General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
SEC. 37 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INTERNAL ADMIN & SUPPORT
PERSONAL SERVICE
COMMISSIONER/S 124,852 124,852
(1.00) (1.00)
CLASSIFIED POSITIONS 8,806,036 8,546,036
(177.00) (174.00)
UNCLASSIFIED POSITIONS 305,000 305,000
(3.00) (3.00)
OTHER PERSONAL SERVICES 204,913 204,913
_______________________________
TOTAL PERSONAL SERVICE 9,440,801 9,180,801
(181.00) (178.00)
OTHER OPERATING EXPENSES 25,611,668 3,496,692
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 12,061 12,061
_______________________________
TOTAL CASE SRVC/PUB ASST 12,061 12,061
===============================
TOTAL INTERNAL ADMIN & SUPPORT 35,064,530 12,689,554
(181.00) (178.00)
===============================
VII. PROGRAMS AND SERVICES
VII A2. CATAWBA - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 798,916 798,916
(26.00) (26.00)
OTHER PERSONAL SERVICES 14,561 14,561
_______________________________
TOTAL PERSONAL SERVICE 813,477 813,477
(26.00) (26.00)
OTHER OPERATING EXPENSES 285,112 285,112
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,000 1,000
_______________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
_______________________________
TOTAL CATAWBA 1,099,589 1,099,589
(26.00) (26.00)
===============================
VII A3. LIVESAY - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 720,199 720,199
(22.00) (22.00)
OTHER PERSONAL SERVICES 21,670 21,670
_______________________________
TOTAL PERSONAL SERVICE 741,869 741,869
(22.00) (22.00)
OTHER OPERATING EXPENSES 162,032 162,032
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,000 1,000
_______________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
_______________________________
TOTAL LIVESAY 904,901 904,901
(22.00) (22.00)
===============================
VII A4. CAMPBELL - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 863,956 863,956
(41.00) (41.00)
OTHER PERSONAL SERVICES 24,160 24,160
_______________________________
TOTAL PERSONAL SERVICE 888,116 888,116
(41.00) (41.00)
OTHER OPERATING EXPENSES 409,704 409,704
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,000 1,000
_______________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
_______________________________
TOTAL CAMPBELL 1,298,820 1,298,820
(41.00) (41.00)
===============================
VII A5. Lower Savannah -
Housing
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,034,975 1,034,975
(52.00) (52.00)
OTHER PERSONAL SERVICES 22,003 22,003
_______________________________
TOTAL PERSONAL SERVICE 1,056,978 1,056,978
(52.00) (52.00)
OTHER OPERATING EXPENSES 352,209 352,209
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,000 1,000
_______________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
_______________________________
TOTAL LOWER SAVANNAH 1,410,187 1,410,187
(52.00) (52.00)
===============================
VII A6. COASTAL - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,010,196 810,196
(40.00) (33.00)
OTHER PERSONAL SERVICES 14,463 14,463
_______________________________
TOTAL PERSONAL SERVICE 1,024,659 824,659
(40.00) (33.00)
OTHER OPERATING EXPENSES 537,626 457,626
_______________________________
TOTAL COASTAL 1,562,285 1,282,285
(40.00) (33.00)
===============================
VII A7. PALMER - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,030,989 1,030,989
(49.70) (49.70)
OTHER PERSONAL SERVICES 32,022 32,022
_______________________________
TOTAL PERSONAL SERVICE 1,063,011 1,063,011
(49.70) (49.70)
OTHER OPERATING EXPENSES 469,892 469,892
_______________________________
TOTAL PALMER 1,532,903 1,532,903
(49.70) (49.70)
===============================
VII A8. STATE PARK - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,045,203 3,019,203
(139.04) (139.04)
OTHER PERSONAL SERVICES 102,876 102,876
_______________________________
TOTAL PERSONAL SERVICE 3,148,079 3,122,079
(139.04) (139.04)
OTHER OPERATING EXPENSES 607,118 607,118
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,000 3,000
