General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 37-0002 SECTION 37 PAGE 0212
DEPARTMENT OF CORRECTIONS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 720,199 720,199 720,199 720,199 720,199 720,199
3 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
4 OTHER PERSONAL SERVICES 1,670 1,670 1,670 1,670 1,670 1,670
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 721,869 721,869 721,869 721,869 721,869 721,869
6 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
7 OTHER OPERATING EXPENSES 152,032 152,032 152,032 152,032 152,032 152,032
8 PUBLIC ASSISTANCE PAYMENTS
9 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
11 TOTAL LIVESAY 874,901 874,901 874,901 874,901 874,901 874,901
12 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
13 ================================================================================================
14 II A4. CAMPBELL - HOUSING
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 863,956 863,956 893,956 863,956 893,956 863,956
17 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
18 OTHER PERSONAL SERVICES 4,160 4,160 4,160 4,160 4,160 4,160
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 868,116 868,116 898,116 868,116 898,116 868,116
20 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
21 OTHER OPERATING EXPENSES 399,704 399,704 399,704 399,704 399,704 399,704
22 PUBLIC ASSISTANCE PAYMENTS
23 CASE SERVICES 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
________________________________________________________________________________________________
25 TOTAL CAMPBELL 1,268,820 1,268,820 1,298,820 1,268,820 1,298,820 1,268,820
26 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
27 ================================================================================================
28 II A5. LOWER SAVANNAH - HOUSING
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 1,034,975 1,034,975 1,064,975 1,034,975 1,064,975 1,034,975
31 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
32 OTHER PERSONAL SERVICES 2,003 2,003 3,003 2,003 3,003 2,003
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,036,978 1,036,978 1,067,978 1,036,978 1,067,978 1,036,978
34 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
35 OTHER OPERATING EXPENSES 342,209 342,209 342,209 342,209 342,209 342,209
36 PUBLIC ASSISTANCE PAYMENTS
37 CASE SERVICES 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
________________________________________________________________________________________________
39 TOTAL LOWER SAVANNAH 1,380,187 1,380,187 1,411,187 1,380,187 1,411,187 1,380,187
40 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
41 ================================================================================================
SEC. 37-0003 SECTION 37 PAGE 0213
DEPARTMENT OF CORRECTIONS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 II A6. COASTAL - HOUSING, CARE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,010,196 810,196 1,035,196 810,196 1,035,196 810,196
4 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00)
5 OTHER PERSONAL SERVICES 463 463 1,463 463 1,463 463
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,010,659 810,659 1,036,659 810,659 1,036,659 810,659
7 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00)
8 OTHER OPERATING EXPENSES 531,626 451,626 511,626 451,626 511,626 451,626
________________________________________________________________________________________________
9 TOTAL COASTAL 1,542,285 1,262,285 1,548,285 1,262,285 1,548,285 1,262,285
10 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00)
11 ================================================================================================
12 II A7. PALMER - HOUSING, CARE
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 1,030,989 1,030,989 1,030,989 1,030,989 1,030,989 1,030,989
15 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70)
16 OTHER PERSONAL SERVICES 2,022 2,022 2,022 2,022 2,022 2,022
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 1,033,011 1,033,011 1,033,011 1,033,011 1,033,011 1,033,011
18 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70)
19 OTHER OPERATING EXPENSES 459,892 459,892 459,892 459,892 459,892 459,892
________________________________________________________________________________________________
20 TOTAL PALMER 1,492,903 1,492,903 1,492,903 1,492,903 1,492,903 1,492,903
21 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70)
22 ================================================================================================
23 II A8. STATE PARK - HOUSING
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 1,450,203 1,424,203
