H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 37
N04-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 7,314,290 6,107,290
(172.00) (169.00)
UNCLASSIFIED POSITIONS 305,000 305,000
(3.00) (3.00)
OTHER PERSONAL SERVICES 45,913 10,913
_______________________________
TOTAL PERSONAL SERVICE 7,793,801 6,551,801
(176.00) (173.00)
OTHER OP EXPENSES 3,443,023 2,083,023
PUBLIC ASSIST PAYMENTS
CASE SERVICES 2,061 2,061
_______________________________
TOTAL CASE SRVC/PUB ASST 2,061 2,061
DISTRIBUTION SUBDIVISIONS
ALLOC CNTY-RESTRICTED 10,000,000
ALLOC OTHER STATE AGENCIES 10,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 20,000,000
===============================
TOTAL INT ADMIN & SUPPORT 31,238,885 8,636,885
(176.00) (173.00)
===============================
II. PROGRAMS AND SERVICES
II A2. CATAWBA - HOUS, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 736,916 736,916
(26.00) (26.00)
OTHER PERSONAL SERVICES 561 561
_______________________________
TOTAL PERSONAL SERVICE 737,477 737,477
(26.00) (26.00)
OTHER OP EXPENSES 175,112 175,112
PUBLIC ASSIST PAYMENTS
CASE SERVICES 100 100
_______________________________
TOTAL CASE SRVC/PUB ASST 100 100
_______________________________
TOTAL CATAWBA 912,689 912,689
(26.00) (26.00)
===============================
II A3. LIVESAY - HOUS, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 720,199 720,199
(22.00) (22.00)
OTHER PERSONAL SERVICES 670 670
_______________________________
TOTAL PERSONAL SERVICE 720,869 720,869
(22.00) (22.00)
PUBLIC ASSIST PAYMENTS
CASE SERVICES 100 100
_______________________________
TOTAL CASE SRVC/PUB ASST 100 100
_______________________________
TOTAL LIVESAY 720,969 720,969
(22.00) (22.00)
===============================
II A4. CAMPBELL - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 893,956 863,956
(41.00) (41.00)
OTHER PERSONAL SERVICES 160 160
_______________________________
TOTAL PERSONAL SERVICE 894,116 864,116
(41.00) (41.00)
OTHER OP EXPENSES 222,036 222,036
PUBLIC ASSIST PAYMENTS
CASE SERVICES 100 100
_______________________________
TOTAL CASE SRVC/PUB ASST 100 100
_______________________________
TOTAL CAMPBELL 1,116,252 1,086,252
(41.00) (41.00)
===============================
II A5. LOWER SAVANNAH - HOUS
PERSONAL SERVICE
CLASSIFIED POSITIONS 989,975 959,975
(52.00) (52.00)
OTHER PERSONAL SERVICES 3,003 2,003
_______________________________
TOTAL PERSONAL SERVICE 992,978 961,978
(52.00) (52.00)
OTHER OP EXPENSES 252,209 252,209
PUBLIC ASSIST PAYMENTS
CASE SERVICES 100 100
_______________________________
TOTAL CASE SRVC/PUB ASST 100 100
_______________________________
TOTAL LOWER SAVANNAH 1,245,287 1,214,287
(52.00) (52.00)
===============================
II A6. COASTAL - HOUS, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 995,196 770,196
(40.00) (33.00)
OTHER PERSONAL SERVICES 1,463 463
_______________________________
TOTAL PERSONAL SERVICE 996,659 770,659
(40.00) (33.00)
OTHER OP EXPENSES 307,103 247,103
_______________________________
TOTAL COASTAL 1,303,762 1,017,762
(40.00) (33.00)
===============================
II A7. PALMER - HOUS, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 990,989 990,989
(49.70) (49.70)
OTHER PERSONAL SERVICES 2,022 2,022
_______________________________
TOTAL PERSONAL SERVICE 993,011 993,011
(49.70) (49.70)
OTHER OP EXPENSES 282,224 282,224
_______________________________
TOTAL PALMER 1,275,235 1,275,235
(49.70) (49.70)
