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					     SEC. 37-0001                                              SECTION 37                                           PAGE 0270
                                                        DEPARTMENT OF CORRECTIONS
                                         ---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.       WAYS & MEANS BILL         HOUSE BILL
                                           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                          124,852     124,852     124,852     124,852     124,852     124,852     124,852     124,852
4                                          (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
5 CLASSIFIED POSITIONS                  8,623,044 8,583,044 8,806,036 8,546,036         8,806,036 8,546,036     8,806,036 8,546,036
6                                        (177.00)    (174.00)    (177.00)    (174.00)    (177.00)    (174.00)    (177.00)    (174.00)
7 UNCLASSIFIED POSITIONS                  267,992     267,992     305,000     305,000     305,000     305,000     305,000     305,000
8                                          (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
9 OTHER PERSONAL SERVICES                 204,913     204,913     204,913     204,913     204,913     204,913     204,913     204,913
                                     ________________________________________________________________________________________________
10   TOTAL PERSONAL SERVICE             9,220,801   9,180,801 9,440,801 9,180,801 9,440,801 9,180,801           9,440,801 9,180,801
11                                       (181.00)    (178.00)    (181.00)    (178.00)    (181.00)    (178.00)    (181.00)    (178.00)
12   OTHER OPERATING EXPENSES           3,521,692 3,496,692 25,611,668 3,496,692 25,611,668 3,496,692 25,611,668 3,496,692
13   PUBLIC ASSISTANCE PAYMENTS
14    CASE SERVICES                       12,061      12,061      12,061      12,061      12,061      12,061      12,061      12,061
                                    ________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST               12,061      12,061      12,061      12,061      12,061      12,061      12,061      12,061
16                                  ================================================================================================
17 TOTAL INTERNAL ADMIN & SUPPORT     12,754,554 12,689,554 35,064,530 12,689,554 35,064,530 12,689,554 35,064,530 12,689,554
18                                      (181.00)    (178.00)    (181.00)    (178.00)    (181.00)    (178.00)    (181.00)    (178.00)
19                                  ================================================================================================
20 VII. PROGRAMS AND SERVICES
21 VII A2. CATAWBA - HOUSING, CARE
22 PERSONAL SERVICE
23    CLASSIFIED POSITIONS                798,916     798,916     798,916     798,916     798,916     798,916     798,916     798,916
24                                        (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)
25    OTHER PERSONAL SERVICES              14,561      14,561      14,561      14,561      14,561      14,561      14,561      14,561
                                     ________________________________________________________________________________________________
26    TOTAL PERSONAL SERVICE              813,477     813,477     813,477     813,477     813,477     813,477     813,477     813,477
27                                        (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)
28    OTHER OPERATING EXPENSES            285,112     285,112     285,112     285,112     285,112     285,112     285,112     285,112
29    PUBLIC ASSISTANCE PAYMENTS
30     CASE SERVICES                        1,000       1,000       1,000       1,000       1,000       1,000       1,000       1,000
                                     ________________________________________________________________________________________________
31    TOTAL CASE SRVC/PUB ASST              1,000       1,000       1,000       1,000       1,000       1,000       1,000       1,000
                                     ________________________________________________________________________________________________
32   TOTAL CATAWBA                      1,099,589 1,099,589 1,099,589 1,099,589 1,099,589 1,099,589             1,099,589 1,099,589
33                                        (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)
34                                  ================================================================================================
35   VII A3. LIVESAY - HOUSING, CARE
36    PERSONAL SERVICE
37     CLASSIFIED POSITIONS             1,105,199     720,199     720,199     720,199     720,199     720,199     720,199     720,199
38                                        (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)
39     OTHER PERSONAL SERVICES             21,670      21,670      21,670      21,670      21,670      21,670      21,670      21,670
     SEC. 37-0002                                              SECTION 37                                           PAGE 0271
                                                        DEPARTMENT OF CORRECTIONS
                                         ---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.       WAYS & MEANS BILL         HOUSE BILL
                                           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           1,126,869     741,869     741,869     741,869     741,869     741,869     741,869     741,869
2                                        (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)
3     OTHER OPERATING EXPENSES           262,032     162,032     162,032     162,032     162,032     162,032     162,032     162,032
4     PUBLIC ASSISTANCE PAYMENTS
5      CASE SERVICES                       1,000       1,000       1,000       1,000       1,000       1,000       1,000       1,000
                                    ________________________________________________________________________________________________
6     TOTAL CASE SRVC/PUB ASST             1,000       1,000       1,000       1,000       1,000       1,000       1,000       1,000
                                    ________________________________________________________________________________________________
 7   TOTAL LIVESAY                     1,389,901     904,901     904,901     904,901     904,901     904,901     904,901     904,901
 8                                       (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)
 9                                  ================================================================================================
10   VII A4. CAMPBELL - HOUSING
11    PERSONAL SERVICE
12     CLASSIFIED POSITIONS              898,956     863,956     863,956     863,956     863,956     863,956     863,956     863,956
13                                       (41.00)     (41.00)     (41.00)     (41.00)     (41.00)     (41.00)     (41.00)     (41.00)
14     OTHER PERSONAL SERVICES            24,160      24,160      24,160      24,160      24,160      24,160      24,160      24,160
                                    ________________________________________________________________________________________________
15    TOTAL PERSONAL SERVICE             923,116     888,116     888,116     888,116     888,116     888,116     888,116     888,116
16                                       (41.00)     (41.00)     (41.00)     (41.00)     (41.00)     (41.00)     (41.00)     (41.00)
17    OTHER OPERATING EXPENSES           409,704     409,704     409,704     409,704     409,704     409,704     409,704     409,704
18    PUBLIC ASSISTANCE PAYMENTS
19     CASE SERVICES                       1,000       1,000       1,000       1,000       1,000       1,000       1,000       1,000
                                    ________________________________________________________________________________________________
20    TOTAL CASE SRVC/PUB ASST             1,000       1,000       1,000       1,000       1,000       1,000       1,000       1,000
                                    ________________________________________________________________________________________________
21   TOTAL CAMPBELL                    1,333,820 1,298,820 1,298,820 1,298,820 1,298,820 1,298,820             1,298,820 1,298,820
22                                       (41.00)     (41.00)     (41.00)     (41.00)     (41.00)     (41.00)     (41.00)     (41.00)
23                                  ================================================================================================
24   VII A5. Lower Savannah -
25    Housing
26    PERSONAL SERVICE
27     CLASSIFIED POSITIONS            1,034,975 1,034,975 1,034,975 1,034,975 1,034,975 1,034,975             1,034,975 1,034,975
28                                       (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)
29     OTHER PERSONAL SERVICES            22,003      22,003      22,003      22,003      22,003      22,003      22,003      22,003
                                    ________________________________________________________________________________________________
30    TOTAL PERSONAL SERVICE           1,056,978 1,056,978 1,056,978 1,056,978 1,056,978 1,056,978             1,056,978 1,056,978
31                                       (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)
32    OTHER OPERATING EXPENSES           352,209     352,209     352,209     352,209     352,209     352,209     352,209     352,209
33    PUBLIC ASSISTANCE PAYMENTS
34     CASE SERVICES                        1,000       1,000       1,000       1,000       1,000       1,000       1,000       1,000
                                     ________________________________________________________________________________________________
35    TOTAL CASE SRVC/PUB ASST              1,000       1,000       1,000       1,000       1,000       1,000       1,000       1,000
                                     ________________________________________________________________________________________________
36   TOTAL LOWER SAVANNAH               1,410,187 1,410,187 1,410,187 1,410,187 1,410,187 1,410,187             1,410,187 1,410,187