26 (139.04) (139.04) (139.04) (139.04) (139.04) (139.04)
27 OTHER PERSONAL SERVICES 1,876 1,876
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 1,452,079 1,426,079
29 (139.04) (139.04) (139.04) (139.04) (139.04) (139.04)
30 OTHER OPERATING EXPENSES 183,721 183,721
31 PUBLIC ASSISTANCE PAYMENTS
32 CASE SERVICES 3,000 3,000
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 3,000 3,000
________________________________________________________________________________________________
34 TOTAL STATE PARK 1,638,800 1,612,800
35 (139.04) (139.04) (139.04) (139.04) (139.04) (139.04)
36 ================================================================================================
37 II A9. LEATH - HOUSING, CARE
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 3,472,678 3,330,178 3,445,178 3,330,178 3,445,178 3,330,178
40 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00)
SEC. 37-0004 SECTION 37 PAGE 0214
DEPARTMENT OF CORRECTIONS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 6,510 5,010 8,010 5,010 8,010 5,010
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 3,479,188 3,335,188 3,453,188 3,335,188 3,453,188 3,335,188
3 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00)
4 OTHER OPERATING EXPENSES 966,093 661,093 966,093 661,093 966,093 661,093
5 PUBLIC ASSISTANCE PAYMENTS
6 CASE SERVICES 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
________________________________________________________________________________________________
8 TOTAL LEATH 4,446,281 3,997,281 4,420,281 3,997,281 4,420,281 3,997,281
9 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00)
10 ================================================================================================
11 II A10. WOMEN'S - HOUSING, CARE
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 4,484,199 4,034,199 4,414,199 4,034,199 4,414,199 4,034,199
14 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86)
15 OTHER PERSONAL SERVICES 13,095 12,595 13,595 12,595 13,595 12,595
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 4,497,294 4,046,794 4,427,794 4,046,794 4,427,794 4,046,794
17 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86)
18 OTHER OPERATING EXPENSES 610,972 610,972 765,972 610,972 765,972 610,972
19 PUBLIC ASSISTANCE PAYMENTS
20 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
22 TOTAL WOMEN'S 5,111,266 4,660,766 5,196,766 4,660,766 5,196,766 4,660,766
23 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86)
24 ================================================================================================
25 II A12. GIVENS - HOUSING, CARE
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 300,011 300,011
28 (28.94) (28.94)
29 OTHER PERSONAL SERVICES 827 827
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 300,838 300,838
31 (28.94) (28.94)
32 OTHER OPERATING EXPENSES 52,813 52,813
33 PUBLIC ASSISTANCE PAYMENTS
34 CASE SERVICES 1,000 1,000
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 1,000 1,000
________________________________________________________________________________________________
36 TOTAL GIVENS 354,651 354,651
37 (28.94) (28.94)
38 ================================================================================================
39 II A13. NORTHSIDE - HOUSING
SEC. 37-0005 SECTION 37 PAGE 0215
DEPARTMENT OF CORRECTIONS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 1,760,834 1,760,834 1,760,834 1,760,834 1,760,834 1,760,834
3 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50)
4 OTHER PERSONAL SERVICES 4,757 3,257 4,257 3,257 4,257 3,257
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 1,765,591 1,764,091 1,765,091 1,764,091 1,765,091 1,764,091
6 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50)
7 OTHER OPERATING EXPENSES 779,017 779,017 779,017 779,017 779,017 779,017
8 PUBLIC ASSISTANCE PAYMENTS
9 CASE SERVICES 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
________________________________________________________________________________________________
11 TOTAL NORTHSIDE 2,546,608 2,545,108 2,546,108 2,545,108 2,546,108 2,545,108
12 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50)
13 ================================================================================================
14 II A14. TRENTON - HOUSING, CARE
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 3,180,127 3,150,127 3,180,127 3,150,127 3,180,127 3,150,127
17 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14)
18 OTHER PERSONAL SERVICES 3,767 3,267 4,267 3,267 4,267 3,267
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 3,183,894 3,153,394 3,184,394 3,153,394 3,184,394 3,153,394
20 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14)