===============================
II A9. LEATH - HOUS, 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 OP EXPENSES 966,093 661,093
PUBLIC ASSIST PAYMENTS
CASE SERVICES 100 100
_______________________________
TOTAL CASE SRVC/PUB ASST 100 100
_______________________________
TOTAL LEATH 4,419,381 3,996,381
(165.00) (164.00)
===============================
II A10. WOMEN'S - HOUS, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,314,199 3,934,199
(198.86) (185.86)
OTHER PERSONAL SERVICES 8,595 7,595
_______________________________
TOTAL PERSONAL SERVICE 4,322,794 3,941,794
(198.86) (185.86)
OTHER OP EXPENSES 765,972 610,972
PUBLIC ASSIST PAYMENTS
CASE SERVICES 100 100
_______________________________
TOTAL CASE SRVC/PUB ASST 100 100
_______________________________
TOTAL WOMEN'S 5,088,866 4,552,866
(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 1,257 257
_______________________________
TOTAL PERSONAL SERVICE 1,762,091 1,761,091
(124.50) (124.50)
OTHER OP EXPENSES 426,015 426,015
PUBLIC ASSIST PAYMENTS
CASE SERVICES 100 100
_______________________________
TOTAL CASE SRVC/PUB ASST 100 100
_______________________________
TOTAL NORTHSIDE 2,188,206 2,187,206
(124.50) (124.50)
===============================
II A14. TRENTON - HOUS, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,180,127 3,150,127
(158.14) (157.14)
OTHER PERSONAL SERVICES 3,267 2,267
_______________________________
TOTAL PERSONAL SERVICE 3,183,394 3,152,394
(158.14) (157.14)
OTHER OP EXPENSES 736,679 736,679
PUBLIC ASSIST PAYMENTS
CASE SERVICES 100 100
_______________________________
TOTAL CASE SRVC/PUB ASST 100 100
_______________________________
TOTAL TRENTON 3,920,173 3,889,173
(158.14) (157.14)
===============================
II A15. GOODMAN - HOUS, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,641,838 2,576,838
(240.29) (239.29)
OTHER PERSONAL SERVICES 1,401 401
_______________________________
TOTAL PERSONAL SERVICE 2,643,239 2,577,239
(240.29) (239.29)
OTHER OP EXPENSES 477,239 477,239
PUBLIC ASSIST PAYMENTS
CASE SERVICES 100 100
_______________________________
TOTAL CASE SRVC/PUB ASST 100 100
_______________________________
TOTAL GOODMAN 3,120,578 3,054,578
(240.29) (239.29)
===============================
II A16. MANNING - HOUS, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,102,934 4,062,934
(197.96) (196.96)
OTHER PERSONAL SERVICES 7,882 6,882
_______________________________
TOTAL PERSONAL SERVICE 4,110,816 4,069,816
(197.96) (196.96)
OTHER OP EXPENSES 970,555 970,555
PUBLIC ASSIST PAYMENTS
CASE SERVICES 100 100
_______________________________
TOTAL CASE SRVC/PUB ASST 100 100
_______________________________
TOTAL MANNING 5,081,471 5,040,471
(197.96) (196.96)
===============================
II A17. STEVENSON - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,703,333 2,128,333
(114.50) (114.50)
OTHER PERSONAL SERVICES 6,031 5,031
_______________________________
TOTAL PERSONAL SERVICE 2,709,364 2,133,364
(114.50) (114.50)
OTHER OP EXPENSES 317,078 317,078
PUBLIC ASSIST PAYMENTS
CASE SERVICES 100 100
_______________________________
TOTAL CASE SRVC/PUB ASST 100 100
_______________________________
TOTAL STEVENSON 3,026,542 2,450,542
(114.50) (114.50)
===============================
II A18. WALDEN - HOUS, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,705,865 1,670,865
(83.00) (83.00)
OTHER PERSONAL SERVICES 10,308 9,308
_______________________________
TOTAL PERSONAL SERVICE 1,716,173 1,680,173
