H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 37-0002 SECTION 37 PAGE 0207
DEPARTMENT OF CORRECTIONS
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 763,139 763,139 763,139 763,139 763,139 763,139 763,139 763,139
3 (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00)
4 OTHER PERSONAL SERVICES 670 670 670 670 670 670 670 670
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 763,809 763,809 763,809 763,809 763,809 763,809 763,809 763,809
6 (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00)
7 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
9 TOTAL LIVESAY 763,909 763,909 763,909 763,909 763,909 763,909 763,909 763,909
10 (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00)
11 ================================================================================================
12 II. A4. CAMPBELL
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 945,467 915,467 945,467 915,467 945,467 915,467 945,467 915,467
15 (40.00) (40.00) (39.00) (38.00) (39.00) (38.00) (39.00) (38.00)
16 OTHER PERSONAL SERVICES 160 160 160 160 160 160 160 160
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 945,627 915,627 945,627 915,627 945,627 915,627 945,627 915,627
18 (40.00) (40.00) (39.00) (38.00) (39.00) (38.00) (39.00) (38.00)
19 OTHER OPERATING EXPENSES 222,036 222,036 222,036 222,036 222,036 222,036 222,036 222,036
20 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
22 TOTAL CAMPBELL 1,167,763 1,137,763 1,167,763 1,137,763 1,167,763 1,137,763 1,167,763 1,137,763
23 (40.00) (40.00) (39.00) (38.00) (39.00) (38.00) (39.00) (38.00)
24 ================================================================================================
25 II. A5. LOWER SAVANNAH
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 1,047,211 1,017,211 1,047,211 1,017,211 1,047,211 1,017,211 1,047,211 1,017,211
28 (35.00) (35.00) (35.00) (34.00) (35.00) (34.00) (35.00) (34.00)
29 OTHER PERSONAL SERVICES 3,003 2,003 3,003 2,003 3,003 2,003 3,003 2,003
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,050,214 1,019,214 1,050,214 1,019,214 1,050,214 1,019,214 1,050,214 1,019,214
31 (35.00) (35.00) (35.00) (34.00) (35.00) (34.00) (35.00) (34.00)
32 OTHER OPERATING EXPENSES 252,209 252,209 252,209 252,209 252,209 252,209 252,209 252,209
33 PUBLIC ASSISTANCE PAYMENTS
34 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
36 TOTAL LOWER SAVANNAH 1,302,523 1,271,523 1,302,523 1,271,523 1,302,523 1,271,523 1,302,523 1,271,523
37 (35.00) (35.00) (35.00) (34.00) (35.00) (34.00) (35.00) (34.00)
38 ================================================================================================
39 II A6. COASTAL - HOUSING, CARE
SEC. 37-0003 SECTION 37 PAGE 0208
DEPARTMENT OF CORRECTIONS
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 1,041,117 816,117 1,041,117 816,117 1,041,117 816,117 1,041,117 816,117
3 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) (40.00) (33.00)
4 OTHER PERSONAL SERVICES 1,463 463 1,463 463 1,463 463 1,463 463
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 1,042,580 816,580 1,042,580 816,580 1,042,580 816,580 1,042,580 816,580
6 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) (40.00) (33.00)
7 OTHER OPERATING EXPENSES 307,103 247,103 307,103 247,103 307,103 247,103 307,103 247,103
________________________________________________________________________________________________
8 TOTAL COASTAL 1,349,683 1,063,683 1,349,683 1,063,683 1,349,683 1,063,683 1,349,683 1,063,683
9 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) (40.00) (33.00)
10 ================================================================================================
11 II A7. PALMER - HOUSING, CARE
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 1,050,074 1,050,074 1,050,074 1,050,074 1,050,074 1,050,074 1,050,074 1,050,074
14 (45.00) (45.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
15 OTHER PERSONAL SERVICES 2,022 2,022 2,022 2,022 2,022 2,022 2,022 2,022
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,052,096 1,052,096 1,052,096 1,052,096 1,052,096 1,052,096 1,052,096 1,052,096
17 (45.00) (45.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
18 OTHER OPERATING EXPENSES 282,224 282,224 282,224 282,224 282,224 282,224 282,224 282,224
________________________________________________________________________________________________
19 TOTAL PALMER 1,334,320 1,334,320 1,334,320 1,334,320 1,334,320 1,334,320 1,334,320 1,334,320
20 (45.00) (45.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
21 ================================================================================================
22 II A9. LEATH - HOUSING, CARE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 3,798,732 3,693,732 3,758,732 3,693,732 3,758,732 3,693,732 3,758,732 3,693,732
25 (147.00) (146.00) (145.00) (144.00) (145.00) (144.00) (145.00) (144.00)
26 OTHER PERSONAL SERVICES 8,010 5,010 8,010 5,010 8,010 5,010 8,010 5,010
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 3,806,742 3,698,742 3,766,742 3,698,742 3,766,742 3,698,742 3,766,742 3,698,742