21 OTHER OPERATING EXPENSES 736,679 736,679 736,679 736,679 736,679 736,679
22 PUBLIC ASSISTANCE PAYMENTS
23 CASE SERVICES 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
25 TOTAL TRENTON 3,925,573 3,895,073 3,926,073 3,895,073 3,926,073 3,895,073
26 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14)
27 ================================================================================================
28 II A15. GOODMAN - HOUSING, CARE
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 2,212,635 2,152,635 3,641,838 3,576,838 3,641,838 3,576,838
31 (101.25) (100.25) (101.25) (100.25) (101.25) (100.25)
32 OTHER PERSONAL SERVICES 7,525 6,525 9,401 8,401 9,401 8,401
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 2,220,160 2,159,160 3,651,239 3,585,239 3,651,239 3,585,239
34 (101.25) (100.25) (101.25) (100.25) (101.25) (100.25)
35 OTHER OPERATING EXPENSES 581,186 581,186 764,907 764,907 764,907 764,907
36 PUBLIC ASSISTANCE PAYMENTS
37 CASE SERVICES 2,000 2,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 2,000 2,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
39 TOTAL GOODMAN 2,803,346 2,742,346 4,421,146 4,355,146 4,421,146 4,355,146
40 (101.25) (100.25) (101.25) (100.25) (101.25) (100.25)
41 ================================================================================================
SEC. 37-0006 SECTION 37 PAGE 0216
DEPARTMENT OF CORRECTIONS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 II A16. MANNING - HOUSING, CARE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 4,177,934 4,092,934 4,132,934 4,092,934 4,132,934 4,092,934
4 (197.96) (196.96) (197.96) (196.96) (197.96) (196.96)
5 OTHER PERSONAL SERVICES 7,882 6,882 7,882 6,882 7,882 6,882
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 4,185,816 4,099,816 4,140,816 4,099,816 4,140,816 4,099,816
7 (197.96) (196.96) (197.96) (196.96) (197.96) (196.96)
8 OTHER OPERATING EXPENSES 1,058,223 1,058,223 1,058,223 1,058,223 1,058,223 1,058,223
9 PUBLIC ASSISTANCE PAYMENTS
10 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
12 TOTAL MANNING 5,246,039 5,160,039 5,201,039 5,160,039 5,201,039 5,160,039
13 (197.96) (196.96) (197.96) (196.96) (197.96) (196.96)
14 ================================================================================================
15 II A17. STEVENSON - HOUSING
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,650,333 2,190,333 2,765,333 2,190,333 2,765,333 2,190,333
18 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50)
19 OTHER PERSONAL SERVICES 6,031 5,031 6,031 5,031 6,031 5,031
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,656,364 2,195,364 2,771,364 2,195,364 2,771,364 2,195,364
21 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50)
22 OTHER OPERATING EXPENSES 317,078 317,078 317,078 317,078 317,078 317,078
23 PUBLIC ASSISTANCE PAYMENTS
24 CASE SERVICES 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
________________________________________________________________________________________________
26 TOTAL STEVENSON 2,975,442 2,514,442 3,090,442 2,514,442 3,090,442 2,514,442
27 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50)
28 ================================================================================================
29 II A18. WALDEN - HOUSING, CARE
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,795,865 1,770,865 1,805,865 1,770,865 1,805,865 1,770,865
32 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00)
33 OTHER PERSONAL SERVICES 11,308 9,308 10,308 9,308 10,308 9,308
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,807,173 1,780,173 1,816,173 1,780,173 1,816,173 1,780,173
35 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00)
36 OTHER OPERATING EXPENSES 400,981 400,981 400,981 400,981 400,981 400,981
37 PUBLIC ASSISTANCE PAYMENTS
38 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000
SEC. 37-0007 SECTION 37 PAGE 0217
DEPARTMENT OF CORRECTIONS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL WALDEN 2,210,154 2,183,154 2,219,154 2,183,154 2,219,154 2,183,154
2 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00)
3 ================================================================================================
4 II A19. WATKINS - HOUSING, CARE
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 1,060,654 1,034,654 1,064,654 1,034,654 1,064,654 1,034,654
7 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50)
8 OTHER PERSONAL SERVICES 19,227 4,227 5,227 4,227 5,227 4,227
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,079,881 1,038,881 1,069,881 1,038,881 1,069,881 1,038,881
10 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50)
11 OTHER OPERATING EXPENSES 471,969 471,969 471,969 471,969 471,969 471,969
