H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 37-0002 SECTION 37 PAGE 0191
DEPARTMENT OF CORRECTIONS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 720,199 720,199 720,199 720,199
3 (29.00) (29.00) (29.00) (29.00)
4 OTHER PERSONAL SERVICES 670 670 670 670
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 720,869 720,869 720,869 720,869
6 (29.00) (29.00) (29.00) (29.00)
7 CASE SERVICES 100 100 100 100
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 100 100 100 100
________________________________________________________________________________________________
9 TOTAL LIVESAY 720,969 720,969 720,969 720,969
10 (29.00) (29.00) (29.00) (29.00)
11 ================================================================================================
12 II. A4. CAMPBELL
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 893,956 863,956 893,956 863,956
15 (40.00) (40.00) (40.00) (40.00)
16 OTHER PERSONAL SERVICES 160 160 160 160
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 894,116 864,116 894,116 864,116
18 (40.00) (40.00) (40.00) (40.00)
19 OTHER OPERATING EXPENSES 222,036 222,036 222,036 222,036
20 CASE SERVICES 100 100 100 100
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 100 100 100 100
________________________________________________________________________________________________
22 TOTAL CAMPBELL 1,116,252 1,086,252 1,116,252 1,086,252
23 (40.00) (40.00) (40.00) (40.00)
24 ================================================================================================
25 II. A5. LOWER SAVANNAH
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 989,975 959,975 989,975 959,975
28 (35.00) (35.00) (35.00) (35.00)
29 OTHER PERSONAL SERVICES 3,003 2,003 3,003 2,003
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 992,978 961,978 992,978 961,978
31 (35.00) (35.00) (35.00) (35.00)
32 OTHER OPERATING EXPENSES 252,209 252,209 252,209 252,209
33 PUBLIC ASSISTANCE PAYMENTS
34 CASE SERVICES 100 100 100 100
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 100 100 100 100
________________________________________________________________________________________________
36 TOTAL LOWER SAVANNAH 1,245,287 1,214,287 1,245,287 1,214,287
37 (35.00) (35.00) (35.00) (35.00)
38 ================================================================================================
39 II A6. COASTAL - HOUSING, CARE
SEC. 37-0003 SECTION 37 PAGE 0192
DEPARTMENT OF CORRECTIONS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 995,196 770,196 995,196 770,196
3 (40.00) (33.00) (40.00) (33.00)
4 OTHER PERSONAL SERVICES 1,463 463 1,463 463
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 996,659 770,659 996,659 770,659
6 (40.00) (33.00) (40.00) (33.00)
7 OTHER OPERATING EXPENSES 307,103 247,103 307,103 247,103
________________________________________________________________________________________________
8 TOTAL COASTAL 1,303,762 1,017,762 1,303,762 1,017,762
9 (40.00) (33.00) (40.00) (33.00)
10 ================================================================================================
11 II A7. PALMER - HOUSING, CARE
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 990,989 990,989 990,989 990,989
14 (45.00) (45.00) (45.00) (45.00)
15 OTHER PERSONAL SERVICES 2,022 2,022 2,022 2,022
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 993,011 993,011 993,011 993,011
17 (45.00) (45.00) (45.00) (45.00)
18 OTHER OPERATING EXPENSES 282,224 282,224 282,224 282,224
________________________________________________________________________________________________
19 TOTAL PALMER 1,275,235 1,275,235 1,275,235 1,275,235
20 (45.00) (45.00) (45.00) (45.00)
21 ================================================================================================
22 II A9. LEATH - HOUSING, CARE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 3,445,178 3,330,178 3,435,178 3,330,178
25 (140.00) (139.00) (140.00) (139.00)
