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SEC. 1-0001 SECTION 1 PAGE 0001
DEPARTMENT OF EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. SUPERINTENDENT OF EDUCATION
2 PERSONAL SERVICE
3 STATE SUPER. OF EDUCATION 92,007 92,007 92,007 92,007 92,007 92,007 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,010,980 767,201 1,710,980 1,467,201 1,710,980 1,467,201 1,710,980 1,467,201
6 (23.00) (20.25) (28.00) (25.25) (28.00) (25.25) (28.00) (25.25)
7 OTHER PERSONAL SERVICES 97,520 8,720 97,520 8,720 97,520 8,720 97,520 8,720
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,200,507 867,928 1,900,507 1,567,928 1,900,507 1,567,928 1,900,507 1,567,928
9 (24.00) (21.25) (29.00) (26.25) (29.00) (26.25) (29.00) (26.25)
10 OTHER OPERATING EXPENSES 1,262,522 425,779 1,262,522 425,779 1,262,522 425,779 1,262,522 425,779
11 ================================================================================================
12 TOTAL SUPT OF EDUCATION 2,463,029 1,293,707 3,163,029 1,993,707 3,163,029 1,993,707 3,163,029 1,993,707
13 (24.00) (21.25) (29.00) (26.25) (29.00) (26.25) (29.00) (26.25)
14 ================================================================================================
15 II. BOARD OF EDUCATION
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICES 6,767 6,767 6,767 6,767 6,767 6,767 6,767 6,767
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 6,767 6,767 6,767 6,767 6,767 6,767 6,767 6,767
19 OTHER OPERATING EXPENSES 51,267 51,267 51,267 51,267 51,267 51,267 51,267 51,267
20 ================================================================================================
21 TOTAL BOARD OF EDUCATION 58,034 58,034 58,034 58,034 58,034 58,034 58,034 58,034
22 ================================================================================================
23 III. DIVISION OF CURRICULUM
24 SVCS. & ASSESS.
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 4,834,779 2,382,335 4,834,779 2,382,335 4,834,779 2,382,335 4,834,779 2,382,335
27 (104.20) (52.05) (104.20) (52.05) (104.20) (52.05) (104.20) (52.05)
28 OTHER PERSONAL SERVICES 356,233 21,600 356,233 21,600 356,233 21,600 356,233 21,600
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 5,191,012 2,403,935 5,191,012 2,403,935 5,191,012 2,403,935 5,191,012 2,403,935
30 (104.20) (52.05) (104.20) (52.05) (104.20) (52.05) (104.20) (52.05)
31 OTHER OPERATING EXPENSES 11,238,442 931,871 14,479,351 931,871 14,479,351 931,871 14,479,351 931,871
32 SPECIAL ITEMS:
33 PHYSICAL EDUCATION TEACHER
34 RATIO 3,048,000 3,048,000 7,315,200 7,315,200 5,688,911 5,688,911 5,688,911 5,688,911
35 MATH & SCIENCE CENTERS 449,427 449,427 449,427 449,427 449,427 449,427
36 INTERPRETER RECRUITMENT &
37 TRAINING PROGRAM 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
38 HIGH SCHOOL READING INITIATIVE 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 4,148,000 4,148,000 8,864,627 8,864,627 7,238,338 7,238,338 7,238,338 7,238,338
SEC. 1-0002 SECTION 1 PAGE 0002
DEPARTMENT OF EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ================================================================================================
2 TOTAL CURRICULUM SERVICES &
3 ASSESSMENT 20,577,454 7,483,806 28,534,990 12,200,433 26,908,701 10,574,144 26,908,701 10,574,144
4 (104.20) (52.05) (104.20) (52.05) (104.20) (52.05) (104.20) (52.05)
5 ================================================================================================
6 V. DIVISION OF DISTRICT &
7 COMMUNITY SERVICES
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 5,110,382 1,893,254 4,860,382 1,893,254 4,860,382 1,893,254 4,860,382 1,893,254
10 (114.50) (37.00) (104.50) (37.00) (104.50) (37.00) (104.50) (37.00)
11 NEW POSITIONS:
12 EDUCATION ASSOCIATE II 110,000 110,000 110,000 110,000 110,000 110,000
13 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
14 OTHER PERSONAL SERVICES 1,548,640 792 1,548,640 792 1,548,640 792 1,548,640 792
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 6,659,022 1,894,046 6,519,022 2,004,046 6,519,022 2,004,046 6,519,022 2,004,046
16 (114.50) (37.00) (106.50) (39.00) (106.50) (39.00) (106.50) (39.00)
17 OTHER OPERATING EXPENSES 6,578,868 1,575,157 6,906,777 1,903,066 7,906,777 2,903,066 7,906,777 2,903,066
18 SPECIAL ITEMS:
19 EDUCATION AND ECONOMIC
20 DEVELOPMENT ACT 2,725,200 2,725,200 11,474,769 11,474,769 11,474,769 11,474,769 11,474,769 11,474,769
21 SAT IMPROVEMENT 239,571 239,571 239,571 239,571 239,571 239,571 239,571 239,571
22 HIGH SCHOOLS THAT WORK 1,100,000 1,100,000 1,780,000 1,780,000 1,780,000 1,780,000 1,780,000 1,780,000
23 CHARACTER EDUCATION 224,524 224,524 224,524 224,524 224,524 224,524 224,524 224,524
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 4,289,295 4,289,295 13,718,864 13,718,864 13,718,864 13,718,864 13,718,864 13,718,864
25 ================================================================================================