(83.00) (83.00)
OTHER OP EXPENSES 370,981 370,981
PUBLIC ASSIST PAYMENTS
CASE SERVICES 100 100
_______________________________
TOTAL CASE SRVC/PUB ASST 100 100
_______________________________
TOTAL WALDEN 2,087,254 2,051,254
(83.00) (83.00)
===============================
II A19. WATKINS - HOUS, 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 OP EXPENSES 324,301 324,301
PUBLIC ASSIST PAYMENTS
CASE SERVICES 1,000 1,000
_______________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
_______________________________
TOTAL WATKINS 1,395,182 1,364,182
(41.50) (41.50)
===============================
II A20. MACDOUGALL - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,341,539 2,231,539
(108.93) (107.93)
OTHER PERSONAL SERVICES 11,719 9,719
_______________________________
TOTAL PERSONAL SERVICE 2,353,258 2,241,258
(108.93) (107.93)
OTHER OP EXPENSES 866,823 866,823
PUBLIC ASSIST PAYMENTS
CASE SERVICES 100 100
_______________________________
TOTAL CASE SRVC/PUB ASST 100 100
_______________________________
TOTAL MACDOUGALL 3,220,181 3,108,181
(108.93) (107.93)
===============================
II A21. WATEREE - HOUS, 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 OP EXPENSES 1,019,698 1,019,698
PUBLIC ASSIST PAYMENTS
CASE SERVICES 100 100
_______________________________
TOTAL CASE SRVC/PUB ASST 100 100
_______________________________
TOTAL WATEREE 4,882,089 4,851,089
(196.00) (168.00)
===============================
II A23. MCCORMICK - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,797,110 5,737,110
(289.00) (288.00)
OTHER PERSONAL SERVICES 24,268 22,268
_______________________________
TOTAL PERSONAL SERVICE 5,821,378 5,759,378
(289.00) (288.00)
OTHER OP EXPENSES 1,756,253 1,756,253
PUBLIC ASSIST PAYMENTS
CASE SERVICES 1,000 1,000
_______________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
_______________________________
TOTAL MCCORMICK 7,578,631 7,516,631
(289.00) (288.00)
===============================
II A24. PERRY - HOUS, 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 OP EXPENSES 1,445,473 1,445,473
PUBLIC ASSIST PAYMENTS
CASE SERVICES 100 100
_______________________________
TOTAL CASE SRVC/PUB ASST 100 100
_______________________________
TOTAL PERRY 8,505,043 8,453,043
(387.44) (386.44)
===============================
II A25. BROAD RIVER - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,739,747 7,699,747
(469.50) (443.50)
OTHER PERSONAL SERVICES 8,685 7,685
_______________________________
TOTAL PERSONAL SERVICE 7,748,432 7,707,432
(469.50) (443.50)
OTHER OP EXPENSES 2,115,428 2,115,428
PUBLIC ASSIST PAYMENTS
CASE SERVICES 1,000 1,000
_______________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
_______________________________
TOTAL BROAD RIVER 9,864,860 9,823,860
(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 105,180 103,180
_______________________________
TOTAL PERSONAL SERVICE 9,010,541 8,973,541
(480.56) (479.56)
OTHER OP EXPENSES 1,930,478 1,930,478
PUBLIC ASSIST PAYMENTS
CASE SERVICES 100 100
_______________________________
TOTAL CASE SRVC/PUB ASST 100 100
_______________________________
TOTAL KIRKLAND 10,941,119 10,904,119
(480.56) (479.56)
===============================
II A27. ALLENDALE - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,848,792 5,813,792
(291.00) (290.00)
OTHER PERSONAL SERVICES 24,999 21,999
_______________________________
TOTAL PERSONAL SERVICE 5,873,791 5,835,791