26 OTHER PERSONAL SERVICES 8,010 5,010 8,010 5,010
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 3,453,188 3,335,188 3,443,188 3,335,188
28 (140.00) (139.00) (140.00) (139.00)
29 OTHER OPERATING EXPENSES 966,093 661,093 986,093 661,093
30 PUBLIC ASSISTANCE PAYMENTS
31 CASE SERVICES 100 100 100 100
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 100 100 100 100
________________________________________________________________________________________________
33 TOTAL LEATH 4,419,381 3,996,381 4,429,381 3,996,381
34 (140.00) (139.00) (140.00) (139.00)
35 ================================================================================================
36 II A10. WOMEN'S - HOUSING, CARE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 4,314,199 3,934,199 5,112,199 4,732,199
39 (172.00) (159.00) (172.00) (159.00)
SEC. 37-0004 SECTION 37 PAGE 0193
DEPARTMENT OF CORRECTIONS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 8,595 7,595 8,595 7,595
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 4,322,794 3,941,794 5,120,794 4,739,794
3 (172.00) (159.00) (172.00) (159.00)
4 OTHER OPERATING EXPENSES 765,972 610,972 765,972 610,972
5 PUBLIC ASSISTANCE PAYMENTS
6 CASE SERVICES 100 100 100 100
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 100 100 100 100
________________________________________________________________________________________________
8 TOTAL WOMEN'S 5,088,866 4,552,866 5,886,866 5,350,866
9 (172.00) (159.00) (172.00) (159.00)
10 ================================================================================================
11 II A13. NORTHSIDE - HOUSING
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 1,760,834 1,760,834 1,760,834 1,760,834
14 (95.00) (95.00) (95.00) (95.00)
15 OTHER PERSONAL SERVICES 1,257 257 1,257 257
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,762,091 1,761,091 1,762,091 1,761,091
17 (95.00) (95.00) (95.00) (95.00)
18 OTHER OPERATING EXPENSES 426,015 426,015 426,015 426,015
19 PUBLIC ASSISTANCE PAYMENTS
20 CASE SERVICES 100 100 100 100
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 100 100 100 100
________________________________________________________________________________________________
22 TOTAL NORTHSIDE 2,188,206 2,187,206 2,188,206 2,187,206
23 (95.00) (95.00) (95.00) (95.00)
24 ================================================================================================
25 II A14. TRENTON - HOUSING, CARE
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 3,180,127 3,150,127 3,180,127 3,150,127
28 (149.00) (148.00) (149.00) (148.00)
29 OTHER PERSONAL SERVICES 3,267 2,267 3,267 2,267
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 3,183,394 3,152,394 3,183,394 3,152,394
31 (149.00) (148.00) (149.00) (148.00)
32 OTHER OPERATING EXPENSES 736,679 736,679 736,679 736,679
33 PUBLIC ASSISTANCE PAYMENTS
34 CASE SERVICES 100 100 100 100
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 100 100 100 100
________________________________________________________________________________________________
36 TOTAL TRENTON 3,920,173 3,889,173 3,920,173 3,889,173
37 (149.00) (148.00) (149.00) (148.00)
38 ================================================================================================
39 II A15. GOODMAN - HOUSING, CARE
SEC. 37-0005 SECTION 37 PAGE 0194
DEPARTMENT OF CORRECTIONS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 2,641,838 2,576,838 2,641,838 2,576,838
3 (175.00) (174.00) (175.00) (174.00)
4 OTHER PERSONAL SERVICES 1,401 401 1,401 401
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 2,643,239 2,577,239 2,643,239 2,577,239
6 (175.00) (174.00) (175.00) (174.00)
7 OTHER OPERATING EXPENSES 477,239 477,239 477,239 477,239
8 PUBLIC ASSISTANCE PAYMENTS
9 CASE SERVICES 100 100 100 100
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 100 100 100 100
