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Department of Correction

DIVISION / INSTITUTION / OFFICE COUNTY 2006
TOTAL 2007
TOTAL SECC Only Special Olympics % INC/
DEC

DACDP - Admin Wake $3,157 $2,940 $2,940 $0 -7%

DACDP - DART Black Mountain Buncombe $0 $240 $240 $0 100%

DACDP - DART Craggy Buncombe $0 $160 $160 $0 100%

DACDP - DART Duplin Duplin $0 $264 $264 $0 100%

DACDP - DART DWI Cherry Wayne $1,120 $1,563 $1,563 $0 40%

DACDP - DART Eastern OPS Pitt $0 $160 $160 $0 100%

DACDP - DART Fountain TC Edgecombe $0 $0 $0 $0

DACDP - DART Haywood Haywood $0 $140 $140 $0 100%

DACDP - DART Lumberton Robeson $0 $480 $480 $0 100%

DACDP - DART Morrison Medium Richmond $0 $0 $0 $0

DACDP - DART Morrison Minimum Richmond $0 $205 $205 $0 100%

DACDP - DART NCCIW L/T Wake $0 $480 $480 $0 100%

DACDP - DART NCCIW S/T Wake $0 $0 $0 $0

DACDP - DART North Central OPS Wake $0 $0 $0 $0

DACDP - DART North Piedmont OPS Forsyth $0 $120 $120 $0 100%

DACDP - DART Pender Pender $0 $60 $60 $0 100%

DACDP - DART Piedmont Rowan $0 $240 $240 $0 100%

DACDP - DART Rutherford Rutherford $0 $250 $250 $0 100%

DACDP - DART South Central OPS Hoke $0 $216 $216 $0 100%

DACDP - DART South Piedmont OPS Cabarrus $0 $60 $60 $0 100%

DACDP - DART Tyrrell PWF Tyrrell $0 $0 $0 $0

DACDP - DART Wayne Wayne $0 $300 $300 $0 100%

DACDP - DART Western OPS Caldwell $540 $60 $60 $0 -89%

DACDP - DART Western Youth Burke $0 $420 $420 $0 100%

DACDP - DART Youth Admin Burke $0 $0 $0 $0

DACDP - District 1 Admin Caldwell $0 $378 $378 $0 100%

DACDP - District 2 Admin Wake $0 $525 $525 $0 100%

DACDP - RSAT Rowan Rowan $0 $30 $30 $0 100%

DACDP - SARGE Western Youth Burke $0 $0 $0 $0

DCC - Admin - Division Office Wake $2,362 $3,678 $3,678 $0 56%

DCC - Div. 1 - Dist. 1 Pasquotank $930 $1,140 $1,140 $0 23%

DCC - Div. 1 - Dist. 2 Beaufort $809 $1,084 $0 $1,084 34%

DCC - Div. 1 - Dist. 3A Pitt $745 $1,195 $890 $305 60%

DCC - Div. 1 - Dist. 3B Craven $0 $75 $75 $0

DCC - Div. 1 - Dist. 4A Sampson $0 $120 $120 $0 100%

DCC - Div. 1 - Dist. 4B Onslow $0 $0 $0 $0

DCC - Div. 1 - Dist. 5 New Hanover $540 $1,593 $1,593 $0 195%

DCC - Div. 1 - Dist. 6A Halifax $2,256 $2,040 $2,040 $0 -10%

DCC - Div. 1 - Dist. 6B Hertford $0 $1,104 $1,104 $0 100%

DCC - Div. 1 - Dist. 7 Wilson $830 $700 $700 $0 -16%

DCC - Div. 1 - Dist. 8A Lenoir $3,474 $5,247 $4,922 $325 51%

DCC - Div. 1 - Dist. 8B Wayne $969 $843 $240 $603 -13%

DCC - Div. 1 - Division 1 Office Pitt $120 $560 $560 $0 367%