12 PUBLIC ASSISTANCE PAYMENTS
13 CASE SERVICES 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
15 TOTAL WATKINS 1,566,850 1,525,850 1,556,850 1,525,850 1,556,850 1,525,850
16 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50)
17 ================================================================================================
18 II A20. MACDOUGALL - HOUSING
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 2,291,539 2,241,539 2,351,539 2,241,539 2,351,539 2,241,539
21 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93)
22 OTHER PERSONAL SERVICES 11,719 9,719 11,719 9,719 11,719 9,719
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 2,303,258 2,251,258 2,363,258 2,251,258 2,363,258 2,251,258
24 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93)
25 OTHER OPERATING EXPENSES 1,555,160 1,555,160 1,555,160 1,555,160 1,555,160 1,555,160
26 PUBLIC ASSISTANCE PAYMENTS
27 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
29 TOTAL MACDOUGALL 3,860,418 3,808,418 3,920,418 3,808,418 3,920,418 3,808,418
30 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93)
31 ================================================================================================
32 II A21. WATEREE - HOUSING, CARE
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 3,876,156 3,826,156 3,856,156 3,826,156 3,856,156 3,826,156
35 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00)
36 OTHER PERSONAL SERVICES 26,635 5,135 6,135 5,135 6,135 5,135
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 3,902,791 3,831,291 3,862,291 3,831,291 3,862,291 3,831,291
38 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00)
39 OTHER OPERATING EXPENSES 1,151,199 1,151,199 1,151,199 1,151,199 1,151,199 1,151,199
SEC. 37-0008 SECTION 37 PAGE 0218
DEPARTMENT OF CORRECTIONS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PUBLIC ASSISTANCE PAYMENTS
2 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
4 TOTAL WATEREE 5,056,990 4,985,490 5,016,490 4,985,490 5,016,490 4,985,490
5 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00)
6 ================================================================================================
7 II A23. MCCORMICK - HOUSING
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 6,590,110 6,537,110 6,597,110 6,537,110 6,597,110 6,537,110
10 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00)
11 OTHER PERSONAL SERVICES 29,268 25,268 27,268 25,268 27,268 25,268
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 6,619,378 6,562,378 6,624,378 6,562,378 6,624,378 6,562,378
13 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00)
14 OTHER OPERATING EXPENSES 2,106,922 2,106,922 2,106,922 2,106,922 2,106,922 2,106,922
15 PUBLIC ASSISTANCE PAYMENTS
16 CASE SERVICES 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
________________________________________________________________________________________________
18 TOTAL MCCORMICK 8,728,300 8,671,300 8,733,300 8,671,300 8,733,300 8,671,300
19 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00)
20 ================================================================================================
21 II A24. PERRY - HOUSING, CARE
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 6,736,214 6,683,214 7,033,225 6,983,225 7,033,225 6,983,225
24 (358.50) (357.50) (387.44) (386.44) (387.44) (386.44)
25 OTHER PERSONAL SERVICES 25,418 23,418 26,245 24,245 26,245 24,245
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 6,761,632 6,706,632 7,059,470 7,007,470 7,059,470 7,007,470
27 (358.50) (357.50) (387.44) (386.44) (387.44) (386.44)
28 OTHER OPERATING EXPENSES 1,943,329 1,943,329 1,996,142 1,996,142 1,996,142 1,996,142
29 PUBLIC ASSISTANCE PAYMENTS
30 CASE SERVICES 1,000 1,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 1,000 1,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
32 TOTAL PERRY 8,705,961 8,650,961 9,057,612 9,005,612 9,057,612 9,005,612
33 (358.50) (357.50) (387.44) (386.44) (387.44) (386.44)
34 ================================================================================================
35 II A25. BROAD RIVER - HOUSING
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 8,554,747 8,499,747 8,539,747 8,499,747 8,539,747 8,499,747
38 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50)
39 OTHER PERSONAL SERVICES 9,185 7,685 8,685 7,685 8,685 7,685
SEC. 37-0009 SECTION 37 PAGE 0219
DEPARTMENT OF CORRECTIONS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 8,563,932 8,507,432 8,548,432 8,507,432 8,548,432 8,507,432
2 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50)
3 OTHER OPERATING EXPENSES 2,466,097 2,466,097 2,466,097 2,466,097 2,466,097 2,466,097