________________________________________________________________________________________________
11 TOTAL GOODMAN 3,120,578 3,054,578 3,120,578 3,054,578
12 (175.00) (174.00) (175.00) (174.00)
13 ================================================================================================
14 II A16. MANNING - HOUSING, CARE
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 4,102,934 4,062,934 4,102,934 4,062,934
17 (150.00) (149.00) (150.00) (149.00)
18 OTHER PERSONAL SERVICES 7,882 6,882 7,882 6,882
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 4,110,816 4,069,816 4,110,816 4,069,816
20 (150.00) (149.00) (150.00) (149.00)
21 OTHER OPERATING EXPENSES 970,555 970,555 970,555 970,555
22 PUBLIC ASSISTANCE PAYMENTS
23 CASE SERVICES 100 100 100 100
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 100 100 100 100
________________________________________________________________________________________________
25 TOTAL MANNING 5,081,471 5,040,471 5,081,471 5,040,471
26 (150.00) (149.00) (150.00) (149.00)
27 ================================================================================================
28 II A17. STEVENSON - HOUSING
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 2,703,333 2,128,333 2,703,333 2,128,333
31 (122.00) (95.00) (122.00) (95.00)
32 OTHER PERSONAL SERVICES 6,031 5,031 6,031 5,031
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 2,709,364 2,133,364 2,709,364 2,133,364
34 (122.00) (95.00) (122.00) (95.00)
35 OTHER OPERATING EXPENSES 317,078 317,078 317,078 317,078
36 PUBLIC ASSISTANCE PAYMENTS
37 CASE SERVICES 100 100 100 100
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 100 100 100 100
________________________________________________________________________________________________
39 TOTAL STEVENSON 3,026,542 2,450,542 3,026,542 2,450,542
40 (122.00) (95.00) (122.00) (95.00)
41 ================================================================================================
SEC. 37-0006 SECTION 37 PAGE 0195
DEPARTMENT OF CORRECTIONS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 II A18. WALDEN - HOUSING, CARE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,705,865 1,670,865 1,705,865 1,670,865
4 (65.00) (65.00) (65.00) (65.00)
5 OTHER PERSONAL SERVICES 10,308 9,308 10,308 9,308
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,716,173 1,680,173 1,716,173 1,680,173
7 (65.00) (65.00) (65.00) (65.00)
8 OTHER OPERATING EXPENSES 370,981 370,981 370,981 370,981
9 PUBLIC ASSISTANCE PAYMENTS
10 CASE SERVICES 100 100 100 100
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 100 100 100 100
________________________________________________________________________________________________
12 TOTAL WALDEN 2,087,254 2,051,254 2,087,254 2,051,254
13 (65.00) (65.00) (65.00) (65.00)
14 ================================================================================================
15 II A19. WATKINS - HOUSING, CARE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 1,064,654 1,034,654 1,064,654 1,034,654
18 (40.00) (40.00) (40.00) (40.00)
19 OTHER PERSONAL SERVICES 5,227 4,227 5,227 4,227
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,069,881 1,038,881 1,069,881 1,038,881
21 (40.00) (40.00) (40.00) (40.00)
22 OTHER OPERATING EXPENSES 324,301 324,301 324,301 324,301
23 PUBLIC ASSISTANCE PAYMENTS
24 CASE SERVICES 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
26 TOTAL WATKINS 1,395,182 1,364,182 1,395,182 1,364,182
27 (40.00) (40.00) (40.00) (40.00)
28 ================================================================================================
29 II A20. MACDOUGALL - HOUSING
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 2,341,539 2,231,539 2,341,539 2,231,539
32 (125.00) (124.00) (125.00) (124.00)
33 OTHER PERSONAL SERVICES 11,719 9,719 11,719 9,719
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 2,353,258 2,241,258 2,353,258 2,241,258
35 (125.00) (124.00) (125.00) (124.00)
