H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the General Assembly
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SEC. 37-0002 SECTION 37 PAGE 0218
DEPARTMENT OF CORRECTIONS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 QUOTA ELIMINATION 1,967,720 1,967,720 1,967,720 1,967,720
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 1,967,720 1,967,720 1,967,720 1,967,720
3 CASE SERVICES/PUBLIC ASSIST.
4 CASE SERVICES 14,258,685 14,208,685 14,258,685 14,208,685 14,258,685 14,208,685
5 PROSTHETICS 100,000 100,000 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 14,358,685 14,308,685 14,358,685 14,308,685 14,358,685 14,308,685
________________________________________________________________________________________________
7 TOTAL HOUSING, CARE, SECURITY
8 & SUPERVISION 266,019,571 242,078,740 267,588,041 243,647,210 267,588,041 243,647,210
9 (5726.00) (5627.00) (5751.00) (5652.00) (5751.00) (5652.00)
10 ================================================================================================
11 II. A2. CATAWBA HOUSING
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 894,853 894,853
14 (30.00) (30.00)
15 OTHER PERSONAL SERVICES 561 561
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 895,414 895,414
17 (30.00) (30.00)
18 OTHER OPERATING EXPENSES 175,112 175,112
19 CASE SERVICES 100 100
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 100 100
________________________________________________________________________________________________
21 TOTAL CATAWBA 1,070,626 1,070,626
22 (30.00) (30.00)
23 ================================================================================================
24 II. A3. LIVESAY - HOUSING, CARE
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 853,139 853,139
27 (29.00) (29.00)
28 OTHER PERSONAL SERVICES 670 670
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 853,809 853,809
30 (29.00) (29.00)
31 CASE SERVICES 100 100
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 100 100
________________________________________________________________________________________________
33 TOTAL LIVESAY 853,909 853,909
34 (29.00) (29.00)
35 ================================================================================================
36 II. A4. CAMPBELL
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 1,175,467 1,145,467
39 (39.00) (38.00)
SEC. 37-0003 SECTION 37 PAGE 0219
DEPARTMENT OF CORRECTIONS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 160 160
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,175,627 1,145,627
3 (39.00) (38.00)
4 OTHER OPERATING EXPENSES 222,036 222,036
5 CASE SERVICES 100 100
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 100 100
________________________________________________________________________________________________
7 TOTAL CAMPBELL 1,397,763 1,367,763
8 (39.00) (38.00)
9 ================================================================================================
10 II. A5. LOWER SAVANNAH
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 1,067,211 1,037,211
13 (35.00) (34.00)
14 OTHER PERSONAL SERVICES 3,003 2,003
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,070,214 1,039,214
16 (35.00) (34.00)
17 OTHER OPERATING EXPENSES 252,209 252,209
18 PUBLIC ASSISTANCE PAYMENTS
19 CASE SERVICES 100 100
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 100 100
________________________________________________________________________________________________
21 TOTAL LOWER SAVANNAH 1,322,523 1,291,523
22 (35.00) (34.00)
23 ================================================================================================
24 II A6. COASTAL - HOUSING, CARE
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,251,117 1,026,117
27 (40.00) (33.00)
28 OTHER PERSONAL SERVICES 1,463 463
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,252,580 1,026,580
30 (40.00) (33.00)
31 OTHER OPERATING EXPENSES 307,103 247,103
________________________________________________________________________________________________
32 TOTAL COASTAL 1,559,683 1,273,683
33 (40.00) (33.00)
34 ================================================================================================
35 II A7. PALMER - HOUSING, CARE
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 1,275,074 1,275,074
38 (43.00) (43.00)
39 OTHER PERSONAL SERVICES 2,022 2,022
SEC. 37-0004 SECTION 37 PAGE 0220
DEPARTMENT OF CORRECTIONS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 1,277,096 1,277,096
2 (43.00) (43.00)
3 OTHER OPERATING EXPENSES 282,224 282,224
________________________________________________________________________________________________
4 TOTAL PALMER 1,559,320 1,559,320
5 (43.00) (43.00)
6 ================================================================================================
7 II A9. LEATH - HOUSING, CARE