37                                        (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)
38                                  ================================================================================================
39   VII A6. COASTAL - HOUSING, CARE
     SEC. 37-0003                                                SECTION 37                                            PAGE 0272
                                                          DEPARTMENT OF CORRECTIONS
                                           ---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
                                               APPROPRIATED        GOVERNOR'S RECOM.       WAYS & MEANS BILL         HOUSE BILL
                                             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              1,045,196     810,196 1,010,196       810,196 1,010,196       810,196   1,010,196     810,196
3                                          (40.00)     (33.00)     (40.00)     (33.00)     (40.00)     (33.00)     (40.00)     (33.00)
4      OTHER PERSONAL SERVICES              14,463      14,463      14,463      14,463      14,463      14,463      14,463      14,463
                                      ________________________________________________________________________________________________
5     TOTAL PERSONAL SERVICE             1,059,659     824,659 1,024,659       824,659 1,024,659       824,659   1,024,659     824,659
6                                          (40.00)     (33.00)     (40.00)     (33.00)     (40.00)     (33.00)     (40.00)     (33.00)
7     OTHER OPERATING EXPENSES             557,626     457,626     537,626     457,626     537,626     457,626     537,626     457,626
                                      ________________________________________________________________________________________________
 8   TOTAL COASTAL                       1,617,285 1,282,285 1,562,285 1,282,285 1,562,285 1,282,285             1,562,285 1,282,285
 9                                         (40.00)     (33.00)     (40.00)     (33.00)     (40.00)     (33.00)     (40.00)     (33.00)
10                                    ================================================================================================
11   VII A7. PALMER - HOUSING, CARE
12    PERSONAL SERVICE
13     CLASSIFIED POSITIONS              1,030,989 1,030,989 1,030,989 1,030,989 1,030,989 1,030,989             1,030,989 1,030,989
14                                         (49.70)     (49.70)     (49.70)     (49.70)     (49.70)     (49.70)     (49.70)     (49.70)
15     OTHER PERSONAL SERVICES              32,022      32,022      32,022      32,022      32,022      32,022      32,022      32,022
                                      ________________________________________________________________________________________________
16    TOTAL PERSONAL SERVICE             1,063,011 1,063,011 1,063,011 1,063,011 1,063,011 1,063,011             1,063,011 1,063,011
17                                         (49.70)     (49.70)     (49.70)     (49.70)     (49.70)     (49.70)     (49.70)     (49.70)
18    OTHER OPERATING EXPENSES             469,892     469,892     469,892     469,892     469,892     469,892     469,892     469,892
                                      ________________________________________________________________________________________________
19   TOTAL PALMER                        1,532,903 1,532,903 1,532,903 1,532,903 1,532,903 1,532,903             1,532,903 1,532,903
20                                         (49.70)     (49.70)     (49.70)     (49.70)     (49.70)     (49.70)     (49.70)     (49.70)
21                                    ================================================================================================
22   VII A8. STATE PARK - HOUSING
23    PERSONAL SERVICE
24     CLASSIFIED POSITIONS              3,054,203 3,019,203 3,045,203 3,019,203 3,045,203 3,019,203             3,045,203 3,019,203
25                                        (139.04)    (139.04)    (139.04)    (139.04)    (139.04)    (139.04)    (139.04)    (139.04)
26     OTHER PERSONAL SERVICES             130,876     102,876     102,876     102,876     102,876     102,876     102,876     102,876
                                      ________________________________________________________________________________________________
27    TOTAL PERSONAL SERVICE             3,185,079 3,122,079 3,148,079 3,122,079 3,148,079 3,122,079             3,148,079 3,122,079
28                                        (139.04)    (139.04)    (139.04)    (139.04)    (139.04)    (139.04)    (139.04)    (139.04)
29    OTHER OPERATING EXPENSES             607,118     607,118     607,118     607,118     607,118     607,118     607,118     607,118
30    PUBLIC ASSISTANCE PAYMENTS
31     CASE SERVICES                         3,000       3,000       3,000       3,000       3,000       3,000       3,000       3,000
                                      ________________________________________________________________________________________________
32    TOTAL CASE SRVC/PUB ASST               3,000       3,000       3,000       3,000       3,000       3,000       3,000       3,000
                                      ________________________________________________________________________________________________
33   TOTAL STATE PARK                    3,795,197 3,732,197 3,758,197 3,732,197 3,758,197 3,732,197             3,758,197 3,732,197
34                                        (139.04)    (139.04)    (139.04)    (139.04)    (139.04)    (139.04)    (139.04)    (139.04)
35                                    ================================================================================================
36   VII A9. LEATH - HOUSING, CARE
37    PERSONAL SERVICE
38     CLASSIFIED POSITIONS              3,500,178   3,405,178   3,535,178   3,405,178   3,535,178   3,405,178   3,535,178   3,405,178
39                                        (165.00)    (164.00)    (165.00)    (164.00)    (165.00)    (164.00)    (165.00)    (164.00)
     SEC. 37-0004                                                SECTION 37                                            PAGE 0273
                                                          DEPARTMENT OF CORRECTIONS
                                           ---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
                                               APPROPRIATED        GOVERNOR'S RECOM.       WAYS & MEANS BILL         HOUSE BILL
                                             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               85,010      80,010      81,510      80,010      81,510      80,010      81,510      80,010
                                       ________________________________________________________________________________________________
2     TOTAL PERSONAL SERVICE              3,585,188 3,485,188 3,616,688 3,485,188 3,616,688 3,485,188             3,616,688 3,485,188
3                                          (165.00)    (164.00)    (165.00)    (164.00)    (165.00)    (164.00)    (165.00)    (164.00)
4     OTHER OPERATING EXPENSES            1,036,093     736,093 1,046,093       736,093 1,046,093       736,093   1,046,093     736,093
5     PUBLIC ASSISTANCE PAYMENTS
6      CASE SERVICES                      1,000       1,000       1,000       1,000       1,000       1,000       1,000       1,000
                                   ________________________________________________________________________________________________
7     TOTAL CASE SRVC/PUB ASST            1,000       1,000       1,000       1,000       1,000       1,000       1,000       1,000
                                   ________________________________________________________________________________________________
 8   TOTAL LEATH                      4,622,281 4,222,281 4,663,781 4,222,281 4,663,781 4,222,281             4,663,781 4,222,281
 9                                     (165.00)    (164.00)    (165.00)    (164.00)    (165.00)    (164.00)    (165.00)    (164.00)
10                                 ================================================================================================
11   VII A10. Women's - Housing,
12    Care
13    PERSONAL SERVICE
14     CLASSIFIED POSITIONS               4,144,199 4,109,199 4,559,199 4,109,199 4,559,199 4,109,199             4,559,199 4,109,199
15                                         (198.86)    (185.86)    (198.86)    (185.86)    (198.86)    (185.86)    (198.86)    (185.86)
16     OTHER PERSONAL SERVICES               82,595      52,595      53,095      52,595      53,095      52,595      53,095      52,595
                                       ________________________________________________________________________________________________
17    TOTAL PERSONAL SERVICE              4,226,794 4,161,794 4,612,294 4,161,794 4,612,294 4,161,794             4,612,294 4,161,794
18                                         (198.86)    (185.86)    (198.86)    (185.86)    (198.86)    (185.86)    (198.86)    (185.86)
19    OTHER OPERATING EXPENSES              685,972     685,972     685,972     685,972     685,972     685,972     685,972     685,972
20    PUBLIC ASSISTANCE PAYMENTS
21     CASE SERVICES                          3,000       3,000       3,000       3,000       3,000       3,000       3,000       3,000
                                       ________________________________________________________________________________________________
22    TOTAL CASE SRVC/PUB ASST                3,000       3,000       3,000       3,000       3,000       3,000       3,000       3,000
                                       ________________________________________________________________________________________________
23   TOTAL WOMEN'S                        4,915,766 4,850,766 5,301,266 4,850,766 5,301,266 4,850,766             5,301,266 4,850,766
24                                         (198.86)    (185.86)    (198.86)    (185.86)    (198.86)    (185.86)    (198.86)    (185.86)
25                                     ================================================================================================
26   VII A11. CROSS ANCHOR - HOUSING
27    PERSONAL SERVICE