_______________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000
_______________________________
TOTAL STATE PARK 3,758,197 3,732,197
(139.04) (139.04)
===============================
VII A9. LEATH - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,535,178 3,405,178
(165.00) (164.00)
OTHER PERSONAL SERVICES 81,510 80,010
_______________________________
TOTAL PERSONAL SERVICE 3,616,688 3,485,188
(165.00) (164.00)
OTHER OPERATING EXPENSES 1,046,093 736,093
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,000 1,000
_______________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
_______________________________
TOTAL LEATH 4,663,781 4,222,281
(165.00) (164.00)
===============================
VII A10. Women's - Housing,
Care
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,559,199 4,109,199
(198.86) (185.86)
OTHER PERSONAL SERVICES 53,095 52,595
_______________________________
TOTAL PERSONAL SERVICE 4,612,294 4,161,794
(198.86) (185.86)
OTHER OPERATING EXPENSES 685,972 685,972
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,000 3,000
_______________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000
_______________________________
TOTAL WOMEN'S 5,301,266 4,850,766
(198.86) (185.86)
===============================
VII A11. CROSS ANCHOR - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,596,979 3,536,979
(169.88) (168.88)
OTHER PERSONAL SERVICES 119,851 117,851
_______________________________
TOTAL PERSONAL SERVICE 3,716,830 3,654,830
(169.88) (168.88)
OTHER OPERATING EXPENSES 1,023,960 1,023,960
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL CROSS ANCHOR 4,742,790 4,680,790
(169.88) (168.88)
===============================
VII A12. Givens - Housing,
Care
PERSONAL SERVICE
CLASSIFIED POSITIONS 821,011 821,011
(28.94) (28.94)
OTHER PERSONAL SERVICES 33,827 33,827
_______________________________
TOTAL PERSONAL SERVICE 854,838 854,838
(28.94) (28.94)
OTHER OPERATING EXPENSES 232,813 232,813
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,000 1,000
_______________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
_______________________________
TOTAL GIVENS 1,088,651 1,088,651
(28.94) (28.94)
===============================
VII A13. NORTHSIDE - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,815,834 1,815,834
(124.50) (124.50)
OTHER PERSONAL SERVICES 174,757 173,257
_______________________________
TOTAL PERSONAL SERVICE 1,990,591 1,989,091
(124.50) (124.50)
OTHER OPERATING EXPENSES 819,017 819,017
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL NORTHSIDE 2,811,608 2,810,108
(124.50) (124.50)
===============================
VII A14. Trenton - Housing,
Care
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,290,127 3,260,127
(158.14) (157.14)
OTHER PERSONAL SERVICES 93,767 93,267
_______________________________
TOTAL PERSONAL SERVICE 3,383,894 3,353,394
(158.14) (157.14)
OTHER OPERATING EXPENSES 776,679 776,679
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 5,000 5,000
_______________________________
TOTAL CASE SRVC/PUB ASST 5,000 5,000
_______________________________
TOTAL TRENTON 4,165,573 4,135,073
(158.14) (157.14)
===============================
VII A15. Goodman - Housing,
Care
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,337,635 2,277,635
(101.25) (100.25)
OTHER PERSONAL SERVICES 77,525 76,525
_______________________________
TOTAL PERSONAL SERVICE 2,415,160 2,354,160
(101.25) (100.25)
OTHER OPERATING EXPENSES 621,186 621,186
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL GOODMAN 3,038,346 2,977,346
(101.25) (100.25)
===============================
VII A16. Manning - Housing,
Care
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,312,934 4,227,934
(197.96) (196.96)
OTHER PERSONAL SERVICES 122,882 121,882
_______________________________
TOTAL PERSONAL SERVICE 4,435,816 4,349,816
(197.96) (196.96)
OTHER OPERATING EXPENSES 1,108,223 1,108,223
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL MANNING 5,546,039 5,460,039