28 (147.00) (146.00) (145.00) (144.00) (145.00) (144.00) (145.00) (144.00)
29 OTHER OPERATING EXPENSES 986,093 661,093 661,093 661,093 661,093 661,093 661,093 661,093
30 PUBLIC ASSISTANCE PAYMENTS
31 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
33 TOTAL LEATH 4,792,935 4,359,935 4,427,935 4,359,935 4,427,935 4,359,935 4,427,935 4,359,935
34 (147.00) (146.00) (145.00) (144.00) (145.00) (144.00) (145.00) (144.00)
35 ================================================================================================
36 II A10. WOMEN'S - HOUSING, CARE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 4,819,728 4,439,728 4,819,728 4,439,728 4,819,728 4,439,728 5,109,446 4,729,446
39 (179.00) (166.00) (177.00) (164.00) (177.00) (164.00) (177.00) (164.00)
SEC. 37-0004 SECTION 37 PAGE 0209
DEPARTMENT OF CORRECTIONS
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 8,595 7,595 8,595 7,595 8,595 7,595 8,595 7,595
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 4,828,323 4,447,323 4,828,323 4,447,323 4,828,323 4,447,323 5,118,041 4,737,041
3 (179.00) (166.00) (177.00) (164.00) (177.00) (164.00) (177.00) (164.00)
4 OTHER OPERATING EXPENSES 765,972 610,972 765,972 610,972 765,972 610,972 765,972 610,972
5 PUBLIC ASSISTANCE PAYMENTS
6 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
8 TOTAL WOMEN'S 5,594,395 5,058,395 5,594,395 5,058,395 5,594,395 5,058,395 5,884,113 5,348,113
9 (179.00) (166.00) (177.00) (164.00) (177.00) (164.00) (177.00) (164.00)
10 ================================================================================================
11 II A13. NORTHSIDE - HOUSING
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 1,865,819 1,865,819 1,865,819 1,865,819 1,865,819 1,865,819 1,865,819 1,865,819
14 (95.00) (95.00) (95.00) (95.00) (95.00) (95.00) (95.00) (95.00)
15 OTHER PERSONAL SERVICES 1,257 257 1,257 257 1,257 257 1,257 257
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,867,076 1,866,076 1,867,076 1,866,076 1,867,076 1,866,076 1,867,076 1,866,076
17 (95.00) (95.00) (95.00) (95.00) (95.00) (95.00) (95.00) (95.00)
18 OTHER OPERATING EXPENSES 426,015 426,015 426,015 426,015 426,015 426,015 426,015 426,015
19 PUBLIC ASSISTANCE PAYMENTS
20 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
22 TOTAL NORTHSIDE 2,293,191 2,292,191 2,293,191 2,292,191 2,293,191 2,292,191 2,293,191 2,292,191
23 (95.00) (95.00) (95.00) (95.00) (95.00) (95.00) (95.00) (95.00)
24 ================================================================================================
25 II A14. TRENTON - HOUSING, CARE
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 3,367,945 3,337,945 3,367,945 3,337,945 3,367,945 3,337,945 3,657,663 3,627,663
28 (149.00) (148.00) (149.00) (148.00) (149.00) (148.00) (149.00) (148.00)
29 OTHER PERSONAL SERVICES 3,267 2,267 3,267 2,267 3,267 2,267 3,267 2,267
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 3,371,212 3,340,212 3,371,212 3,340,212 3,371,212 3,340,212 3,660,930 3,629,930
31 (149.00) (148.00) (149.00) (148.00) (149.00) (148.00) (149.00) (148.00)
32 OTHER OPERATING EXPENSES 736,679 736,679 736,679 736,679 736,679 736,679 736,679 736,679
33 PUBLIC ASSISTANCE PAYMENTS
34 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
36 TOTAL TRENTON 4,107,991 4,076,991 4,107,991 4,076,991 4,107,991 4,076,991 4,397,709 4,366,709
37 (149.00) (148.00) (149.00) (148.00) (149.00) (148.00) (149.00) (148.00)
38 ================================================================================================
39 II A15. GOODMAN - HOUSING, CARE
SEC. 37-0005 SECTION 37 PAGE 0210
DEPARTMENT OF CORRECTIONS
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 2,960,476 2,895,476 2,960,476 2,895,476 2,960,476 2,895,476 2,960,476 2,895,476
3 (182.00) (181.00) (151.00) (150.00) (151.00) (150.00) (151.00) (150.00)
4 OTHER PERSONAL SERVICES 1,401 401 1,401 401 1,401 401 1,401 401
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 2,961,877 2,895,877 2,961,877 2,895,877 2,961,877 2,895,877 2,961,877 2,895,877
6 (182.00) (181.00) (151.00) (150.00) (151.00) (150.00) (151.00) (150.00)
7 OTHER OPERATING EXPENSES 477,239 477,239 477,239 477,239 477,239 477,239 477,239 477,239
8 PUBLIC ASSISTANCE PAYMENTS
9 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
11 TOTAL GOODMAN 3,439,216 3,373,216 3,439,216 3,373,216 3,439,216 3,373,216 3,439,216 3,373,216
12 (182.00) (181.00) (151.00) (150.00) (151.00) (150.00) (151.00) (150.00)
13 ================================================================================================
14 II A16. MANNING - HOUSING, CARE
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 4,510,176 4,470,176 4,510,176 4,470,176 4,510,176 4,470,176 4,510,176 4,470,176
17 (157.00) (156.00) (155.00) (154.00) (155.00) (154.00) (155.00) (154.00)
18 OTHER PERSONAL SERVICES 7,882 6,882 7,882 6,882 7,882 6,882 7,882 6,882
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 4,518,058 4,477,058 4,518,058 4,477,058 4,518,058 4,477,058 4,518,058 4,477,058
