General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SECTION 37
DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL SPECIAL ITEMS
I. INTERNAL ADMIN & SUPPORT
PERSONAL SERVICE
COMMISSIONER/S 128,598 128,598
(1.00) (1.00)
CLASSIFIED POSITIONS 8,802,290 8,542,290
(172.00) (169.00)
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
(176.00) (173.00)
OTHER OPERATING EXPENSES 14,546,692 3,496,692
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 12,061 12,061
_______________________________
TOTAL CASE SRVC/PUB ASST 12,061 12,061
DISTRIBUTION SUBDIVISIONS
ALLOC CNTY-RESTRICTED 7,200,000
ALLOC OTHER STATE AGENCIES 3,900,000
_______________________________
TOTAL DIST SUBDIVISIONS 11,100,000
===============================
TOTAL INTERNAL ADMIN & SUPPORT 35,099,554 12,689,554
(176.00) (173.00)
===============================
II. PROGRAMS AND SERVICES
II 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)
===============================
II 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)
===============================
II 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)
===============================
II 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)
===============================
II 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)
===============================
II 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)
===============================
II 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)
===============================
II A9. LEATH - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,547,678 3,405,178
(165.00) (164.00)
OTHER PERSONAL SERVICES 81,510 80,010
_______________________________
TOTAL PERSONAL SERVICE 3,629,188 3,485,188
(165.00) (164.00)
OTHER OPERATING EXPENSES 1,041,093 736,093
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,000 1,000
_______________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
_______________________________
TOTAL LEATH 4,671,281 4,222,281
(165.00) (164.00)
===============================
II 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)
===============================
II A11. CROSS ANCHOR - HOUSING
PERSONAL SERVICE
PUBLIC ASSISTANCE PAYMENTS
_______________________________
TOTAL CROSS ANCHOR
===============================
II 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)
===============================
II 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)
===============================
II 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)
===============================
II 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)
===============================
II 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)
===============================
II A17. STEVENSON - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,160,333 2,700,333
(114.50) (114.50)
OTHER PERSONAL SERVICES 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)
===============================
II 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)
===============================
II 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)
===============================
II 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
PUBLIC ASSISTANCE PAYMENTS
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)
===============================
II 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)
===============================
II A22. DUTCHMAN
PUBLIC ASSISTANCE PAYMENTS
_______________________________
TOTAL DUTCHMAN
===============================
II A23. MCCORMICK - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,815,110 6,762,110
(289.00) (288.00)
OTHER PERSONAL SERVICES 239,268 235,268
_______________________________
TOTAL PERSONAL SERVICE 7,054,378 6,997,378
(289.00) (288.00)
OTHER OPERATING EXPENSES 2,156,922 2,156,922
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL MCCORMICK 9,213,300 9,156,300
(289.00) (288.00)
===============================
II 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)
===============================
II 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)
===============================
II 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)
===============================
II A27. ALLENDALE - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,661,792 6,608,792
(291.00) (290.00)
OTHER PERSONAL SERVICES 305,999 301,999
_______________________________
TOTAL PERSONAL SERVICE 6,967,791 6,910,791
(291.00) (290.00)
OTHER OPERATING EXPENSES 1,902,636 1,902,636
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL ALLENDALE 8,872,427 8,815,427
(291.00) (290.00)
===============================
II 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
PUBLIC ASSISTANCE PAYMENTS
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)
===============================
II A29. RIDGELAND - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,204,757 8,154,757
(328.25) (328.25)
OTHER PERSONAL SERVICES 327,000 325,000
_______________________________
TOTAL PERSONAL SERVICE 8,531,757 8,479,757
(328.25) (328.25)
OTHER OPERATING EXPENSES 4,193,733 4,193,733
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 4,000 4,000
_______________________________
TOTAL CASE SRVC/PUB ASST 4,000 4,000
_______________________________
TOTAL RIDGELAND 12,729,490 12,677,490
(328.25) (328.25)
===============================
II A30. EVANS - HOUSING,
CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,216,872 7,164,872
(341.00) (340.00)
OTHER PERSONAL SERVICES 310,510 308,510