DCC - Div. 2 - Dist. 10 Wake $4,070 $5,994 $5,000 $994 47%

DCC - Div. 2 - Dist. 11 Johnston $2,163 $1,956 $1,390 $566 -10%

DCC - Div. 2 - Dist. 12 Cumberland $5,583 $5,408 $5,408 $0 -3%

DCC - Div. 2 - Dist. 13 Brunswick $180 $180 $180 $0 0%

DCC - Div. 2 - Dist. 14 Durham $0 $1,490 $1,490 $0

DCC - Div. 2 - Dist. 15A Alamance $2,606 $1,293 $25 $1,268 -50%

DCC - Div. 2 - Dist. 15B Chatham $70 $120 $95 $25 71%

DCC - Div. 2 - Dist. 16A Hoke $0 $270 $270 $0

DCC - Div. 2 - Dist. 16B Robeson $0 $0 $0 $0

DCC - Div. 2 - Dist. 9A Person $288 $471 $120 $351 64%

DCC - Div. 2 - Dist. 9B Franklin $0 $780 $780 $0 100%

DCC - Div. 2 - Division 2 Office Johnston $0 $0 $0 $0

DCC - Div. 3 - Dist. 17A Rockingham $661 $260 $45 $215 -61%

DCC - Div. 3 - Dist. 17B Surry $0 $240 $240 $0 100%

DCC - Div. 3 - Dist. 17B Surry $0 $0 $0 $0

DCC - Div. 3 - Dist. 18 Guilford $1,463 $1,651 $1,651 $0 13%

DCC - Div. 3 - Dist. 19A Cabarrus $780 $780 $780 $0 0%

DCC - Div. 3 - Dist. 19B Randolph $1,803 $491 $0 $491 -73%

DCC - Div. 3 - Dist. 19C Rowan $1,460 $685 $685 $0 -53%

DCC - Div. 3 - Dist. 19D Moore $0 $360 $360 $0

DCC - Div. 3 - Dist. 20A Richmond $265 $1,915 $575 $1,340 623%

DCC - Div. 3 - Dist. 20B Union $0 $0 $0 $0

DCC - Div. 3 - Dist. 20B Union $0 $703 $703 $0 100%

DCC - Div. 3 - Dist. 21 Forsyth $3,650 $1,525 $0 $1,525 -58%

DCC - Div. 3 - Dist. 22 Davidson $6,564 $8,773 $2,100 $6,673 34%

DCC - Div. 3 - Dist. 23 Ashe $45,770 $51,639 $1,305 $50,334 13%

DCC - Div. 3 - Division 3 Office Davidson $390 $610 $610 $0 56%

DCC - Div. 4 - Dist. 24 Madison $0 $0 $0 $0

DCC - Div. 4 - Dist. 25A Burke $540 $430 $300 $130 -20%

DCC - Div. 4 - Dist. 25B Catawba $0 $674 $85 $589

DCC - Div. 4 - Dist. 26 Mecklenburg $6,516 $3,733 $3,421 $312 -43%

DCC - Div. 4 - Dist. 27A Gaston $2,411 $4,349 $4,298 $51 80%

DCC - Div. 4 - Dist. 27B Cleveland $0 $1,383 $410 $973 100%

DCC - Div. 4 - Dist. 28 Buncombe $0 $0 $0 $0

DCC - Div. 4 - Dist. 29 Henderson $0 $182 $182 $0

DCC - Div. 4 - Dist. 30 Cherokee $80 $95 $95 $0 19%

DCC - Div. 4 - Division 4 Office Buncombe $260 $260 $260 $0 0%

DOC - Admin - Administration Wake $3,125 $4,978 $4,978 $0 59%

DOC - Admin - Combined Records Wake $1,929 $1,933 $1,933 $0 0%

DOC - Admin - Controllers Ofc & Purchase Wake $5,690 $6,302 $6,302 $0 11%

DOC - Admin - Eastern Region Emp Ofc Pitt $90 $120 $120 $0 33%

DOC - Admin - Engineering Wake $1,476 $1,640 $1,640 $0 11%

DOC - Admin - Extradition Wake $420 $370 $370 $0 -12%