20 (157.00) (156.00) (155.00) (154.00) (155.00) (154.00) (155.00) (154.00)
21 OTHER OPERATING EXPENSES 970,555 970,555 970,555 970,555 970,555 970,555 970,555 970,555
22 PUBLIC ASSISTANCE PAYMENTS
23 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
25 TOTAL MANNING 5,488,713 5,447,713 5,488,713 5,447,713 5,488,713 5,447,713 5,488,713 5,447,713
26 (157.00) (156.00) (155.00) (154.00) (155.00) (154.00) (155.00) (154.00)
27 ================================================================================================
28 II A17. STEVENSON - HOUSING
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 2,830,230 2,255,230 2,830,230 2,255,230 2,830,230 2,255,230 2,830,230 2,255,230
31 (122.00) (95.00) (119.00) (92.00) (119.00) (92.00) (119.00) (92.00)
32 OTHER PERSONAL SERVICES 6,031 5,031 6,031 5,031 6,031 5,031 6,031 5,031
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 2,836,261 2,260,261 2,836,261 2,260,261 2,836,261 2,260,261 2,836,261 2,260,261
34 (122.00) (95.00) (119.00) (92.00) (119.00) (92.00) (119.00) (92.00)
35 OTHER OPERATING EXPENSES 317,078 317,078 317,078 317,078 317,078 317,078 317,078 317,078
36 PUBLIC ASSISTANCE PAYMENTS
37 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
39 TOTAL STEVENSON 3,153,439 2,577,439 3,153,439 2,577,439 3,153,439 2,577,439 3,153,439 2,577,439
40 (122.00) (95.00) (119.00) (92.00) (119.00) (92.00) (119.00) (92.00)
41 ================================================================================================
SEC. 37-0006 SECTION 37 PAGE 0211
DEPARTMENT OF CORRECTIONS
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 A18. WALDEN - HOUSING, CARE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,805,486 1,770,486 1,805,486 1,770,486 1,805,486 1,770,486 1,805,486 1,770,486
4 (65.00) (65.00) (66.00) (65.00) (66.00) (65.00) (66.00) (65.00)
5 OTHER PERSONAL SERVICES 10,308 9,308 10,308 9,308 10,308 9,308 10,308 9,308
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,815,794 1,779,794 1,815,794 1,779,794 1,815,794 1,779,794 1,815,794 1,779,794
7 (65.00) (65.00) (66.00) (65.00) (66.00) (65.00) (66.00) (65.00)
8 OTHER OPERATING EXPENSES 370,981 370,981 370,981 370,981 370,981 370,981 370,981 370,981
9 PUBLIC ASSISTANCE PAYMENTS
10 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
12 TOTAL WALDEN 2,186,875 2,150,875 2,186,875 2,150,875 2,186,875 2,150,875 2,186,875 2,150,875
13 (65.00) (65.00) (66.00) (65.00) (66.00) (65.00) (66.00) (65.00)
14 ================================================================================================
15 II A19. WATKINS - HOUSING, CARE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 1,126,343 1,096,343 1,126,343 1,096,343 1,126,343 1,096,343 1,126,343 1,096,343
18 (40.00) (40.00) (39.00) (38.00) (39.00) (38.00) (39.00) (38.00)
19 OTHER PERSONAL SERVICES 5,227 4,227 5,227 4,227 5,227 4,227 5,227 4,227
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,131,570 1,100,570 1,131,570 1,100,570 1,131,570 1,100,570 1,131,570 1,100,570
21 (40.00) (40.00) (39.00) (38.00) (39.00) (38.00) (39.00) (38.00)
22 OTHER OPERATING EXPENSES 324,301 324,301 324,301 324,301 324,301 324,301 424,301 424,301
23 PUBLIC ASSISTANCE PAYMENTS
24 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
26 TOTAL WATKINS 1,456,871 1,425,871 1,456,871 1,425,871 1,456,871 1,425,871 1,556,871 1,525,871
27 (40.00) (40.00) (39.00) (38.00) (39.00) (38.00) (39.00) (38.00)
28 ================================================================================================
29 II A20. MACDOUGALL - HOUSING
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 2,639,589 2,529,589 2,639,589 2,529,589 2,639,589 2,529,589 2,929,307 2,819,307
32 (132.00) (131.00) (134.00) (131.00) (134.00) (131.00) (134.00) (131.00)
33 OTHER PERSONAL SERVICES 11,719 9,719 11,719 9,719 11,719 9,719 11,719 9,719
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 2,651,308 2,539,308 2,651,308 2,539,308 2,651,308 2,539,308 2,941,026 2,829,026
35 (132.00) (131.00) (134.00) (131.00) (134.00) (131.00) (134.00) (131.00)
36 OTHER OPERATING EXPENSES 866,823 866,823 866,823 866,823 866,823 866,823 866,823 866,823
37 PUBLIC ASSISTANCE PAYMENTS
38 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
SEC. 37-0007 SECTION 37 PAGE 0212
DEPARTMENT OF CORRECTIONS
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 MACDOUGALL 3,518,231 3,406,231 3,518,231 3,406,231 3,518,231 3,406,231 3,807,949 3,695,949
2 (132.00) (131.00) (134.00) (131.00) (134.00) (131.00) (134.00) (131.00)
3 ================================================================================================
4 II A21. WATEREE - HOUSING, CARE
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 4,249,281 4,219,281 4,249,281 4,219,281 4,249,281 4,219,281 4,539,000 4,509,000
7 (170.00) (169.00) (168.00) (167.00) (168.00) (167.00) (168.00) (167.00)
8 OTHER PERSONAL SERVICES 6,135 5,135 6,135 5,135 6,135 5,135 6,135 5,135
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 4,255,416 4,224,416 4,255,416 4,224,416 4,255,416 4,224,416 4,545,135 4,514,135