36 OTHER OPERATING EXPENSES 866,823 866,823 866,823 866,823
37 PUBLIC ASSISTANCE PAYMENTS
38 CASE SERVICES 100 100 100 100
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 100 100 100 100
SEC. 37-0007 SECTION 37 PAGE 0196
DEPARTMENT OF CORRECTIONS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL MACDOUGALL 3,220,181 3,108,181 3,220,181 3,108,181
2 (125.00) (124.00) (125.00) (124.00)
3 ================================================================================================
4 II A21. WATEREE - HOUSING, CARE
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 3,856,156 3,826,156 3,856,156 3,826,156
7 (163.00) (162.00) (163.00) (162.00)
8 OTHER PERSONAL SERVICES 6,135 5,135 6,135 5,135
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 3,862,291 3,831,291 3,862,291 3,831,291
10 (163.00) (162.00) (163.00) (162.00)
11 OTHER OPERATING EXPENSES 1,019,698 1,019,698 1,019,698 1,019,698
12 PUBLIC ASSISTANCE PAYMENTS
13 CASE SERVICES 100 100 100 100
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 100 100 100 100
________________________________________________________________________________________________
15 TOTAL WATEREE 4,882,089 4,851,089 4,882,089 4,851,089
16 (163.00) (162.00) (163.00) (162.00)
17 ================================================================================================
18 II A23. MCCORMICK - HOUSING
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 5,797,110 5,737,110 6,595,110 6,535,110
21 (230.00) (229.00) (230.00) (229.00)
22 OTHER PERSONAL SERVICES 24,268 22,268 24,268 22,268
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 5,821,378 5,759,378 6,619,378 6,557,378
24 (230.00) (229.00) (230.00) (229.00)
25 OTHER OPERATING EXPENSES 1,756,253 1,756,253 1,756,253 1,756,253
26 PUBLIC ASSISTANCE PAYMENTS
27 CASE SERVICES 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
29 TOTAL MCCORMICK 7,578,631 7,516,631 8,376,631 8,314,631
30 (230.00) (229.00) (230.00) (229.00)
31 ================================================================================================
32 II A24. PERRY - HOUSING, CARE
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 7,033,225 6,983,225 7,831,225 7,781,225
35 (325.00) (324.00) (325.00) (324.00)
36 OTHER PERSONAL SERVICES 26,245 24,245 26,245 24,245
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 7,059,470 7,007,470 7,857,470 7,805,470
38 (325.00) (324.00) (325.00) (324.00)
39 OTHER OPERATING EXPENSES 1,445,473 1,445,473 1,445,473 1,445,473
SEC. 37-0008 SECTION 37 PAGE 0197
DEPARTMENT OF CORRECTIONS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PUBLIC ASSISTANCE PAYMENTS
2 CASE SERVICES 100 100 100 100
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 100 100 100 100
________________________________________________________________________________________________
4 TOTAL PERRY 8,505,043 8,453,043 9,303,043 9,251,043
5 (325.00) (324.00) (325.00) (324.00)
6 ================================================================================================
7 II A25. BROAD RIVER - HOUSING
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 7,739,747 7,699,747 8,537,747 8,497,747
10 (375.00) (374.00) (375.00) (374.00)
11 OTHER PERSONAL SERVICES 8,685 7,685 8,685 7,685
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 7,748,432 7,707,432 8,546,432 8,505,432
13 (375.00) (374.00) (375.00) (374.00)
14 OTHER OPERATING EXPENSES 2,115,428 2,115,428 2,115,428 2,115,428
15 PUBLIC ASSISTANCE PAYMENTS
16 CASE SERVICES 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
18 TOTAL BROAD RIVER 9,864,860 9,823,860 10,662,860 10,621,860
19 (375.00) (374.00) (375.00) (374.00)
20 ================================================================================================
21 II A26. KIRKLAND - HOUSING
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 8,905,361 8,870,361 9,703,361 9,668,361
24 (450.00) (449.00) (450.00) (449.00)