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 4,247,885 4,182,885
10 (145.00) (144.00)
11 OTHER PERSONAL SERVICES 8,010 5,010
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 4,255,895 4,187,895
13 (145.00) (144.00)
14 OTHER OPERATING EXPENSES 661,093 661,093
15 PUBLIC ASSISTANCE PAYMENTS
16 CASE SERVICES 100 100
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 100 100
________________________________________________________________________________________________
18 TOTAL LEATH 4,917,088 4,849,088
19 (145.00) (144.00)
20 ================================================================================================
21 II A10. WOMEN'S - HOUSING, CARE
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 5,399,446 5,019,446
24 (177.00) (164.00)
25 OTHER PERSONAL SERVICES 8,595 7,595
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 5,408,041 5,027,041
27 (177.00) (164.00)
28 OTHER OPERATING EXPENSES 765,972 610,972
29 PUBLIC ASSISTANCE PAYMENTS
30 CASE SERVICES 100 100
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 100 100
________________________________________________________________________________________________
32 TOTAL WOMEN'S 6,174,113 5,638,113
33 (177.00) (164.00)
34 ================================================================================================
35 II A13. NORTHSIDE - HOUSING
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 2,315,819 2,315,819
38 (95.00) (95.00)
39 OTHER PERSONAL SERVICES 1,257 257
SEC. 37-0005 SECTION 37 PAGE 0221
DEPARTMENT OF CORRECTIONS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 2,317,076 2,316,076
2 (95.00) (95.00)
3 OTHER OPERATING EXPENSES 426,015 426,015
4 PUBLIC ASSISTANCE PAYMENTS
5 CASE SERVICES 100 100
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 100 100
________________________________________________________________________________________________
7 TOTAL NORTHSIDE 2,743,191 2,742,191
8 (95.00) (95.00)
9 ================================================================================================
10 II A14. TRENTON - HOUSING, CARE
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 4,510,416 4,480,416
13 (149.00) (148.00)
14 OTHER PERSONAL SERVICES 3,267 2,267
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 4,513,683 4,482,683
16 (149.00) (148.00)
17 OTHER OPERATING EXPENSES 736,679 736,679
18 PUBLIC ASSISTANCE PAYMENTS
19 CASE SERVICES 100 100
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 100 100
________________________________________________________________________________________________
21 TOTAL TRENTON 5,250,462 5,219,462
22 (149.00) (148.00)
23 ================================================================================================
24 II A15. GOODMAN - HOUSING, CARE
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 2,960,476 2,895,476
27 (151.00) (150.00)
28 OTHER PERSONAL SERVICES 1,401 401
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 2,961,877 2,895,877
30 (151.00) (150.00)
31 OTHER OPERATING EXPENSES 477,239 477,239
32 PUBLIC ASSISTANCE PAYMENTS
33 CASE SERVICES 100 100
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 100 100
________________________________________________________________________________________________
35 TOTAL GOODMAN 3,439,216 3,373,216
36 (151.00) (150.00)
37 ================================================================================================
38 II A16. MANNING - HOUSING, CARE
39 PERSONAL SERVICE
SEC. 37-0006 SECTION 37 PAGE 0222
DEPARTMENT OF CORRECTIONS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 4,510,176 4,470,176
2 (155.00) (154.00)
3 OTHER PERSONAL SERVICES 7,882 6,882
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 4,518,058 4,477,058
5 (155.00) (154.00)
6 OTHER OPERATING EXPENSES 970,555 970,555
7 PUBLIC ASSISTANCE PAYMENTS
8 CASE SERVICES 100 100
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 100 100
________________________________________________________________________________________________
10 TOTAL MANNING 5,488,713 5,447,713
11 (155.00) (154.00)
12 ================================================================================================
13 II A17. STEVENSON - HOUSING
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 2,830,230 2,255,230
16 (119.00) (92.00)
17 OTHER PERSONAL SERVICES 6,031 5,031
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 2,836,261 2,260,261
19 (119.00) (92.00)
20 OTHER OPERATING EXPENSES 317,078 317,078
21 PUBLIC ASSISTANCE PAYMENTS
22 CASE SERVICES 100 100
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 100 100
________________________________________________________________________________________________
24 TOTAL STEVENSON 3,153,439 2,577,439
25 (119.00) (92.00)
26 ================================================================================================
27 II A18. WALDEN - HOUSING, CARE
