General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 37 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. INTERNAL ADMIN & SUPPORT
PERSONAL SERVICE
COMMISSIONER/S 128,598 128,598
(1.00) (1.00)
CLASSIFIED POSITIONS 7,814,290 6,607,290
(172.00) (169.00)
UNCLASSIFIED POSITIONS 5,000 5,000
(3.00) (3.00)
OTHER PERSONAL SERVICES 45,913 10,913
_______________________________
TOTAL PERSONAL SERVICE 7,993,801 6,751,801
(176.00) (173.00)
OTHER OPERATING EXPENSES 3,943,023 2,583,023
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 12,061 12,061
_______________________________
TOTAL CASE SRVC/PUB ASST 12,061 12,061
DISTRIBUTION SUBDIVISIONS
ALLOC CNTY-RESTRICTED 10,000,000
ALLOC OTHER STATE AGENCIES 10,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 20,000,000
===============================
TOTAL INTERNAL ADMIN & SUPPORT 31,948,885 9,346,885
(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 561 561
_______________________________
TOTAL PERSONAL SERVICE 799,477 799,477
(26.00) (26.00)
OTHER OPERATING EXPENSES 275,112 275,112
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,000 1,000
_______________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
_______________________________
TOTAL CATAWBA 1,075,589 1,075,589
(26.00) (26.00)
===============================
II A3. LIVESAY - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 720,199 720,199
(22.00) (22.00)
OTHER PERSONAL SERVICES 1,670 1,670
PAGE: 178
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SEC. 37 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 721,869 721,869
(22.00) (22.00)
*OTHER OPERATING EXPENSES 152,032 152,032
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,000 1,000
_______________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
_______________________________
TOTAL LIVESAY 874,901 874,901
(22.00) (22.00)
===============================
II A4. CAMPBELL - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 893,956 863,956
(41.00) (41.00)
OTHER PERSONAL SERVICES 4,160 4,160
_______________________________
TOTAL PERSONAL SERVICE 898,116 868,116
(41.00) (41.00)
OTHER OPERATING EXPENSES 312,036 312,036
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,000 1,000
_______________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
_______________________________
TOTAL CAMPBELL 1,211,152 1,181,152
(41.00) (41.00)
===============================
II A5. LOWER SAVANNAH - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,064,975 1,034,975
(52.00) (52.00)
OTHER PERSONAL SERVICES 3,003 2,003
_______________________________
TOTAL PERSONAL SERVICE 1,067,978 1,036,978
(52.00) (52.00)
OTHER OPERATING EXPENSES 342,209 342,209
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,000 1,000
_______________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
_______________________________
TOTAL LOWER SAVANNAH 1,411,187 1,380,187
(52.00) (52.00)
===============================
II A6. COASTAL - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,035,196 810,196
(40.00) (33.00)
OTHER PERSONAL SERVICES 1,463 463
_______________________________
TOTAL PERSONAL SERVICE 1,036,659 810,659
(40.00) (33.00)
*Text printed in italic, boldface indicates sections vetoed by
the Governor May 29, 2002. This veto was continued by
the General Assembly on June 5, 2002.
PAGE: 179
SEC. 37 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 397,103 337,103
_______________________________
TOTAL COASTAL 1,433,762 1,147,762
(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 2,022 2,022
_______________________________
TOTAL PERSONAL SERVICE 1,033,011 1,033,011
(49.70) (49.70)
OTHER OPERATING EXPENSES 372,224 372,224
_______________________________
TOTAL PALMER 1,405,235 1,405,235
(49.70) (49.70)
===============================
II A8. STATE PARK - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS
(139.04) (139.04)
_______________________________
TOTAL PERSONAL SERVICE
(139.04) (139.04)
_______________________________
TOTAL STATE PARK
(139.04) (139.04)
===============================
II A9. LEATH - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,445,178 3,330,178
(165.00) (164.00)
OTHER PERSONAL SERVICES 8,010 5,010
_______________________________
TOTAL PERSONAL SERVICE 3,453,188 3,335,188
(165.00) (164.00)
OTHER OPERATING EXPENSES 966,093 661,093
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,000 1,000
_______________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
_______________________________
TOTAL LEATH 4,420,281 3,997,281
(165.00) (164.00)
===============================
II A10. WOMEN'S - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,414,199 4,034,199
(198.86) (185.86)
OTHER PERSONAL SERVICES 13,595 12,595
PAGE: 180