DOC - Admin - Grievance Resolution Wake $1,275 $1,316 $1,316 $0 3%

DOC - Admin - Internal Audit - Wake Wake $2,234 $1,765 $1,765 $0 -21%

DOC - Admin - MIS Wake $9,479 $10,550 $10,550 $0 11%

DOC - Admin - OSDT Wake $1,680 $1,620 $1,620 $0 -4%

DOC - Admin - Parole Commission Wake $3,220 $2,233 $2,233 $0 -31%

DOC - Admin - Personnel Wake $1,108 $1,430 $1,430 $0 29%

DOC - Admin - Piedmont Triad Reg Emp Ofc Forsyth $0 $699 $699 $0 100%

DOC - Admin - Raleigh Regional Emp Ofc. Wake $365 $700 $700 $0 92%

DOC - Admin - Research & Planning Wake $1,400 $1,365 $1,365 $0 -3%

DOC - Admin - S Coast Plains Reg Emp Ofc Hoke $600 $270 $270 $0 -55%

DOC - Admin - Safety Admin Wake $1,044 $1,410 $1,410 $0 35%

DOC - Admin - Wstn Foothills Reg Emp Ofc Caldwell $470 $430 $430 $0 -9%

Enterprise - Administration - Wake Wake $6,470 $6,563 $6,563 $0 1%

Enterprise - Broughton Laundry - Burke Burke $55 $0 $0 $0 -100%

Enterprise - Caledonia Farm - Halifax Halifax $1,720 $1,592 $1,592 $0 -7%

Enterprise - Cannery - Halifax Halifax $205 $135 $135 $0 -34%

Enterprise - Central Prison - Wake Wake $0 $260 $60 $200 100%

Enterprise - Chase Laundry - Wayne Wayne $593 $590 $590 $0 -1%

Enterprise - Craggy Ldy - Buncombe Buncombe $0 $0 $0 $0

Enterprise - Duplicating - Wake Wake $504 $120 $120 $0 -76%

Enterprise - Hanover Ldy - New Hanover New Hanover $0 $52 $52 $0 100%

Enterprise - Janitorial - Harnett Harnett $245 $629 $629 $0 157%

Enterprise - Meat Plant - Harnett Harnett $500 $240 $240 $0 -52%

Enterprise - Metal Products - Anson Anson $0 $0 $0 $0 100%

Enterprise - Optical - Nash Nash $199 $858 $858 $0 331%

Enterprise - Paint - Johnston Johnston $880 $74 -$242 $316 -92%

Enterprise - Pasquotank Sew - Pasquotank Pasquotank $0 $51 $51 $0

Enterprise - Print - Nash Nash $0 $530 $530 $0

Enterprise - Reclaim - Moore Moore $0 $0 $0 $0

Enterprise - ReUpholstery - Rowan Rowan $0 $51 $51 $0 100%

Enterprise - Sampson Laundry - Sampson Sampson $177 $260 $260 $0 47%

Enterprise - Scotland Sewing - Lincoln Lincoln $340 $705 $705 $0 107%

Enterprise - Sewing - Columbus Columbus $0 $295 $295 $0 100%

Enterprise - Sewing - McDowell McDowell $366 $490 $490 $0 34%

Enterprise - Sewing - Pender Pender $0 $165 $165 $0

Enterprise - Sign - Franklin Franklin $13,021 $14,026 $271 $13,755 8%

Enterprise - Tag - Wake Wake $0 $0 $0 $0

Enterprise - Umstead Ldy - Granville Granville $120 $540 $540 $0 350%

Enterprise - Upholstery - Iredell Iredell $180 $140 $140 $0 -22%