26 TOTAL DISTRICT & COMMUNITY
27 SERVICE 17,527,185 7,758,498 27,144,663 17,625,976 28,144,663 18,625,976 28,144,663 18,625,976
28 (114.50) (37.00) (106.50) (39.00) (106.50) (39.00) (106.50) (39.00)
29 ================================================================================================
30 VI. DIV. OF EDUCATOR QUALITY
31 AND LEADERSHIP
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,173,595 1,173,595 773,595 773,595 773,595 773,595 773,595 773,595
34 (23.23) (23.23) (18.23) (18.23) (18.23) (18.23) (18.23) (18.23)
35 NEW POSITIONS:
36 TRAINING & DEVELOPMENT
37
38 DIRECTOR II 61,000 61,000 61,000 61,000 61,000 61,000
39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 1-0003 SECTION 1 PAGE 0003
DEPARTMENT OF EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PROGRAM COORDINATOR II 51,000 51,000 51,000 51,000 51,000 51,000
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 PROGRAM COORDINATOR I 105,000 105,000 105,000 105,000 105,000 105,000
4 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
5 TRAINING & DEVELOPMENT
6
7 DIRECTOR I 51,000 51,000 51,000 51,000 51,000 51,000
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 ADMINISTRATIVE ASSISTANT II 30,000 30,000 30,000 30,000 30,000 30,000
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 EDUCATION CERTIFICATION
12
13 ANALYST 124,000 124,000
14 (4.00) (4.00)
15 OTHER PERSONAL SERVICES 777,300 777,300 777,300
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,173,595 1,173,595 1,972,895 1,195,595 1,848,895 1,071,595 1,848,895 1,071,595
17 (23.23) (23.23) (29.23) (29.23) (25.23) (25.23) (25.23) (25.23)
18 OTHER OPERATING 1,147,960 97,960 2,334,833 1,284,833 2,303,210 1,253,210 2,303,210 1,253,210
19 ================================================================================================
20 TOTAL DIVISION OF EDUCATIONAL
21 QUALITY & LEADE 2,321,555 1,271,555 4,307,728 2,480,428 4,152,105 2,324,805 4,152,105 2,324,805
22 (23.23) (23.23) (29.23) (29.23) (25.23) (25.23) (25.23) (25.23)
23 ================================================================================================
24 VII. DIVISION OF FINANCE &
25 OPERATIONS
26 A. FINANCE AND OPERATIONS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 3,600,911 2,857,182 3,300,911 2,557,182 3,300,911 2,557,182 3,300,911 2,557,182
29 (75.97) (58.41) (57.10) (38.54) (57.10) (38.54) (57.10) (38.54)
30 OTHER PERSONAL SERVICES 45,760 5,760 45,760 5,760 45,760 5,760 45,760 5,760
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 3,646,671 2,862,942 3,346,671 2,562,942 3,346,671 2,562,942 3,346,671 2,562,942
32 (75.97) (58.41) (57.10) (38.54) (57.10) (38.54) (57.10) (38.54)
33 OTHER OPERATING EXPENSES 1,014,991 634,991 1,014,991 634,991 1,014,991 634,991 1,014,991 634,991
34 SPECIAL ITEMS:
35 AID TO OTHER ENTITIES 7,701 7,701 7,701 7,701 7,701 7,701 7,701 7,701
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 7,701 7,701 7,701 7,701 7,701 7,701 7,701 7,701
37 ================================================================================================
38 TOTAL FINANCE & OPERATIONS 4,669,363 3,505,634 4,369,363 3,205,634 4,369,363 3,205,634 4,369,363 3,205,634
39 (75.97) (58.41) (57.10) (38.54) (57.10) (38.54) (57.10) (38.54)
40 ================================================================================================
SEC. 1-0004 SECTION 1 PAGE 0004
DEPARTMENT OF EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 B. INSTRUCTIONAL MATERIALS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 161,064 161,064 161,064 161,064
4 (4.00) (4.00) (4.00) (4.00)
5 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 191,064 191,064 191,064 191,064
7 (4.00) (4.00) (4.00) (4.00)
8 INSTRUCTIONAL MATERIALS 27,835,642 26,498,804 27,835,642 26,498,804 27,835,642 26,498,804 27,835,642 26,498,804
________________________________________________________________________________________________
9 TOTAL INSTRUCTIONAL MATERIALS 28,026,706 26,498,804 28,026,706 26,498,804 28,026,706 26,498,804 28,026,706 26,498,804
10 (4.00) (4.00) (4.00) (4.00)
11 ================================================================================================
12 TOTAL FINANCE & OPERATIONS 28,026,706 26,498,804 28,026,706 26,498,804 28,026,706 26,498,804 28,026,706 26,498,804
13 (4.00) (4.00) (4.00) (4.00)
14 ================================================================================================
15 IX. DIV. OF SCHOOL ENTERPRISE
16 OPERATIONS
17 A. INTERNAL ADMINISTRATION
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 4,066,034 3,384,109 4,506,034 3,384,109 4,506,034 3,384,109 4,506,034 3,384,109
20 (88.10) (79.15) (88.10) (79.15) (88.10) (79.15) (88.10) (79.15)
21 NEW POSITIONS:
22 EDUCATION ASSOCIATE III 74,880 74,880 74,880 74,880
23 (1.00) (1.00) (1.00) (1.00)
24 EDUCATION ASSOCIATE II 1,061,358 1,061,358 1,061,358 1,061,358
