395,968 38,589,968 60,745,725 43,939,725
40 (298.55) (152.91) (298.55) (152.91) (298.55) (152.91) (298.55) (152.91)
41 ================================================================================================
SEC. 37-0013 SECTION 37 PAGE 0288
DEPARTMENT OF CORRECTIONS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 HOUSING, CARE, SECURITY
2 & SUPERVISION 256,534,954 220,575,942 244,162,942 223,732,942 247,177,942 226,747,942 252,927,699 232,497,699
3 (6806.87) (6565.23) (6806.87) (6565.23) (6806.87) (6565.23) (6806.87) (6565.23)
4 ================================================================================================
5 VII B. WORK & VOCATIONAL
6 ACTIVITIES
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 5,730,000 2,290,000 5,978,000 2,290,000 5,978,000 2,290,000 5,978,000 2,290,000
9 (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) (172.28) (44.80)
10 OTHER PERSONAL SERVICES 5,571,542 321,542 4,971,542 321,542 4,971,542 321,542 4,971,542 321,542
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 11,301,542 2,611,542 10,949,542 2,611,542 10,949,542 2,611,542 10,949,542 2,611,542
12 (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) (172.28) (44.80)
13 OTHER OPERATING EXPENSES 15,772,849 1,572,849 14,042,849 1,572,849 14,042,849 1,572,849 14,042,849 1,572,849
14 PUBLIC ASSISTANCE PAYMENTS
15 CASE SERVICES 60,000 10,000 25,000 10,000 25,000 10,000 25,000 10,000
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 60,000 10,000 25,000 10,000 25,000 10,000 25,000 10,000
________________________________________________________________________________________________
17 TOTAL WORK AND VOCATIONAL
18 ACTIVITIES 27,134,391 4,194,391 25,017,391 4,194,391 25,017,391 4,194,391 25,017,391 4,194,391
19 (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) (172.28) (44.80)
20 ================================================================================================
21 VII C. PALMETTO UNIFIED SCHOOL
22 DIST 1
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 1,282,484 1,019,951 1,156,201 1,019,951 1,156,201 1,019,951 1,156,201 1,019,951
25 (51.50) (42.50) (51.50) (42.50) (51.50) (42.50) (51.50) (42.50)
26 UNCLASSIFIED POSITIONS 7,537,879 5,210,860 7,845,423 5,210,860 7,845,423 5,210,860 7,845,423 5,210,860
27 (134.00) (85.69) (134.00) (85.69) (134.00) (85.69) (134.00) (85.69)
28 OTHER PERSONAL SERVICES 503,086 54,086 526,086 54,086 526,086 54,086 526,086 54,086
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 9,323,449 6,284,897 9,527,710 6,284,897 9,527,710 6,284,897 9,527,710 6,284,897
30 (185.50) (128.19) (185.50) (128.19) (185.50) (128.19) (185.50) (128.19)
31 OTHER OPERATING EXPENSES 1,702,350 434,350 1,566,100 434,350 1,566,100 434,350 1,566,100 434,350
32 PUBLIC ASSISTANCE PAYMENTS
33 CASE SERVICES 69,340 19,340 69,340 19,340 69,340 19,340 69,340 19,340
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 69,340 19,340 69,340 19,340 69,340 19,340 69,340 19,340
________________________________________________________________________________________________
35 TOTAL PALMETTO UNIFIED SCHOOL
36 DISTRICT #1 11,095,139 6,738,587 11,163,150 6,738,587 11,163,150 6,738,587 11,163,150 6,738,587
37 (185.50) (128.19) (185.50) (128.19) (185.50) (128.19) (185.50) (128.19)
38 ================================================================================================
SEC. 37-0014 SECTION 37 PAGE 0289
DEPARTMENT OF CORRECTIONS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 D. INDIVIDUAL GROWTH &
2 MOTIVATION
3 PERSONAL SERVICE
4 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
5 (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00)
6 OTHER PERSONAL SERVICES 143,895 128,895 183,895 128,895 183,895 128,895 183,895 128,895
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,632,660 1,617,660 1,672,660 1,617,660 1,672,660 1,617,660 1,672,660 1,617,660
8 (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00)
9 OTHER OPERATING EXPENSES 624,254 619,254 649,254 619,254 649,254 619,254 649,254 619,254
10 PUBLIC ASSISTANCE PAYMENTS
11 CASE SERVICES 53,850 53,850 53,850 53,850 53,850 53,850 53,850 53,850
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 53,850 53,850 53,850 53,850 53,850 53,850 53,850 53,850
________________________________________________________________________________________________
13 TOTAL INDIVIDUAL GROWTH &
14 MOTIVATION 2,310,764 2,290,764 2,375,764 2,290,764 2,375,764 2,290,764 2,375,764 2,290,764
15 (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00)
16 ================================================================================================
17 VII E. PENAL FACILITY INSPECTION
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 351,000 351,000 351,000 351,000 351,000 351,000 351,000 351,000
20 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
21 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 371,000 371,000 371,000 371,000 371,000 371,000 371,000 371,000