4 PUBLIC ASSISTANCE PAYMENTS
5 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
7 TOTAL BROAD RIVER 11,032,029 10,975,529 11,016,529 10,975,529 11,016,529 10,975,529
8 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50)
9 ================================================================================================
10 II A26. KIRKLAND - HOUSING
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 8,902,361 8,870,361 8,905,361 8,870,361 8,905,361 8,870,361
13 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56)
14 OTHER PERSONAL SERVICES 163,180 113,180 115,180 113,180 115,180 113,180
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 9,065,541 8,983,541 9,020,541 8,983,541 9,020,541 8,983,541
16 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56)
17 OTHER OPERATING EXPENSES 1,930,478 1,930,478 1,930,478 1,930,478 1,930,478 1,930,478
18 PUBLIC ASSISTANCE PAYMENTS
19 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
21 TOTAL KIRKLAND 10,998,019 10,916,019 10,953,019 10,916,019 10,953,019 10,916,019
22 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56)
23 ================================================================================================
24 II A27. ALLENDALE - HOUSING
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 6,566,792 6,513,792 6,548,792 6,513,792 6,548,792 6,513,792
27 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00)
28 OTHER PERSONAL SERVICES 25,999 21,999 24,999 21,999 24,999 21,999
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 6,592,791 6,535,791 6,573,791 6,535,791 6,573,791 6,535,791
30 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00)
31 OTHER OPERATING EXPENSES 1,852,636 1,852,636 1,852,636 1,852,636 1,852,636 1,852,636
32 PUBLIC ASSISTANCE PAYMENTS
33 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
35 TOTAL ALLENDALE 8,447,427 8,390,427 8,428,427 8,390,427 8,428,427 8,390,427
36 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00)
37 ================================================================================================
38 II A28. LIEBER - HOUSING, CARE
39 PERSONAL SERVICE
SEC. 37-0010 SECTION 37 PAGE 0220
DEPARTMENT OF CORRECTIONS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 7,269,678 7,186,678 7,251,678 7,186,678 7,251,678 7,186,678
2 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00)
3 OTHER PERSONAL SERVICES 26,338 22,838 25,838 22,838 25,838 22,838
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 7,296,016 7,209,516 7,277,516 7,209,516 7,277,516 7,209,516
5 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00)
6 OTHER OPERATING EXPENSES 4,006,393 4,006,393 4,006,393 4,006,393 4,006,393 4,006,393
7 PUBLIC ASSISTANCE PAYMENTS
8 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
10 TOTAL LIEBER 11,305,409 11,218,909 11,286,909 11,218,909 11,286,909 11,218,909
11 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00)
12 ================================================================================================
13 II A29. RIDGELAND - HOUSING
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 6,629,757 6,579,757 6,619,757 6,579,757 6,619,757 6,579,757
16 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25)
17 OTHER PERSONAL SERVICES 17,000 15,000 18,000 15,000 18,000 15,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 6,646,757 6,594,757 6,637,757 6,594,757 6,637,757 6,594,757
19 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25)
20 OTHER OPERATING EXPENSES 4,103,733 4,103,733 4,103,733 4,103,733 4,103,733 4,103,733
21 PUBLIC ASSISTANCE PAYMENTS
22 CASE SERVICES 4,000 4,000 4,000 4,000 4,000 4,000
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 4,000 4,000 4,000 4,000 4,000 4,000
________________________________________________________________________________________________
24 TOTAL RIDGELAND 10,754,490 10,702,490 10,745,490 10,702,490 10,745,490 10,702,490
25 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25)
26 ================================================================================================
27 II A30. EVANS - HOUSING, CARE
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 6,966,872 6,914,872 6,974,872 6,914,872 6,974,872 6,914,872
30 (341.00) (340.00) (341.00) (340.00) (341.00) (340.00)
31 OTHER PERSONAL SERVICES 310,510 308,510 311,510 308,510 311,510 308,510
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 7,277,382 7,223,382 7,286,382 7,223,382 7,286,382 7,223,382
33 (341.00) (340.00) (341.00) (340.00) (341.00) (340.00)
34 OTHER OPERATING EXPENSES 3,077,980 3,077,980 3,077,980 3,077,980 3,077,980 3,077,980
35 PUBLIC ASSISTANCE PAYMENTS