28     CLASSIFIED POSITIONS               3,596,979 3,536,979 3,596,979 3,536,979 3,596,979 3,536,979             3,596,979 3,536,979
29                                         (169.88)    (168.88)    (169.88)    (168.88)    (169.88)    (168.88)    (169.88)    (168.88)
30     OTHER PERSONAL SERVICES              122,851     117,851     119,851     117,851     119,851     117,851     119,851     117,851
                                       ________________________________________________________________________________________________
31    TOTAL PERSONAL SERVICE              3,719,830 3,654,830 3,716,830 3,654,830 3,716,830 3,654,830             3,716,830 3,654,830
32                                         (169.88)    (168.88)    (169.88)    (168.88)    (169.88)    (168.88)    (169.88)    (168.88)
33    OTHER OPERATING EXPENSES            1,023,960 1,023,960 1,023,960 1,023,960 1,023,960 1,023,960             1,023,960 1,023,960
34    PUBLIC ASSISTANCE PAYMENTS
35     CASE SERVICES                      2,000       2,000       2,000       2,000       2,000       2,000       2,000       2,000
                                   ________________________________________________________________________________________________
36    TOTAL CASE SRVC/PUB ASST            2,000       2,000       2,000       2,000       2,000       2,000       2,000       2,000
                                   ________________________________________________________________________________________________
37   TOTAL CROSS ANCHOR               4,745,790 4,680,790 4,742,790 4,680,790 4,742,790 4,680,790             4,742,790 4,680,790
38                                     (169.88)    (168.88)    (169.88)    (168.88)    (169.88)    (168.88)    (169.88)    (168.88)
39                                 ================================================================================================
     SEC. 37-0005                                              SECTION 37                                           PAGE 0274
                                                        DEPARTMENT OF CORRECTIONS
                                         ---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.       WAYS & MEANS BILL         HOUSE BILL
                                           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    VII A12. Givens - Housing,
2     Care
3     PERSONAL SERVICE
4      CLASSIFIED POSITIONS              821,011     821,011     821,011     821,011     821,011     821,011     821,011     821,011
5                                        (28.94)     (28.94)     (28.94)     (28.94)     (28.94)     (28.94)     (28.94)     (28.94)
6      OTHER PERSONAL SERVICES            33,827      33,827      33,827      33,827      33,827      33,827      33,827      33,827
                                    ________________________________________________________________________________________________
 7    TOTAL PERSONAL SERVICE             854,838     854,838     854,838     854,838     854,838     854,838     854,838     854,838
 8                                       (28.94)     (28.94)     (28.94)     (28.94)     (28.94)     (28.94)     (28.94)     (28.94)
 9    OTHER OPERATING EXPENSES           232,813     232,813     232,813     232,813     232,813     232,813     232,813     232,813
10    PUBLIC ASSISTANCE PAYMENTS
11     CASE SERVICES                       1,000       1,000       1,000       1,000       1,000       1,000       1,000       1,000
                                    ________________________________________________________________________________________________
12    TOTAL CASE SRVC/PUB ASST             1,000       1,000       1,000       1,000       1,000       1,000       1,000       1,000
                                    ________________________________________________________________________________________________
13   TOTAL GIVENS                      1,088,651 1,088,651 1,088,651       1,088,651 1,088,651 1,088,651       1,088,651 1,088,651
14                                       (28.94)     (28.94)     (28.94)     (28.94)     (28.94)     (28.94)     (28.94)     (28.94)
15                                  ================================================================================================
16   VII A13. NORTHSIDE - HOUSING
17    PERSONAL SERVICE
18     CLASSIFIED POSITIONS            1,815,834 1,815,834 1,815,834 1,815,834 1,815,834 1,815,834             1,815,834 1,815,834
19                                      (124.50)    (124.50)    (124.50)    (124.50)    (124.50)    (124.50)    (124.50)    (124.50)
20     OTHER PERSONAL SERVICES           176,257     173,257     174,757     173,257     174,757     173,257     174,757     173,257
                                    ________________________________________________________________________________________________
21    TOTAL PERSONAL SERVICE           1,992,091 1,989,091 1,990,591 1,989,091 1,990,591 1,989,091             1,990,591 1,989,091
22                                      (124.50)    (124.50)    (124.50)    (124.50)    (124.50)    (124.50)    (124.50)    (124.50)
23    OTHER OPERATING EXPENSES           819,017     819,017     819,017     819,017     819,017     819,017     819,017     819,017
24    PUBLIC ASSISTANCE PAYMENTS
25     CASE SERVICES                       2,000       2,000       2,000       2,000       2,000       2,000       2,000       2,000
                                    ________________________________________________________________________________________________
26    TOTAL CASE SRVC/PUB ASST             2,000       2,000       2,000       2,000       2,000       2,000       2,000       2,000
                                    ________________________________________________________________________________________________
27   TOTAL NORTHSIDE                   2,813,108 2,810,108 2,811,608 2,810,108 2,811,608 2,810,108             2,811,608 2,810,108
28                                      (124.50)    (124.50)    (124.50)    (124.50)    (124.50)    (124.50)    (124.50)    (124.50)
29                                  ================================================================================================
30   VII A14. Trenton - Housing,
31    Care
32    PERSONAL SERVICE
33     CLASSIFIED POSITIONS            3,295,127 3,260,127 3,290,127 3,260,127 3,290,127 3,260,127             3,290,127 3,260,127
34                                      (158.14)    (157.14)    (158.14)    (157.14)    (158.14)    (157.14)    (158.14)    (157.14)
35     OTHER PERSONAL SERVICES            96,267      93,267      93,767      93,267      93,767      93,267      93,767      93,267
                                    ________________________________________________________________________________________________
36    TOTAL PERSONAL SERVICE           3,391,394 3,353,394 3,383,894 3,353,394 3,383,894 3,353,394             3,383,894 3,353,394
37                                      (158.14)    (157.14)    (158.14)    (157.14)    (158.14)    (157.14)    (158.14)    (157.14)
38    OTHER OPERATING EXPENSES           776,679     776,679     776,679     776,679     776,679     776,679     776,679     776,679
39    PUBLIC ASSISTANCE PAYMENTS
     SEC. 37-0006                                              SECTION 37                                           PAGE 0275
                                                        DEPARTMENT OF CORRECTIONS
                                         ---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.       WAYS & MEANS BILL         HOUSE BILL
                                           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      CASE SERVICES                       5,000       5,000       5,000       5,000       5,000       5,000       5,000       5,000
                                    ________________________________________________________________________________________________
2     TOTAL CASE SRVC/PUB ASST             5,000       5,000       5,000       5,000       5,000       5,000       5,000       5,000
                                    ________________________________________________________________________________________________
 3   TOTAL TRENTON                     4,173,073 4,135,073 4,165,573 4,135,073 4,165,573 4,135,073             4,165,573 4,135,073
 4                                      (158.14)    (157.14)    (158.14)    (157.14)    (158.14)    (157.14)    (158.14)    (157.14)
 5                                  ================================================================================================
 6   VII A15. Goodman - Housing,
 7    Care
 8    PERSONAL SERVICE
 9     CLASSIFIED POSITIONS            2,312,635 2,277,635 2,337,635 2,277,635 2,337,635 2,277,635             2,337,635 2,277,635
10                                      (101.25)    (100.25)    (101.25)    (100.25)    (101.25)    (100.25)    (101.25)    (100.25)
11     OTHER PERSONAL SERVICES            81,525      76,525      77,525      76,525      77,525      76,525      77,525      76,525
                                    ________________________________________________________________________________________________
12    TOTAL PERSONAL SERVICE           2,394,160 2,354,160 2,415,160 2,354,160 2,415,160 2,354,160             2,415,160 2,354,160
13                                      (101.25)    (100.25)    (101.25)    (100.25)    (101.25)    (100.25)    (101.25)    (100.25)
14    OTHER OPERATING EXPENSES           621,186     621,186     621,186     621,186     621,186     621,186     621,186     621,186
15    PUBLIC ASSISTANCE PAYMENTS
16     CASE SERVICES                       2,000       2,000       2,000       2,000       2,000       2,000       2,000       2,000
                                    ________________________________________________________________________________________________
17    TOTAL CASE SRVC/PUB ASST             2,000       2,000       2,000       2,000       2,000       2,000       2,000       2,000
                                    ________________________________________________________________________________________________
18   TOTAL GOODMAN                     3,017,346 2,977,346 3,038,346 2,977,346 3,038,346 2,977,346             3,038,346 2,977,346