SEC. 37 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 4,427,794 4,046,794
(198.86) (185.86)
OTHER OPERATING EXPENSES 765,972 610,972
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,000 3,000
_______________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000
_______________________________
TOTAL WOMEN'S 5,196,766 4,660,766
(198.86) (185.86)
===============================
II A13. NORTHSIDE - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,760,834 1,760,834
(124.50) (124.50)
OTHER PERSONAL SERVICES 4,257 3,257
_______________________________
TOTAL PERSONAL SERVICE 1,765,091 1,764,091
(124.50) (124.50)
OTHER OPERATING EXPENSES 516,015 516,015
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL NORTHSIDE 2,283,106 2,282,106
(124.50) (124.50)
===============================
II A14. TRENTON - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,180,127 3,150,127
(158.14) (157.14)
OTHER PERSONAL SERVICES 4,267 3,267
_______________________________
TOTAL PERSONAL SERVICE 3,184,394 3,153,394
(158.14) (157.14)
OTHER OPERATING EXPENSES 736,679 736,679
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 5,000 5,000
_______________________________
TOTAL CASE SRVC/PUB ASST 5,000 5,000
_______________________________
TOTAL TRENTON 3,926,073 3,895,073
(158.14) (157.14)
===============================
II A15. GOODMAN - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,641,838 3,576,838
(101.25) (100.25)
OTHER PERSONAL SERVICES 9,401 8,401
_______________________________
TOTAL PERSONAL SERVICE 3,651,239 3,585,239
(101.25) (100.25)
PAGE: 181
SEC. 37 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 677,239 677,239
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 5,000 5,000
_______________________________
TOTAL CASE SRVC/PUB ASST 5,000 5,000
_______________________________
TOTAL GOODMAN 4,333,478 4,267,478
(101.25) (100.25)
===============================
II A16. MANNING - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,132,934 4,092,934
(197.96) (196.96)
OTHER PERSONAL SERVICES 7,882 6,882
_______________________________
TOTAL PERSONAL SERVICE 4,140,816 4,099,816
(197.96) (196.96)
OTHER OPERATING EXPENSES 970,555 970,555
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL MANNING 5,113,371 5,072,371
(197.96) (196.96)
===============================
II A17. STEVENSON - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,765,333 2,190,333
(114.50) (114.50)
OTHER PERSONAL SERVICES 6,031 5,031
_______________________________
TOTAL PERSONAL SERVICE 2,771,364 2,195,364
(114.50) (114.50)
OTHER OPERATING EXPENSES 317,078 317,078
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL STEVENSON 3,090,442 2,514,442
(114.50) (114.50)
===============================
II A18. WALDEN - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,805,865 1,770,865
(83.00) (83.00)
OTHER PERSONAL SERVICES 10,308 9,308
_______________________________
TOTAL PERSONAL SERVICE 1,816,173 1,780,173
(83.00) (83.00)
OTHER OPERATING EXPENSES 400,981 400,981
PAGE: 182
SEC. 37 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL WALDEN 2,219,154 2,183,154
(83.00) (83.00)
===============================
II A19. WATKINS - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,064,654 1,034,654
(41.50) (41.50)
OTHER PERSONAL SERVICES 5,227 4,227
_______________________________
TOTAL PERSONAL SERVICE 1,069,881 1,038,881
(41.50) (41.50)
OTHER OPERATING EXPENSES 384,301 384,301
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 15,000 15,000
_______________________________
TOTAL CASE SRVC/PUB ASST 15,000 15,000
_______________________________
TOTAL WATKINS 1,469,182 1,438,182
(41.50) (41.50)
===============================
II A20. MACDOUGALL - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,351,539 2,241,539
(108.93) (107.93)
OTHER PERSONAL SERVICES 11,719 9,719
_______________________________
TOTAL PERSONAL SERVICE 2,363,258 2,251,258
(108.93) (107.93)
OTHER OPERATING EXPENSES 1,116,823 1,116,823
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL MACDOUGALL 3,482,081 3,370,081
(108.93) (107.93)
===============================
II A21. WATEREE - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,856,156 3,826,156
(196.00) (168.00)
OTHER PERSONAL SERVICES 6,135 5,135
_______________________________
TOTAL PERSONAL SERVICE 3,862,291 3,831,291
(196.00) (168.00)
OTHER OPERATING EXPENSES 1,019,698 1,019,698
PUBLIC ASSISTANCE PAYMENTS
PAGE: 183
SEC. 37 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CASE SERVICES 3,000 3,000
_______________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000
_______________________________
TOTAL WATEREE 4,884,989 4,853,989
(196.00) (168.00)
===============================
II A23. MCCORMICK - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,597,110 6,537,110