(291.00) (290.00)
OTHER OP EXPENSES 1,501,967 1,501,967
PUBLIC ASSIST PAYMENTS
CASE SERVICES 500 500
_______________________________
TOTAL CASE SRVC/PUB ASST 500 500
_______________________________
TOTAL ALLENDALE 7,376,258 7,338,258
(291.00) (290.00)
===============================
II A28. LIEBER - HOUS, 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 OP EXPENSES 3,655,724 3,655,724
PUBLIC ASSIST PAYMENTS
CASE SERVICES 500 500
_______________________________
TOTAL CASE SRVC/PUB ASST 500 500
_______________________________
TOTAL LIEBER 10,933,740 10,865,740
(387.00) (386.00)
===============================
II A29. RIDGELAND - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,319,757 5,279,757
(328.25) (328.25)
OTHER PERSONAL SERVICES 13,000 10,000
_______________________________
TOTAL PERSONAL SERVICE 5,332,757 5,289,757
(328.25) (328.25)
OTHER OP EXPENSES 3,635,396 3,635,396
PUBLIC ASSIST PAYMENTS
CASE SERVICES 500 500
_______________________________
TOTAL CASE SRVC/PUB ASST 500 500
_______________________________
TOTAL RIDGELAND 8,968,653 8,925,653
(328.25) (328.25)
===============================
II A30. EVANS - HOUS, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,574,872 6,514,872
(341.00) (340.00)
OTHER PERSONAL SERVICES 281,510 278,510
_______________________________
TOTAL PERSONAL SERVICE 6,856,382 6,793,382
(341.00) (340.00)
OTHER OP EXPENSES 2,814,978 2,814,978
PUBLIC ASSIST PAYMENTS
CASE SERVICES 100 100
_______________________________
TOTAL CASE SRVC/PUB ASST 100 100
_______________________________
TOTAL EVANS 9,671,460 9,608,460
(341.00) (340.00)
===============================
II A31. LEE - HOUS, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,305,822 9,215,822
(551.00) (549.00)
OTHER PERSONAL SERVICES 59,245 56,245
_______________________________
TOTAL PERSONAL SERVICE 9,365,067 9,272,067
(551.00) (549.00)
OTHER OP EXPENSES 1,842,777 1,842,777
PUBLIC ASSIST PAYMENTS
CASE SERVICES 1,000 1,000
_______________________________
TOTAL CASE SRVC/PUB ASST 1,000 1,000
_______________________________
TOTAL LEE 11,208,844 11,115,844
(551.00) (549.00)
===============================
II A32. TURBEVILLE - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,109,381 6,964,381
(354.00) (353.00)
OTHER PERSONAL SERVICES 32,224 29,224
_______________________________
TOTAL PERSONAL SERVICE 7,141,605 6,993,605
(354.00) (353.00)
OTHER OP EXPENSES 3,320,761 2,690,761
PUBLIC ASSIST PAYMENTS
CASE SERVICES 500 500
_______________________________
TOTAL CASE SRVC/PUB ASST 500 500
_______________________________
TOTAL TURBEVILLE 10,462,866 9,684,866
(354.00) (353.00)
===============================
II A33. KERSHAW - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,400,757 6,340,757
(396.00) (393.00)
OTHER PERSONAL SERVICES 8,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 6,408,757 6,345,757
(396.00) (393.00)
OTHER OP EXPENSES 6,031,375 6,031,375
PUBLIC ASSIST PAYMENTS
CASE SERVICES 500 500
_______________________________
TOTAL CASE SRVC/PUB ASST 500 500
_______________________________
TOTAL KERSHAW 12,440,632 12,377,632
(396.00) (393.00)
===============================
II A35. TYGER RIVER
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,371,041 7,271,041
(371.19) (369.19)
OTHER PERSONAL SERVICES 20,856 17,856
_______________________________
TOTAL PERSONAL SERVICE 7,391,897 7,288,897
(371.19) (369.19)
OTHER OP EXPENSES 1,227,957 1,227,957