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 1,870,486 1,835,486
30 (66.00) (65.00)
31 OTHER PERSONAL SERVICES 10,308 9,308
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,880,794 1,844,794
33 (66.00) (65.00)
34 OTHER OPERATING EXPENSES 370,981 370,981
35 PUBLIC ASSISTANCE PAYMENTS
36 CASE SERVICES 100 100
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 100 100
________________________________________________________________________________________________
38 TOTAL WALDEN 2,251,875 2,215,875
39 (66.00) (65.00)
40 ================================================================================================
SEC. 37-0007 SECTION 37 PAGE 0223
DEPARTMENT OF CORRECTIONS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 A19. WATKINS - HOUSING, CARE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,138,343 1,108,343
4 (39.00) (38.00)
5 OTHER PERSONAL SERVICES 5,227 4,227
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,143,570 1,112,570
7 (39.00) (38.00)
8 OTHER OPERATING EXPENSES 424,301 424,301
9 PUBLIC ASSISTANCE PAYMENTS
10 CASE SERVICES 1,000 1,000
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 1,000 1,000
________________________________________________________________________________________________
12 TOTAL WATKINS 1,568,871 1,537,871
13 (39.00) (38.00)
14 ================================================================================================
15 II A20. MACDOUGALL - HOUSING
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,929,307 2,819,307
18 (134.00) (131.00)
19 OTHER PERSONAL SERVICES 11,719 9,719
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,941,026 2,829,026
21 (134.00) (131.00)
22 OTHER OPERATING EXPENSES 866,823 866,823
23 PUBLIC ASSISTANCE PAYMENTS
24 CASE SERVICES 100 100
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 100 100
________________________________________________________________________________________________
26 TOTAL MACDOUGALL 3,807,949 3,695,949
27 (134.00) (131.00)
28 ================================================================================================
29 II A21. WATEREE - HOUSING, CARE
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 4,539,000 4,509,000
32 (168.00) (167.00)
33 OTHER PERSONAL SERVICES 6,135 5,135
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 4,545,135 4,514,135
35 (168.00) (167.00)
36 OTHER OPERATING EXPENSES 1,019,698 1,019,698
37 PUBLIC ASSISTANCE PAYMENTS
38 CASE SERVICES 100 100
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 100 100
SEC. 37-0008 SECTION 37 PAGE 0224
DEPARTMENT OF CORRECTIONS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 WATEREE 5,564,933 5,533,933
2 (168.00) (167.00)
3 ================================================================================================
4 II A23. MCCORMICK - HOUSING
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 7,234,715 7,174,715
7 (234.00) (233.00)
8 OTHER PERSONAL SERVICES 24,268 22,268
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 7,258,983 7,196,983
10 (234.00) (233.00)
11 OTHER OPERATING EXPENSES 1,756,253 1,756,253
12 PUBLIC ASSISTANCE PAYMENTS
13 CASE SERVICES 1,000 1,000
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 1,000 1,000
________________________________________________________________________________________________
15 TOTAL MCCORMICK 9,016,236 8,954,236
16 (234.00) (233.00)
17 ================================================================================================
18 II A24. PERRY - HOUSING, CARE
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 7,720,545 7,670,545
21 (315.00) (314.00)
22 OTHER PERSONAL SERVICES 26,245 24,245
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 7,746,790 7,694,790
24 (315.00) (314.00)
25 OTHER OPERATING EXPENSES 1,445,473 1,445,473
26 PUBLIC ASSISTANCE PAYMENTS
27 CASE SERVICES 100 100
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 100 100
________________________________________________________________________________________________
29 TOTAL PERRY 9,192,363 9,140,363
30 (315.00) (314.00)
31 ================================================================================================
32 II A25. BROAD RIVER - HOUSING
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 9,389,369 9,349,369
35 (383.00) (382.00)
36 OTHER PERSONAL SERVICES 8,685 7,685
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 9,398,054 9,357,054
38 (383.00) (382.00)
39 OTHER OPERATING EXPENSES 2,115,428 2,115,428
SEC. 37-0009 SECTION 37 PAGE 0225
DEPARTMENT OF CORRECTIONS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 1,000 1,000
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 1,000 1,000
________________________________________________________________________________________________
4 TOTAL BROAD RIVER 11,514,482 11,473,482
5 (383.00) (382.00)