25 OTHER PERSONAL SERVICES 105,180 103,180 105,180 103,180
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 9,010,541 8,973,541 9,808,541 9,771,541
27 (450.00) (449.00) (450.00) (449.00)
28 OTHER OPERATING EXPENSES 1,930,478 1,930,478 1,930,478 1,930,478
29 PUBLIC ASSISTANCE PAYMENTS
30 CASE SERVICES 100 100 100 100
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 100 100 100 100
________________________________________________________________________________________________
32 TOTAL KIRKLAND 10,941,119 10,904,119 11,739,119 11,702,119
33 (450.00) (449.00) (450.00) (449.00)
34 ================================================================================================
35 II A27. ALLENDALE - HOUSING
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 5,848,792 5,813,792 6,646,792 6,611,792
38 (254.00) (253.00) (254.00) (253.00)
39 OTHER PERSONAL SERVICES 24,999 21,999 24,999 21,999
SEC. 37-0009 SECTION 37 PAGE 0198
DEPARTMENT OF CORRECTIONS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 5,873,791 5,835,791 6,671,791 6,633,791
2 (254.00) (253.00) (254.00) (253.00)
3 OTHER OPERATING EXPENSES 1,501,967 1,501,967 1,501,967 1,501,967
4 PUBLIC ASSISTANCE PAYMENTS
5 CASE SERVICES 500 500 500 500
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 500 500 500 500
________________________________________________________________________________________________
7 TOTAL ALLENDALE 7,376,258 7,338,258 8,174,258 8,136,258
8 (254.00) (253.00) (254.00) (253.00)
9 ================================================================================================
10 II A28. LIEBER - HOUSING, CARE
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 7,251,678 7,186,678 8,049,678 7,984,678
13 (310.00) (309.00) (310.00) (309.00)
14 OTHER PERSONAL SERVICES 25,838 22,838 25,838 22,838
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 7,277,516 7,209,516 8,075,516 8,007,516
16 (310.00) (309.00) (310.00) (309.00)
17 OTHER OPERATING EXPENSES 3,655,724 3,655,724 3,655,724 3,655,724
18 PUBLIC ASSISTANCE PAYMENTS
19 CASE SERVICES 500 500 500 500
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 500 500 500 500
________________________________________________________________________________________________
21 TOTAL LIEBER 10,933,740 10,865,740 11,731,740 11,663,740
22 (310.00) (309.00) (310.00) (309.00)
23 ================================================================================================
24 II A29. RIDGELAND - HOUSING
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 5,319,757 5,279,757 6,117,757 6,077,757
27 (226.00) (225.00) (226.00) (225.00)
28 OTHER PERSONAL SERVICES 13,000 10,000 13,000 10,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 5,332,757 5,289,757 6,130,757 6,087,757
30 (226.00) (225.00) (226.00) (225.00)
31 OTHER OPERATING EXPENSES 3,635,396 3,635,396 3,635,396 3,635,396
32 PUBLIC ASSISTANCE PAYMENTS
33 CASE SERVICES 500 500 500 500
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 500 500 500 500
________________________________________________________________________________________________
35 TOTAL RIDGELAND 8,968,653 8,925,653 9,766,653 9,723,653
36 (226.00) (225.00) (226.00) (225.00)
37 ================================================================================================
38 II A30. EVANS - HOUSING, CARE
39 PERSONAL SERVICE
SEC. 37-0010 SECTION 37 PAGE 0199
DEPARTMENT OF CORRECTIONS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 6,574,872 6,514,872 7,372,872 7,312,872
2 (316.00) (315.00) (316.00) (315.00)
3 OTHER PERSONAL SERVICES 281,510 278,510 281,510 278,510
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 6,856,382 6,793,382 7,654,382 7,591,382
5 (316.00) (315.00) (316.00) (315.00)
6 OTHER OPERATING EXPENSES 2,814,978 2,814,978 2,814,978 2,814,978
7 PUBLIC ASSISTANCE PAYMENTS
8 CASE SERVICES 100 100 100 100
