SEC. 63A        B & C-DIVISION OF EXECUTIVE DIRECTOR

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I.  BOARD ADMINISTRATION
    A.  OFFICE ADMINISTRATION
     PERSONAL SERVICE:
      EXECUTIVE DIRECTOR                    135,589        135,589
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS                   90,194         90,194
                                             (5.00)         (5.00)
      UNCLASSIFIED POSITIONS                348,333        348,333
                                             (4.00)         (4.00)
      OTHER PERSONAL SERVICES                22,504         22,504
                                     _______________________________
     TOTAL PERSONAL SERVICE                 596,620        596,620
                                            (10.00)        (10.00)
     OTHER OPERATING EXPENSES                90,271         90,271
     SPECIAL ITEMS:
      BRANDENBURG COORDINATION COM.          50,000         50,000
      TOTAL QUALITY MANAGEMENT              266,698        266,698
      STATEWIDE PERFORMANCE AUDIT         1,200,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                  1,516,698        316,698
                                     _______________________________
    TOTAL OFFICE ADMINISTRATION           2,203,589      1,003,589
                                            (10.00)        (10.00)
                                     ===============================
    B.  CIVIL CONTINGENT FUND
     SPECIAL ITEMS:
      CIVIL CONTINGENT FUND                 280,602        280,602
                                     _______________________________
     TOTAL SPECIAL ITEMS                    280,602        280,602
                                     _______________________________
    TOTAL CIVIL CONTINGENT FUND             280,602        280,602
                                     ===============================
    C. SUCCESSFUL CHILDREN'S
     PROJECT
     PERSONAL SERVICE:
      OTHER PERSONAL SERVICES                40,170
                                     _______________________________
     TOTAL PERSONAL SERVICE                  40,170
     OTHER OPERATING EXPENSES               136,618
                                     _______________________________
    TOTAL SUCCESSFUL CHILDREN'S
     PROJECT                                176,788
                                     ===============================
    D. SC TUITION PRE-PAYMENT
     PROGRAM
     PERSONAL SERVICE:
      CLASSIFIED POSITIONS                  114,625
                                             (3.00)
      OTHER PERSONAL SERVICES                 5,000
                                     _______________________________
     TOTAL PERSONAL SERVICE                 119,625
                                             (3.00)
     OTHER OPERATING EXPENSES               512,000
                                     _______________________________
    TOTAL SC TUITION PRE-PAYMENT
     PROGRAM                                631,625
                                             (3.00)
                                     ===============================
   TOTAL BOARD ADMINISTRATION             3,292,604      1,284,191
                                            (13.00)        (10.00)
                                     ===============================
   II. OFFICE OF INTERNAL OPERATION
    A. INTERNAL OPERATIONS
     PERSONAL SERVICE:
      OFFICE DIRECTOR                       108,490        108,490
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS                2,735,871      1,771,565
                                            (76.18)        (48.52)
      UNCLASSIFIED POSITIONS                221,479        221,479
                                             (4.00)         (4.00)
      OTHER PERSONAL SERVICES                22,588         21,588
                                     _______________________________
     TOTAL PERSONAL SERVICE               3,088,428      2,123,122
                                            (81.18)        (53.52)
     OTHER OPERATING EXPENSES             4,551,920      4,122,897
                                     _______________________________
    TOTAL INTERNAL OPERATIONS             7,640,348      6,246,019
                                            (81.18)        (53.52)
                                     ===============================
    B. EXECUTIVE INSTITUTE
     PERSONAL SERVICE:
      CLASSIFIED POSITIONS                  126,259        126,259
                                             (3.00)         (3.00)
      UNCLASSIFIED POSITIONS                 91,873         91,873
                                             (1.00)         (1.00)
                                     _______________________________
     TOTAL PERSONAL SERVICE                 218,132        218,132
                                             (4.00)         (4.00)
     OTHER OPERATING EXPENSES               191,133        140,601
                                     _______________________________
    TOTAL EXECUTIVE INSTITUTE               409,265        358,733
                                             (4.00)         (4.00)
                                     ===============================
    D. STATE PUBLIC ASSISTANCE
     PROGR
     PERSONAL SERVICE:
      DISTRIBUTION TO SUBDIVISIONS
                                     _______________________________
      TOTAL STATE PUBLIC
       ASSISTANCE PROGRAM
                                     ===============================
   TOTAL OFFICE OF INTERNAL
    OPERATIONS                            8,049,613      6,604,752
                                            (85.18)        (57.52)
                                     ===============================
   III. OFFICE OF GENERAL COUNSEL
    PERSONAL SERVICE:
     CLASSIFIED POSITIONS                   103,073
                                             (4.00)
     UNCLASSIFIED POSITIONS                 571,639
                                             (7.00)
     OTHER PERSONAL SERVICES                 18,540
                                     _______________________________
    TOTAL PERSONAL SERVICE                  693,252
                                            (11.00)
    OTHER OPERATING EXPENSES                147,689
                                     ===============================
   TOTAL OFFICE OF GENERAL COUNSEL          840,941
                                            (11.00)
                                     ===============================
   V. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               1,188,736        680,996
                                     _______________________________
    TOTAL FRINGE BENEFITS                 1,188,736        680,996
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                1,188,736        680,996
                                     ===============================
   VI. NON-RECURRING APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   B & C-DIVISION OF EXECUTIVE
    DIRECTOR

   TOTAL FUNDS AVAILABLE                 13,371,894      8,569,939
   TOTAL AUTHORIZED FTE POSITIONS          (109.18)        (67.52)
                                     ===============================