6 ================================================================================================
7 II A26. KIRKLAND - HOUSING
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 9,705,196 9,670,196
10 (442.00) (441.00)
11 OTHER PERSONAL SERVICES 105,180 103,180
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 9,810,376 9,773,376
13 (442.00) (441.00)
14 OTHER OPERATING EXPENSES 1,930,478 1,930,478
15 PUBLIC ASSISTANCE PAYMENTS
16 CASE SERVICES 100 100
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 100 100
________________________________________________________________________________________________
18 TOTAL KIRKLAND 11,740,954 11,703,954
19 (442.00) (441.00)
20 ================================================================================================
21 II A27. ALLENDALE - HOUSING
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 6,304,387 6,269,387
24 (239.00) (238.00)
25 OTHER PERSONAL SERVICES 24,999 21,999
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 6,329,386 6,291,386
27 (239.00) (238.00)
28 OTHER OPERATING EXPENSES 1,501,967 1,501,967
29 PUBLIC ASSISTANCE PAYMENTS
30 CASE SERVICES 500 500
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 500 500
________________________________________________________________________________________________
32 TOTAL ALLENDALE 7,831,853 7,793,853
33 (239.00) (238.00)
34 ================================================================================================
35 II A28. LIEBER - HOUSING, CARE
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 8,780,711 8,715,711
38 (316.00) (315.00)
39 OTHER PERSONAL SERVICES 25,838 22,838
SEC. 37-0010 SECTION 37 PAGE 0226
DEPARTMENT OF CORRECTIONS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 8,806,549 8,738,549
2 (316.00) (315.00)
3 OTHER OPERATING EXPENSES 3,655,724 3,655,724
4 PUBLIC ASSISTANCE PAYMENTS
5 CASE SERVICES 500 500
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 500 500
________________________________________________________________________________________________
7 TOTAL LIEBER 12,462,773 12,394,773
8 (316.00) (315.00)
9 ================================================================================================
10 II A29. RIDGELAND - HOUSING
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 5,905,512 5,865,512
13 (231.00) (230.00)
14 OTHER PERSONAL SERVICES 13,000 10,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 5,918,512 5,875,512
16 (231.00) (230.00)
17 OTHER OPERATING EXPENSES 3,635,396 3,635,396
18 PUBLIC ASSISTANCE PAYMENTS
19 CASE SERVICES 500 500
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 500 500
________________________________________________________________________________________________
21 TOTAL RIDGELAND 9,554,408 9,511,408
22 (231.00) (230.00)
23 ================================================================================================
24 II A30. EVANS - HOUSING, CARE
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 7,449,267 7,389,267
27 (310.00) (309.00)
28 OTHER PERSONAL SERVICES 281,510 278,510
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 7,730,777 7,667,777
30 (310.00) (309.00)
31 OTHER OPERATING EXPENSES 2,814,978 2,814,978
32 PUBLIC ASSISTANCE PAYMENTS
33 CASE SERVICES 100 100
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 100 100
________________________________________________________________________________________________
35 TOTAL EVANS 10,545,855 10,482,855
36 (310.00) (309.00)
37 ================================================================================================
38 II A31. LEE - HOUSING, CARE
39 PERSONAL SERVICE
SEC. 37-0011 SECTION 37 PAGE 0227
DEPARTMENT OF CORRECTIONS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 10,950,932 10,860,932
2 (480.00) (478.00)
3 OTHER PERSONAL SERVICES 59,245 56,245
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 11,010,177 10,917,177
5 (480.00) (478.00)
6 OTHER OPERATING EXPENSES 1,842,777 1,842,777
7 PUBLIC ASSISTANCE PAYMENTS
8 CASE SERVICES 1,000 1,000
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 1,000 1,000
________________________________________________________________________________________________
10 TOTAL LEE 12,853,954 12,760,954
11 (480.00) (478.00)
12 ================================================================================================
13 II A32. TURBEVILLE - HOUSING
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 9,006,383 8,931,383
16 (356.00) (354.00)
17 OTHER PERSONAL SERVICES 32,224 29,224
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 9,038,607 8,960,607
19 (356.00) (354.00)
20 OTHER OPERATING EXPENSES 3,870,698 3,292,663
21 PUBLIC ASSISTANCE PAYMENTS
22 CASE SERVICES 500 500
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 500 500
________________________________________________________________________________________________
24 TOTAL TURBEVILLE 12,909,805 12,253,770