25 (23.00) (23.00) (23.00) (23.00)
26 EDUCATION ASSOCIATE I 122,400 122,400 122,400 122,400
27 (3.00) (3.00) (3.00) (3.00)
28 ADMINISTRATIVE SPECIALIST 28,800 28,800 28,800 28,800
29 (1.00) (1.00) (1.00) (1.00)
30 OTHER PERSONAL SERVICES 615,874 6,520 615,874 6,520 615,874 6,520 615,874 6,520
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 4,681,908 3,390,629 5,121,908 3,390,629 6,409,346 4,678,067 6,409,346 4,678,067
32 (88.10) (79.15) (88.10) (79.15) (116.10) (107.15) (116.10) (107.15)
33 OTHER OPERATING EXPENSES 2,517,441 370,292 2,777,326 630,177 4,493,531 2,346,382 4,493,531 2,346,382
________________________________________________________________________________________________
34 TOTAL INTERNAL ADMINISTRATION 7,199,349 3,760,921 7,899,234 4,020,806 10,902,877 7,024,449 10,902,877 7,024,449
35 (88.10) (79.15) (88.10) (79.15) (116.10) (107.15) (116.10) (107.15)
36 ================================================================================================
37 B. BUS SHOPS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 15,993,806 14,561,284 16,661,284 16,661,284 16,661,284 16,661,284 16,661,284 16,661,284
40 (466.02) (444.15) (466.02) (466.02) (466.02) (466.02) (466.02) (466.02)
SEC. 1-0005 SECTION 1 PAGE 0005
DEPARTMENT OF EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 479,450 124,450 511,972 124,450 511,972 124,450 511,972 124,450
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 16,473,256 14,685,734 17,173,256 16,785,734 17,173,256 16,785,734 17,173,256 16,785,734
3 (466.02) (444.15) (466.02) (466.02) (466.02) (466.02) (466.02) (466.02)
4 OTHER OPERATING EXPENSES 30,767,662 25,492,662 30,767,662 24,092,662 30,767,662 24,092,662 30,767,662 24,092,662
5 DISTRIBUTIONS TO SUBDIVISIONS
6 AID SCHL DIST-DRVRS SLRY/F 42,895,973 42,895,973 42,895,973 42,895,973 42,895,973 42,895,973 42,895,973 42,895,973
7 AID SCHL DIST-CONTRACT DRI 378,531 378,531 378,531 378,531 378,531 378,531 378,531 378,531
8 BUS DRV AIDE 159,670 159,670 159,670 159,670 159,670 159,670 159,670 159,670
9 AID OTHER STATE AGENCIES 98,595 98,595 98,595 98,595 98,595 98,595 98,595 98,595
10 AID SCHL DIST - BUS
11 DRIVERS' WORKERS' COMP 3,063,333 3,063,333 3,063,333 3,063,333 3,063,333 3,063,333 3,063,333 3,063,333
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 46,596,102 46,596,102 46,596,102 46,596,102 46,596,102 46,596,102 46,596,102 46,596,102
________________________________________________________________________________________________
13 TOTAL BUS SHOPS 93,837,020 86,774,498 94,537,020 87,474,498 94,537,020 87,474,498 94,537,020 87,474,498
14 (466.02) (444.15) (466.02) (466.02) (466.02) (466.02) (466.02) (466.02)
15 ================================================================================================
16 C. BUSES
17 SPECIAL ITEMS
18 EAA TRANSPORTATION 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
19 EEDA TRANSPORTATION 957,440 957,440 957,440 957,440 957,440 957,440 957,440 957,440
20 HAZARDOUS & UNESCORTED
21 STUDENT TRANSPORTAT 2,000,000 2,000,000
22 BUS PURCHASES 10,676,931 10,676,931 10,676,931 10,676,931 10,676,931 10,676,931 10,676,931 10,676,931
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 15,634,371 15,634,371 17,634,371 17,634,371 15,634,371 15,634,371 15,634,371 15,634,371
________________________________________________________________________________________________
24 TOTAL BUSES 15,634,371 15,634,371 17,634,371 17,634,371 15,634,371 15,634,371 15,634,371 15,634,371
25 ================================================================================================
26 TOTAL SCHOOL ENTERPRISE
27 OPERATIONS 116,670,740 106,169,790 120,070,625 109,129,675 121,074,268 110,133,318 121,074,268 110,133,318
28 (554.12) (523.30) (554.12) (545.17) (582.12) (573.17) (582.12) (573.17)
29 ================================================================================================
30 X. S.C. PUBLIC CHARTER SCHOOL
31 DISTRICT
32 SPECIAL ITEMS:
33 PUBLIC CHARTER SCHOOL DISTRICT 500,000 500,000 500,000 500,000
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 500,000 500,000 500,000 500,000
35 ================================================================================================
36 TOTAL SC PUBLIC CHARTER SCHOOL
37 DISTRICT 500,000 500,000 500,000 500,000
38 ================================================================================================
39 XI. EDUCATION IMPROVEMENT ACT
SEC. 1-0006 SECTION 1 PAGE 0006
DEPARTMENT OF EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 A. STANDARDS, TEACHING,
2 LEARNING, ACCOUNT.
3 1. STUDENT LEARNING
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 70,535 70,535 70,535 70,535
6 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 70,535 70,535 70,535 70,535
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER OPERATING EXPENSES 164,506 164,506 164,506 164,506