PUBLIC ASSIST PAYMENTS
CASE SERVICES 700 700
_______________________________
TOTAL CASE SRVC/PUB ASST 700 700
_______________________________
TOTAL TYGER RIVER 8,620,554 8,517,554
(371.19) (369.19)
===============================
II A37. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 23,464,042 21,278,042
(191.68) (74.86)
OTHER PERSONAL SERVICES 1,257,236 1,037,236
_______________________________
TOTAL PERSONAL SERVICE 24,721,278 22,315,278
(191.68) (74.86)
OTHER OP EXPENSES 20,544,761 2,744,761
PUBLIC ASSIST 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 52,951,260 32,695,260
(191.68) (74.86)
===============================
_______________________________
TOTAL HOUS, CARE,
SECURITY & SUPERVISION 214,528,037 190,600,037
(6,697.00) (6,487.18)
===============================
II B. WORK & VOCATIONAL
ACTIVITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,310,000 810,000
(172.28) (44.80)
OTHER PERSONAL SERVICES 5,581,542 81,542
_______________________________
TOTAL PERSONAL SERVICE 10,891,542 891,542
(172.28) (44.80)
OTHER OP EXPENSES 13,797,098 197,098
PUBLIC ASSIST PAYMENTS 15,000
CASE SERVICES 15,500 500
_______________________________
TOTAL CASE SRVC/PUB ASST 30,500 500
_______________________________
TOTAL WORK AND VOC
ACTIVITIES 24,719,140 1,089,140
(172.28) (44.80)
===============================
II C. PALMETTO UNIFIED
SCHOOL DIST 1
PERSONAL SERVICE
CLASSIFIED POSITIONS 603,451 469,951
(51.50) (42.50)
UNCLASSIFIED POSITIONS 8,912,360 4,615,860
(231.87) (154.74)
OTHER PERSONAL SERVICES 1,150,836 4,086
_______________________________
TOTAL PERSONAL SERVICE 10,666,647 5,089,897
(283.37) (197.24)
OTHER OP EXPENSES 2,194,850 134,350
PUBLIC ASSIST PAYMENTS
CASE SERVICES 100,340 340
_______________________________
TOTAL CASE SRVC/PUB ASST 100,340 340
_______________________________
TOTAL PALMETTO UNIFIED
SCHOOL DISTRICT #1 12,961,837 5,224,587
(283.37) (197.24)
===============================
II D. INDIVIDUAL GROWTH &
MOTIVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,273,765 3,223,765
(157.00) (157.00)
OTHER PERSONAL SERVICES 48,895 3,895
_______________________________
TOTAL PERSONAL SERVICE 3,322,660 3,227,660
(157.00) (157.00)
OTHER OP EXPENSES 161,586 81,586
PUBLIC ASSIST PAYMENTS
CASE SERVICES 53,850 3,850
_______________________________
TOTAL CASE SRVC/PUB ASST 53,850 3,850
_______________________________
TOTAL INDIVIDUAL GROWTH &
MOTIVATION 3,538,096 3,313,096
(157.00) (157.00)
===============================
II E. PENAL FACILITY INSPECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 170,000 170,000
(7.00) (7.00)
OTHER PERSONAL SERVICES 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 171,000 171,000
(7.00) (7.00)
OTHER OP EXPENSES 15,000 15,000
_______________________________
TOTAL PENAL FACILITIES
INSPECTION SERVICE 186,000 186,000
(7.00) (7.00)
===============================
TOTAL PRGM & SERVICES 255,933,110 200,412,860
(7,316.65) (6,893.22)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 56,717,051 51,363,078
_______________________________
TOTAL FRINGE BENEFITS 56,717,051 51,363,078
===============================
TOTAL EMPLOYEE BENEFITS 56,717,051 51,363,078
===============================
DEPARTMENT OF CORRECTIONS
TOTAL FUNDS AVAILABLE 343,889,046 260,412,823
TOTAL AUTH FTE POSITIONS (7,492.65) (7,066.22)
===============================
This web page was last updated on
Thursday, June 25, 2009 at 10:55 A.M.