19                                      (101.25)    (100.25)    (101.25)    (100.25)    (101.25)    (100.25)    (101.25)    (100.25)
20                                  ================================================================================================
21   VII A16. Manning - Housing,
22    Care
23    PERSONAL SERVICE
24     CLASSIFIED POSITIONS            4,687,934 4,227,934 4,312,934 4,227,934 4,312,934 4,227,934             4,312,934 4,227,934
25                                      (197.96)    (196.96)    (197.96)    (196.96)    (197.96)    (196.96)    (197.96)    (196.96)
26     OTHER PERSONAL SERVICES           124,882     121,882     122,882     121,882     122,882     121,882     122,882     121,882
                                    ________________________________________________________________________________________________
27    TOTAL PERSONAL SERVICE           4,812,816 4,349,816 4,435,816 4,349,816 4,435,816 4,349,816             4,435,816 4,349,816
28                                      (197.96)    (196.96)    (197.96)    (196.96)    (197.96)    (196.96)    (197.96)    (196.96)
29    OTHER OPERATING EXPENSES         1,208,223 1,108,223 1,108,223 1,108,223 1,108,223 1,108,223             1,108,223 1,108,223
30    PUBLIC ASSISTANCE PAYMENTS
31     CASE SERVICES                       2,000       2,000       2,000       2,000       2,000       2,000       2,000       2,000
                                    ________________________________________________________________________________________________
32    TOTAL CASE SRVC/PUB ASST             2,000       2,000       2,000       2,000       2,000       2,000       2,000       2,000
                                    ________________________________________________________________________________________________
33   TOTAL MANNING                     6,023,039 5,460,039 5,546,039 5,460,039 5,546,039 5,460,039             5,546,039 5,460,039
34                                      (197.96)    (196.96)    (197.96)    (196.96)    (197.96)    (196.96)    (197.96)    (196.96)
35                                  ================================================================================================
36   VII A17. STEVENSON - HOUSING
37    PERSONAL SERVICE
38     CLASSIFIED POSITIONS           3,600,333    2,700,333   3,160,333   2,700,333   3,160,333   2,700,333   3,160,333   2,700,333
39                                     (114.50)     (114.50)    (114.50)    (114.50)    (114.50)    (114.50)    (114.50)    (114.50)
     SEC. 37-0007                                              SECTION 37                                            PAGE 0276
                                                        DEPARTMENT OF CORRECTIONS
                                         ---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.       WAYS & MEANS BILL         HOUSE BILL
                                           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 SERVICE             86,031      85,031      86,031      85,031      86,031      85,031      86,031      85,031
                                    ________________________________________________________________________________________________
2     TOTAL PERSONAL SERVICE           3,686,364 2,785,364 3,246,364 2,785,364 3,246,364 2,785,364             3,246,364 2,785,364
3                                       (114.50)    (114.50)    (114.50)    (114.50)    (114.50)    (114.50)    (114.50)    (114.50)
4     OTHER OPERATING EXPENSES           357,078     357,078     357,078     357,078     357,078     357,078     357,078     357,078
5     PUBLIC ASSISTANCE PAYMENTS
6      CASE SERVICES                        2,000       2,000       2,000       2,000       2,000       2,000       2,000       2,000
                                     ________________________________________________________________________________________________
7     TOTAL CASE SRVC/PUB ASST              2,000       2,000       2,000       2,000       2,000       2,000       2,000       2,000
                                     ________________________________________________________________________________________________
 8   TOTAL STEVENSON                    4,045,442 3,144,442 3,605,442 3,144,442 3,605,442 3,144,442             3,605,442 3,144,442
 9                                       (114.50)    (114.50)    (114.50)    (114.50)    (114.50)    (114.50)    (114.50)    (114.50)
10                                  ================================================================================================
11   VII A18. WALDEN - HOUSING, CARE
12    PERSONAL SERVICE
13     CLASSIFIED POSITIONS             2,035,865 1,940,865 1,965,865 1,940,865 1,965,865 1,940,865             1,965,865 1,940,865
14                                        (83.00)     (83.00)     (83.00)     (83.00)     (83.00)     (83.00)     (83.00)     (83.00)
15     OTHER PERSONAL SERVICES            119,308     114,308     116,308     114,308     116,308     114,308     116,308     114,308
                                     ________________________________________________________________________________________________
16    TOTAL PERSONAL SERVICE            2,155,173 2,055,173 2,082,173 2,055,173 2,082,173 2,055,173             2,082,173 2,055,173
17                                        (83.00)     (83.00)     (83.00)     (83.00)     (83.00)     (83.00)     (83.00)     (83.00)
18    OTHER OPERATING EXPENSES            430,981     430,981     430,981     430,981     430,981     430,981     430,981     430,981
19    PUBLIC ASSISTANCE PAYMENTS
20     CASE SERVICES                        2,000       2,000       2,000       2,000       2,000       2,000       2,000       2,000
                                     ________________________________________________________________________________________________
21    TOTAL CASE SRVC/PUB ASST              2,000       2,000       2,000       2,000       2,000       2,000       2,000       2,000
                                     ________________________________________________________________________________________________
22   TOTAL WALDEN                       2,588,154   2,488,154 2,515,154 2,488,154 2,515,154 2,488,154           2,515,154 2,488,154
23                                        (83.00)     (83.00)     (83.00)     (83.00)     (83.00)     (83.00)     (83.00)     (83.00)
24                                  ================================================================================================
25   VII A19. Watkins - Housing,
26    Care
27    PERSONAL SERVICE
28     CLASSIFIED POSITIONS             1,069,654 1,034,654 1,060,654 1,034,654 1,060,654 1,034,654             1,060,654 1,034,654
29                                        (41.50)     (41.50)     (41.50)     (41.50)     (41.50)     (41.50)     (41.50)     (41.50)
30     OTHER PERSONAL SERVICES             92,227      89,227     104,227      89,227     104,227      89,227     104,227      89,227
                                     ________________________________________________________________________________________________
31    TOTAL PERSONAL SERVICE            1,161,881 1,123,881 1,164,881 1,123,881 1,164,881 1,123,881             1,164,881 1,123,881
32                                        (41.50)     (41.50)     (41.50)     (41.50)     (41.50)     (41.50)     (41.50)     (41.50)
33    OTHER OPERATING EXPENSES            481,969     481,969     481,969     481,969     481,969     481,969     481,969     481,969
34    PUBLIC ASSISTANCE PAYMENTS
35     CASE SERVICES                       15,000      15,000      15,000      15,000      15,000      15,000      15,000      15,000
                                     ________________________________________________________________________________________________
36    TOTAL CASE SRVC/PUB ASST             15,000      15,000      15,000      15,000      15,000      15,000      15,000      15,000
                                     ________________________________________________________________________________________________
37   TOTAL WATKINS                      1,658,850 1,620,850 1,661,850 1,620,850 1,661,850 1,620,850             1,661,850 1,620,850
38                                        (41.50)     (41.50)     (41.50)     (41.50)     (41.50)     (41.50)     (41.50)     (41.50)
39                                  ================================================================================================
     SEC. 37-0008                                               SECTION 37                                           PAGE 0277
                                                         DEPARTMENT OF CORRECTIONS
                                          ---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.       WAYS & MEANS BILL         HOUSE BILL
                                            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     VII A20. MACDOUGALL - HOUSING
2      PERSONAL SERVICE
3       CLASSIFIED POSITIONS             2,306,539 2,251,539 2,301,539 2,251,539 2,301,539 2,251,539             2,301,539 2,251,539
4                                         (108.93)    (107.93)    (108.93)    (107.93)    (108.93)    (107.93)    (108.93)    (107.93)
5       OTHER PERSONAL SERVICES            164,719     159,719     161,719     159,719     161,719     159,719     161,719     159,719
                                      ________________________________________________________________________________________________
6      TOTAL PERSONAL SERVICE            2,471,258 2,411,258 2,463,258 2,411,258 2,463,258 2,411,258             2,463,258 2,411,258
7                                         (108.93)    (107.93)    (108.93)    (107.93)    (108.93)    (107.93)    (108.93)    (107.93)
8      OTHER OPERATING EXPENSES          1,585,160 1,585,160 1,585,160 1,585,160 1,585,160 1,585,160             1,585,160 1,585,160
9      CASE SERVICES                         2,000       2,000       2,000       2,000       2,000       2,000       2,000       2,000
                                      ________________________________________________________________________________________________
10    TOTAL CASE SRVC/PUB ASST               2,000       2,000       2,000       2,000       2,000       2,000       2,000       2,000