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 100 100 100 100
________________________________________________________________________________________________
10 TOTAL EVANS 9,671,460 9,608,460 10,469,460 10,406,460
11 (316.00) (315.00) (316.00) (315.00)
12 ================================================================================================
13 II A31. LEE - HOUSING, CARE
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 9,305,822 9,215,822 10,103,822 10,013,822
16 (475.00) (473.00) (475.00) (473.00)
17 OTHER PERSONAL SERVICES 59,245 56,245 59,245 56,245
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 9,365,067 9,272,067 10,163,067 10,070,067
19 (475.00) (473.00) (475.00) (473.00)
20 OTHER OPERATING EXPENSES 1,842,777 1,842,777 1,842,777 1,842,777
21 PUBLIC ASSISTANCE PAYMENTS
22 CASE SERVICES 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
24 TOTAL LEE 11,208,844 11,115,844 12,006,844 11,913,844
25 (475.00) (473.00) (475.00) (473.00)
26 ================================================================================================
27 II A32. TURBEVILLE - HOUSING
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 7,109,381 6,964,381 7,897,381 7,762,381
30 (320.00) (319.00) (320.00) (319.00)
31 OTHER PERSONAL SERVICES 32,224 29,224 32,224 29,224
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 7,141,605 6,993,605 7,929,605 7,791,605
33 (320.00) (319.00) (320.00) (319.00)
34 OTHER OPERATING EXPENSES 3,320,761 2,690,761 3,340,761 2,690,761
35 PUBLIC ASSISTANCE PAYMENTS
36 CASE SERVICES 500 500 500 500
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 500 500 500 500
________________________________________________________________________________________________
38 TOTAL TURBEVILLE 10,462,866 9,684,866 11,270,866 10,482,866
39 (320.00) (319.00) (320.00) (319.00)
40 ================================================================================================
SEC. 37-0011 SECTION 37 PAGE 0200
DEPARTMENT OF CORRECTIONS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 II A33. KERSHAW - HOUSING
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 6,400,757 6,340,757 7,198,757 7,138,757
4 (320.00) (317.00) (320.00) (317.00)
5 OTHER PERSONAL SERVICES 8,000 5,000 8,000 5,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 6,408,757 6,345,757 7,206,757 7,143,757
7 (320.00) (317.00) (320.00) (317.00)
8 OTHER OPERATING EXPENSES 6,031,375 6,031,375 6,031,375 6,031,375
9 PUBLIC ASSISTANCE PAYMENTS
10 CASE SERVICES 500 500 500 500
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 500 500 500 500
________________________________________________________________________________________________
12 TOTAL KERSHAW 12,440,632 12,377,632 13,238,632 13,175,632
13 (320.00) (317.00) (320.00) (317.00)
14 ================================================================================================
15 II A35. TYGER RIVER
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 7,371,041 7,271,041 7,371,041 7,271,041
18 (325.00) (323.00) (325.00) (323.00)
19 OTHER PERSONAL SERVICES 20,856 17,856 20,856 17,856
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 7,391,897 7,288,897 7,391,897 7,288,897
21 (325.00) (323.00) (325.00) (323.00)
22 OTHER OPERATING EXPENSES 1,227,957 1,227,957 1,227,957 1,227,957
23 PUBLIC ASSISTANCE PAYMENTS
24 CASE SERVICES 700 700 700 700
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 700 700 700 700
________________________________________________________________________________________________
26 TOTAL TYGER RIVER 8,620,554 8,517,554 8,620,554 8,517,554
27 (325.00) (323.00) (325.00) (323.00)
28 ================================================================================================
29 II A37. SUPPORT SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 29,059,103 26,873,103 28,823,103 26,873,103
32 (224.00) (139.00) (224.00) (139.00)
33 TEMPORARY GRANTS EMPLOYEE 867,000