Enterprise - Warehouse - Wake Wake $265 $450 $450 $0 70%

Enterprise - Woodworking - Iredell Iredell $200 $191

DIVISION / INSTITUTION / OFFICE	COUNTY	2006 TOTAL	2007 TOTAL	SECC Only	Special Olympics	% INC/ DEC
DACDP - Admin	Wake	$3,157	$2,940	$2,940	$0	-7%
DACDP - DART Black Mountain	Buncombe	$0	$240	$240	$0	100%
DACDP - DART Craggy	Buncombe	$0	$160	$160	$0	100%
DACDP - DART Duplin	Duplin	$0	$264	$264	$0	100%
DACDP - DART DWI Cherry	Wayne	$1,120	$1,563	$1,563	$0	40%
DACDP - DART Eastern OPS	Pitt	$0	$160	$160	$0	100%
DACDP - DART Fountain TC	Edgecombe	$0	$0	$0	$0
DACDP - DART Haywood	Haywood	$0	$140	$140	$0	100%
DACDP - DART Lumberton	Robeson	$0	$480	$480	$0	100%
DACDP - DART Morrison Medium	Richmond	$0	$0	$0	$0
DACDP - DART Morrison Minimum	Richmond	$0	$205	$205	$0	100%
DACDP - DART NCCIW L/T	Wake	$0	$480	$480	$0	100%
DACDP - DART NCCIW S/T	Wake	$0	$0	$0	$0
DACDP - DART North Central OPS	Wake	$0	$0	$0	$0
DACDP - DART North Piedmont OPS	Forsyth	$0	$120	$120	$0	100%
DACDP - DART Pender	Pender	$0	$60	$60	$0	100%
DACDP - DART Piedmont	Rowan	$0	$240	$240	$0	100%
DACDP - DART Rutherford	Rutherford	$0	$250	$250	$0	100%
DACDP - DART South Central OPS	Hoke	$0	$216	$216	$0	100%
DACDP - DART South Piedmont OPS	Cabarrus	$0	$60	$60	$0	100%
DACDP - DART Tyrrell PWF	Tyrrell	$0	$0	$0	$0
DACDP - DART Wayne	Wayne	$0	$300	$300	$0	100%
DACDP - DART Western OPS	Caldwell	$540	$60	$60	$0	-89%
DACDP - DART Western Youth	Burke	$0	$420	$420	$0	100%
DACDP - DART Youth Admin	Burke	$0	$0	$0	$0
DACDP - District 1 Admin	Caldwell	$0	$378	$378	$0	100%
DACDP - District 2 Admin	Wake	$0	$525	$525	$0	100%
DACDP - RSAT Rowan	Rowan	$0	$30	$30	$0	100%
DACDP - SARGE Western Youth	Burke	$0	$0	$0	$0
DCC - Admin - Division Office	Wake	$2,362	$3,678	$3,678	$0	56%
DCC - Div. 1 - Dist. 1	Pasquotank	$930	$1,140	$1,140	$0	23%
DCC - Div. 1 - Dist. 2	Beaufort	$809	$1,084	$0	$1,084	34%
DCC - Div. 1 - Dist. 3A	Pitt	$745	$1,195	$890	$305	60%
DCC - Div. 1 - Dist. 3B	Craven	$0	$75	$75	$0
DCC - Div. 1 - Dist. 4A	Sampson	$0	$120	$120	$0	100%
DCC - Div. 1 - Dist. 4B	Onslow	$0	$0	$0	$0
DCC - Div. 1 - Dist. 5	New Hanover	$540	$1,593	$1,593	$0	195%
DCC - Div. 1 - Dist. 6A	Halifax	$2,256	$2,040	$2,040	$0	-10%
DCC - Div. 1 - Dist. 6B	Hertford	$0	$1,104	$1,104	$0	100%
DCC - Div. 1 - Dist. 7	Wilson	$830	$700	$700	$0	-16%
DCC - Div. 1 - Dist. 8A	Lenoir	$3,474	$5,247	$4,922	$325	51%
DCC - Div. 1 - Dist. 8B	Wayne	$969	$843	$240	$603	-13%
DCC - Div. 1 - Division 1 Office	Pitt	$120	$560	$560	$0	367%
