H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 37 N04-DEPARTMENT OF CORRECTIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. INTERNAL ADMIN & SUPPORT PERSONAL SERVICE COMMISSIONER/S 132,934 132,934 (1.00) (1.00) CLASSIFIED POSITIONS 6,433,227 6,028,227 (103.00) (94.00) UNCLASSIFIED POSITIONS 323,185 323,185 (3.00) (3.00) TEMP GRANTS EMPLOYEE 71,000 OTHER PERSONAL SRVCS 45,913 10,913 _______________________________ TOTAL PERSONAL SERVICE 7,006,259 6,495,259 (107.00) (98.00) OTHER OPER EXPENSES 2,311,590 1,585,345 PUBLIC ASST PAYMENTS CASE SERVICES 2,061 2,061 _______________________________ TOTAL CASE SRVC/PUB ASST 2,061 2,061 DISTRIBUTION SUBDIV ALLOC CNTY-RESTRICTED 720,000 ALLOC OTHER ST AGENCIES 720,000 _______________________________ TOTAL DIST SUBDIVISIONS 1,440,000 =============================== TOT INTERNAL ADMIN & SUPP 10,759,910 8,082,665 (107.00) (98.00) =============================== II. PROGRAMS AND SERVICES II. A2. CATAWBA HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 780,853 780,853 (30.00) (30.00) OTHER PERSONAL SERVICES 561 561 _______________________________ TOTAL PERSONAL SERVICE 781,414 781,414 (30.00) (30.00) OTHER OPER EXPENSES 175,112 175,112 CASE SERVICES 100 100 _______________________________ TOTAL CASE SRVC/PUB ASST 100 100 _______________________________ TOTAL CATAWBA 956,626 956,626 (30.00) (30.00) =============================== II. A3. LIVESAY-HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 763,139 763,139 (29.00) (29.00) OTHER PERSONAL SERVICES 670 670 _______________________________ TOTAL PERSONAL SERVICE 763,809 763,809 (29.00) (29.00) CASE SERVICES 100 100 _______________________________ TOTAL CASE SRVC/PUB ASST 100 100 _______________________________ TOTAL LIVESAY 763,909 763,909 (29.00) (29.00) =============================== II. A4. CAMPBELL PERSONAL SERVICE CLASSIFIED POSITIONS 945,467 915,467 (39.00) (38.00) OTHER PERSONAL SERVICES 160 160 _______________________________ TOTAL PERSONAL SERVICE 945,627 915,627 (39.00) (38.00) OTHER OPER EXPENSES 222,036 222,036 CASE SERVICES 100 100 _______________________________ TOTAL CASE SRVC/PUB ASST 100 100 _______________________________ TOTAL CAMPBELL 1,167,763 1,137,763 (39.00) (38.00) =============================== II. A5. LOWER SAVANNAH PERSONAL SERVICE CLASSIFIED POSITIONS 1,047,211 1,017,211 (35.00) (34.00) OTHER PERSONAL SERVICES 3,003 2,003 _______________________________ TOTAL PERSONAL SERVICE 1,050,214 1,019,214 (35.00) (34.00) OTHER OPER EXPENSES 252,209 252,209 PUBLIC ASST PAYMENTS CASE SERVICES 100 100 _______________________________ TOTAL CASE SRVC/PUB ASST 100 100 _______________________________ TOTAL LOWER SAVANNAH 1,302,523 1,271,523 (35.00) (34.00) =============================== II. A6. COASTAL-HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 1,041,117 816,117 (40.00) (33.00) OTHER PERSONAL SERVICES 1,463 463 _______________________________ TOTAL PERSONAL SERVICE 1,042,580 816,580 (40.00) (33.00) OTHER OPER EXPENSES 307,103 247,103 _______________________________ TOTAL COASTAL 1,349,683 1,063,683 (40.00) (33.00) =============================== II. A7. PALMER - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 1,050,074 1,050,074 (43.00) (43.00) OTHER PERSONAL SERVICES 2,022 2,022 _______________________________ TOTAL PERSONAL SERVICE 1,052,096 1,052,096 (43.00) (43.00) OTHER OPER EXPENSES 282,224 282,224 _______________________________ TOTAL PALMER 1,334,320 1,334,320 (43.00) (43.00) =============================== II. A9. LEATH - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 3,758,732 3,693,732 (145.00) (144.00) OTHER PERSONAL SERVICES 8,010 5,010 _______________________________ TOTAL PERSONAL SERVICE 3,766,742 3,698,742 (145.00) (144.00) OTHER OPER EXPENSES 661,093 661,093 PUBLIC ASST PAYMENTS CASE SERVICES 100 100 _______________________________ TOTAL CASE SRVC/PUB ASST 100 100 _______________________________ TOTAL LEATH 4,427,935 4,359,935 (145.00) (144.00) =============================== II. A10. WOMEN'S-HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 5,109,446 4,729,446 (177.00) (164.00) OTHER PERSONAL SERVICES 8,595 7,595 _______________________________ TOTAL PERSONAL SERVICE 5,118,041 4,737,041 (177.00) (164.00) OTHER OPER EXPENSES 765,972 610,972 PUBLIC ASST PAYMENTS CASE SERVICES 100 100 _______________________________ TOTAL CASE SRVC/PUB ASST 100 100 _______________________________ TOTAL WOMEN'S 5,884,113 5,348,113 (177.00) (164.00) =============================== II. A13. NORTHSIDE-HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 1,865,819 1,865,819 (95.00) (95.00) OTHER PERSONAL SERVICES 1,257 257 _______________________________ TOTAL PERSONAL SERVICE 1,867,076 1,866,076 (95.00) (95.00) OTHER OPER EXPENSES 426,015 426,015 PUBLIC ASST PAYMENTS CASE SERVICES 100 100 _______________________________ TOTAL CASE SRVC/PUB ASST 100 100 _______________________________ TOTAL NORTHSIDE 2,293,191 2,292,191 (95.00) (95.00) =============================== II. A14. TRENTON-HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 3,657,663 3,627,663 (149.00) (148.00) OTHER PERSONAL SERVICES 3,267 2,267 _______________________________ TOTAL PERSONAL SERVICE 3,660,930 3,629,930 (149.00) (148.00) OTHER OPER EXPENSES 736,679 736,679 PUBLIC ASST PAYMENTS CASE SERVICES 100 100 _______________________________ TOTAL CASE SRVC/PUB ASST 100 100 _______________________________ TOTAL TRENTON 4,397,709 4,366,709 (149.00) (148.00) =============================== II. A15. GOODMAN-HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 2,960,476 2,895,476 (151.00) (150.00) OTHER PERSONAL SERVICES 1,401 401 _______________________________ TOTAL PERSONAL SERVICE 2,961,877 2,895,877 (151.00) (150.00) OTHER OPER EXPENSES 477,239 477,239 PUBLIC ASST PAYMENTS CASE SERVICES 100 100 _______________________________ TOTAL CASE SRVC/PUB ASST 100 100 _______________________________ TOTAL GOODMAN 3,439,216 3,373,216 (151.00) (150.00) =============================== II. A16. MANNING-HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 4,510,176 4,470,176 (155.00) (154.00) OTHER PERSONAL SERVICES 7,882 6,882 _______________________________ TOTAL PERSONAL SERVICE 4,518,058 4,477,058 (155.00) (154.00) OTHER OPER EXPENSES 970,555 970,555 PUBLIC ASST PAYMENTS CASE SERVICES 100 100 _______________________________ TOTAL CASE SRVC/PUB ASST 100 100 _______________________________ TOTAL MANNING 5,488,713 5,447,713 (155.00) (154.00) =============================== II. A17. STEVENSON-HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 2,830,230 2,255,230 (119.00) (92.00) OTHER PERSONAL SERVICES 6,031 5,031 _______________________________ TOTAL PERSONAL SERVICE 2,836,261 2,260,261 (119.00) (92.00) OTHER OPER EXPENSES 317,078 317,078 PUBLIC ASST PAYMENTS CASE SERVICES 100 100 _______________________________ TOTAL CASE SRVC/PUB ASST 100 100 _______________________________ TOTAL STEVENSON 3,153,439 2,577,439 (119.00) (92.00) =============================== II. A18. WALDEN-HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 1,805,486 1,770,486 (66.00) (65.00) OTHER PERSONAL SERVICES 10,308 9,308 _______________________________ TOTAL PERSONAL SERVICE 1,815,794 1,779,794 (66.00) (65.00) OTHER OPER EXPENSES 370,981 370,981 PUBLIC ASST PAYMENTS CASE SERVICES 100 100 _______________________________ TOTAL CASE SRVC/PUB ASST 100 100 _______________________________ TOTAL WALDEN 2,186,875 2,150,875 (66.00) (65.00) =============================== II. A19. WATKINS-HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 1,126,343 1,096,343 (39.00) (38.00) OTHER PERSONAL SERVICES 5,227 4,227 _______________________________ TOTAL PERSONAL SERVICE 1,131,570 1,100,570 (39.00) (38.00) OTHER OPER EXPENSES 424,301 424,301 PUBLIC ASST PAYMENTS CASE SERVICES 1,000 1,000 _______________________________ TOTAL CASE SRVC/PUB ASST 1,000 1,000 _______________________________ TOTAL WATKINS 1,556,871 1,525,871 (39.00) (38.00) =============================== II. A20. MACDOUGALL-HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 2,929,307 2,819,307 (134.00) (131.00) OTHER PERSONAL SERVICES 11,719 9,719 _______________________________ TOTAL PERSONAL SERVICE 2,941,026 2,829,026 (134.00) (131.00) OTHER OPER EXPENSES 866,823 866,823 PUBLIC ASST PAYMENTS CASE SERVICES 100 100 _______________________________ TOTAL CASE SRVC/PUB ASST 100 100 _______________________________ TOTAL MACDOUGALL 3,807,949 3,695,949 (134.00) (131.00) =============================== II. A21. WATEREE-HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 4,539,000 4,509,000 (168.00) (167.00) OTHER PERSONAL SERVICES 6,135 5,135 _______________________________ TOTAL PERSONAL SERVICE 4,545,135 4,514,135 (168.00) (167.00) OTHER OPER EXPENSES 1,019,698 1,019,698 PUBLIC ASST PAYMENTS CASE SERVICES 100 100 _______________________________ TOTAL CASE SRVC/PUB ASST 100 100 _______________________________ TOTAL WATEREE 5,564,933 5,533,933 (168.00) (167.00) =============================== II. A23. MCCORMICK-HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 7,234,715 7,174,715 (234.00) (233.00) OTHER PERSONAL SERVICES 24,268 22,268 _______________________________ TOTAL PERSONAL SERVICE 7,258,983 7,196,983 (234.00) (233.00) OTHER OPER EXPENSES 1,756,253 1,756,253 PUBLIC ASST PAYMENTS CASE SERVICES 1,000 1,000 _______________________________ TOTAL CASE SRVC/PUB ASST 1,000 1,000 _______________________________ TOTAL MCCORMICK 9,016,236 8,954,236 (234.00) (233.00) =============================== II. A24. PERRY-HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 7,720,545 7,670,545 (315.00) (314.00) OTHER PERSONAL SERVICES 26,245 24,245 _______________________________ TOTAL PERSONAL SERVICE 7,746,790 7,694,790 (315.00) (314.00) OTHER OPER EXPENSES 1,445,473 1,445,473 PUBLIC ASST PAYMENTS CASE SERVICES 100 100 _______________________________ TOTAL CASE SRVC/PUB ASST 100 100 _______________________________ TOTAL PERRY 9,192,363 9,140,363 (315.00) (314.00) =============================== II. A25. BROAD RIVER-HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 9,294,369 9,254,369 (383.00) (382.00) OTHER PERSONAL SERVICES 8,685 7,685 _______________________________ TOTAL PERSONAL SERVICE 9,303,054 9,262,054 (383.00) (382.00) OTHER OPER EXPENSES 2,115,428 2,115,428 PUBLIC ASST PAYMENTS CASE SERVICES 1,000 1,000 _______________________________ TOTAL CASE SRVC/PUB ASST 1,000 1,000 _______________________________ TOTAL BROAD RIVER 11,419,482 11,378,482 (383.00) (382.00) =============================== II. A26. KIRKLAND-HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 9,705,196 9,670,196 (442.00) (441.00) OTHER PERSONAL SERVICES 105,180 103,180 _______________________________ TOTAL PERSONAL SERVICE 9,810,376 9,773,376 (442.00) (441.00) OTHER OPER EXPENSES 1,930,478 1,930,478 PUBLIC ASST PAYMENTS CASE SERVICES 100 100 _______________________________ TOTAL CASE SRVC/PUB ASST 100 100 _______________________________ TOTAL KIRKLAND 11,740,954 11,703,954 (442.00) (441.00) =============================== II. A27. ALLENDALE-HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 6,301,387 6,266,387 (239.00) (238.00) OTHER PERSONAL SERVICES 24,999 21,999 _______________________________ TOTAL PERSONAL SERVICE 6,326,386 6,288,386 (239.00) (238.00) OTHER OPER EXPENSES 1,501,967 1,501,967 PUBLIC ASST PAYMENTS CASE SERVICES 500 500 _______________________________ TOTAL CASE SRVC/PUB ASST 500 500 _______________________________ TOTAL ALLENDALE 7,828,853 7,790,853 (239.00) (238.00) =============================== II. A28. LIEBER-HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 8,775,711 8,710,711 (316.00) (315.00) OTHER PERSONAL SERVICES 25,838 22,838 _______________________________ TOTAL PERSONAL SERVICE 8,801,549 8,733,549 (316.00) (315.00) OTHER OPER EXPENSES 3,655,724 3,655,724 PUBLIC ASST PAYMENTS CASE SERVICES 500 500 _______________________________ TOTAL CASE SRVC/PUB ASST 500 500 _______________________________ TOTAL LIEBER 12,457,773 12,389,773 (316.00) (315.00) =============================== II. A29. RIDGELAND-HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 5,905,512 5,865,512 (231.00) (230.00) OTHER PERSONAL SERVICES 13,000 10,000 _______________________________ TOTAL PERSONAL SERVICE 5,918,512 5,875,512 (231.00) (230.00) OTHER OPER EXPENSES 3,635,396 3,635,396 PUBLIC ASST PAYMENTS CASE SERVICES 500 500 _______________________________ TOTAL CASE SRVC/PUB ASST 500 500 _______________________________ TOTAL RIDGELAND 9,554,408 9,511,408 (231.00) (230.00) =============================== II. A30. EVANS-HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 7,234,267 7,174,267 (310.00) (309.00) OTHER PERSONAL SERVICES 281,510 278,510 _______________________________ TOTAL PERSONAL SERVICE 7,515,777 7,452,777 (310.00) (309.00) OTHER OPER EXPENSES 2,814,978 2,814,978 PUBLIC ASST PAYMENTS CASE SERVICES 100 100 _______________________________ TOTAL CASE SRVC/PUB ASST 100 100 _______________________________ TOTAL EVANS 10,330,855 10,267,855 (310.00) (309.00) =============================== II. A31. LEE-HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 10,950,932 10,860,932 (480.00) (478.00) OTHER PERSONAL SERVICES 59,245 56,245 _______________________________ TOTAL PERSONAL SERVICE 11,010,177 10,917,177 (480.00) (478.00) OTHER OPER EXPENSES 1,842,777 1,842,777 PUBLIC ASST PAYMENTS CASE SERVICES 1,000 1,000 _______________________________ TOTAL CASE SRVC/PUB ASST 1,000 1,000 _______________________________ TOTAL LEE 12,853,954 12,760,954 (480.00) (478.00) =============================== II. A32. TURBEVILLE-HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 7,725,577 7,650,577 (328.00) (326.00) NEW POSITIONS CORRECTIONS OFFICERS 691,550 691,550 (24.00) (24.00) CASE WORKER 33,564 33,564 (1.00) (1.00) SOCIAL WORKER 33,564 33,564 (1.00) (1.00) TRADES WORKER 33,564 33,564 (1.00) (1.00) FOOD SERVICES WORKER 33,564 33,564 (1.00) (1.00) OTHER PERSONAL SERVICES 32,224 29,224 _______________________________ TOTAL PERSONAL SERVICE 8,583,607 8,505,607 (356.00) (354.00) OTHER OPER EXPENSES 3,870,698 3,292,663 PUBLIC ASST PAYMENTS CASE SERVICES 500 500 _______________________________ TOTAL CASE SRVC/PUB ASST 500 500 _______________________________ TOTAL TURBEVILLE 12,454,805 11,798,770 (356.00) (354.00) =============================== II. A33. KERSHAW-HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 7,049,771 6,989,771 (321.00) (318.00) OTHER PERSONAL SERVICES 8,000 5,000 _______________________________ TOTAL PERSONAL SERVICE 7,057,771 6,994,771 (321.00) (318.00) OTHER OPER EXPENSES 6,031,375 6,031,375 PUBLIC ASST PAYMENTS CASE SERVICES 500 500 _______________________________ TOTAL CASE SRVC/PUB ASST 500 500 _______________________________ TOTAL KERSHAW 13,089,646 13,026,646 (321.00) (318.00) =============================== II. A35. TYGER RIVER PERSONAL SERVICE CLASSIFIED POSITIONS 7,969,559 7,869,559 (332.00) (330.00) OTHER PERSONAL