34 OTHER PERSONAL SERVICES 1,257,236 1,037,236 1,287,236 1,037,236
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 30,316,339 27,910,339 30,977,339 27,910,339
36 (224.00) (139.00) (224.00) (139.00)
37 OTHER OPERATING EXPENSES 40,491,210 17,917,210 36,349,182 17,978,582
38 PUBLIC ASSISTANCE PAYMENTS
39 CASE SERVICES 11,654,077 7,585,221 7,635,221 7,585,221
SEC. 37-0012 SECTION 37 PAGE 0201
DEPARTMENT OF CORRECTIONS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PROSTHETICS 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 11,704,077 7,635,221 7,685,221 7,635,221
________________________________________________________________________________________________
3 TOTAL SUPPORT SERVICES 82,511,626 53,462,770 75,011,742 53,524,142
4 (224.00) (139.00) (224.00) (139.00)
5 ================================================================================================
________________________________________________________________________________________________
6 TOTAL HOUSING, CARE, SECURITY
7 & SUPERVISION 244,088,403 211,367,547 246,184,519 221,004,919
8 (5765.00) (5611.00) (5765.00) (5611.00)
9 ================================================================================================
10 II B. WORK & VOCATIONAL
11 ACTIVITIES
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 5,310,000 810,000 5,310,000 810,000
14 (126.00) (35.00) (126.00) (35.00)
15 OTHER PERSONAL SERVICES 5,581,542 81,542 5,581,542 81,542
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 10,891,542 891,542 10,891,542 891,542
17 (126.00) (35.00) (126.00) (35.00)
18 OTHER OPERATING EXPENSES 13,797,098 197,098 13,947,098 197,098
19 PUBLIC ASSISTANCE PAYMENTS 15,000 15,000
20 CASE SERVICES 15,500 500 15,500 500
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 30,500 500 30,500 500
________________________________________________________________________________________________
22 TOTAL WORK AND VOCATIONAL
23 ACTIVITIES 24,719,140 1,089,140 24,869,140 1,089,140
24 (126.00) (35.00) (126.00) (35.00)
25 ================================================================================================
26 II C. PALMETTO UNIFIED SCHOOL
27 DIST 1
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 483,500 350,000 460,000 350,000
30 (16.50) (12.50) (16.50) (12.50)
31 UNCLASSIFIED POSITIONS 6,586,500 2,290,000 6,485,000 2,290,000
32 (88.50) (41.83) (88.50) (41.83)
33 OTHER PERSONAL SERVICES 1,206,750 60,000 623,000 60,000
34 TEMPORARY GRANTS EMPLOYEE 439,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 8,276,750 2,700,000 8,007,000 2,700,000
36 (105.00) (54.33) (105.00) (54.33)
37 OTHER OPERATING EXPENSES 2,060,500 1,843,232
38 PUBLIC ASSISTANCE PAYMENTS
39 CASE SERVICES 100,000 100,000
SEC. 37-0013 SECTION 37 PAGE 0202
DEPARTMENT OF CORRECTIONS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL CASE SRVC/PUB ASST 100,000 100,000
________________________________________________________________________________________________
2 TOTAL PALMETTO UNIFIED SCHOOL
3 DISTRICT #1 10,437,250 2,700,000 9,950,232 2,700,000
4 (105.00) (54.33) (105.00) (54.33)
5 ================================================================================================
6 II D. INDIVIDUAL GROWTH &
7 MOTIVATION
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 3,273,765 3,223,765 3,273,765 3,223,765
10 (89.00) (89.00) (89.00) (89.00)
11 OTHER PERSONAL SERVICES 48,895 3,895 48,895 3,895
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 3,322,660 3,227,660 3,322,660 3,227,660
13 (89.00) (89.00) (89.00) (89.00)
14 OTHER OPERATING EXPENSES 161,586 81,586 161,586 81,586
15 PUBLIC ASSISTANCE PAYMENTS
16 CASE SERVICES 53,850 3,850 53,850 3,850
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 53,850 3,850 53,850 3,850
________________________________________________________________________________________________
18 TOTAL INDIVIDUAL GROWTH &