23 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
24 OTHER OPERATING EXPENSES 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
25 TOTAL PENAL FACILITIES
26 INSPECTION SERVICE 421,000 421,000 421,000 421,000 421,000 421,000 421,000 421,000
27 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
28 ================================================================================================
29 TOTAL PROGRAMS AND SERVICES 297,496,248 234,220,684 283,140,247 237,377,684 286,155,247 240,392,684 291,905,004 246,142,441
30 (7332.65) (6906.22) (7332.65) (6906.22) (7332.65) (6906.22) (7332.65) (6906.22)
31 ================================================================================================
32 VIII. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 60,101,813 56,421,133 60,794,633 57,210,133 60,583,633 56,999,133 61,380,056 57,795,556
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 60,101,813 56,421,133 60,794,633 57,210,133 60,583,633 56,999,133 61,380,056 57,795,556
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 60,101,813 56,421,133 60,794,633 57,210,133 60,583,633 56,999,133 61,380,056 57,795,556
38 ================================================================================================
39 IX. NON-RECURRING
SEC. 37-0015 SECTION 37 PAGE 0290
DEPARTMENT OF CORRECTIONS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 OPERATING FUNDS 3,074,246 3,074,246
2 MEDICAL EXP. 2,000,000 2,000,000
3 INMATE CLOTHING 1,000,000 1,000,000
4 INSTITUTIONAL MAINT. 1,000,000 1,000,000
5 OPER. FUND FOR FOUR 256
6 ADDITIONS 3,175,754 3,175,754
7 TRANSP COMM EQUIP 1,558,050
________________________________________________________________________________________________
8 TOTAL NON-RECURRING APPRO. 11,808,050 10,250,000
9 ================================================================================================
10 TOTAL NON-RECURRING 11,808,050 10,250,000
11 ================================================================================================
12 DEPARTMENT OF CORRECTIONS
13 TOTAL RECURRING BASE 370,352,615 303,331,371 378,999,410 307,277,371 381,803,410 310,081,371 388,349,590 316,627,551
14
15 TOTAL FUNDS AVAILABLE 382,160,665 313,581,371 378,999,410 307,277,371 381,803,410 310,081,371 388,349,590 316,627,551
16 TOTAL AUTHORIZED FTE POSITIONS (7513.65) (7084.22) (7513.65) (7084.22) (7513.65) (7084.22) (7513.65) (7084.22)
17 ================================================================================================
SEC. 37-0001 SECTION 37 PAGE 0276
DEPARTMENT OF CORRECTIONS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 ADMIN & SUPPORT
2 PERSONAL SERVICE
3 COMMISSIONER/S 124,852 124,852 124,852 124,852 124,852 124,852 124,852 124,852
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 8,623,044 8,583,044 8,806,036 8,546,036 8,806,036 8,546,036 8,806,036 8,546,036
6 (177.00) (174.00) (177.00) (174.00) (177.00) (174.00) (177.00) (174.00)
7 UNCLASSIFIED POSITIONS 267,992 267,992 305,000 305,000 305,000 305,000 305,000 305,000
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 204,913 204,913 204,913 204,913 204,913 204,913 204,913 204,913
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 9,220,801 9,180,801 9,440,801 9,180,801 9,440,801 9,180,801 9,440,801 9,180,801
11 (181.00) (178.00) (181.00) (178.00) (181.00) (178.00) (181.00) (178.00)
12 OTHER OPERATING EXPENSES 3,521,692 3,496,692 25,611,668 3,496,692 25,611,668 3,496,692 25,611,668 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 12,754,554 12,689,554 35,064,530 12,689,554 35,064,530 12,689,554 35,064,530 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, CARE
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 798,916 798,916 798,916 798,916 798,916 798,916 798,916 798,916
24 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
25 OTHER PERSONAL SERVICES 14,561 14,561 14,561 14,561 14,561 14,561 14,561 14,561
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 813,477 813,477 813,477 813,477 813,477 813,477 813,477 813,477
27 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
28 OTHER OPERATING EXPENSES 285,112 285,112 285,112 285,112 285,112 285,112 285,112 285,112
29 PUBLIC ASSISTANCE PAYMENTS
30 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
32 TOTAL CATAWBA 1,099,589 1,099,589 1,099,589 1,099,589 1,099,589 1,099,589 1,099,589 1,099,589
33 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
34 ================================================================================================
35 VII A3. LIVESAY - HOUSING, CARE
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 1,105,199 720,199 720,199 720,199 720,199 720,199 720,199 720,199
38 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
39 OTHER PERSONAL SERVICES 21,670 21,670 21,670 21,670 21,670 21,670 21,670 21,670
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