36 CASE SERVICES 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
38 TOTAL EVANS 10,357,362 10,303,362 10,366,362 10,303,362 10,366,362 10,303,362
39 (341.00) (340.00) (341.00) (340.00) (341.00) (340.00)
40 ================================================================================================
SEC. 37-0011 SECTION 37 PAGE 0221
DEPARTMENT OF CORRECTIONS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 II A31. LEE - HOUSING, CARE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 11,095,822 11,015,822 11,105,822 11,015,822 11,105,822 11,015,822
4 (551.00) (549.00) (551.00) (549.00) (551.00) (549.00)
5 OTHER PERSONAL SERVICES 61,245 56,245 59,245 56,245 59,245 56,245
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 11,157,067 11,072,067 11,165,067 11,072,067 11,165,067 11,072,067
7 (551.00) (549.00) (551.00) (549.00) (551.00) (549.00)
8 OTHER OPERATING EXPENSES 1,930,445 1,930,445 1,930,445 1,930,445 1,930,445 1,930,445
9 PUBLIC ASSISTANCE PAYMENTS
10 CASE SERVICES 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
12 TOTAL LEE 13,092,512 13,007,512 13,100,512 13,007,512 13,100,512 13,007,512
13 (551.00) (549.00) (551.00) (549.00) (551.00) (549.00)
14 ================================================================================================
15 II A32. TURBEVILLE - HOUSING
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 7,183,362 7,062,362 7,207,362 7,062,362 7,207,362 7,062,362
18 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00)
19 OTHER PERSONAL SERVICES 37,224 29,224 32,224 29,224 32,224 29,224
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 7,220,586 7,091,586 7,239,586 7,091,586 7,239,586 7,091,586
21 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00)
22 OTHER OPERATING EXPENSES 3,878,763 3,253,763 3,883,763 3,253,763 3,883,763 3,253,763
23 PUBLIC ASSISTANCE PAYMENTS
24 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
26 TOTAL TURBEVILLE 11,102,349 10,348,349 11,126,349 10,348,349 11,126,349 10,348,349
27 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00)
28 ================================================================================================
29 II A33. KERSHAW - HOUSING
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 7,265,757 7,190,757 7,250,757 7,190,757 7,250,757 7,190,757
32 (396.00) (393.00) (396.00) (393.00) (396.00) (393.00)
33 OTHER PERSONAL SERVICES 23,000 15,000 18,000 15,000 18,000 15,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 7,288,757 7,205,757 7,268,757 7,205,757 7,268,757 7,205,757
35 (396.00) (393.00) (396.00) (393.00) (396.00) (393.00)
36 OTHER OPERATING EXPENSES 6,294,377 6,294,377 6,294,377 6,294,377 6,294,377 6,294,377
37 PUBLIC ASSISTANCE PAYMENTS
38 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 3,000 3,000
SEC. 37-0012 SECTION 37 PAGE 0222
DEPARTMENT OF CORRECTIONS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL KERSHAW 13,586,134 13,503,134 13,566,134 13,503,134 13,566,134 13,503,134
2 (396.00) (393.00) (396.00) (393.00) (396.00) (393.00)
3 ================================================================================================
4 II A35. TYGER RIVER
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 7,884,041 7,771,041 7,871,041 7,771,041 7,871,041 7,771,041
7 (371.19) (369.19) (371.19) (369.19) (371.19) (369.19)
8 OTHER PERSONAL SERVICES 17,856 17,856 20,856 17,856 20,856 17,856
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 7,901,897 7,788,897 7,891,897 7,788,897 7,891,897 7,788,897
10 (371.19) (369.19) (371.19) (369.19) (371.19) (369.19)
11 OTHER OPERATING EXPENSES 2,116,963 2,116,963 2,116,963 2,116,963 2,116,963 2,116,963
12 PUBLIC ASSISTANCE PAYMENTS
13 CASE SERVICES 6,500 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 6,500 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
15 TOTAL TYGER RIVER 10,025,360 9,908,860 10,011,860 9,908,860 10,011,860 9,908,860
16 (371.19) (369.19) (371.19) (369.19) (371.19) (369.19)
17 ================================================================================================
18 II A37. SUPPORT SERVICES
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 25,638,626 24,400,626 30,435,651 28,249,651 26,435,651 24,249,651
21 (289.55) (143.91) (289.55) (143.91) (289.55) (143.91)
22 OTHER PERSONAL SERVICES 102,236 37,236 257,236 37,236 257,236 37,236
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 25,740,862 24,437,862 30,692,887 28,286,887 26,692,887 24,286,887
24 (289.55) (143.91) (289.55) (143.91) (289.55) (143.91)
25 OTHER OPERATING EXPENSES 18,757,498 3,137,498 24,381,763 6,581,763 20,807,763 3,007,763
26 PUBLIC ASSISTANCE PAYMENTS
27 CASE SERVICES 7,685,221 7,585,221 7,635,221 7,585,221 7,635,221 7,585,221