(197.96) (196.96)
===============================
VII A17. STEVENSON - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,160,333 2,700,333
(114.50) (114.50)
OTHER PERSONAL SERVICE 86,031 85,031
_______________________________
TOTAL PERSONAL SERVICE 3,246,364 2,785,364
(114.50) (114.50)
OTHER OPERATING EXPENSES 357,078 357,078
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL STEVENSON 3,605,442 3,144,442
(114.50) (114.50)
===============================
VII A18. WALDEN - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,965,865 1,940,865
(83.00) (83.00)
OTHER PERSONAL SERVICES 116,308 114,308
_______________________________
TOTAL PERSONAL SERVICE 2,082,173 2,055,173
(83.00) (83.00)
OTHER OPERATING EXPENSES 430,981 430,981
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL WALDEN 2,515,154 2,488,154
(83.00) (83.00)
===============================
VII A19. Watkins - Housing,
Care
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,060,654 1,034,654
(41.50) (41.50)
OTHER PERSONAL SERVICES 104,227 89,227
_______________________________
TOTAL PERSONAL SERVICE 1,164,881 1,123,881
(41.50) (41.50)
OTHER OPERATING EXPENSES 481,969 481,969
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 15,000 15,000
_______________________________
TOTAL CASE SRVC/PUB ASST 15,000 15,000
_______________________________
TOTAL WATKINS 1,661,850 1,620,850
(41.50) (41.50)
===============================
VII A20. MACDOUGALL - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,301,539 2,251,539
(108.93) (107.93)
OTHER PERSONAL SERVICES 161,719 159,719
_______________________________
TOTAL PERSONAL SERVICE 2,463,258 2,411,258
(108.93) (107.93)
OTHER OPERATING EXPENSES 1,585,160 1,585,160
CASE SERVICES 2,000 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL MACDOUGALL 4,050,418 3,998,418
(108.93) (107.93)
===============================
VII A21. Wateree - Housing, Care
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,986,156 3,936,156
(196.00) (168.00)
OTHER PERSONAL SERVICES 216,635 195,135
_______________________________
TOTAL PERSONAL SERVICE 4,202,791 4,131,291
(196.00) (168.00)
OTHER OPERATING EXPENSES 1,201,199 1,201,199
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,000 3,000
_______________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000
_______________________________
TOTAL WATEREE 5,406,990 5,335,490
(196.00) (168.00)
===============================
VII A22. DUTCHMAN - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,382,062 4,329,062
(201.31) (200.31)
OTHER PERSONAL SERVICES 101,505 100,005
_______________________________
TOTAL PERSONAL SERVICE 4,483,567 4,429,067
(201.31) (200.31)
OTHER OPERATING EXPENSES 1,143,003 1,143,003
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,000 1,000
_______________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
_______________________________
TOTAL DUTCHMAN 5,627,570 5,573,070
(201.31) (200.31)
===============================
VII A23. MCCORMICK - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,726,030 5,673,030
(289.00) (288.00)
OTHER PERSONAL SERVICES 239,268 235,268
_______________________________
TOTAL PERSONAL SERVICE 5,965,298 5,908,298
(289.00) (288.00)
OTHER OPERATING EXPENSES 3,518,273 3,518,273
CASE SERVICES 2,000 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL MCCORMICK 9,485,571 9,428,571
(289.00) (288.00)
===============================
VII A24. PERRY - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,736,214 6,683,214
(358.50) (357.50)
OTHER PERSONAL SERVICES 175,418 173,418
_______________________________
TOTAL PERSONAL SERVICE 6,911,632 6,856,632
(358.50) (357.50)
OTHER OPERATING EXPENSES 1,993,329 1,993,329
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,000 1,000
_______________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
_______________________________
TOTAL PERRY 8,905,961 8,850,961
(358.50) (357.50)
===============================
VII A25. BROAD RIVER - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,564,747 8,509,747