DCC - Div. 2 - Dist. 10	Wake	$4,070	$5,994	$5,000	$994	47%
DCC - Div. 2 - Dist. 11	Johnston	$2,163	$1,956	$1,390	$566	-10%
DCC - Div. 2 - Dist. 12	Cumberland	$5,583	$5,408	$5,408	$0	-3%
DCC - Div. 2 - Dist. 13	Brunswick	$180	$180	$180	$0	0%
DCC - Div. 2 - Dist. 14	Durham	$0	$1,490	$1,490	$0
DCC - Div. 2 - Dist. 15A	Alamance	$2,606	$1,293	$25	$1,268	-50%
DCC - Div. 2 - Dist. 15B	Chatham	$70	$120	$95	$25	71%
DCC - Div. 2 - Dist. 16A	Hoke	$0	$270	$270	$0
DCC - Div. 2 - Dist. 16B	Robeson	$0	$0	$0	$0
DCC - Div. 2 - Dist. 9A	Person	$288	$471	$120	$351	64%
DCC - Div. 2 - Dist. 9B	Franklin	$0	$780	$780	$0	100%
DCC - Div. 2 - Division 2 Office	Johnston	$0	$0	$0	$0
DCC - Div. 3 - Dist. 17A	Rockingham	$661	$260	$45	$215	-61%
DCC - Div. 3 - Dist. 17B	Surry	$0	$240	$240	$0	100%
DCC - Div. 3 - Dist. 17B	Surry	$0	$0	$0	$0
DCC - Div. 3 - Dist. 18	Guilford	$1,463	$1,651	$1,651	$0	13%
DCC - Div. 3 - Dist. 19A	Cabarrus	$780	$780	$780	$0	0%
DCC - Div. 3 - Dist. 19B	Randolph	$1,803	$491	$0	$491	-73%
DCC - Div. 3 - Dist. 19C	Rowan	$1,460	$685	$685	$0	-53%
DCC - Div. 3 - Dist. 19D	Moore	$0	$360	$360	$0
DCC - Div. 3 - Dist. 20A	Richmond	$265	$1,915	$575	$1,340	623%
DCC - Div. 3 - Dist. 20B	Union	$0	$0	$0	$0
DCC - Div. 3 - Dist. 20B	Union	$0	$703	$703	$0	100%
DCC - Div. 3 - Dist. 21	Forsyth	$3,650	$1,525	$0	$1,525	-58%
DCC - Div. 3 - Dist. 22	Davidson	$6,564	$8,773	$2,100	$6,673	34%
DCC - Div. 3 - Dist. 23	Ashe	$45,770	$51,639	$1,305	$50,334	13%
DCC - Div. 3 - Division 3 Office	Davidson	$390	$610	$610	$0	56%
DCC - Div. 4 - Dist. 24	Madison	$0	$0	$0	$0
DCC - Div. 4 - Dist. 25A	Burke	$540	$430	$300	$130	-20%
DCC - Div. 4 - Dist. 25B	Catawba	$0	$674	$85	$589
DCC - Div. 4 - Dist. 26	Mecklenburg	$6,516	$3,733	$3,421	$312	-43%
DCC - Div. 4 - Dist. 27A	Gaston	$2,411	$4,349	$4,298	$51	80%
DCC - Div. 4 - Dist. 27B	Cleveland	$0	$1,383	$410	$973	100%
DCC - Div. 4 - Dist. 28	Buncombe	$0	$0	$0	$0
DCC - Div. 4 - Dist. 29	Henderson	$0	$182	$182	$0
DCC - Div. 4 - Dist. 30	Cherokee	$80	$95	$95	$0	19%
DCC - Div. 4 - Division 4 Office	Buncombe	$260	$260	$260	$0	0%
DOC - Admin - Administration	Wake	$3,125	$4,978	$4,978	$0	59%
DOC - Admin - Combined Records	Wake	$1,929	$1,933	$1,933	$0	0%
DOC - Admin - Controllers Ofc & Purchase	Wake	$5,690	$6,302	$6,302	$0	11%
DOC - Admin - Eastern Region Emp Ofc	Pitt	$90	$120	$120	$0	33%
DOC - Admin - Engineering	Wake	$1,476	$1,640	$1,640	$0	11%
DOC - Admin - Extradition	Wake	$420	$370	$370	$0	-12%
DOC - Admin - Grievance Resolution	Wake	$1,275	$1,316	$1,316	$0	3%