19 MOTIVATION 3,538,096 3,313,096 3,538,096 3,313,096
20 (89.00) (89.00) (89.00) (89.00)
21 ================================================================================================
22 II E. PENAL FACILITY INSPECTION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 170,000 170,000 170,000 170,000
25 (6.00) (6.00) (6.00) (6.00)
26 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 171,000 171,000 171,000 171,000
28 (6.00) (6.00) (6.00) (6.00)
29 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
30 TOTAL PENAL FACILITIES
31 INSPECTION SERVICE 186,000 186,000 186,000 186,000
32 (6.00) (6.00) (6.00) (6.00)
33 ================================================================================================
34 TOTAL PROGRAMS AND SERVICES 282,968,889 218,655,783 284,727,987 228,293,155
35 (6091.00) (5795.33) (6091.00) (5795.33)
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 57,328,496 51,974,523 58,194,809 52,956,329
SEC. 37-0014 SECTION 37 PAGE 0203
DEPARTMENT OF CORRECTIONS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL FRINGE BENEFITS 57,328,496 51,974,523 58,194,809 52,956,329
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 57,328,496 51,974,523 58,194,809 52,956,329
4 ================================================================================================
5 DEPARTMENT OF CORRECTIONS
6
7 TOTAL FUNDS AVAILABLE 358,463,294 279,069,513 362,229,564 289,274,552
8 TOTAL AUTHORIZED FTE POSITIONS (6207.00) (5908.33) (6207.00) (5908.33)
9 ================================================================================================
SEC. 37-0001 SECTION 37 PAGE 0190
DEPARTMENT OF CORRECTIONS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. INTERNAL ADMIN & SUPPORT
2 PERSONAL SERVICE
3 COMMISSIONER/S 124,698 124,698 124,698 124,698
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 7,318,190 6,111,190 6,102,051 5,697,051
6 (112.00) (109.00) (112.00) (109.00)
7 UNCLASSIFIED POSITIONS 305,000 305,000 305,000 305,000
8 (3.00) (3.00) (3.00) (3.00)
9 TEMPORARY GRANTS EMPLOYEE 71,000
10 OTHER PERSONAL SERVICES 45,913 10,913 45,913 10,913
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 7,793,801 6,551,801 6,648,662 6,137,662
12 (116.00) (113.00) (116.00) (113.00)
13 OTHER OPERATING EXPENSES 3,245,345 1,885,345 2,656,045 1,885,345
14 PUBLIC ASSISTANCE PAYMENTS
15 CASE SERVICES 2,061 2,061 2,061 2,061
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 2,061 2,061 2,061 2,061
17 DISTRIBUTION SUBDIVISIONS
18 ALLOC CNTY-RESTRICTED 3,562,351 5,000,000
19 ALLOC OTHER STATE AGENCIES 3,562,351 5,000,000
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 7,124,702 10,000,000
21 ================================================================================================
22 TOTAL INTERNAL ADMIN & SUPPORT 18,165,909 8,439,207 19,306,768 8,025,068
23 (116.00) (113.00) (116.00) (113.00)
24 ================================================================================================
25 II. PROGRAMS AND SERVICES
26 II. A2. CATAWBA HOUSING
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 736,916 736,916 736,916 736,916
29 (30.00) (30.00) (30.00) (30.00)
30 OTHER PERSONAL SERVICES 561 561 561 561
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 737,477 737,477 737,477 737,477
32 (30.00) (30.00) (30.00) (30.00)
33 OTHER OPERATING EXPENSES 175,112 175,112 175,112 175,112
34 CASE SERVICES 100 100 100 100
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 100 100 100 100
________________________________________________________________________________________________
36 TOTAL CATAWBA 912,689 912,689 912,689 912,689
37 (30.00) (30.00) (30.00) (30.00)
38 ================================================================================================
39 II. A3. LIVESAY - HOUSING, CARE
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Tuesday, June 23, 2009 at 1:55 P.M.