(469.50) (443.50)
OTHER PERSONAL SERVICES 204,185 202,685
_______________________________
TOTAL PERSONAL SERVICE 8,768,932 8,712,432
(469.50) (443.50)
OTHER OPERATING EXPENSES 2,506,097 2,506,097
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL BROAD RIVER 11,277,029 11,220,529
(469.50) (443.50)
===============================
VII A26. KIRKLAND - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,977,361 8,945,361
(480.56) (479.56)
OTHER PERSONAL SERVICES 263,180 213,180
_______________________________
TOTAL PERSONAL SERVICE 9,240,541 9,158,541
(480.56) (479.56)
OTHER OPERATING EXPENSES 1,980,478 1,980,478
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
PROSTHETICS 25,000 25,000
_______________________________
TOTAL CASE SRVC/PUB ASST 27,000 27,000
_______________________________
TOTAL KIRKLAND 11,248,019 11,166,019
(480.56) (479.56)
===============================
VII A27. ALLENDALE - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,572,712 5,519,712
(291.00) (290.00)
OTHER PERSONAL SERVICES 305,999 301,999
_______________________________
TOTAL PERSONAL SERVICE 5,878,711 5,821,711
(291.00) (290.00)
OTHER OPERATING EXPENSES 3,263,987 3,263,987
CASE SERVICES 2,000 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL ALLENDALE 9,144,698 9,087,698
(291.00) (290.00)
===============================
VII A28. LIEBER - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,309,678 7,226,678
(387.00) (386.00)
OTHER PERSONAL SERVICES 346,338 342,838
_______________________________
TOTAL PERSONAL SERVICE 7,656,016 7,569,516
(387.00) (386.00)
OTHER OPERATING EXPENSES 4,056,393 4,056,393
CASE SERVICES 3,000 3,000
_______________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000
_______________________________
TOTAL LIEBER 11,715,409 11,628,909
(387.00) (386.00)
===============================
VII A29. RIDGELAND - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,115,675 7,065,675
(328.25) (328.25)
OTHER PERSONAL SERVICES 327,000 325,000
_______________________________
TOTAL PERSONAL SERVICE 7,442,675 7,390,675
(328.25) (328.25)
OTHER OPERATING EXPENSES 5,555,085 5,555,085
CASE SERVICES 4,000 4,000
_______________________________
TOTAL CASE SRVC/PUB ASST 4,000 4,000
_______________________________
TOTAL RIDGELAND 13,001,760 12,949,760
(328.25) (328.25)
===============================
VII A30. EVANS - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,127,790 6,075,790
(341.00) (340.00)
OTHER PERSONAL SERVICES 310,510 308,510
_______________________________
TOTAL PERSONAL SERVICE 6,438,300 6,384,300
(341.00) (340.00)
OTHER OPERATING EXPENSES 4,489,332 4,489,332
CASE SERVICES 2,000 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL EVANS 10,929,632 10,875,632
(341.00) (340.00)
===============================
VII A31. LEE - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,386,740 10,306,740
(551.00) (549.00)
OTHER PERSONAL SERVICES 381,245 376,245
_______________________________
TOTAL PERSONAL SERVICE 10,767,985 10,682,985
(551.00) (549.00)
OTHER OPERATING EXPENSES 3,341,797 3,341,797
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 5,000 5,000
_______________________________
TOTAL CASE SRVC/PUB ASST 5,000 5,000
_______________________________
TOTAL LEE 14,114,782 14,029,782
(551.00) (549.00)
===============================
VII A32. TURBEVILLE - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,130,280 6,028,280
(354.00) (353.00)
OTHER PERSONAL SERVICES 357,224 349,224
_______________________________
TOTAL PERSONAL SERVICE 6,487,504 6,377,504
(354.00) (353.00)
OTHER OPERATING EXPENSES 5,365,115 4,665,115
CASE SERVICES 3,000 3,000
_______________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000
_______________________________
TOTAL TURBEVILLE 11,855,619 11,045,619
(354.00) (353.00)
===============================
VII A33. KERSHAW - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,705,757 7,630,757
(399.00) (393.00)
OTHER PERSONAL SERVICES 258,000 250,000