SERVICES 20,856 17,856 _______________________________ TOTAL PERSONAL SERVICE 7,990,415 7,887,415 (332.00) (330.00) OTHER OPER EXPENSES 1,227,957 1,227,957 PUBLIC ASST PAYMENTS CASE SERVICES 700 700 _______________________________ TOTAL CASE SRVC/PUB ASST 700 700 _______________________________ TOTAL TYGER RIVER 9,219,072 9,116,072 (332.00) (330.00) =============================== II. A37. SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 30,425,345 28,475,345 (194.00) (124.00) NEW POSITIONS PSYCHIATRIST (2.00) (2.00) PSYCHOLOGIST (1.00) (1.00) ADMINISTRATIVE SUPPORT (3.00) (3.00) TEMPORARY GRANTS EMPLOYEE 412,000 OTHER PERSONAL SERVICES 1,287,236 1,037,236 _______________________________ TOTAL PERSONAL SERVICE 32,124,581 29,512,581 (200.00) (130.00) OTHER OPER EXPENSES 44,622,250 22,649,509 PUBLIC ASST 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 84,432,052 59,797,311 (200.00) (130.00) =============================== _______________________________ TOT HOUSING, CARE, SECURITY & SUPERVISION 262,666,221 234,836,445 (5,773.00) (5,627.00) =============================== II. B. WORK & VOCATIONAL ACTIVITIES PERSONAL SERVICE CLASSIFIED POSITIONS 5,358,294 858,294 (123.00) (35.00) OTHER PERSONAL SERVICES 5,581,542 81,542 _______________________________ TOTAL PERSONAL SERVICE 10,939,836 939,836 (123.00) (35.00) OTHER OPER EXPENSES 14,447,098 697,098 PUBLIC ASST PAYMENTS 15,000 CASE SERVICES 15,500 500 _______________________________ TOTAL CASE SRVC/PUB ASST 30,500 500 _______________________________ TOT WORK AND VOCATIONAL ACTIVITIES 25,417,434 1,637,434 (123.00) (35.00) =============================== II. C. PALMETTO UNIFIED SCHOOL DIST #1 PERSONAL SERVICE CLASSIFIED POSITIONS 480,868 370,868 (14.50) (11.50) UNCLASSIFIED POSITIONS 6,621,534 2,426,534 (75.50) (35.33) OTHER PERSONAL SERVICES 623,000 60,000 TEMP GRANTS EMPLOYEE 439,000 _______________________________ TOTAL PERSONAL SERVICE 8,164,402 2,857,402 (90.00) (46.83) OTHER OPER EXPENSES 1,901,207 PUBLIC ASST PAYMENTS CASE SERVICES 100,000 _______________________________ TOTAL CASE SRVC/PUB ASST 100,000 _______________________________ TOT PALMETTO UNIFIED SCH DISTRICT #1 10,165,609 2,857,402 (90.00) (46.83) =============================== II. D. INDIVIDUAL GROWTH & MOTIVATION PERSONAL SERVICE CLASSIFIED POSITIONS 3,465,974 3,415,974 (86.00) (86.00) NEW POSITIONS PROGRAM SUPERVISOR 128,900 128,900 (4.00) (4.00) OTHER PERSONAL SERVICES 48,895 3,895 _______________________________ TOTAL PERSONAL SERVICE 3,643,769 3,548,769 (90.00) (90.00) OTHER OPER EXPENSES 161,586 81,586 PUBLIC ASST PAYMENTS CASE SERVICES 1,679,950 1,629,950 _______________________________ TOTAL CASE SRVC/PUB ASST 1,679,950 1,629,950 _______________________________ TOTAL INDIVIDUAL GROWTH & MOTIVATION 5,485,305 5,260,305 (90.00) (90.00) =============================== II. E. PENAL FACILITY INSPECT PERSONAL SERVICE CLASSIFIED POSITIONS 71,136 71,136 (6.00) (6.00) _______________________________ TOTAL PERSONAL SERVICE 71,136 71,136 (6.00) (6.00) _______________________________ TOTAL PERSONAL SERVICE _______________________________ TOTAL PENAL FACILITIES INSPECTION SERVICE 71,136 71,136 (6.00) (6.00) =============================== TOTAL PROG AND SRVCS 303,805,705 244,662,722 (6,082.00) (5,804.83) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 66,504,872 61,498,347 _______________________________ TOTAL FRINGE BENEFITS 66,504,872 61,498,347 =============================== TOTAL EMPLOYEE BENEFITS 66,504,872 61,498,347 =============================== DEPT OF CORRECTIONS TOTAL FUNDS AVAILABLE 381,070,487 314,243,734 TOTAL AUTH FTE POSITIONS (6,189.00) (5,902.83) ===============================
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