10 (170.00) (169.00) (168.00) (167.00) (168.00) (167.00) (168.00) (167.00)
11 OTHER OPERATING EXPENSES 1,019,698 1,019,698 1,019,698 1,019,698 1,019,698 1,019,698 1,019,698 1,019,698
12 PUBLIC ASSISTANCE PAYMENTS
13 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
15 TOTAL WATEREE 5,275,214 5,244,214 5,275,214 5,244,214 5,275,214 5,244,214 5,564,933 5,533,933
16 (170.00) (169.00) (168.00) (167.00) (168.00) (167.00) (168.00) (167.00)
17 ================================================================================================
18 II A23. MCCORMICK - HOUSING
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 6,410,133 6,350,133 6,410,133 6,350,133 6,410,133 6,350,133 7,234,715 7,174,715
21 (237.00) (236.00) (234.00) (233.00) (234.00) (233.00) (234.00) (233.00)
22 OTHER PERSONAL SERVICES 24,268 22,268 24,268 22,268 24,268 22,268 24,268 22,268
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 6,434,401 6,372,401 6,434,401 6,372,401 6,434,401 6,372,401 7,258,983 7,196,983
24 (237.00) (236.00) (234.00) (233.00) (234.00) (233.00) (234.00) (233.00)
25 OTHER OPERATING EXPENSES 1,756,253 1,756,253 1,756,253 1,756,253 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 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
29 TOTAL MCCORMICK 8,191,654 8,129,654 8,191,654 8,129,654 8,191,654 8,129,654 9,016,236 8,954,236
30 (237.00) (236.00) (234.00) (233.00) (234.00) (233.00) (234.00) (233.00)
31 ================================================================================================
32 II A24. PERRY - HOUSING, CARE
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 7,720,545 7,670,545 7,720,545 7,670,545 7,720,545 7,670,545 7,720,545 7,670,545
35 (333.00) (332.00) (315.00) (314.00) (315.00) (314.00) (315.00) (314.00)
36 OTHER PERSONAL SERVICES 26,245 24,245 26,245 24,245 26,245 24,245 26,245 24,245
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 7,746,790 7,694,790 7,746,790 7,694,790 7,746,790 7,694,790 7,746,790 7,694,790
38 (333.00) (332.00) (315.00) (314.00) (315.00) (314.00) (315.00) (314.00)
39 OTHER OPERATING EXPENSES 1,445,473 1,445,473 1,445,473 1,445,473 1,445,473 1,445,473 1,445,473 1,445,473
SEC. 37-0008 SECTION 37 PAGE 0213
DEPARTMENT OF CORRECTIONS
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
4 TOTAL PERRY 9,192,363 9,140,363 9,192,363 9,140,363 9,192,363 9,140,363 9,192,363 9,140,363
5 (333.00) (332.00) (315.00) (314.00) (315.00) (314.00) (315.00) (314.00)
6 ================================================================================================
7 II A25. BROAD RIVER - HOUSING
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 8,469,787 8,429,787 8,469,787 8,429,787 8,469,787 8,429,787 9,294,369 9,254,369
10 (383.00) (382.00) (383.00) (382.00) (383.00) (382.00) (383.00) (382.00)
11 OTHER PERSONAL SERVICES 8,685 7,685 8,685 7,685 8,685 7,685 8,685 7,685
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 8,478,472 8,437,472 8,478,472 8,437,472 8,478,472 8,437,472 9,303,054 9,262,054
13 (383.00) (382.00) (383.00) (382.00) (383.00) (382.00) (383.00) (382.00)
14 OTHER OPERATING EXPENSES 2,115,428 2,115,428 2,115,428 2,115,428 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 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
18 TOTAL BROAD RIVER 10,594,900 10,553,900 10,594,900 10,553,900 10,594,900 10,553,900 11,419,482 11,378,482
19 (383.00) (382.00) (383.00) (382.00) (383.00) (382.00) (383.00) (382.00)
20 ================================================================================================
21 II A26. KIRKLAND - HOUSING
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 9,705,196 9,670,196 9,705,196 9,670,196 9,705,196 9,670,196 9,705,196 9,670,196
24 (457.00) (456.00) (442.00) (441.00) (442.00) (441.00) (442.00) (441.00)
25 OTHER PERSONAL SERVICES 105,180 103,180 105,180 103,180 105,180 103,180 105,180 103,180
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 9,810,376 9,773,376 9,810,376 9,773,376 9,810,376 9,773,376 9,810,376 9,773,376
27 (457.00) (456.00) (442.00) (441.00) (442.00) (441.00) (442.00) (441.00)
28 OTHER OPERATING EXPENSES 1,930,478 1,930,478 1,930,478 1,930,478 1,930,478 1,930,478 1,930,478 1,930,478
29 PUBLIC ASSISTANCE PAYMENTS
30 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
32 TOTAL KIRKLAND 11,740,954 11,703,954 11,740,954 11,703,954 11,740,954 11,703,954 11,740,954 11,703,954
33 (457.00) (456.00) (442.00) (441.00) (442.00) (441.00) (442.00) (441.00)
34 ================================================================================================
35 II A27. ALLENDALE - HOUSING
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 6,301,387 6,266,387 6,301,387 6,266,387 6,301,387 6,266,387 6,301,387 6,266,387
38 (254.00) (253.00) (239.00) (238.00) (239.00) (238.00) (239.00) (238.00)
39 OTHER PERSONAL SERVICES 24,999 21,999 24,999 21,999 24,999 21,999 24,999 21,999
SEC. 37-0009 SECTION 37 PAGE 0214
DEPARTMENT OF CORRECTIONS
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 6,326,386 6,288,386 6,326,386 6,288,386 6,326,386 6,288,386 6,326,386 6,288,386