10 AID TO SUBDIVISIONS:
11 ALLOC EIA-ADV. PLACEMENT 3,078,265 3,970,000 3,970,000 3,970,000
12 ALLOC EIA-GIFT/TALENT PRG 34,497,533 35,854,420 35,854,420 35,854,420
13 ALLOC EIA-SRVC STUDENTS
14 W/DISABILITIES 4,205,017 4,205,017 4,205,017 4,205,017
15 ALLOC EIA-SCH DIST. JR.
16 SCHOLARS 51,558 51,558 51,558 51,558
17 ALLOC EIA - OTHER ENTITIES 28,550 28,550 28,550 28,550
18 ALLOC EIA - OTHER AGENCIES 143,659 143,659 143,659 143,659
19 ALLOC EIA-TECH PREP 4,064,483 4,064,483 4,064,483 4,064,483
20 ALLOC EIA - OTHER ENTITIES 475 475 475 475
21 OTHER AGENCIES 15,642 15,642 15,642 15,642
22 MODERNIZE VOCATIONAL
23 EQUIPMENT 3,963,520 3,963,520 3,963,520 3,963,520
24 ALLOC EIA-ARTS CURRICULA 1,597,584 1,597,584 1,597,584 1,597,584
25 P.L. 99-457 PRESCHOOL
26 CHILDREN W/DISABILI 3,973,584 3,973,584 3,973,584 3,973,584
27 ADULT EDUCATION 12,677,703 12,677,703 12,677,703 12,677,703
28 ALTERNATIVE SCHOOLS 10,976,277 11,688,777 11,688,777 11,688,777
29 MIDDLE SCHOOL INITIATIVE 4,937,500 4,937,500 4,937,500 4,937,500
30 CREDITS HIGH SCHOOL DIPLOMA 23,632,801 23,632,801 23,632,801 23,632,801
31 HIGH SCHOOLS THAT WORK 1,000,000 1,000,000 1,000,000 1,000,000
32 YOUNG ADULT EDUCATION 1,600,000 1,600,000 1,600,000 1,600,000
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 110,444,151 113,405,273 113,405,273 113,405,273
________________________________________________________________________________________________
34 TOTAL STUDENT LEARNING 110,679,192 113,640,314 113,640,314 113,640,314
35 (1.00) (1.00) (1.00) (1.00)
36 ================================================================================================
37 2. STUDENT TESTING
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 237,720 587,720 587,720 587,720
40 (4.00) (8.00) (8.00) (8.00)
SEC. 1-0007 SECTION 1 PAGE 0007
DEPARTMENT OF EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 237,720 587,720 587,720 587,720
2 (4.00) (8.00) (8.00) (8.00)
3 OTHER OPERATING EXPENSES 1,000,559 600,559 600,559 600,559
4 SPECIAL ITEMS
5 ASSESSMENT / TESTING 15,939,612 15,939,612 20,611,129 20,611,129
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 15,939,612 15,939,612 20,611,129 20,611,129
________________________________________________________________________________________________
7 TOTAL STUDENT TESTING 17,177,891 17,127,891 21,799,408 21,799,408
8 (4.00) (8.00) (8.00) (8.00)
9 ================================================================================================
10 3. CURRICULUM AND STANDARDS
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 151,866 151,866 151,866 151,866
13 (3.00) (3.00) (3.00) (3.00)
14 OTHER PERSONAL SERVICES 5,697 5,697 5,697 5,697
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 157,563 157,563 157,563 157,563
16 (3.00) (3.00) (3.00) (3.00)
17 OTHER OPERATING EXPENSES 50,513 50,513 50,513 50,513
18 SPECIAL ITEMS:
19 GOVERNOR'S INSTITUTE OF
20 READING 1,312,874 2,962,874 2,962,874 2,962,874
21 INSTRUCTIONAL MATERIALS 23,278,783 23,278,783 23,278,783 23,278,783
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 24,591,657 26,241,657 26,241,657 26,241,657
23 AID TO SUBDIVISIONS
24 ALLOC EIA-COMP TCHR GRANTS 1,287,044 1,287,044 1,287,044 1,287,044
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 1,287,044 1,287,044 1,287,044 1,287,044
________________________________________________________________________________________________
26 TOTAL CURRICULUM & STANDARDS 26,086,777 27,736,777 27,736,777 27,736,777
27 (3.00) (3.00) (3.00) (3.00)
28 ================================================================================================
29 4. ASSISTANCE, INTERVENTION
30 & REWARD
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 2,221,889 1,821,889 1,821,889 1,821,889
33 (40.67) (40.67) (40.67) (40.67)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 2,221,889 1,821,889 1,821,889 1,821,889
35 (40.67) (40.67) (40.67) (40.67)
36 OTHER OPERATING EXPENSES 2,038,815 1,638,815 1,638,815 1,638,815
37 SPECIAL ITEMS:
38 EAA TECHNICAL ASSISTANCE 81,102,688 81,102,688
39 HOMEWORK CENTERS 10,586,000 10,586,000
SEC. 1-0008 SECTION 1 PAGE 0008
DEPARTMENT OF EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TEACHER SPECIALISTS 13,430,594 13,430,594
2 PRINCIPAL SPECIALISTS 2,641,139 2,641,139
3 EXTERNAL REVIEW TEAMS 699,010 1,372,000 1,372,000 1,372,000
4 RETRAINING GRANTS 6,144,000 6,144,000
5 REPORT CARDS 971,793 971,793 971,793 971,793
6 PALMETTO GOLD & SILVER
7 AWARDS 3,000,000 3,000,000 3,000,000 3,000,000
8 ALTERNATIVE TECHNICAL
9 ASSISTANCE 700,000 700,000
10 TECHNICAL ASSISTANCE-BELOW
11 AVERAGE SCHOOL 10,810,000 45,488,715
12 PRINCIPAL LEADERS 2,079,105 2,079,105
13 SUMMER SCHOOLS 18,222,912 18,597,160 18,597,160 18,597,160
14 STUDENT IDENTIFIER 1,158,155 1,158,155 1,328,040 1,328,040
15 DATA COLLECTION 1,548,450 1,548,450 1,638,450 1,638,450
16 EAA - ASSESSMENT 4,671,517
17 SUMMER SCHOOLS
18 (NON-RECURRING) 12,777,088 12,402,840 12,402,840 12,402,840
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 84,768,246 124,791,468 120,412,971 120,412,971
20 AID TO SUBDIVISIONS
21 OTHER AGENCIES 163,147 163,147 163,147 163,147
22 REDUCE CLASS SIZE 35,047,429 35,047,429 35,047,429 35,047,429
23 ACADEMIC ASSISTANCE 120,436,576 120,436,576 120,436,576 120,436,576
________________________________________________________________________________________________
24 TOTAL DIST SUBDIVISIONS 155,647,152 155,647,152 155,647,152 155,647,152