_______________________________
TOTAL PERSONAL SERVICE 7,963,757 7,880,757
(399.00) (393.00)
OTHER OPERATING EXPENSES 6,344,377 6,344,377
CASE SERVICES 3,000 3,000
_______________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000
_______________________________
TOTAL KERSHAW 14,311,134 14,228,134
(399.00) (393.00)
===============================
VII A34. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 32,717,628 31,451,628
(298.55) (152.91)
OTHER PERSONAL SERVICES 237,236 37,236
_______________________________
TOTAL PERSONAL SERVICE 32,954,864 31,488,864
(298.55) (152.91)
OTHER OPERATING EXPENSES 19,349,060 4,109,060
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 7,728,621 7,628,621
PROSTHETICS 50,000 50,000
_______________________________
TOTAL CASE SRVC/PUB ASST 7,778,621 7,678,621
_______________________________
TOTAL SUPPORT SERVICES 60,082,545 43,276,545
(298.55) (152.91)
===============================
_______________________________
TOTAL HOUSING, CARE, SECURITY
& SUPERVISION 251,864,519 231,434,519
(6,806.87) (6,565.23)
===============================
VII B. WORK & VOCATIONAL
ACTIVITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,978,000 2,290,000
(172.28) (44.80)
OTHER PERSONAL SERVICES 4,971,542 321,542
_______________________________
TOTAL PERSONAL SERVICE 10,949,542 2,611,542
(172.28) (44.80)
OTHER OPERATING EXPENSES 14,042,849 1,572,849
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 25,000 10,000
_______________________________
TOTAL CASE SRVC/PUB ASST 25,000 10,000
_______________________________
TOTAL WORK AND VOCATIONAL
ACTIVITIES 25,017,391 4,194,391
(172.28) (44.80)
===============================
VII C. PALMETTO UNIFIED SCHOOL
DIST 1
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,156,201 1,019,951
(51.50) (42.50)
UNCLASSIFIED POSITIONS 7,845,423 5,210,860
(134.00) (85.69)
OTHER PERSONAL SERVICES 526,086 54,086
_______________________________
TOTAL PERSONAL SERVICE 9,527,710 6,284,897
(185.50) (128.19)
OTHER OPERATING EXPENSES 1,566,100 434,350
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 69,340 19,340
_______________________________
TOTAL CASE SRVC/PUB ASST 69,340 19,340
_______________________________
TOTAL PALMETTO UNIFIED SCHOOL
DISTRICT #1 11,163,150 6,738,587
(185.50) (128.19)
===============================
VII D. INDIVIDUAL GROWTH &
MOTIVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,488,765 1,488,765
(161.00) (161.00)
OTHER PERSONAL SERVICES 183,895 128,895
_______________________________
TOTAL PERSONAL SERVICE 1,672,660 1,617,660
(161.00) (161.00)
OTHER OPERATING EXPENSES 649,254 619,254
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 53,850 53,850
_______________________________
TOTAL CASE SRVC/PUB ASST 53,850 53,850
_______________________________
TOTAL INDIVIDUAL GROWTH &
MOTIVATION 2,375,764 2,290,764
(161.00) (161.00)
===============================
VII E. PENAL FACILITY INSPECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 351,000 351,000
(7.00) (7.00)
OTHER PERSONAL SERVICES 20,000 20,000
_______________________________
TOTAL PERSONAL SERVICE 371,000 371,000
(7.00) (7.00)
OTHER OPERATING EXPENSES 50,000 50,000
_______________________________
TOTAL PENAL FACILITIES
INSPECTION SERVICE 421,000 421,000
(7.00) (7.00)
===============================
TOTAL PROGRAMS AND SERVICES 290,841,824 245,079,261
(7,332.65) (6,906.22)
===============================
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 61,280,056 57,695,556
_______________________________
TOTAL FRINGE BENEFITS 61,280,056 57,695,556
===============================
TOTAL EMPLOYEE BENEFITS 61,280,056 57,695,556
===============================
IX. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
DEPARTMENT OF CORRECTIONS
TOTAL FUNDS AVAILABLE 387,186,410 315,464,371
TOTAL AUTHORIZED FTE POSITIONS (7,513.65) (7,084.22)
===============================
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Friday, June 26, 2009 at 9:55 A.M.