25 (356.00) (354.00)
26 ================================================================================================
27 II A33. KERSHAW - HOUSING
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 7,529,771 7,469,771
30 (321.00) (318.00)
31 OTHER PERSONAL SERVICES 8,000 5,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 7,537,771 7,474,771
33 (321.00) (318.00)
34 OTHER OPERATING EXPENSES 6,031,375 6,031,375
35 PUBLIC ASSISTANCE PAYMENTS
36 CASE SERVICES 500 500
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 500 500
________________________________________________________________________________________________
38 TOTAL KERSHAW 13,569,646 13,506,646
39 (321.00) (318.00)
40 ================================================================================================
SEC. 37-0012 SECTION 37 PAGE 0228
DEPARTMENT OF CORRECTIONS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 A35. TYGER RIVER
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 8,772,873 8,672,873
4 (332.00) (330.00)
5 OTHER PERSONAL SERVICES 20,856 17,856
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 8,793,729 8,690,729
7 (332.00) (330.00)
8 OTHER OPERATING EXPENSES 1,227,957 1,227,957
9 PUBLIC ASSISTANCE PAYMENTS
10 CASE SERVICES 700 700
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 700 700
________________________________________________________________________________________________
12 TOTAL TYGER RIVER 10,022,386 9,919,386
13 (332.00) (330.00)
14 ================================================================================================
15 II A37. SUPPORT SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 30,425,345 28,475,345
18 (200.00) (130.00)
19 TEMPORARY GRANTS EMPLOYEE 412,000
20 OTHER PERSONAL SERVICES 1,287,236 1,037,236
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 32,124,581 29,512,581
22 (200.00) (130.00)
23 OTHER OPERATING EXPENSES 44,622,250 22,649,509
24 PUBLIC ASSISTANCE PAYMENTS
25 CASE SERVICES 7,635,221 7,585,221
26 PROSTHETICS 50,000 50,000
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 7,685,221 7,635,221
________________________________________________________________________________________________
28 TOTAL SUPPORT SERVICES 84,432,052 59,797,311
29 (200.00) (130.00)
30 ================================================================================================
________________________________________________________________________________________________
31 TOTAL HOUSING, CARE, SECURITY
32 & SUPERVISION 267,770,441 239,940,665
33 (5773.00) (5627.00)
34 ================================================================================================
35 II B. WORK & VOCATIONAL
36 ACTIVITIES
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 5,363,294 863,294 5,163,294 663,294 5,163,294 663,294 5,163,294 663,294
39 (123.00) (35.00) (154.00) (20.00) (154.00) (20.00) (154.00) (20.00)
SEC. 37-0013 SECTION 37 PAGE 0229
DEPARTMENT OF CORRECTIONS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 5,581,542 81,542 12,281,542 281,542 12,281,542 281,542 12,281,542 281,542
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 10,944,836 944,836 17,444,836 944,836 17,444,836 944,836 17,444,836 944,836
3 (123.00) (35.00) (154.00) (20.00) (154.00) (20.00) (154.00) (20.00)
4 OTHER OPERATING EXPENSES 14,447,098 697,098 15,217,098 297,098 15,217,098 297,098 15,217,098 297,098
5 CASE SERVICES/PUBLIC ASSIST.
6 PUBLIC ASSISTANCE PAYMENTS 15,000 15,000 15,000 15,000
7 CASE SERVICES 15,500 500 15,500 500 15,500 500 15,500 500
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 30,500 500 30,500 500 30,500 500 30,500 500
________________________________________________________________________________________________
9 TOTAL WORK AND VOCATIONAL
10 ACTIVITIES 25,422,434 1,642,434 32,692,434 1,242,434 32,692,434 1,242,434 32,692,434 1,242,434
11 (123.00) (35.00) (154.00) (20.00) (154.00) (20.00) (154.00) (20.00)
12 ================================================================================================
13 II C. PALMETTO UNIFIED SCHOOL
14 DIST 1
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 480,868 370,868 480,868 370,868 480,868 370,868 480,868 370,868
17 (14.50) (11.50) (14.50) (11.50) (14.50) (11.50) (14.50) (11.50)
18 UNCLASSIFIED POSITIONS 6,621,534 2,426,534 6,266,534 2,126,534 6,266,534 2,126,534 6,266,534 2,126,534
19 (75.50) (35.33) (75.50) (35.33) (75.50) (35.33) (75.50) (35.33)
20 OTHER PERSONAL SERVICES 623,000 60,000 1,032,000 360,000 1,032,000 360,000 1,032,000 360,000
21 TEMPORARY GRANTS EMPLOYEE 439,000 439,000 439,000 439,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 8,164,402 2,857,402 8,218,402 2,857,402 8,218,402 2,857,402 8,218,402 2,857,402
23 (90.00) (46.83) (90.00) (46.83) (90.00) (46.83) (90.00) (46.83)