2 (254.00) (253.00) (239.00) (238.00) (239.00) (238.00) (239.00) (238.00)
3 OTHER OPERATING EXPENSES 1,501,967 1,501,967 1,501,967 1,501,967 1,501,967 1,501,967 1,501,967 1,501,967
4 PUBLIC ASSISTANCE PAYMENTS
5 CASE SERVICES 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
7 TOTAL ALLENDALE 7,828,853 7,790,853 7,828,853 7,790,853 7,828,853 7,790,853 7,828,853 7,790,853
8 (254.00) (253.00) (239.00) (238.00) (239.00) (238.00) (239.00) (238.00)
9 ================================================================================================
10 II A28. LIEBER - HOUSING, CARE
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 7,951,128 7,886,128 7,951,128 7,886,128 7,951,128 7,886,128 8,775,711 8,710,711
13 (317.00) (316.00) (316.00) (315.00) (316.00) (315.00) (316.00) (315.00)
14 OTHER PERSONAL SERVICES 25,838 22,838 25,838 22,838 25,838 22,838 25,838 22,838
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 7,976,966 7,908,966 7,976,966 7,908,966 7,976,966 7,908,966 8,801,549 8,733,549
16 (317.00) (316.00) (316.00) (315.00) (316.00) (315.00) (316.00) (315.00)
17 OTHER OPERATING EXPENSES 3,655,724 3,655,724 3,655,724 3,655,724 3,655,724 3,655,724 3,655,724 3,655,724
18 PUBLIC ASSISTANCE PAYMENTS
19 CASE SERVICES 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
21 TOTAL LIEBER 11,633,190 11,565,190 11,633,190 11,565,190 11,633,190 11,565,190 12,457,773 12,389,773
22 (317.00) (316.00) (316.00) (315.00) (316.00) (315.00) (316.00) (315.00)
23 ================================================================================================
24 II A29. RIDGELAND - HOUSING
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 5,905,512 5,865,512 5,905,512 5,865,512 5,905,512 5,865,512 5,905,512 5,865,512
27 (233.00) (232.00) (231.00) (230.00) (231.00) (230.00) (231.00) (230.00)
28 OTHER PERSONAL SERVICES 13,000 10,000 13,000 10,000 13,000 10,000 13,000 10,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 5,918,512 5,875,512 5,918,512 5,875,512 5,918,512 5,875,512 5,918,512 5,875,512
30 (233.00) (232.00) (231.00) (230.00) (231.00) (230.00) (231.00) (230.00)
31 OTHER OPERATING EXPENSES 3,635,396 3,635,396 3,635,396 3,635,396 3,635,396 3,635,396 3,635,396 3,635,396
32 PUBLIC ASSISTANCE PAYMENTS
33 CASE SERVICES 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
35 TOTAL RIDGELAND 9,554,408 9,511,408 9,554,408 9,511,408 9,554,408 9,511,408 9,554,408 9,511,408
36 (233.00) (232.00) (231.00) (230.00) (231.00) (230.00) (231.00) (230.00)
37 ================================================================================================
38 II A30. EVANS - HOUSING, CARE
39 PERSONAL SERVICE
SEC. 37-0010 SECTION 37 PAGE 0215
DEPARTMENT OF CORRECTIONS
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 7,234,267 7,174,267 7,234,267 7,174,267 7,234,267 7,174,267 7,234,267 7,174,267
2 (324.00) (323.00) (310.00) (309.00) (310.00) (309.00) (310.00) (309.00)
3 OTHER PERSONAL SERVICES 281,510 278,510 281,510 278,510 281,510 278,510 281,510 278,510
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 7,515,777 7,452,777 7,515,777 7,452,777 7,515,777 7,452,777 7,515,777 7,452,777
5 (324.00) (323.00) (310.00) (309.00) (310.00) (309.00) (310.00) (309.00)
6 OTHER OPERATING EXPENSES 2,814,978 2,814,978 2,814,978 2,814,978 2,814,978 2,814,978 2,814,978 2,814,978
7 PUBLIC ASSISTANCE PAYMENTS
8 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
10 TOTAL EVANS 10,330,855 10,267,855 10,330,855 10,267,855 10,330,855 10,267,855 10,330,855 10,267,855
11 (324.00) (323.00) (310.00) (309.00) (310.00) (309.00) (310.00) (309.00)
12 ================================================================================================
13 II A31. LEE - HOUSING, CARE
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 10,126,349 10,036,349 10,126,349 10,036,349 10,126,349 10,036,349 10,950,932 10,860,932
16 (483.00) (481.00) (480.00) (478.00) (480.00) (478.00) (480.00) (478.00)
17 OTHER PERSONAL SERVICES 59,245 56,245 59,245 56,245 59,245 56,245 59,245 56,245
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 10,185,594 10,092,594 10,185,594 10,092,594 10,185,594 10,092,594 11,010,177 10,917,177
19 (483.00) (481.00) (480.00) (478.00) (480.00) (478.00) (480.00) (478.00)
20 OTHER OPERATING EXPENSES 1,842,777 1,842,777 1,842,777 1,842,777 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 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
24 TOTAL LEE 12,029,371 11,936,371 12,029,371 11,936,371 12,029,371 11,936,371 12,853,954 12,760,954
25 (483.00) (481.00) (480.00) (478.00) (480.00) (478.00) (480.00) (478.00)
26 ================================================================================================
27 II A32. TURBEVILLE - HOUSING
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 7,785,577 7,650,577 7,725,577 7,650,577 7,725,577 7,650,577 7,725,577 7,650,577
30 (328.00) (327.00) (328.00) (326.00) (328.00) (326.00) (328.00) (326.00)
31 NEW POSITIONS
32 CORRECTIONS OFFICERS 691,550 691,550
33 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