DOC - Admin - Internal Audit - Wake	Wake	$2,234	$1,765	$1,765	$0	-21%
DOC - Admin - MIS	Wake	$9,479	$10,550	$10,550	$0	11%
DOC - Admin - OSDT	Wake	$1,680	$1,620	$1,620	$0	-4%
DOC - Admin - Parole Commission	Wake	$3,220	$2,233	$2,233	$0	-31%
DOC - Admin - Personnel	Wake	$1,108	$1,430	$1,430	$0	29%
DOC - Admin - Piedmont Triad Reg Emp Ofc	Forsyth	$0	$699	$699	$0	100%
DOC - Admin - Raleigh Regional Emp Ofc.	Wake	$365	$700	$700	$0	92%
DOC - Admin - Research & Planning	Wake	$1,400	$1,365	$1,365	$0	-3%
DOC - Admin - S Coast Plains Reg Emp Ofc	Hoke	$600	$270	$270	$0	-55%
DOC - Admin - Safety Admin	Wake	$1,044	$1,410	$1,410	$0	35%
DOC - Admin - Wstn Foothills Reg Emp Ofc	Caldwell	$470	$430	$430	$0	-9%
Enterprise - Administration - Wake	Wake	$6,470	$6,563	$6,563	$0	1%
Enterprise - Broughton Laundry - Burke	Burke	$55	$0	$0	$0	-100%
Enterprise - Caledonia Farm - Halifax	Halifax	$1,720	$1,592	$1,592	$0	-7%
Enterprise - Cannery - Halifax	Halifax	$205	$135	$135	$0	-34%
Enterprise - Central Prison - Wake	Wake	$0	$260	$60	$200	100%
Enterprise - Chase Laundry - Wayne	Wayne	$593	$590	$590	$0	-1%
Enterprise - Craggy Ldy - Buncombe	Buncombe	$0	$0	$0	$0
Enterprise - Duplicating - Wake	Wake	$504	$120	$120	$0	-76%
Enterprise - Hanover Ldy - New Hanover	New Hanover	$0	$52	$52	$0	100%
Enterprise - Janitorial - Harnett	Harnett	$245	$629	$629	$0	157%
Enterprise - Meat Plant - Harnett	Harnett	$500	$240	$240	$0	-52%
Enterprise - Metal Products - Anson	Anson	$0	$0	$0	$0	100%
Enterprise - Optical - Nash	Nash	$199	$858	$858	$0	331%
Enterprise - Paint - Johnston	Johnston	$880	$74	-$242	$316	-92%
Enterprise - Pasquotank Sew - Pasquotank	Pasquotank	$0	$51	$51	$0
Enterprise - Print - Nash	Nash	$0	$530	$530	$0
Enterprise - Reclaim - Moore	Moore	$0	$0	$0	$0
Enterprise - ReUpholstery - Rowan	Rowan	$0	$51	$51	$0	100%
Enterprise - Sampson Laundry - Sampson	Sampson	$177	$260	$260	$0	47%
Enterprise - Scotland Sewing - Lincoln	Lincoln	$340	$705	$705	$0	107%
Enterprise - Sewing - Columbus	Columbus	$0	$295	$295	$0	100%
Enterprise - Sewing - McDowell	McDowell	$366	$490	$490	$0	34%
Enterprise - Sewing - Pender	Pender	$0	$165	$165	$0
Enterprise - Sign - Franklin	Franklin	$13,021	$14,026	$271	$13,755	8%
Enterprise - Tag - Wake	Wake	$0	$0	$0	$0
Enterprise - Umstead Ldy - Granville	Granville	$120	$540	$540	$0	350%
Enterprise - Upholstery - Iredell	Iredell	$180	$140	$140	$0	-22%
Enterprise - Warehouse - Wake	Wake	$265	$450	$450	$0	70%
Enterprise - Woodworking - Iredell	Iredell	$200	$191