24 OTHER OPERATING EXPENSES 1,901,207 1,925,776 1,925,776 1,925,776
25 CASE SERVICES/PUBLIC ASSIST.
26 PUBLIC ASSISTANCE PAYMENTS
27 CASE SERVICES 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
29 TOTAL PALMETTO UNIFIED SCHOOL
30 DISTRICT #1 10,165,609 2,857,402 10,244,178 2,857,402 10,244,178 2,857,402 10,244,178 2,857,402
31 (90.00) (46.83) (90.00) (46.83) (90.00) (46.83) (90.00) (46.83)
32 ================================================================================================
33 II D. INDIVIDUAL GROWTH &
34 MOTIVATION
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 3,594,874 3,544,874 3,594,874 3,544,874 3,594,874 3,544,874 3,594,874 3,544,874
37 (90.00) (90.00) (104.00) (103.00) (104.00) (103.00) (104.00) (103.00)
38 OTHER PERSONAL SERVICES 48,895 3,895 48,895 3,895 48,895 3,895 48,895 3,895
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 3,643,769 3,548,769 3,643,769 3,548,769 3,643,769 3,548,769 3,643,769 3,548,769
40 (90.00) (90.00) (104.00) (103.00) (104.00) (103.00) (104.00) (103.00)
SEC. 37-0014 SECTION 37 PAGE 0230
DEPARTMENT OF CORRECTIONS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 161,586 81,586 161,586 81,586 161,586 81,586 161,586 81,586
2 CASE SERVICES/PUBLIC ASSIST.
3 PUBLIC ASSISTANCE PAYMENTS
4 CASE SERVICES 1,679,950 1,629,950 79,950 29,950 79,950 29,950 79,950 29,950
________________________________________________________________________________________________
5 TOTAL CASE SRVC/PUB ASST 1,679,950 1,629,950 79,950 29,950 79,950 29,950 79,950 29,950
________________________________________________________________________________________________
6 TOTAL INDIVIDUAL GROWTH &
7 MOTIVATION 5,485,305 5,260,305 3,885,305 3,660,305 3,885,305 3,660,305 3,885,305 3,660,305
8 (90.00) (90.00) (104.00) (103.00) (104.00) (103.00) (104.00) (103.00)
9 ================================================================================================
10 II E. PENAL FACILITY
11 INSPECTION
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 71,136 71,136 71,136 71,136 71,136 71,136 71,136 71,136
14 (6.00) (6.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 71,136 71,136 71,136 71,136 71,136 71,136 71,136 71,136
16 (6.00) (6.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
17 OTHER OPERATING EXPENSES 7,000 7,000 7,000 7,000 7,000 7,000
________________________________________________________________________________________________
18 TOTAL PENAL FACILITIES
19 INSPECTION SERVICE 71,136 71,136 78,136 78,136 78,136 78,136 78,136 78,136
20 (6.00) (6.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
21 ================================================================================================
22 TOTAL PROGRAMS AND SERVICES 308,914,925 249,771,942 312,919,624 249,917,017 314,488,094 251,485,487 314,488,094 251,485,487
23 (6082.00) (5804.83) (6076.00) (5798.83) (6101.00) (5823.83) (6101.00) (5823.83)
24 ================================================================================================
25 III. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 69,249,449 64,242,924 71,212,171 66,321,435 71,131,421 66,240,685 71,131,421 66,240,685
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 69,249,449 64,242,924 71,212,171 66,321,435 71,131,421 66,240,685 71,131,421 66,240,685
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 69,249,449 64,242,924 71,212,171 66,321,435 71,131,421 66,240,685 71,131,421 66,240,685
31 ================================================================================================
32 IV. NON-RECURRING APPROPRIATIONS
33 MEDICAL DEPT TECH UPGRADE
34 (SUPPLEMENTAL) 489,850 489,850