28 PROSTHETICS 50,000 50,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 7,735,221 7,635,221 7,685,221 7,635,221 7,685,221 7,635,221
________________________________________________________________________________________________
30 TOTAL SUPPORT SERVICES 52,233,581 35,210,581 62,759,871 42,503,871 55,185,871 34,929,871
31 (289.55) (143.91) (289.55) (143.91) (289.55) (143.91)
32 ================================================================================================
________________________________________________________________________________________________
33 TOTAL HOUSING, CARE, SECURITY
34 & SUPERVISION 229,746,036 209,147,536 240,368,826 216,440,826 232,794,826 208,866,826
35 (6794.87) (6556.23) (6794.87) (6556.23) (6794.87) (6556.23)
36 ================================================================================================
37 II B. WORK & VOCATIONAL
38 ACTIVITIES
39 PERSONAL SERVICE
SEC. 37-0013 SECTION 37 PAGE 0223
DEPARTMENT OF CORRECTIONS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 4,798,000 1,110,000 5,610,000 1,110,000 5,610,000 1,110,000
2 (172.28) (44.80) (172.28) (44.80) (172.28) (44.80)
3 OTHER PERSONAL SERVICES 6,443,542 131,542 5,631,542 131,542 5,631,542 131,542
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 11,241,542 1,241,542 11,241,542 1,241,542 11,241,542 1,241,542
5 (172.28) (44.80) (172.28) (44.80) (172.28) (44.80)
6 OTHER OPERATING EXPENSES 12,792,849 322,849 13,922,849 322,849 13,922,849 322,849
7 PUBLIC ASSISTANCE PAYMENTS 15,000 15,000
8 CASE SERVICES 25,000 10,000 25,000 10,000 25,000 10,000
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 25,000 10,000 40,000 10,000 40,000 10,000
________________________________________________________________________________________________
10 TOTAL WORK AND VOCATIONAL
11 ACTIVITIES 24,059,391 1,574,391 25,204,391 1,574,391 25,204,391 1,574,391
12 (172.28) (44.80) (172.28) (44.80) (172.28) (44.80)
13 ================================================================================================
14 II C. PALMETTO UNIFIED SCHOOL
15 DIST 1
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 973,951 819,951 953,451 819,951 953,451 819,951
18 (51.50) (42.50) (51.50) (42.50) (51.50) (42.50)
19 UNCLASSIFIED POSITIONS 7,360,110 4,615,860 9,240,360 4,943,860 8,912,360 4,615,860
20 (134.00) (85.69) (134.00) (85.69) (134.00) (85.69)
21 OTHER PERSONAL SERVICES 606,086 4,086 1,150,836 4,086 1,150,836 4,086
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 8,940,147 5,439,897 11,344,647 5,767,897 11,016,647 5,439,897
23 (185.50) (128.19) (185.50) (128.19) (185.50) (128.19)
24 OTHER OPERATING EXPENSES 1,429,150 234,350 2,294,850 234,350 2,294,850 234,350
25 PUBLIC ASSISTANCE PAYMENTS
26 CASE SERVICES 50,340 340 100,340 340 100,340 340
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 50,340 340 100,340 340 100,340 340
________________________________________________________________________________________________
28 TOTAL PALMETTO UNIFIED SCHOOL
29 DISTRICT #1 10,419,637 5,674,587 13,739,837 6,002,587 13,411,837 5,674,587
30 (185.50) (128.19) (185.50) (128.19) (185.50) (128.19)
31 ================================================================================================
32 II D. INDIVIDUAL GROWTH &
33 MOTIVATION
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 3,573,765 3,573,765 3,623,765 3,573,765 3,623,765 3,573,765
36 (157.00) (157.00) (157.00) (157.00) (157.00) (157.00)
37 OTHER PERSONAL SERVICES 108,895 53,895 98,895 53,895 98,895 53,895
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 3,682,660 3,627,660 3,722,660 3,627,660 3,722,660 3,627,660
39 (157.00) (157.00) (157.00) (157.00) (157.00) (157.00)
SEC. 37-0014 SECTION 37 PAGE 0224
DEPARTMENT OF CORRECTIONS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 299,254 269,254 349,254 269,254 349,254 269,254
2 PUBLIC ASSISTANCE PAYMENTS
3 CASE SERVICES 53,850 53,850 103,850 53,850 103,850 53,850
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 53,850 53,850 103,850 53,850 103,850 53,850
________________________________________________________________________________________________
5 TOTAL INDIVIDUAL GROWTH &
6 MOTIVATION 4,035,764 3,950,764 4,175,764 3,950,764 4,175,764 3,950,764
7 (157.00) (157.00) (157.00) (157.00) (157.00) (157.00)
8 ================================================================================================
9 II E. PENAL FACILITY INSPECTION
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 190,000 190,000 190,000 190,000 190,000 190,000
12 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
13 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 191,000 191,000 191,000 191,000 191,000 191,000