                                      ________________________________________________________________________________________________
11   TOTAL MACDOUGALL                    4,058,418 3,998,418 4,050,418 3,998,418 4,050,418 3,998,418             4,050,418 3,998,418
12                                        (108.93)    (107.93)    (108.93)    (107.93)    (108.93)    (107.93)    (108.93)    (107.93)
13                                   ================================================================================================
14   VII A21. Wateree - Housing, Care
15    PERSONAL SERVICE
16     CLASSIFIED POSITIONS              3,996,156 3,936,156 3,986,156 3,936,156 3,986,156 3,936,156             3,986,156 3,936,156
17                                        (196.00)    (168.00)    (196.00)    (168.00)    (196.00)    (168.00)    (196.00)    (168.00)
18     OTHER PERSONAL SERVICES             200,135     195,135     216,635     195,135     216,635     195,135     216,635     195,135
                                      ________________________________________________________________________________________________
19    TOTAL PERSONAL SERVICE             4,196,291 4,131,291 4,202,791 4,131,291 4,202,791 4,131,291             4,202,791 4,131,291
20                                        (196.00)    (168.00)    (196.00)    (168.00)    (196.00)    (168.00)    (196.00)    (168.00)
21    OTHER OPERATING EXPENSES           1,201,199 1,201,199 1,201,199 1,201,199 1,201,199 1,201,199             1,201,199 1,201,199
22    PUBLIC ASSISTANCE PAYMENTS
23     CASE SERVICES                         3,000       3,000       3,000       3,000       3,000       3,000       3,000       3,000
                                      ________________________________________________________________________________________________
24    TOTAL CASE SRVC/PUB ASST               3,000       3,000       3,000       3,000       3,000       3,000       3,000       3,000
                                      ________________________________________________________________________________________________
25   TOTAL WATEREE                       5,400,490 5,335,490 5,406,990 5,335,490 5,406,990 5,335,490             5,406,990 5,335,490
26                                        (196.00)    (168.00)    (196.00)    (168.00)    (196.00)    (168.00)    (196.00)    (168.00)
27                                   ================================================================================================
28   VII A22. DUTCHMAN - HOUSING
29    PERSONAL SERVICE
30     CLASSIFIED POSITIONS              4,364,062 4,329,062 4,382,062 4,329,062 4,382,062 4,329,062             4,382,062 4,329,062
31                                        (201.31)    (200.31)    (201.31)    (200.31)    (201.31)    (200.31)    (201.31)    (200.31)
32     OTHER PERSONAL SERVICES             105,005     100,005     101,505     100,005     101,505     100,005     101,505     100,005
                                      ________________________________________________________________________________________________
33    TOTAL PERSONAL SERVICE             4,469,067 4,429,067 4,483,567 4,429,067 4,483,567 4,429,067             4,483,567 4,429,067
34                                        (201.31)    (200.31)    (201.31)    (200.31)    (201.31)    (200.31)    (201.31)    (200.31)
35    OTHER OPERATING EXPENSES           1,143,003 1,143,003 1,143,003 1,143,003 1,143,003 1,143,003             1,143,003 1,143,003
36    PUBLIC ASSISTANCE PAYMENTS
37     CASE SERVICES                         1,000       1,000       1,000       1,000       1,000       1,000       1,000       1,000
                                      ________________________________________________________________________________________________
38    TOTAL CASE SRVC/PUB ASST               1,000       1,000       1,000       1,000       1,000       1,000       1,000       1,000
                                      ________________________________________________________________________________________________
39   TOTAL DUTCHMAN                      5,613,070 5,573,070 5,627,570 5,573,070 5,627,570 5,573,070             5,627,570 5,573,070
40                                        (201.31)    (200.31)    (201.31)    (200.31)    (201.31)    (200.31)    (201.31)    (200.31)
41                                    ================================================================================================
     SEC. 37-0009                                              SECTION 37                                           PAGE 0278
                                                        DEPARTMENT OF CORRECTIONS
                                         ---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.       WAYS & MEANS BILL         HOUSE BILL
                                           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 VII A23. MCCORMICK - HOUSING
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS                 5,708,030 5,673,030 5,726,030 5,673,030 5,726,030 5,673,030             5,726,030 5,673,030
4                                       (289.00)    (288.00)    (289.00)    (288.00)    (289.00)    (288.00)    (289.00)    (288.00)
5 OTHER PERSONAL SERVICES                240,268     235,268     239,268     235,268     239,268     235,268     239,268     235,268
                                    ________________________________________________________________________________________________
6    TOTAL PERSONAL SERVICE            5,948,298 5,908,298 5,965,298 5,908,298 5,965,298 5,908,298             5,965,298 5,908,298
7                                       (289.00)    (288.00)    (289.00)    (288.00)    (289.00)    (288.00)    (289.00)    (288.00)
8    OTHER OPERATING EXPENSES          3,518,273 3,518,273 3,518,273 3,518,273 3,518,273 3,518,273             3,518,273 3,518,273
9    CASE SERVICES                         2,000       2,000       2,000       2,000       2,000       2,000       2,000       2,000
                                    ________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST                2,000       2,000       2,000       2,000       2,000       2,000       2,000       2,000
                                    ________________________________________________________________________________________________
11 TOTAL MCCORMICK                     9,468,571 9,428,571 9,485,571 9,428,571 9,485,571 9,428,571             9,485,571 9,428,571
12                                      (289.00)    (288.00)    (289.00)    (288.00)    (289.00)    (288.00)    (289.00)    (288.00)
13                                  ================================================================================================
14 VII A24. PERRY - HOUSING, CARE
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS                6,718,214 6,683,214 6,736,214 6,683,214 6,736,214 6,683,214             6,736,214 6,683,214
17                                      (358.50)    (357.50)    (358.50)    (357.50)    (358.50)    (357.50)    (358.50)    (357.50)
18 OTHER PERSONAL SERVICES               178,418     173,418     175,418     173,418     175,418     173,418     175,418     173,418
                                    ________________________________________________________________________________________________
19   TOTAL PERSONAL SERVICE            6,896,632 6,856,632 6,911,632 6,856,632 6,911,632 6,856,632             6,911,632 6,856,632
20                                      (358.50)    (357.50)    (358.50)    (357.50)    (358.50)    (357.50)    (358.50)    (357.50)
21   OTHER OPERATING EXPENSES          1,993,329 1,993,329 1,993,329 1,993,329 1,993,329 1,993,329             1,993,329 1,993,329
22   PUBLIC ASSISTANCE PAYMENTS
23    CASE SERVICES                        1,000       1,000       1,000       1,000       1,000       1,000       1,000       1,000
                                    ________________________________________________________________________________________________
24   TOTAL CASE SRVC/PUB ASST              1,000       1,000       1,000       1,000       1,000       1,000       1,000       1,000
                                    ________________________________________________________________________________________________
25 TOTAL PERRY                         8,890,961 8,850,961 8,905,961 8,850,961 8,905,961 8,850,961             8,905,961 8,850,961
26                                      (358.50)    (357.50)    (358.50)    (357.50)    (358.50)    (357.50)    (358.50)    (357.50)
27                                  ================================================================================================
28 VII A25. BROAD RIVER - HOUSING
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS                8,549,747 8,509,747 8,564,747 8,509,747 8,564,747 8,509,747             8,564,747 8,509,747
31                                      (469.50)    (443.50)    (469.50)    (443.50)    (469.50)    (443.50)    (469.50)    (443.50)
32 OTHER PERSONAL SERVICES               207,685     202,685     204,185     202,685     204,185     202,685     204,185     202,685
                                    ________________________________________________________________________________________________
33   TOTAL PERSONAL SERVICE            8,757,432 8,712,432 8,768,932 8,712,432 8,768,932 8,712,432             8,768,932 8,712,432
34                                      (469.50)    (443.50)    (469.50)    (443.50)    (469.50)    (443.50)    (469.50)    (443.50)
35   OTHER OPERATING EXPENSES          2,506,097 2,506,097 2,506,097 2,506,097 2,506,097 2,506,097             2,506,097 2,506,097
36   PUBLIC ASSISTANCE PAYMENTS
37    CASE SERVICES                        2,000       2,000       2,000       2,000       2,000       2,000       2,000       2,000
                                    ________________________________________________________________________________________________
38   TOTAL CASE SRVC/PUB ASST              2,000       2,000       2,000       2,000       2,000       2,000       2,000       2,000
                                    ________________________________________________________________________________________________
39 TOTAL BROAD RIVER                  11,265,529 11,220,529 11,277,029 11,220,529 11,277,029 11,220,529 11,277,029 11,220,529