(289.00) (288.00)
OTHER PERSONAL SERVICES 27,268 25,268
_______________________________
TOTAL PERSONAL SERVICE 6,624,378 6,562,378
(289.00) (288.00)
OTHER OPERATING EXPENSES 1,756,253 1,756,253
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL MCCORMICK 8,382,631 8,320,631
(289.00) (288.00)
===============================
II A24. PERRY - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,033,225 6,983,225
(387.44) (386.44)
OTHER PERSONAL SERVICES 26,245 24,245
_______________________________
TOTAL PERSONAL SERVICE 7,059,470 7,007,470
(387.44) (386.44)
OTHER OPERATING EXPENSES 1,645,473 1,645,473
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL PERRY 8,706,943 8,654,943
(387.44) (386.44)
===============================
II A25. BROAD RIVER - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,539,747 8,499,747
(469.50) (443.50)
OTHER PERSONAL SERVICES 8,685 7,685
_______________________________
TOTAL PERSONAL SERVICE 8,548,432 8,507,432
(469.50) (443.50)
OTHER OPERATING EXPENSES 2,115,428 2,115,428
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
PAGE: 184
SEC. 37 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL BROAD RIVER 10,665,860 10,624,860
(469.50) (443.50)
===============================
II A26. KIRKLAND - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,905,361 8,870,361
(480.56) (479.56)
OTHER PERSONAL SERVICES 115,180 113,180
_______________________________
TOTAL PERSONAL SERVICE 9,020,541 8,983,541
(480.56) (479.56)
OTHER OPERATING EXPENSES 1,930,478 1,930,478
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL KIRKLAND 10,953,019 10,916,019
(480.56) (479.56)
===============================
II A27. ALLENDALE - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,548,792 6,513,792
(291.00) (290.00)
OTHER PERSONAL SERVICES 24,999 21,999
_______________________________
TOTAL PERSONAL SERVICE 6,573,791 6,535,791
(291.00) (290.00)
OTHER OPERATING EXPENSES 1,501,967 1,501,967
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL ALLENDALE 8,077,758 8,039,758
(291.00) (290.00)
===============================
II A28. LIEBER - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,251,678 7,186,678
(387.00) (386.00)
OTHER PERSONAL SERVICES 25,838 22,838
_______________________________
TOTAL PERSONAL SERVICE 7,277,516 7,209,516
(387.00) (386.00)
OTHER OPERATING EXPENSES 3,655,724 3,655,724
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,000 3,000
_______________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000
PAGE: 185
SEC. 37 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL LIEBER 10,936,240 10,868,240
(387.00) (386.00)
===============================
II A29. RIDGELAND - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,619,757 6,579,757
(328.25) (328.25)
OTHER PERSONAL SERVICES 18,000 15,000
_______________________________
TOTAL PERSONAL SERVICE 6,637,757 6,594,757
(328.25) (328.25)
OTHER OPERATING EXPENSES 3,665,396 3,665,396
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 4,000 4,000
_______________________________
TOTAL CASE SRVC/PUB ASST 4,000 4,000
_______________________________
TOTAL RIDGELAND 10,307,153 10,264,153
(328.25) (328.25)
===============================
II A30. EVANS - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,974,872 6,914,872
(341.00) (340.00)
OTHER PERSONAL SERVICES 311,510 308,510
_______________________________
TOTAL PERSONAL SERVICE 7,286,382 7,223,382
(341.00) (340.00)
OTHER OPERATING EXPENSES 2,814,978 2,814,978
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,000 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000 2,000
_______________________________
TOTAL EVANS 10,103,360 10,040,360
(341.00) (340.00)
===============================
II A31. LEE - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,105,822 11,015,822
(551.00) (549.00)
OTHER PERSONAL SERVICES 59,245 56,245
_______________________________
TOTAL PERSONAL SERVICE 11,165,067 11,072,067
(551.00) (549.00)
OTHER OPERATING EXPENSES 1,842,777 1,842,777
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 5,000 5,000
_______________________________
TOTAL CASE SRVC/PUB ASST 5,000 5,000
_______________________________
TOTAL LEE 13,012,844 12,919,844
(551.00) (549.00)
===============================
PAGE: 186
SEC. 37 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
II A32. TURBEVILLE - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,207,362 7,062,362
(354.00) (353.00)
OTHER PERSONAL SERVICES 32,224 29,224
_______________________________
TOTAL PERSONAL SERVICE 7,239,586 7,091,586
(354.00) (353.00)
OTHER OPERATING EXPENSES 3,620,761 2,990,761
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,000 3,000
_______________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000
_______________________________
TOTAL TURBEVILLE 10,863,347 10,085,347