________________________________________________________________________________________________
25 TOTAL ASSISTANCE,
26 INTERVENTION, REWARD 244,676,102 283,899,324 279,520,827 279,520,827
27 (40.67) (40.67) (40.67) (40.67)
28 ================================================================================================
________________________________________________________________________________________________
29 TOTAL STANDARDS, TEACHING,
30 LEARNING, ACCOUNT 398,619,962 442,404,306 442,697,326 442,697,326
31 (48.67) (52.67) (52.67) (52.67)
32 ================================================================================================
33 B. EARLY CHILDHOOD
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 52,649 452,649 452,649 452,649
36 (1.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 52,649 452,649 452,649 452,649
38 (1.00) (7.00) (7.00) (7.00)
39 OTHER OPERATING EXPENSES 669,617 669,617 669,617 669,617
SEC. 1-0009 SECTION 1 PAGE 0009
DEPARTMENT OF EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 AID TO SUBDIVISIONS
2 ALLOC EIA-4 YR EARLY CHILD 21,832,678 21,832,678 21,832,678 21,832,678
3 ALLOC EIA-SCHOOL BUS
4 DRIVERS SALARIES 450,776 450,776 450,776 450,776
5 ALLOC EIA-PARENT SUPPORT 4,159,555 4,159,555 4,159,555 4,159,555
6 FAMILY LITERACY 1,946,248 1,946,248 1,946,248 1,946,248
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 28,389,257 28,389,257 28,389,257 28,389,257
________________________________________________________________________________________________
8 TOTAL EARLY CHILDHOOD EDUCATION 29,111,523 29,511,523 29,511,523 29,511,523
9 (1.00) (7.00) (7.00) (7.00)
10 ================================================================================================
11 C. TEACHER QUALITY
12 1. CERTIFICATION
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 361,000 1,161,000 1,161,000 1,161,000
15 (6.40) (18.27) (18.27) (18.27)
16 NEW POSITIONS:
17 EDUCATION CERTIFICATION
18
19 ANALYST 124,000 124,000
20 (4.00) (4.00)
21 OTHER PERSONAL SERVICES 1,899 1,899 1,899 1,899
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 362,899 1,162,899 1,286,899 1,286,899
23 (6.40) (18.27) (22.27) (22.27)
24 OTHER OPERATING EXPENSES 1,301,615 737,135 768,758 768,758
________________________________________________________________________________________________
25 TOTAL CERTIFICATION 1,664,514 1,900,034 2,055,657 2,055,657
26 (6.40) (18.27) (22.27) (22.27)
27 ================================================================================================
28 2. RETENTION AND REWARD
29 SPECIAL ITEMS
30 TEACHER OF THE YEAR 166,102 166,102 166,102 166,102
31 TEACHER QUALITY COMMISSION 543,821 543,821 543,821 543,821
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 709,923 709,923 709,923 709,923
33 AID TO SUBDIVISIONS
34 ALLOC EIA-TEACHER SLRS 96,320,300 79,649,700 79,649,700 79,649,700
35 ALLOC EIA-EMPLYR CONTRIB 18,397,177 16,097,204 16,097,204 16,097,204
36 CRITICAL TEACHING NEEDS 602,911 602,911 602,911 602,911
37 NATIONAL BOARD CERTIFICATION 42,051,196 45,824,534 45,341,171 45,824,534
38 TEACHER SUPPLIES 12,500,000 12,750,000 12,750,000 12,750,000
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 169,871,584 154,924,349 154,440,986 154,924,349
SEC. 1-0010 SECTION 1 PAGE 0010
DEPARTMENT OF EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL RETENTION & REWARD 170,581,507 155,634,272 155,150,909 155,634,272
2 ================================================================================================
3 3. PROFESSIONAL DEVELOPMENT
4 SPECIAL ITEMS:
5 PROFESSIONAL DEVELOPMENT 4,413,485 7,000,000 7,000,000 7,000,000
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 4,413,485 7,000,000 7,000,000 7,000,000
7 AID TO SUBDIVISIONS
8 PROFESSIONAL DEVELOPMENT -
9 NSF GRANTS 2,900,382 2,900,382 2,900,382 2,900,382
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 2,900,382 2,900,382 2,900,382 2,900,382
________________________________________________________________________________________________
11 TOTAL PROFESSIONAL DEVELOPMENT 7,313,867 9,900,382 9,900,382 9,900,382
12 ================================================================================================
13 TOTAL TEACHER QUALITY 179,559,888 167,434,688 167,106,948 167,590,311
14 (6.40) (18.27) (22.27) (22.27)
15 ================================================================================================
16 E. LEADERSHIP
17 1. SCHOOLS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 515,767 744,386 744,386 744,386
20 (6.45) (10.45) (10.45) (10.45)
21 OTHER PERSONAL SERVICES 31,902 31,902 31,902 31,902
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 547,669 776,288 776,288 776,288
23 (6.45) (10.45) (10.45) (10.45)
24 OTHER OPERATING EXPENSES 179,151 343,631 343,631 343,631
25 SPECIAL ITEMS:
26 PRINCIPAL EXECUTIVE
27 INSTITUTE 906,370 906,370 906,370 906,370
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 906,370 906,370 906,370 906,370
29 AID TO SUBDIVSIONS
30 ALLOC EIA-SLRY SUPP PRINCI 3,098,123 3,098,123 3,098,123 3,098,123
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 3,098,123 3,098,123 3,098,123 3,098,123
________________________________________________________________________________________________
32 TOTAL SCHOOL 4,731,313 5,124,412 5,124,412 5,124,412
33 (6.45) (10.45) (10.45) (10.45)
34 ================================================================================================
35 2. STATE
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 496,551 496,551 496,551 496,551