_______________________________
TOTAL PERSONAL SERVICE 7,527,382 7,473,382
(341.00) (340.00)
OTHER OPERATING EXPENSES 3,127,980 3,127,980
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL EVANS 10,657,362 10,603,362
(341.00) (340.00)
===============================
II A31. LEE - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,475,822 11,395,822
(551.00) (549.00)
OTHER PERSONAL SERVICES 381,245 376,245
_______________________________
TOTAL PERSONAL SERVICE 11,857,067 11,772,067
(551.00) (549.00)
OTHER OPERATING EXPENSES 1,980,445 1,980,445
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 5,000 5,000
_______________________________
TOTAL CASE SRVC/PUB ASST 5,000 5,000
_______________________________
TOTAL LEE 13,842,512 13,757,512
(551.00) (549.00)
===============================
II A32. TURBEVILLE - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,238,362 7,117,362
(354.00) (353.00)
OTHER PERSONAL SERVICES 357,224 349,224
_______________________________
TOTAL PERSONAL SERVICE 7,595,586 7,466,586
(354.00) (353.00)
OTHER OPERATING EXPENSES 3,928,763 3,303,763
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,000 3,000
_______________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000
_______________________________
TOTAL TURBEVILLE 11,527,349 10,773,349
(354.00) (353.00)
===============================
II A33. KERSHAW - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,705,757 7,630,757
(396.00) (393.00)
OTHER PERSONAL SERVICES 258,000 250,000
_______________________________
TOTAL PERSONAL SERVICE 7,963,757 7,880,757
(396.00) (393.00)
OTHER OPERATING EXPENSES 6,344,377 6,344,377
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,000 3,000
_______________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000
_______________________________
TOTAL KERSHAW 14,311,134 14,228,134
(396.00) (393.00)
===============================
II A35. TYGER RIVER
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,979,041 7,866,041
(371.19) (369.19)
OTHER PERSONAL SERVICES 217,856 217,856
_______________________________
TOTAL PERSONAL SERVICE 8,196,897 8,083,897
(371.19) (369.19)
OTHER OPERATING EXPENSES 2,166,963 2,166,963
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 6,500 3,000
_______________________________
TOTAL CASE SRVC/PUB ASST 6,500 3,000
_______________________________
TOTAL TYGER RIVER 10,370,360 10,253,860
(371.19) (369.19)
===============================
II A37. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 35,640,968 34,402,968
(294.55) (148.91)
OTHER PERSONAL SERVICES 102,236 37,236
_______________________________
TOTAL PERSONAL SERVICE 35,743,204 34,440,204
(294.55) (148.91)
OTHER OPERATING EXPENSES 19,729,060 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 63,250,885 46,227,885
(294.55) (148.91)
===============================
_______________________________
TOTAL HOUSING, CARE,
SECURITY & SUPERVISIO 253,350,737 232,752,237
(6,799.87) (6,561.23)
===============================
II B. WORK & VOCATIONAL
ACTIVITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,978,000 2,290,000
(172.28) (44.80)
OTHER PERSONAL SERVICES 6,633,542 321,542
_______________________________
TOTAL PERSONAL SERVICE 12,611,542 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 26,679,391 4,194,391
(172.28) (44.80)
===============================
II C. PALMETTO UNIFIED
SCHOOL DIST 1
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,173,951 1,019,951
(51.50) (42.50)
UNCLASSIFIED POSITIONS 7,955,110 5,210,860
(134.00) (85.69)
OTHER PERSONAL SERVICES 656,086 54,086
_______________________________
TOTAL PERSONAL SERVICE 9,785,147 6,284,897
(185.50) (128.19)
OTHER OPERATING EXPENSES 1,629,150 434,350
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 69,340 19,340
_______________________________
TOTAL CASE SRVC/PUB ASST 69,340 19,340
_______________________________
TOTAL PALMETTO UNIFIED
SCHOOL DISTRICT #1 11,483,637 6,738,587
(185.50) (128.19)
===============================
II D. INDIVIDUAL GROWTH &
MOTIVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,888,765 3,888,765
(157.00) (157.00)
OTHER PERSONAL SERVICES 183,895 128,895
_______________________________
TOTAL PERSONAL SERVICE 4,072,660 4,017,660
(157.00) (157.00)
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 4,775,764 4,690,764
(157.00) (157.00)
===============================
II 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 296,710,529 248,796,979
(7,321.65) (6,898.22)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 67,151,403 63,504,873
_______________________________
TOTAL FRINGE BENEFITS 67,151,403 63,504,873
===============================
TOTAL EMPLOYEE BENEFITS 67,151,403 63,504,873
===============================
IV. NON-RECURRING
INSTITUTIONAL MAINTENANCE 135,141 135,141
_______________________________
TOTAL NON-RECURRING APPRO. 135,141 135,141
===============================
TOTAL NON-RECURRING 135,141 135,141
===============================
V. BASE REDUCTION
BASE REDUCTION 37,277,988 37,277,988
_______________________________
TOTAL SPECIAL ITEMS 37,277,988 37,277,988
===============================
TOTAL BASE REDUCTION 37,277,988 37,277,988
===============================
DEPARTMENT OF CORRECTIONS
TOTAL RECURRING BASE 361,683,498 287,713,418
TOTAL FUNDS AVAILABLE 361,818,639 287,848,559
TOTAL AUTHORIZED FTE POSITIONS (7,497.65) (7,071.22)
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Thursday, June 25, 2009 at 11:31 A.M.