40                                      (469.50)    (443.50)    (469.50)    (443.50)    (469.50)    (443.50)    (469.50)    (443.50)
41                                  ================================================================================================
     SEC. 37-0010                                               SECTION 37                                           PAGE 0279
                                                         DEPARTMENT OF CORRECTIONS
                                          ---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.       WAYS & MEANS BILL         HOUSE BILL
                                            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 VII A26. KIRKLAND - HOUSING
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS                  8,980,361 8,945,361 8,977,361 8,945,361 8,977,361 8,945,361             8,977,361 8,945,361
4                                        (480.56)    (479.56)    (480.56)    (479.56)    (480.56)    (479.56)    (480.56)    (479.56)
5 OTHER PERSONAL SERVICES                 218,180     213,180     263,180     213,180     263,180     213,180     263,180     213,180
                                     ________________________________________________________________________________________________
 6   TOTAL PERSONAL SERVICE             9,198,541 9,158,541 9,240,541 9,158,541 9,240,541 9,158,541             9,240,541 9,158,541
 7                                       (480.56)    (479.56)    (480.56)    (479.56)    (480.56)    (479.56)    (480.56)    (479.56)
 8   OTHER OPERATING EXPENSES           1,980,478 1,980,478 1,980,478 1,980,478 1,980,478 1,980,478             1,980,478   1,980,478
 9   PUBLIC ASSISTANCE PAYMENTS
10    CASE SERVICES                         2,000       2,000       2,000       2,000       2,000       2,000       2,000       2,000
11    PROSTHETICS                          25,000      25,000      25,000      25,000      25,000      25,000      25,000      25,000
                                     ________________________________________________________________________________________________
12   TOTAL CASE SRVC/PUB ASST              27,000      27,000      27,000      27,000      27,000      27,000      27,000      27,000
                                     ________________________________________________________________________________________________
13 TOTAL KIRKLAND                      11,206,019 11,166,019 11,248,019 11,166,019 11,248,019 11,166,019 11,248,019 11,166,019
14                                       (480.56)    (479.56)    (480.56)    (479.56)    (480.56)    (479.56)    (480.56)    (479.56)
15                                   ================================================================================================
16 VII A27. ALLENDALE - HOUSING
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS                 5,554,712 5,519,712 5,572,712 5,519,712 5,572,712 5,519,712             5,572,712 5,519,712
19                                       (291.00)    (290.00)    (291.00)    (290.00)    (291.00)    (290.00)    (291.00)    (290.00)
20 OTHER PERSONAL SERVICES                306,999     301,999     305,999     301,999     305,999     301,999     305,999     301,999
                                     ________________________________________________________________________________________________
21   TOTAL PERSONAL SERVICE             5,861,711 5,821,711 5,878,711 5,821,711 5,878,711 5,821,711             5,878,711 5,821,711
22                                       (291.00)    (290.00)    (291.00)    (290.00)    (291.00)    (290.00)    (291.00)    (290.00)
23   OTHER OPERATING EXPENSES           3,263,987 3,263,987 3,263,987 3,263,987 3,263,987 3,263,987             3,263,987 3,263,987
24   CASE SERVICES                          2,000       2,000       2,000       2,000       2,000       2,000       2,000       2,000
                                     ________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST                 2,000       2,000       2,000       2,000       2,000       2,000       2,000       2,000
                                     ________________________________________________________________________________________________
26 TOTAL ALLENDALE                      9,127,698 9,087,698 9,144,698 9,087,698 9,144,698 9,087,698             9,144,698 9,087,698
27                                       (291.00)    (290.00)    (291.00)    (290.00)    (291.00)    (290.00)    (291.00)    (290.00)
28                                   ================================================================================================
29 VII A28. LIEBER - HOUSING, CARE
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS                 7,261,678 7,226,678 7,309,678 7,226,678 7,309,678 7,226,678             7,309,678 7,226,678
32                                       (387.00)    (386.00)    (387.00)    (386.00)    (387.00)    (386.00)    (387.00)    (386.00)
33 OTHER PERSONAL SERVICES                352,838     342,838     346,338     342,838     346,338     342,838     346,338     342,838
                                     ________________________________________________________________________________________________
34   TOTAL PERSONAL SERVICE             7,614,516 7,569,516 7,656,016 7,569,516 7,656,016 7,569,516             7,656,016 7,569,516
35                                       (387.00)    (386.00)    (387.00)    (386.00)    (387.00)    (386.00)    (387.00)    (386.00)
36   OTHER OPERATING EXPENSES           4,056,393 4,056,393 4,056,393 4,056,393 4,056,393 4,056,393             4,056,393 4,056,393
37   CASE SERVICES                          3,000       3,000       3,000       3,000       3,000       3,000       3,000       3,000
                                     ________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST                 3,000       3,000       3,000       3,000       3,000       3,000       3,000       3,000
                                     ________________________________________________________________________________________________
39 TOTAL LIEBER                        11,673,909 11,628,909 11,715,409 11,628,909 11,715,409 11,628,909 11,715,409 11,628,909
40                                       (387.00)    (386.00)    (387.00)    (386.00)    (387.00)    (386.00)    (387.00)    (386.00)
41                                   ================================================================================================
     SEC. 37-0011                                              SECTION 37                                           PAGE 0280
                                                        DEPARTMENT OF CORRECTIONS
                                         ---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.       WAYS & MEANS BILL         HOUSE BILL
                                           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 VII A29. RIDGELAND - HOUSING
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS                 7,100,675 7,065,675 7,115,675 7,065,675 7,115,675 7,065,675             7,115,675 7,065,675
4                                       (328.25)    (328.25)    (328.25)    (328.25)    (328.25)    (328.25)    (328.25)    (328.25)
5 OTHER PERSONAL SERVICES                330,000     325,000     327,000     325,000     327,000     325,000     327,000     325,000
                                    ________________________________________________________________________________________________
6    TOTAL PERSONAL SERVICE            7,430,675 7,390,675 7,442,675 7,390,675 7,442,675 7,390,675             7,442,675 7,390,675
7                                       (328.25)    (328.25)    (328.25)    (328.25)    (328.25)    (328.25)    (328.25)    (328.25)
8    OTHER OPERATING EXPENSES          5,555,085 5,555,085 5,555,085 5,555,085 5,555,085 5,555,085             5,555,085 5,555,085
9    CASE SERVICES                         4,000       4,000       4,000       4,000       4,000       4,000       4,000       4,000
                                    ________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST                4,000       4,000       4,000       4,000       4,000       4,000       4,000       4,000
                                    ________________________________________________________________________________________________
11 TOTAL RIDGELAND                    12,989,760 12,949,760 13,001,760 12,949,760 13,001,760 12,949,760 13,001,760 12,949,760
12                                      (328.25)    (328.25)    (328.25)    (328.25)    (328.25)    (328.25)    (328.25)    (328.25)
13                                  ================================================================================================
14 VII A30. EVANS - HOUSING, CARE
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS                5,680,790 5,645,790 5,697,790 5,645,790         6,127,790 6,075,790     6,127,790 6,075,790
17                                      (341.00)    (340.00)    (341.00)    (340.00)    (341.00)    (340.00)    (341.00)    (340.00)
18 OTHER PERSONAL SERVICES               318,510     308,510     310,510     308,510     310,510     308,510     310,510     308,510
                                    ________________________________________________________________________________________________
19   TOTAL PERSONAL SERVICE            5,999,300 5,954,300     6,008,300 5,954,300 6,438,300 6,384,300         6,438,300 6,384,300
20                                      (341.00)    (340.00)    (341.00)    (340.00)    (341.00)    (340.00)    (341.00)    (340.00)
21   OTHER OPERATING EXPENSES          3,626,332   3,626,332 3,626,332 3,626,332 4,489,332 4,489,332           4,489,332 4,489,332
22   CASE SERVICES                         2,000       2,000       2,000       2,000       2,000       2,000       2,000       2,000
                                    ________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST                2,000       2,000       2,000       2,000       2,000       2,000       2,000       2,000
                                    ________________________________________________________________________________________________