38 (5.48) (5.48) (5.48) (5.48)
39 OTHER PERSONAL SERVICES 100,000 100,000 100,000 100,000
SEC. 1-0011 SECTION 1 PAGE 0011
DEPARTMENT OF EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 596,551 596,551 596,551 596,551
2 (5.48) (5.48) (5.48) (5.48)
3 OTHER OPERATING EXPENSES 649,578 649,578 649,578 649,578
4 AID TO SUBDIVISIONS
5 TECHNOLOGY 13,683,697 13,683,697 13,683,697 13,683,697
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 13,683,697 13,683,697 13,683,697 13,683,697
7 EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 995,610 1,045,610 1,080,330 1,080,330
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 995,610 1,045,610 1,080,330 1,080,330
10 SPECIAL ITEMS:
11 PUBLIC CHOICE INNOVATION
12 SCHOOLS 2,560,000 2,560,000 2,560,000
13 EOC PUBLIC RELATIONS 226,592 226,592 226,592 226,592
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 226,592 2,786,592 2,786,592 2,786,592
________________________________________________________________________________________________
15 TOTAL STATE 16,152,028 18,762,028 18,796,748 18,796,748
16 (5.48) (5.48) (5.48) (5.48)
17 ================================================================================================
18 TOTAL LEADERSHIP 20,883,341 23,886,440 23,921,160 23,921,160
19 (11.93) (15.93) (15.93) (15.93)
20 ================================================================================================
21 F. PARTNERSHIPS
22 1. BUSINESS AND COMMUNITY
23 PERSONAL SERVICE
24 OTHER PERSONAL SERVICES 1,800 1,800 1,800 1,800
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,800 1,800 1,800 1,800
26 OTHER OPERATING EXPENSES 77,037 77,037 77,037 77,037
27 SPECIAL ITEMS:
________________________________________________________________________________________________
28 TOTAL BUSINESS & COMMUNITY 78,837 78,837 78,837 78,837
29 ================================================================================================
30 2. OTHER AGENCIES & ENTITIES
31 ALLOCATIONS - OTHER ENTITIES
32 TEACHER PAY (F30) 612,082 594,901 594,901 594,901
33 WRITING IMPROVEMENT
34 NETWORK (H27) 288,444 288,444 288,444 288,444
35 EDUCATION OVERSIGHT
36 COMMITTEE (A85) 1,214,538 1,214,538 1,363,370 1,363,370
37 S.C. GEOGRAPHIC ALLIANCE
38 - USC (H27) 184,508 246,000 246,000 246,000
SEC. 1-0012 SECTION 1 PAGE 0012
DEPARTMENT OF EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 GOVERNOR'S SCHOOL FOR
2 ARTS AND HUMANITIE 414,352 556,807 556,807 556,807
3 WIL LOU GRAY OPPORTUNITY
4 SCHOOL (H71) 588,275 605,294 605,294 605,294
5 SCH DEAF & BLIND (H75) 5,840,374 6,214,434 6,214,434 6,214,434
6 DISB & SPECIAL NEEDS (J16) 763,653 763,653 763,653 763,653
7 JH DE LA HOWE SC(L12) 347,594 363,734 363,734 363,734
8 SCHOOL IMPROVEMENT
9 COUNCIL PROJECT (H27) 180,192 200,918 200,918 200,918
10 CLEMSON AGRICULTURE
11 EDUCATION TEACHERS ( 371,287 394,412 394,412 394,412
12 CENTERS OF EXCELLENCE (H03) 721,101 721,101 721,101 721,101
13 TCHR RECRUIT PROG (H03) 5,871,014 5,871,014 5,871,014 5,871,014
14 CENTER FOR EDUC RECRUIT,
15 RETEN, & ADV (C 50,000 50,000 50,000
16 TCHR LOAN PROG(E16) 5,367,044 5,367,044 5,367,044 5,367,044
17 EOC 4 YEAR OLD EVALUATION 546,832 398,000 398,000
18 SERVICE LEARNING
19 ENGAGEMENT (H03) 65,000 65,000 65,000 65,000
20 GOV SCHOOL FOR MATH AND
21 SCIENCE (H63) 288,319 327,602 327,602 327,602
22 EOC FAMILY INVOLVEMENT 45,318 45,318 45,318 45,318
23 FIRST STEPS TO SCHOOL
24 READINESS 2,000,000 2,000,000 2,000,000 2,000,000
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 25,163,095 26,437,046 26,437,046 26,437,046
________________________________________________________________________________________________
26 TOTAL OTHER 25,163,095 26,437,046 26,437,046 26,437,046
27 ================================================================================================
28 TOTAL PARTNERSHIPS 25,241,932 26,515,883 26,515,883 26,515,883
29 ================================================================================================
30 TOTAL EDUCATION IMPROVEMENT ACT 653,416,646 689,752,840 689,752,840 690,236,203
31 (68.00) (93.87) (97.87) (97.87)
32 ================================================================================================
33 XII. GOVERNOR'S SCHOOL
34 SCIENCE/MATH
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 426,552 426,552 426,552 426,552 426,552 426,552 426,552 426,552
37 (11.30) (11.30) (11.30) (11.30) (11.30) (11.30) (11.30) (11.30)
38 UNCLASSIFIED POSITIONS 1,299,586 1,189,586 1,299,586 1,189,586 1,299,586 1,189,586 1,299,586 1,189,586
39 (21.62) (20.85) (21.62) (20.85) (21.62) (20.85) (21.62) (20.85)
SEC. 1-0013 SECTION 1 PAGE 0013
DEPARTMENT OF EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 172,500 70,000 172,500 70,000 172,500 70,000 172,500 70,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,898,638 1,686,138 1,898,638 1,686,138 1,898,638 1,686,138 1,898,638 1,686,138
3 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) (32.92) (32.15)
4 OTHER OPERATING EXPENSES 1,985,536 1,506,536 2,163,610 1,684,610 2,163,610 1,684,610 2,163,610 1,684,610
5 DISTRIBUTION TO SUBDIVISIONS
6 ALLOC OTHER ENTITIES 13,200 13,200 13,200 13,200
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 13,200
8 EMPLOYER CONTRIBUTIONS
9 EMPLOYER CONTRIBUTIONS 441,416 399,616 441,416 399,616 441,416 399,616 441,416 399,616
________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 441,416 399,616 441,416 399,616 441,416 399,616 441,416 399,616
11 ================================================================================================