34 CASE WORKER 33,564 33,564
35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
36 SOCIAL WORKER 33,564 33,564
37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
38 TRADES WORKER 33,564 33,564
39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 37-0011 SECTION 37 PAGE 0216
DEPARTMENT OF CORRECTIONS
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 FOOD SERVICES WORKER 33,564 33,564
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 32,224 29,224 32,224 29,224 32,224 29,224 32,224 29,224
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 7,817,801 7,679,801 7,757,801 7,679,801 7,757,801 7,679,801 8,583,607 8,505,607
5 (328.00) (327.00) (356.00) (354.00) (356.00) (354.00) (356.00) (354.00)
6 OTHER OPERATING EXPENSES 3,340,761 2,690,761 3,268,796 2,690,761 3,268,796 2,690,761 3,870,698 3,292,663
7 PUBLIC ASSISTANCE PAYMENTS
8 CASE SERVICES 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
10 TOTAL TURBEVILLE 11,159,062 10,371,062 11,027,097 10,371,062 11,027,097 10,371,062 12,454,805 11,798,770
11 (328.00) (327.00) (356.00) (354.00) (356.00) (354.00) (356.00) (354.00)
12 ================================================================================================
13 II A33. KERSHAW - HOUSING
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 7,049,771 6,989,771 7,049,771 6,989,771 7,049,771 6,989,771 7,049,771 6,989,771
16 (327.00) (324.00) (321.00) (318.00) (321.00) (318.00) (321.00) (318.00)
17 OTHER PERSONAL SERVICES 8,000 5,000 8,000 5,000 8,000 5,000 8,000 5,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 7,057,771 6,994,771 7,057,771 6,994,771 7,057,771 6,994,771 7,057,771 6,994,771
19 (327.00) (324.00) (321.00) (318.00) (321.00) (318.00) (321.00) (318.00)
20 OTHER OPERATING EXPENSES 6,031,375 6,031,375 6,031,375 6,031,375 6,031,375 6,031,375 6,031,375 6,031,375
21 PUBLIC ASSISTANCE PAYMENTS
22 CASE SERVICES 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
24 TOTAL KERSHAW 13,089,646 13,026,646 13,089,646 13,026,646 13,089,646 13,026,646 13,089,646 13,026,646
25 (327.00) (324.00) (321.00) (318.00) (321.00) (318.00) (321.00) (318.00)
26 ================================================================================================
27 II A35. TYGER RIVER
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 7,969,559 7,869,559 7,969,559 7,869,559 7,969,559 7,869,559 7,969,559 7,869,559
30 (332.00) (330.00) (332.00) (330.00) (332.00) (330.00) (332.00) (330.00)
31 OTHER PERSONAL SERVICES 20,856 17,856 20,856 17,856 20,856 17,856 20,856 17,856
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 7,990,415 7,887,415 7,990,415 7,887,415 7,990,415 7,887,415 7,990,415 7,887,415
33 (332.00) (330.00) (332.00) (330.00) (332.00) (330.00) (332.00) (330.00)
34 OTHER OPERATING EXPENSES 1,227,957 1,227,957 1,227,957 1,227,957 1,227,957 1,227,957 1,227,957 1,227,957
35 PUBLIC ASSISTANCE PAYMENTS
36 CASE SERVICES 700 700 700 700 700 700 700 700
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 700 700 700 700 700 700 700 700
________________________________________________________________________________________________
38 TOTAL TYGER RIVER 9,219,072 9,116,072 9,219,072 9,116,072 9,219,072 9,116,072 9,219,072 9,116,072
39 (332.00) (330.00) (332.00) (330.00) (332.00) (330.00) (332.00) (330.00)
40 ================================================================================================
SEC. 37-0012 SECTION 37 PAGE 0217
DEPARTMENT OF CORRECTIONS
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 A37. SUPPORT SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 30,425,345 28,475,345 30,425,345 28,475,345 30,425,345 28,475,345 30,425,345 28,475,345
4 (224.00) (139.00) (194.00) (124.00) (194.00) (124.00) (194.00) (124.00)
5 NEW POSITIONS
6 PSYCHIATRIST
7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 PSYCHOLOGIST
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 ADMINISTRATIVE SUPPORT
11 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
12 TEMPORARY GRANTS EMPLOYEE 867,000 412,000 412,000 412,000
13 OTHER PERSONAL SERVICES 1,287,236 1,037,236 1,287,236 1,037,236 1,287,236 1,037,236 1,287,236 1,037,236
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 32,579,581 29,512,581 32,124,581 29,512,581 32,124,581 29,512,581 32,124,581 29,512,581
15 (224.00) (139.00) (200.00) (130.00) (200.00) (130.00) (200.00) (130.00)
16 OTHER OPERATING EXPENSES 41,693,610 23,323,010 44,622,250 22,649,509 44,622,250 22,649,509 44,622,250 22,649,509
17 PUBLIC ASSISTANCE PAYMENTS
18 CASE SERVICES 7,635,221 7,585,221 7,635,221 7,585,221 7,635,221 7,585,221 7,635,221 7,585,221
19 PROSTHETICS 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 7,685,221 7,635,221 7,685,221 7,635,221 7,685,221 7,635,221 7,685,221 7,635,221
________________________________________________________________________________________________
21 TOTAL SUPPORT SERVICES 81,958,412 60,470,812 84,432,052 59,797,311 84,432,052 59,797,311 84,432,052 59,797,311
22 (224.00) (139.00) (200.00) (130.00) (200.00) (130.00) (200.00) (130.00)