24 TOTAL EVANS                         9,627,632 9,582,632 9,636,632 9,582,632 10,929,632 10,875,632 10,929,632 10,875,632
25                                      (341.00)    (340.00)    (341.00)    (340.00)    (341.00)    (340.00)    (341.00)    (340.00)
26                                  ================================================================================================
27 VII A31. LEE - HOUSING, CARE
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS                9,946,740 9,876,740 9,956,740 9,876,740 10,386,740 10,306,740 10,386,740 10,306,740
30                                      (551.00)    (549.00)    (551.00)    (549.00)    (551.00)    (549.00)    (551.00)    (549.00)
31 OTHER PERSONAL SERVICES               386,245     376,245     381,245     376,245     381,245     376,245     381,245     376,245
                                    ________________________________________________________________________________________________
32   TOTAL PERSONAL SERVICE           10,332,985 10,252,985 10,337,985 10,252,985 10,767,985 10,682,985 10,767,985 10,682,985
33                                      (551.00)    (549.00)    (551.00)    (549.00)    (551.00)    (549.00)    (551.00)    (549.00)
34   OTHER OPERATING EXPENSES          2,478,797 2,478,797 2,478,797 2,478,797 3,341,797 3,341,797             3,341,797 3,341,797
35   PUBLIC ASSISTANCE PAYMENTS
36    CASE SERVICES                        5,000       5,000       5,000       5,000       5,000       5,000       5,000       5,000
                                    ________________________________________________________________________________________________
37   TOTAL CASE SRVC/PUB ASST              5,000       5,000       5,000       5,000       5,000       5,000       5,000       5,000
                                    ________________________________________________________________________________________________
38 TOTAL LEE                          12,816,782 12,736,782 12,821,782 12,736,782 14,114,782 14,029,782 14,114,782 14,029,782
39                                      (551.00)    (549.00)    (551.00)    (549.00)    (551.00)    (549.00)    (551.00)    (549.00)
40                                  ================================================================================================
     SEC. 37-0012                                            SECTION 37                                            PAGE 0281
                                                      DEPARTMENT OF CORRECTIONS
                                       ---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
                                           APPROPRIATED        GOVERNOR'S RECOM.       WAYS & MEANS BILL         HOUSE BILL
                                         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 VII A32. TURBEVILLE - HOUSING
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS               5,685,280 5,598,280 5,700,280 5,598,280 6,130,280 6,028,280             6,130,280 6,028,280
4                                     (354.00)    (353.00)    (354.00)    (353.00)    (354.00)    (353.00)    (354.00)    (353.00)
5 OTHER PERSONAL SERVICES              354,224     349,224     357,224     349,224     357,224     349,224     357,224     349,224
                                  ________________________________________________________________________________________________
6    TOTAL PERSONAL SERVICE          6,039,504 5,947,504 6,057,504 5,947,504 6,487,504 6,377,504             6,487,504 6,377,504
7                                     (354.00)    (353.00)    (354.00)    (353.00)    (354.00)    (353.00)    (354.00)    (353.00)
8    OTHER OPERATING EXPENSES        4,568,115 3,802,115 4,502,115 3,802,115 5,365,115 4,665,115             5,365,115 4,665,115
9    CASE SERVICES                       3,000       3,000       3,000       3,000       3,000       3,000       3,000       3,000
                                  ________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST              3,000       3,000       3,000       3,000       3,000       3,000       3,000       3,000
                                  ________________________________________________________________________________________________
11 TOTAL TURBEVILLE                 10,610,619 9,752,619 10,562,619 9,752,619 11,855,619 11,045,619 11,855,619 11,045,619
12                                    (354.00)    (353.00)    (354.00)    (353.00)    (354.00)    (353.00)    (354.00)    (353.00)
13                                ================================================================================================
14 VII A33. KERSHAW - HOUSING
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS              7,275,757 7,200,757 7,275,757 7,200,757 7,705,757 7,630,757             7,705,757 7,630,757
17                                    (399.00)    (393.00)    (399.00)    (393.00)    (399.00)    (393.00)    (399.00)    (393.00)
18 OTHER PERSONAL SERVICES               5,000                 258,000     250,000     258,000     250,000     258,000     250,000
                                  ________________________________________________________________________________________________
19   TOTAL PERSONAL SERVICE          7,280,757 7,200,757 7,533,757 7,450,757 7,963,757 7,880,757             7,963,757 7,880,757
20                                    (399.00)    (393.00)    (399.00)    (393.00)    (399.00)    (393.00)    (399.00)    (393.00)
21   OTHER OPERATING EXPENSES        5,481,377 5,481,377 5,481,377 5,481,377 6,344,377 6,344,377             6,344,377 6,344,377
22   CASE SERVICES                       3,000       3,000       3,000       3,000       3,000       3,000       3,000       3,000
                                  ________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST              3,000       3,000       3,000       3,000       3,000       3,000       3,000       3,000
                                  ________________________________________________________________________________________________
24 TOTAL KERSHAW                    12,765,134 12,685,134 13,018,134 12,935,134 14,311,134 14,228,134 14,311,134 14,228,134
25                                    (399.00)    (393.00)    (399.00)    (393.00)    (399.00)    (393.00)    (399.00)    (393.00)
26                                ================================================================================================
27 VII A34. SUPPORT SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS             30,398,187 28,915,051 33,088,051 31,822,051 29,931,051 28,665,051 29,931,051 28,665,051
30                                    (298.55)    (152.91)    (298.55)    (152.91)    (298.55)    (152.91)    (298.55)    (152.91)
31 OTHER PERSONAL SERVICES             200,636      37,236     237,236      37,236     237,236      37,236     237,236      37,236
                                  ________________________________________________________________________________________________
32   TOTAL PERSONAL SERVICE         30,598,823 28,952,287 33,325,287 31,859,287 30,168,287 28,702,287 30,168,287 28,702,287
33                                    (298.55)    (152.91)    (298.55)    (152.91)    (298.55)    (152.91)    (298.55)    (152.91)
34   OTHER OPERATING EXPENSES       30,872,536 1,209,060 16,449,060 1,209,060 17,449,060 2,209,060 17,449,060 2,209,060
35   PUBLIC ASSISTANCE PAYMENTS
36    CASE SERVICES                  7,628,621 7,628,621 7,728,621 7,628,621 7,728,621 7,628,621             7,728,621 7,628,621
37    PROSTHETICS                       50,000      50,000      50,000      50,000      50,000      50,000      50,000      50,000
                                  ________________________________________________________________________________________________
38   TOTAL CASE SRVC/PUB ASST        7,678,621 7,678,621 7,778,621 7,678,621 7,778,621 7,678,621             7,778,621 7,678,621
                                  ________________________________________________________________________________________________
39 TOTAL SUPPORT SERVICES           69,149,980 37,839,968 57,552,968 40,746,968 55,395,968 38,589,968 55,395,968 38,589,968
40                                    (298.55)    (152.91)    (298.55)    (152.91)    (298.55)    (152.91)    (298.55)    (152.91)
41                                ================================================================================================
     SEC. 37-0013                                              SECTION 37                                           PAGE 0282
                                                        DEPARTMENT OF CORRECTIONS
                                         ---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.       WAYS & MEANS BILL         HOUSE BILL
                                           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 HOUSING, CARE, SECURITY
 2 & SUPERVISION                     256,534,954 220,575,942 244,162,942 223,732,942 247,177,942 226,747,942 247,177,942 226,747,942
 3                                     (6806.87) (6565.23) (6806.87) (6565.23) (6806.87) (6565.23)             (6806.87) (6565.23)
 4                                  ================================================================================================
 5 VII B. WORK & VOCATIONAL
 6 ACTIVITIES
 7 PERSONAL SERVICE
 8 CLASSIFIED POSITIONS                5,730,000 2,290,000 5,978,000 2,290,000 5,978,000 2,290,000             5,978,000 2,290,000
 9                                      (172.28)     (44.80)    (172.28)     (44.80)    (172.28)     (44.80)    (172.28)     (44.80)
10 OTHER PERSONAL SERVICES             5,571,542     321,542 4,971,542       321,542 4,971,542       321,542   4,971,542     321,542
                                    ________________________________________________________________________________________________
11   TOTAL PERSONAL SERVICE           11,301,542 2,611,542 10,949,542 2,611,542 10,949,542 2,611,542 10,949,542 2,611,542
12                                      (172.28)     (44.80)    (172.28)     (44.80)    (172.28)     (44.80)    (172.28)     (44.80)
13   OTHER OPERATING EXPENSES         15,772,849 1,572,849 14,042,849 1,572,849 14,042,849 1,572,849 14,042,849 1,572,849
14   PUBLIC ASSISTANCE PAYMENTS