12 TOTAL GOVERNOR'S SCH SCIENCE &
13 MATHEMATICS 4,338,790 3,592,290 4,516,864 3,770,364 4,516,864 3,770,364 4,516,864 3,770,364
14 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) (32.92) (32.15)
15 ================================================================================================
16 XIII. AID TO SCHOOL DISTRICTS
17 A. DIST. TO SUBDIVISIONS
18 SPECIAL ITEMS
19 AID TO SUBDIVISION -
20 APT/ADEPT 2,217,245 2,217,245 2,217,245 2,217,245 2,217,245 2,217,245 2,217,245 2,217,245
21 ALLOC SCHOOL DIST 599,064,111 632,716,330 632,716,330 632,716,330
22 ALLOC OTHER STATE AGENCIES 16,495,528 16,495,528 16,495,528 16,495,528
23 ALLOC OTHER ENTITIES 11,877,867 11,877,867 11,877,867 11,877,867
24 EMPLOYER CONTRIB - EFA 435,582,426 435,582,426 449,768,445 449,768,445 449,768,445 449,768,445 449,768,445 449,768,445
25 AID SCHL DIST-EDUC FIN ACT 1426,956,916 1426,956,916 1506,721,766 1506,721,766 1506,721,766 1506,721,766 1506,721,766 1506,721,766
26 AID SCHL DIST-NURSE PROG 597,562 597,562 597,562 597,562 597,562 597,562 597,562 597,562
27 AID SCHL DIST-LUNCH PRGM 413,606 413,606 413,606 413,606 413,606 413,606 413,606 413,606
28 AID OTHER STATE AGY-ADULT 509,934 509,934 509,934 509,934 509,934 509,934 509,934 509,934
29 AID SCHOOL DISTRICTS 113,967 113,967 113,967 113,967 113,967 113,967 113,967 113,967
30 AID SCHL DIST-PILOT EXT YEAR 43,316 43,316 43,316 43,316 43,316 43,316 43,316 43,316
31 AID SCHL DIST-RETIREE INS 69,527,949 69,527,949 69,527,949 69,527,949 69,527,949 69,527,949 69,527,949 69,527,949
32 NATIONAL BOARD CERTIFICATION 6,061,304 6,061,304 6,061,304 6,061,304 6,544,667 6,544,667 6,061,304 6,061,304
33 PHYSICAL EDUCATION - NURSES 1,633,504 1,633,504 25,000,000 25,000,000 25,000,000 25,000,000
34 GUIDANCE/CAREER SPECIALISTS 9,675,000 9,675,000 21,840,791 21,840,791 21,840,791 21,840,791 21,840,791 21,840,791
35 MODERNIZE VOCATIONAL
36 EQUIPMENT 4,739,548 4,739,548 4,739,548 4,739,548 4,739,548 4,739,548 4,739,548 4,739,548
37 YOUNG ADULT EDUCATION 1,600,000 1,600,000 3,200,000 3,200,000 3,200,000 3,200,000 3,200,000 3,200,000
38 CHILDREN'S EDUCATION
39 ENDOWMENT FUND 10,300,000 10,300,000 10,300,000 10,300,000
SEC. 1-0014 SECTION 1 PAGE 0014
DEPARTMENT OF EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL DIST SUBDIVISIONS 2595,776,279 1958,038,773 2738,778,662 2067,388,937 2762,628,521 2091,238,796 2762,145,158 2090,755,433
________________________________________________________________________________________________
2 TOTAL DISTRIBUTION TO
3 SUBDIVISIONS 2595,776,279 1958,038,773 2738,778,662 2067,388,937 2762,628,521 2091,238,796 2762,145,158 2090,755,433
4 ================================================================================================
5 B. GOVERNOR'S WORKFORCE
6 INITIATIVE
7 DIST. TO SUBDIVISIONS
8 AID SCHOOL DISTRICTS 180,482 180,482 180,482 180,482 180,482 180,482 180,482 180,482
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 180,482 180,482 180,482 180,482 180,482 180,482 180,482 180,482
________________________________________________________________________________________________
10 TOTAL GOVERNOR'S WORKFORCE
11 INITIATIVE 180,482 180,482 180,482 180,482 180,482 180,482 180,482 180,482
12 ================================================================================================
13 C. SPECIAL ALLOCATIONS
14 DISTRIBUTION TO SUBDIVISIONS
15 SC COUNCIL ON HOLOCAUST 44,065 44,065 44,065 44,065 44,065 44,065 44,065 44,065
16 YMCA - YOUTH IN GOVERNMENT 18,445 18,445 18,445 18,445 18,445 18,445 18,445 18,445
17 ARCHIBALD RUTLEDGE
18 SCHOLARSHIPS 15,963 15,963 15,963 15,963 15,963 15,963 15,963 15,963
19 HANDICAPPED - PROFOUNDLY
20 MENTALLY 129,928 129,928 129,928 129,928 129,928 129,928 129,928 129,928
21 SC STATE - FELTON LAB 165,659 165,659 165,659 165,659 165,659 165,659 165,659 165,659
22 STUDENT LOAN CORP-CAREER
23 CHANGERS 1,622,662 1,622,662 1,622,662 1,622,662 1,622,662 1,622,662 1,622,662 1,622,662
24 VOCATIONAL EQUIPMENT (H71) 60,904 60,904 60,904 60,904 60,904 60,904 60,904 60,904
25 ARCHIVES AND HISTORY (H79) 34,918 34,918 34,918 34,918 34,918 34,918 34,918 34,918
26 STATUS OFFENDER (L12) 527,835 527,835 527,835 527,835 527,835 527,835 527,835 527,835
________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379
________________________________________________________________________________________________
28 TOTAL SPECIAL ALLOCATION 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379
29 ================================================================================================
30 TOTAL DIRECT AID - SCHOOL DIST 2598,577,140 1960,839,634 2741,579,523 2070,189,798 2765,429,382 2094,039,657 2764,946,019 2093,556,294
31 ================================================================================================
32 XIV. GOV. SCHL FOR
33 ARTS/HUMANITIES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 1,490,197 1,425,197 1,490,197 1,425,197 1,490,197 1,425,197 1,490,197 1,425,197
36 (52.35) (50.60) (49.35) (48.60) (49.35) (48.60) (49.35) (48.60)
37 UNCLASSIFIED POSITIONS 2,086,497 2,017,497 2,086,497 2,017,497 2,086,497 2,017,497 2,086,497 2,017,497
38 (36.99) (35.24) (36.99) (35.24) (36.99) (35.24) (36.99) (35.24)
39 OTHER PERSONAL SERVICES 743,271 425,000 743,271 425,000 743,271 425,000 743,271 425,000
SEC. 1-0015 SECTION 1 PAGE 0015