23 ================================================================================================
________________________________________________________________________________________________
24 TOTAL HOUSING, CARE, SECURITY
25 & SUPERVISION 254,704,635 229,525,035 256,681,310 228,851,534 256,681,310 228,851,534 262,666,221 234,836,445
26 (5889.00) (5735.00) (5773.00) (5627.00) (5773.00) (5627.00) (5773.00) (5627.00)
27 ================================================================================================
28 II B. WORK & VOCATIONAL
29 ACTIVITIES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 5,358,294 858,294 5,358,294 858,294 5,358,294 858,294 5,358,294 858,294
32 (126.00) (35.00) (123.00) (35.00) (123.00) (35.00) (123.00) (35.00)
33 OTHER PERSONAL SERVICES 5,581,542 81,542 5,581,542 81,542 5,581,542 81,542 5,581,542 81,542
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 10,939,836 939,836 10,939,836 939,836 10,939,836 939,836 10,939,836 939,836
35 (126.00) (35.00) (123.00) (35.00) (123.00) (35.00) (123.00) (35.00)
36 OTHER OPERATING EXPENSES 13,947,098 197,098 13,947,098 197,098 13,947,098 197,098 14,447,098 697,098
37 PUBLIC ASSISTANCE PAYMENTS 15,000 15,000 15,000 15,000
38 CASE SERVICES 15,500 500 15,500 500 15,500 500 15,500 500
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 30,500 500 30,500 500 30,500 500 30,500 500
SEC. 37-0013 SECTION 37 PAGE 0218
DEPARTMENT OF CORRECTIONS
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 WORK AND VOCATIONAL
2 ACTIVITIES 24,917,434 1,137,434 24,917,434 1,137,434 24,917,434 1,137,434 25,417,434 1,637,434
3 (126.00) (35.00) (123.00) (35.00) (123.00) (35.00) (123.00) (35.00)
4 ================================================================================================
5 II C. PALMETTO UNIFIED SCHOOL
6 DIST 1
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 480,868 370,868 480,868 370,868 480,868 370,868 480,868 370,868
9 (16.50) (12.50) (14.50) (11.50) (14.50) (11.50) (14.50) (11.50)
10 UNCLASSIFIED POSITIONS 6,621,534 2,426,534 6,621,534 2,426,534 6,621,534 2,426,534 6,621,534 2,426,534
11 (88.50) (41.83) (75.50) (35.33) (75.50) (35.33) (75.50) (35.33)
12 OTHER PERSONAL SERVICES 623,000 60,000 623,000 60,000 623,000 60,000 623,000 60,000
13 TEMPORARY GRANTS EMPLOYEE 439,000 439,000 439,000 439,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 8,164,402 2,857,402 8,164,402 2,857,402 8,164,402 2,857,402 8,164,402 2,857,402
15 (105.00) (54.33) (90.00) (46.83) (90.00) (46.83) (90.00) (46.83)
16 OTHER OPERATING EXPENSES 1,843,232 1,901,207 1,901,207 1,901,207
17 PUBLIC ASSISTANCE PAYMENTS
18 CASE SERVICES 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
20 TOTAL PALMETTO UNIFIED SCHOOL
21 DISTRICT #1 10,107,634 2,857,402 10,165,609 2,857,402 10,165,609 2,857,402 10,165,609 2,857,402
22 (105.00) (54.33) (90.00) (46.83) (90.00) (46.83) (90.00) (46.83)
23 ================================================================================================
24 II D. INDIVIDUAL GROWTH &
25 MOTIVATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 3,465,974 3,415,974 3,465,974 3,415,974 3,465,974 3,415,974 3,465,974 3,415,974
28 (89.00) (89.00) (86.00) (86.00) (86.00) (86.00) (86.00) (86.00)
29 NEW POSITIONS
30 PROGRAM SUPERVISOR 128,900 128,900 128,900 128,900 128,900 128,900
31 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
32 OTHER PERSONAL SERVICES 48,895 3,895 48,895 3,895 48,895 3,895 48,895 3,895
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 3,514,869 3,419,869 3,643,769 3,548,769 3,643,769 3,548,769 3,643,769 3,548,769
34 (89.00) (89.00) (90.00) (90.00) (90.00) (90.00) (90.00) (90.00)
35 OTHER OPERATING EXPENSES 161,586 81,586 161,586 81,586 161,586 81,586 161,586 81,586
36 PUBLIC ASSISTANCE PAYMENTS
37 CASE SERVICES 53,850 3,850 1,380,450 1,330,450 1,380,450 1,330,450 1,679,950 1,629,950
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 53,850 3,850 1,380,450 1,330,450 1,380,450 1,330,450 1,679,950 1,629,950
SEC. 37-0014 SECTION 37 PAGE 0219
DEPARTMENT OF CORRECTIONS
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 INDIVIDUAL GROWTH &
2 MOTIVATION 3,730,305 3,505,305 5,185,805 4,960,805 5,185,805 4,960,805 5,485,305 5,260,305
3 (89.00) (89.00) (90.00) (90.00) (90.00) (90.00) (90.00) (90.00)
4 ================================================================================================
5 II E. PENAL FACILITY INSPECTION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 180,136 180,136 71,136 71,136 71,136 71,136 71,136 71,136
8 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
9 OTHER PERSONAL SERVICES 1,000 1,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 181,136 181,136 71,136 71,136 71,136 71,136 71,136 71,136
11 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
12 OTHER OPERATING EXPENSES 15,000 15,000
________________________________________________________________________________________________
13 TOTAL PENAL FACILITIES
14 INSPECTION SERVICE 196,136 196,136 71,136 71,136 71,136 71,136 71,136 71,136