15 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
16 OTHER OPERATING EXPENSES 40,000 40,000 40,000 40,000 40,000 40,000
________________________________________________________________________________________________
17 TOTAL PENAL FACILITIES
18 INSPECTION SERVICE 231,000 231,000 231,000 231,000 231,000 231,000
19 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
20 ================================================================================================
21 TOTAL PROGRAMS AND SERVICES 268,491,828 220,578,278 283,719,818 228,199,568 275,817,818 220,297,568
22 (7316.65) (6893.22) (7316.65) (6893.22) (7316.65) (6893.22)
23 ================================================================================================
24 III. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 57,061,371 53,414,841 60,723,717 55,369,744 58,723,717 53,369,744
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 57,061,371 53,414,841 60,723,717 55,369,744 58,723,717 53,369,744
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 57,061,371 53,414,841 60,723,717 55,369,744 58,723,717 53,369,744
30 ================================================================================================
31 IV. NON-RECURRING
32 INSTITUTIONAL MAINTENANCE
33 NR OPER EXP (256 ADD) 400,000 400,000
________________________________________________________________________________________________
34 TOTAL NON-RECURRING APPRO. 400,000 400,000
35 ================================================================================================
36 DEPARTMENT OF CORRECTIONS
37 TOTAL RECURRING BASE 357,923,753 283,953,673 377,006,089 293,529,866 367,104,089 283,627,866
38
SEC. 37-0015 SECTION 37 PAGE 0225
DEPARTMENT OF CORRECTIONS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL FUNDS AVAILABLE 357,923,753 283,953,673 377,406,089 293,929,866 367,104,089 283,627,866
2 TOTAL AUTHORIZED FTE POSITIONS (7492.65) (7066.22) (7492.65) (7066.22) (7492.65) (7066.22)
3 ================================================================================================
SEC. 37-0001 SECTION 37 PAGE 0211
DEPARTMENT OF CORRECTIONS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. INTERNAL ADMIN & SUPPORT
2 PERSONAL SERVICE
3 COMMISSIONER/S 128,598 128,598 128,598 128,598 128,598 128,598
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 6,867,290 6,607,290 7,814,290 6,607,290 7,814,290 6,607,290
6 (172.00) (169.00) (172.00) (169.00) (172.00) (169.00)
7 UNCLASSIFIED POSITIONS 5,000 5,000 5,000 5,000 5,000 5,000
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 10,913 10,913 45,913 10,913 45,913 10,913
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 7,011,801 6,751,801 7,993,801 6,751,801 7,993,801 6,751,801
11 (176.00) (173.00) (176.00) (173.00) (176.00) (173.00)
12 OTHER OPERATING EXPENSES 14,246,692 3,196,692 4,556,692 3,196,692 4,556,692 3,196,692
13 PUBLIC ASSISTANCE PAYMENTS
14 CASE SERVICES 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
16 DISTRIBUTION SUBDIVISIONS
17 ALLOC CNTY-RESTRICTED 7,200,000 10,000,000 10,000,000
18 ALLOC OTHER STATE AGENCIES 3,900,000 10,000,000 10,000,000
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 11,100,000 20,000,000 20,000,000
20 ================================================================================================
21 TOTAL INTERNAL ADMIN & SUPPORT 32,370,554 9,960,554 32,562,554 9,960,554 32,562,554 9,960,554
22 (176.00) (173.00) (176.00) (173.00) (176.00) (173.00)
23 ================================================================================================
24 II. PROGRAMS AND SERVICES
25 II A2. CATAWBA - HOUSING, CARE
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 798,916 798,916 798,916 798,916 798,916 798,916
28 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
29 OTHER PERSONAL SERVICES 561 561 561 561 561 561
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 799,477 799,477 799,477 799,477 799,477 799,477
31 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
32 OTHER OPERATING EXPENSES 275,112 275,112 275,112 275,112 275,112 275,112
33 PUBLIC ASSISTANCE PAYMENTS
34 CASE SERVICES 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
________________________________________________________________________________________________
36 TOTAL CATAWBA 1,075,589 1,075,589 1,075,589 1,075,589 1,075,589 1,075,589
37 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
38 ================================================================================================
39 II A3. LIVESAY - HOUSING, CARE
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Thursday, June 25, 2009 at 11:18 A.M.