(354.00) (353.00)
===============================
II A33. KERSHAW - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,250,757 7,190,757
(396.00) (393.00)
OTHER PERSONAL SERVICES 18,000 15,000
_______________________________
TOTAL PERSONAL SERVICE 7,268,757 7,205,757
(396.00) (393.00)
OTHER OPERATING EXPENSES 6,031,375 6,031,375
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,000 3,000
_______________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000
_______________________________
TOTAL KERSHAW 13,303,132 13,240,132
(396.00) (393.00)
===============================
II A35. TYGER RIVER
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,871,041 7,771,041
(371.19) (369.19)
OTHER PERSONAL SERVICES 20,856 17,856
_______________________________
TOTAL PERSONAL SERVICE 7,891,897 7,788,897
(371.19) (369.19)
OTHER OPERATING EXPENSES 1,327,957 1,327,957
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,000 3,000
_______________________________
TOTAL CASE SRVC/PUB ASST 3,000 3,000
_______________________________
TOTAL TYGER RIVER 9,222,854 9,119,854
(371.19) (369.19)
===============================
II A37. SUPPORT SERVICES
PAGE: 187
SEC. 37 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 26,435,651 24,249,651
(289.55) (143.91)
OTHER PERSONAL SERVICES 257,236 37,236
_______________________________
TOTAL PERSONAL SERVICE 26,692,887 24,286,887
(289.55) (143.91)
OTHER OPERATING EXPENSES 20,544,761 2,744,761
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 7,635,221 7,585,221
PROSTHETICS 50,000 50,000
_______________________________
TOTAL CASE SRVC/PUB ASST 7,685,221 7,635,221
_______________________________
TOTAL SUPPORT SERVICES 54,922,869 34,666,869
(289.55) (143.91)
===============================
_______________________________
TOTAL HOUSING, CARE, SECURITY
& SUPERVISION 227,288,759 203,360,759
(6,794.87) (6,556.23)
===============================
II B. WORK & VOCATIONAL
ACTIVITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,610,000 1,110,000
(172.28) (44.80)
OTHER PERSONAL SERVICES 5,631,542 131,542
_______________________________
TOTAL PERSONAL SERVICE 11,241,542 1,241,542
(172.28) (44.80)
OTHER OPERATING EXPENSES 13,857,098 257,098
PUBLIC ASSISTANCE PAYMENTS 15,000
CASE SERVICES 25,000 10,000
_______________________________
TOTAL CASE SRVC/PUB ASST 40,000 10,000
_______________________________
TOTAL WORK AND VOCATIONAL
ACTIVITIES 25,138,640 1,508,640
(172.28) (44.80)
===============================
II C. PALMETTO UNIFIED SCHOOL
DIST 1
PERSONAL SERVICE
CLASSIFIED POSITIONS 953,451 819,951
(51.50) (42.50)
UNCLASSIFIED POSITIONS 8,912,360 4,615,860
(134.00) (85.69)
OTHER PERSONAL SERVICES 1,150,836 4,086
_______________________________
TOTAL PERSONAL SERVICE 11,016,647 5,439,897
(185.50) (128.19)
PAGE: 188
SEC. 37 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 2,294,850 234,350
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 100,340 340
_______________________________
TOTAL CASE SRVC/PUB ASST 100,340 340
_______________________________
TOTAL PALMETTO UNIFIED SCHOOL
DISTRICT #1 13,411,837 5,674,587
(185.50) (128.19)
===============================
II D. INDIVIDUAL GROWTH &
MOTIVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,623,765 3,573,765
(157.00) (157.00)
OTHER PERSONAL SERVICES 98,895 53,895
_______________________________
TOTAL PERSONAL SERVICE 3,722,660 3,627,660
(157.00) (157.00)
OTHER OPERATING EXPENSES 261,586 181,586
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 103,850 53,850
_______________________________
TOTAL CASE SRVC/PUB ASST 103,850 53,850
_______________________________
TOTAL INDIVIDUAL GROWTH &
MOTIVATION 4,088,096 3,863,096
(157.00) (157.00)
===============================
II E. PENAL FACILITY INSPECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 190,000 190,000
(7.00) (7.00)
OTHER PERSONAL SERVICES 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 191,000 191,000
(7.00) (7.00)
OTHER OPERATING EXPENSES 40,000 40,000
_______________________________
TOTAL PENAL FACILITIES
INSPECTION SERVICE 231,000 231,000
(7.00) (7.00)
===============================
TOTAL PROGRAMS AND SERVICES 270,158,332 214,638,082
(7,316.65) (6,893.22)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 58,723,717 53,369,744
_______________________________
TOTAL FRINGE BENEFITS 58,723,717 53,369,744
PAGE: 189
SEC. 37 DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
===============================
TOTAL EMPLOYEE BENEFITS 58,723,717 53,369,744
===============================
DEPARTMENT OF CORRECTIONS
TOTAL FUNDS AVAILABLE 360,830,934 277,354,711
TOTAL AUTHORIZED FTE POSITIONS (7,492.65) (7,066.22)
===============================
PAGE: 190