15 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
16 ================================================================================================
17 TOTAL PROGRAMS AND SERVICES 293,656,144 237,221,312 297,021,294 237,878,311 297,021,294 237,878,311 303,805,705 244,662,722
18 (6215.00) (5919.33) (6082.00) (5804.83) (6082.00) (5804.83) (6082.00) (5804.83)
19 ================================================================================================
20 III. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 65,406,878 60,168,398 65,219,923 60,213,398 65,219,923 60,213,398 66,504,872 61,498,347
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 65,406,878 60,168,398 65,219,923 60,213,398 65,219,923 60,213,398 66,504,872 61,498,347
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 65,406,878 60,168,398 65,219,923 60,213,398 65,219,923 60,213,398 66,504,872 61,498,347
26 ================================================================================================
27 IV. NON-RECURRING APPROPRIATION
28 SUBSTANCE ABUSE PROGRAMS 1,802,000 1,802,000
29 FAITH BASED FUNDS (MATCHING) 100,000 100,000
30 VEHICLE, RADIO & SECURITY
31 EQUIP. (CRF) 1,247,953
32 SECOND CHANCE BARN &
33 FACILITIES (CRF) 50,000
________________________________________________________________________________________________
34 TOTAL NON-RECURRING APPRO. 3,199,953 1,902,000
35 ================================================================================================
36 TOTAL NON-RECURRING 3,199,953 1,902,000
37 ================================================================================================
38 DEPARTMENT OF CORRECTIONS
39 TOTAL RECURRING BASE 378,727,387 305,772,375 373,301,127 306,474,374 373,301,127 306,474,374 381,070,487 314,243,734
SEC. 37-0015 SECTION 37 PAGE 0220
DEPARTMENT OF CORRECTIONS
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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
2 TOTAL FUNDS AVAILABLE 381,927,340 307,674,375 373,301,127 306,474,374 373,301,127 306,474,374 381,070,487 314,243,734
3 TOTAL AUTHORIZED FTE POSITIONS (6331.00) (6032.33) (6189.00) (5902.83) (6189.00) (5902.83) (6189.00) (5902.83)
4 ================================================================================================
SEC. 37-0001 SECTION 37 PAGE 0206
DEPARTMENT OF CORRECTIONS
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 132,934 132,934 132,934 132,934 132,934 132,934 132,934 132,934
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 6,433,227 6,028,227 6,433,227 6,028,227 6,433,227 6,028,227 6,433,227 6,028,227
6 (112.00) (109.00) (103.00) (94.00) (103.00) (94.00) (103.00) (94.00)
7 UNCLASSIFIED POSITIONS 323,185 323,185 323,185 323,185 323,185 323,185 323,185 323,185
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 TEMPORARY GRANTS EMPLOYEE 71,000 71,000 71,000 71,000
10 OTHER PERSONAL SERVICES 45,913 10,913 45,913 10,913 45,913 10,913 45,913 10,913
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 7,006,259 6,495,259 7,006,259 6,495,259 7,006,259 6,495,259 7,006,259 6,495,259
12 (116.00) (113.00) (107.00) (98.00) (107.00) (98.00) (107.00) (98.00)
13 OTHER OPERATING EXPENSES 2,656,045 1,885,345 2,611,590 1,885,345 2,611,590 1,885,345 2,311,590 1,585,345
14 PUBLIC ASSISTANCE PAYMENTS
15 CASE SERVICES 2,061 2,061 2,061 2,061 2,061 2,061 2,061 2,061
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 2,061 2,061 2,061 2,061 2,061 2,061 2,061 2,061
17 DISTRIBUTION SUBDIVISIONS
18 ALLOC CNTY-RESTRICTED 5,000,000 720,000 720,000 720,000
19 ALLOC OTHER STATE AGENCIES 5,000,000 720,000 720,000 720,000
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 10,000,000 1,440,000 1,440,000 1,440,000
21 ================================================================================================
22 TOTAL INTERNAL ADMIN & SUPPORT 19,664,365 8,382,665 11,059,910 8,382,665 11,059,910 8,382,665 10,759,910 8,082,665
23 (116.00) (113.00) (107.00) (98.00) (107.00) (98.00) (107.00) (98.00)
24 ================================================================================================
25 II. PROGRAMS AND SERVICES
26 II. A2. CATAWBA HOUSING
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 780,853 780,853 780,853 780,853 780,853 780,853 780,853 780,853
29 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
30 OTHER PERSONAL SERVICES 561 561 561 561 561 561 561 561
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 781,414 781,414 781,414 781,414 781,414 781,414 781,414 781,414
32 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
33 OTHER OPERATING EXPENSES 175,112 175,112 175,112 175,112 175,112 175,112 175,112 175,112
34 CASE SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
36 TOTAL CATAWBA 956,626 956,626 956,626 956,626 956,626 956,626 956,626 956,626
37 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
38 ================================================================================================
39 II. A3. LIVESAY - HOUSING, CARE
This web page was last updated on
Tuesday, June 23, 2009 at 11:46 A.M.