35 SECOND CHANCE BARN &
36 FAC.(SUPPLEMENTAL) 50,000 50,000
37 FACILITY MAINTENANCE (CRF) 2,500,000
38 IMPROVE MENTAL HEALTH
39 SERVICES (CRF) 489,850
SEC. 37-0015 SECTION 37 PAGE 0231
DEPARTMENT OF CORRECTIONS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 MULTI-PURPOSE BUILDINGS (CRF) 600,000
2 VEHICLES (CRF) 422,900
________________________________________________________________________________________________
3 TOTAL NON-RECURRING APPRO. 4,552,600 539,850
4 ================================================================================================
5 TOTAL NON-RECURRING 4,552,600 539,850
6 ================================================================================================
7 DEPARTMENT OF CORRECTIONS
8 TOTAL RECURRING BASE 389,106,658 322,279,905 396,759,909 326,543,491 398,247,629 328,031,211 398,247,629 328,031,211
9
10 TOTAL FUNDS AVAILABLE 393,659,258 322,819,755 396,759,909 326,543,491 398,247,629 328,031,211 398,247,629 328,031,211
11 TOTAL AUTHORIZED FTE POSITIONS (6189.00) (5902.83) (6230.00) (5943.83) (6255.00) (5968.83) (6255.00) (5968.83)
12 ================================================================================================
SEC. 37-0001 SECTION 37 PAGE 0217
DEPARTMENT OF CORRECTIONS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 139,474 139,474 139,474 139,474 139,474 139,474 139,474 139,474
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 6,607,534 6,202,534 6,607,534 6,202,534 6,607,534 6,202,534 6,607,534 6,202,534
6 (103.00) (94.00) (150.00) (141.00) (150.00) (141.00) (150.00) (141.00)
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
10 OTHER PERSONAL SERVICES 45,913 10,913 285,913 250,913 285,913 250,913 285,913 250,913
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 7,187,106 6,676,106 7,356,106 6,916,106 7,356,106 6,916,106 7,356,106 6,916,106
12 (107.00) (98.00) (154.00) (145.00) (154.00) (145.00) (154.00) (145.00)
13 OTHER OPERATING EXPENSES 2,313,117 1,586,872 4,019,947 3,386,872 4,019,947 3,386,872 4,019,947 3,386,872
14 CASE SERVICES/PUBLIC ASSIST.
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 720,000 625,000 625,000 625,000
19 ALLOC OTHER STATE AGENCIES 720,000 625,000 625,000 625,000
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 1,440,000 1,250,000 1,250,000 1,250,000
21 ================================================================================================
22 TOTAL INTERNAL ADMIN & SUPPORT 10,942,284 8,265,039 12,628,114 10,305,039 12,628,114 10,305,039 12,628,114 10,305,039
23 (107.00) (98.00) (154.00) (145.00) (154.00) (145.00) (154.00) (145.00)
24 ================================================================================================
25 II. PROGRAMS AND SERVICES
26 A. HOUSING, CARE, SECURITY &
27 SUPERVISION
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 167,520,060 163,215,060 167,520,060 163,215,060 167,520,060 163,215,060
30 (5685.00) (5586.00) (5685.00) (5586.00) (5685.00) (5586.00)
31 NEW POSITIONS
32 CORRECTIONS OFFICER 1,115,098 1,115,098 908,098 908,098 908,098 908,098
33 (41.00) (41.00) (66.00) (66.00) (66.00) (66.00)
34 TEMPORARY GRANTS EMPLOYEE 183,533 183,533 183,533
35 OTHER PERSONAL SERVICES 1,964,997 1,697,997 1,964,997 1,697,997 1,964,997 1,697,997
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 170,783,688 166,028,155 170,576,688 165,821,155 170,576,688 165,821,155
37 (5726.00) (5627.00) (5751.00) (5652.00) (5751.00) (5652.00)
38 OTHER OPERATING EXPENSES 80,877,198 61,741,900 80,684,948 61,549,650 80,684,948 61,549,650
39 SPECIAL ITEM
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