15    CASE SERVICES                       60,000      10,000      25,000      10,000      25,000      10,000      25,000      10,000
                                    ________________________________________________________________________________________________
16   TOTAL CASE SRVC/PUB ASST             60,000      10,000      25,000      10,000      25,000      10,000      25,000      10,000
                                    ________________________________________________________________________________________________
17 TOTAL WORK AND VOCATIONAL
18 ACTIVITIES                         27,134,391 4,194,391 25,017,391 4,194,391 25,017,391 4,194,391 25,017,391 4,194,391
19                                      (172.28)     (44.80)    (172.28)     (44.80)    (172.28)     (44.80)    (172.28)     (44.80)
20                                  ================================================================================================
21 VII C. PALMETTO UNIFIED SCHOOL
22 DIST 1
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS                1,282,484 1,019,951 1,156,201 1,019,951 1,156,201 1,019,951             1,156,201 1,019,951
25                                       (51.50)     (42.50)     (51.50)     (42.50)     (51.50)     (42.50)     (51.50)     (42.50)
26 UNCLASSIFIED POSITIONS              7,537,879 5,210,860 7,845,423 5,210,860 7,845,423 5,210,860             7,845,423 5,210,860
27                                      (134.00)     (85.69)    (134.00)     (85.69)    (134.00)     (85.69)    (134.00)     (85.69)
28 OTHER PERSONAL SERVICES               503,086      54,086     526,086      54,086     526,086      54,086     526,086      54,086
                                    ________________________________________________________________________________________________
29   TOTAL PERSONAL SERVICE            9,323,449 6,284,897 9,527,710 6,284,897 9,527,710 6,284,897             9,527,710 6,284,897
30                                      (185.50)    (128.19)    (185.50)    (128.19)    (185.50)    (128.19)    (185.50)    (128.19)
31   OTHER OPERATING EXPENSES          1,702,350     434,350 1,566,100       434,350 1,566,100       434,350   1,566,100     434,350
32   PUBLIC ASSISTANCE PAYMENTS
33    CASE SERVICES                       69,340      19,340      69,340      19,340      69,340      19,340      69,340      19,340
                                    ________________________________________________________________________________________________
34   TOTAL CASE SRVC/PUB ASST             69,340      19,340      69,340      19,340      69,340      19,340      69,340      19,340
                                    ________________________________________________________________________________________________
35 TOTAL PALMETTO UNIFIED SCHOOL
36 DISTRICT #1                        11,095,139 6,738,587 11,163,150 6,738,587 11,163,150 6,738,587 11,163,150 6,738,587
37                                      (185.50)    (128.19)    (185.50)    (128.19)    (185.50)    (128.19)    (185.50)    (128.19)
38                                  ================================================================================================
     SEC. 37-0014                                             SECTION 37                                           PAGE 0283
                                                       DEPARTMENT OF CORRECTIONS
                                        ---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
                                            APPROPRIATED        GOVERNOR'S RECOM.       WAYS & MEANS BILL         HOUSE BILL
                                          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 VII D. INDIVIDUAL GROWTH &
2 MOTIVATION
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS                1,488,765 1,488,765 1,488,765 1,488,765 1,488,765 1,488,765             1,488,765 1,488,765
5                                      (161.00)    (161.00)    (161.00)    (161.00)    (161.00)    (161.00)    (161.00)    (161.00)
6 OTHER PERSONAL SERVICES               143,895     128,895     183,895     128,895     183,895     128,895     183,895     128,895
                                   ________________________________________________________________________________________________
 7   TOTAL PERSONAL SERVICE           1,632,660 1,617,660 1,672,660 1,617,660 1,672,660 1,617,660             1,672,660   1,617,660
 8                                     (161.00)    (161.00)    (161.00)    (161.00)    (161.00)    (161.00)    (161.00)    (161.00)
 9   OTHER OPERATING EXPENSES           624,254     619,254     649,254     619,254     649,254     619,254     649,254     619,254
10   PUBLIC ASSISTANCE PAYMENTS
11    CASE SERVICES                      53,850      53,850      53,850      53,850      53,850      53,850      53,850      53,850
                                   ________________________________________________________________________________________________
12   TOTAL CASE SRVC/PUB ASST            53,850      53,850      53,850      53,850      53,850      53,850      53,850      53,850
                                   ________________________________________________________________________________________________
13 TOTAL INDIVIDUAL GROWTH &
14 MOTIVATION                          2,310,764 2,290,764 2,375,764 2,290,764 2,375,764 2,290,764             2,375,764 2,290,764
15                                      (161.00)    (161.00)    (161.00)    (161.00)    (161.00)    (161.00)    (161.00)    (161.00)
16                                  ================================================================================================
17 VII E. PENAL FACILITY INSPECTION
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS                  351,000     351,000     351,000     351,000     351,000     351,000     351,000     351,000
20                                        (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
21 OTHER PERSONAL SERVICES                20,000      20,000      20,000      20,000      20,000      20,000      20,000      20,000
                                    ________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE                371,000     371,000     371,000     371,000     371,000     371,000     371,000     371,000
23                                        (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
24 OTHER OPERATING EXPENSES               50,000      50,000      50,000      50,000      50,000      50,000      50,000      50,000
                                    ________________________________________________________________________________________________
25 TOTAL PENAL FACILITIES
26 INSPECTION SERVICE                    421,000     421,000     421,000     421,000     421,000     421,000     421,000     421,000
27                                        (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
28                                  ================================================================================================
29 TOTAL PROGRAMS AND SERVICES       297,496,248 234,220,684 283,140,247 237,377,684 286,155,247 240,392,684 286,155,247 240,392,684
30                                     (7332.65) (6906.22) (7332.65) (6906.22) (7332.65) (6906.22)             (7332.65) (6906.22)
31                                  ================================================================================================
32 VIII. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS             60,101,813 56,421,133 60,794,633 57,210,133 60,583,633 56,999,133 60,583,633 56,999,133
                                    ________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS              60,101,813 56,421,133 60,794,633 57,210,133 60,583,633 56,999,133 60,583,633 56,999,133
36                                  ================================================================================================
37 TOTAL EMPLOYEE BENEFITS            60,101,813 56,421,133 60,794,633 57,210,133 60,583,633 56,999,133 60,583,633 56,999,133
38                                  ================================================================================================
39 IX. NON-RECURRING
     SEC. 37-0015                                                SECTION 37                                           PAGE 0284
                                                          DEPARTMENT OF CORRECTIONS
                                           ---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
                                               APPROPRIATED        GOVERNOR'S RECOM.       WAYS & MEANS BILL         HOUSE BILL
                                             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     OPERATING FUNDS                   3,074,246   3,074,246
2     MEDICAL EXP.                      2,000,000   2,000,000
3     INMATE CLOTHING                   1,000,000   1,000,000
4     INSTITUTIONAL MAINT.              1,000,000   1,000,000
5     OPER. FUND FOR FOUR 256
6      ADDITIONS                         3,175,754 3,175,754
7     TRANSP COMM EQUIP                  1,558,050
                                      ________________________________________________________________________________________________
 8   TOTAL NON-RECURRING APPRO.         11,808,050 10,250,000
 9                                    ================================================================================================
10   TOTAL NON-RECURRING                11,808,050 10,250,000
11                                    ================================================================================================
12   DEPARTMENT OF CORRECTIONS
13   TOTAL RECURRING BASE             370,352,615 303,331,371 378,999,410 307,277,371 381,803,410 310,081,371 381,803,410 310,081,371
14
15   TOTAL FUNDS AVAILABLE             382,160,665 313,581,371 378,999,410 307,277,371 381,803,410 310,081,371 381,803,410 310,081,371
16   TOTAL AUTHORIZED FTE POSITIONS      (7513.65) (7084.22) (7513.65) (7084.22) (7513.65) (7084.22)             (7513.65) (7084.22)
17                                    ================================================================================================

				
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