DEPARTMENT OF EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 4,319,965 3,867,694 4,319,965 3,867,694 4,319,965 3,867,694 4,319,965 3,867,694
2 (89.34) (85.84) (86.34) (83.84) (86.34) (83.84) (86.34) (83.84)
3 OTHER OPERATING EXPENSES 2,311,148 1,861,148 2,780,438 2,330,438 2,411,148 1,961,148 2,780,438 2,330,438
4 FRINGE BENEFITS
5 EMPLOYER CONTRIBUTIONS 1,109,586 1,007,086 1,109,586 1,007,086 1,109,586 1,007,086 1,109,586 1,007,086
________________________________________________________________________________________________
6 TOTAL FRINGE BENEFITS 1,109,586 1,007,086 1,109,586 1,007,086 1,109,586 1,007,086 1,109,586 1,007,086
7 ================================================================================================
8 TOTAL GOVERNOR'S SCHOOL FOR
9 THE ARTS AND HUMA 7,740,699 6,735,928 8,209,989 7,205,218 7,840,699 6,835,928 8,209,989 7,205,218
10 (89.34) (85.84) (86.34) (83.84) (86.34) (83.84) (86.34) (83.84)
11 ================================================================================================
12 XV. EDUCATION ACCOUNTABILITY ACT
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 656,833 656,833 656,833 656,833 656,833 656,833 656,833 656,833
15 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 656,833 656,833 656,833 656,833 656,833 656,833 656,833 656,833
17 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
18 OTHER OPERATING EXPENSES 388,862 388,862 388,862 388,862 388,862 388,862 388,862 388,862
19 SPECIAL ITEMS
20 EAA ASSESSMENT 2,880,000 2,880,000 2,880,000 2,880,000 2,880,000 2,880,000 2,880,000 2,880,000
21 FORMATIVE ASSESSMENT 3,950,000 3,950,000 3,950,000 3,950,000 3,950,000 3,950,000
22 RETRAINING GRANTS 90,000 90,000
23 PRINCIPAL MENTORS 33,135 33,135 33,135 33,135
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 2,913,135 2,913,135 6,953,135 6,953,135 6,830,000 6,830,000 6,830,000 6,830,000
25 ================================================================================================
26 TOTAL EDUCATION ACCT ACT 3,958,830 3,958,830 7,998,830 7,998,830 7,875,695 7,875,695 7,875,695 7,875,695
27 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
28 ================================================================================================
29 XVI. FIRST STEPS TO SCHOOL
30 READINESS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 662,249 662,249 912,249 662,249 912,249 662,249 912,249 662,249
33 (13.00) (19.00) (19.00) (19.00)
34 UNCLASSIFIED POSITIONS 86,413 86,413 86,413 86,413 86,413 86,413 86,413 86,413
35 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 748,662 748,662 998,662 748,662 998,662 748,662 998,662 748,662
37 (14.00) (20.00) (20.00) (20.00)
38 SPECIAL ITEMS:
39 S.C. FIRST STEPS 20,465,064 17,465,064 20,465,064 17,465,064 20,465,064 17,465,064 20,465,064 17,465,064
SEC. 1-0016 SECTION 1 PAGE 0016
DEPARTMENT OF EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL SPECIAL ITEMS 20,465,064 17,465,064 20,465,064 17,465,064 20,465,064 17,465,064 20,465,064 17,465,064
2 ================================================================================================
3 TOTAL FIRST STEPS TO SCHOOL
4 READINESS 21,213,726 18,213,726 21,463,726 18,213,726 21,463,726 18,213,726 21,463,726 18,213,726
5 (14.00) (20.00) (20.00) (20.00)
6 ================================================================================================
7 XVII. EMPLOYEE BENEFITS
8 C. STATE EMPLOYER CONTRIBUTIONS
9 EMPLOYER CONTRIBUTIONS 10,839,666 8,193,516 11,690,826 9,044,676 12,016,588 9,370,438 12,016,588 9,370,438
________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 10,839,666 8,193,516 11,690,826 9,044,676 12,016,588 9,370,438 12,016,588 9,370,438
11 ================================================================================================
12 TOTAL EMPLOYEE BENEFITS 10,839,666 8,193,516 11,690,826 9,044,676 12,016,588 9,370,438 12,016,588 9,370,438
13 ================================================================================================
14 XVIII. NON-RECURRING
15 APPROPRIATIONS
16 SCHOOL BUS FUEL 9,784,856 9,784,856
17 SCHOOL BUSES 26,123,069
18 INSTRUCTIONAL MATERIALS 5,000,000 3,144,273
19 EARLY CHILDHOOD-4 YEAR OLD
20 PRE-K 15,717,104 15,717,104
21 FIRST STEPS EARLY CHILDHOOD
22 PRE-K 1,858,576 1,858,576
23 FIRST STEPS EARLY CHILDHOOD
24 PRE-K MATERIALS 6,000,000 4,000,000
25 FIRST STEPS CENTERS OF
26 EXCELLENCE 2,000,000 2,000,000
27 GOVERNOR'S SCHOOL OF SCIENCE
28 AND MATH 2,500,000 500,000
29 GOVERNOR'S SCHOOL OF ARTS AND
30 HUMANITIES 2,500,000 500,000
31 INTERPRETER RECRUITMENT AND
32 TRAINING 50,000 50,000
33 STAR ACADEMY DROPOUT
34 PREVENTION PROGRAM 1,200,000 1,200,000 1,200,000 1,200,000
35 ANDERSON DISTRICTS 1 & 2
36 CAREER & TECH CENTE 824,302 824,302 824,302 824,302
________________________________________________________________________________________________
37 TOTAL NON-RECURRING APPRO. 71,533,605 37,554,809 2,024,302 2,024,302 2,024,302 2,024,302
38 ================================================================================================
SEC. 1-0017 SECTION 1 PAGE 0017
DEPARTMENT OF EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL NON-RECURRING 71,533,605 37,554,809 2,024,302 2,024,302 2,024,302 2,024,302
2 ================================================================================================
3 DEPARTMENT OF EDUCATION
4 TOTAL RECURRING BASE 3492,399,563 2155,573,752 3700,887,736 2289,615,303 3725,292,663 2314,020,230 3725,661,953 2313,906,157
5
6 TOTAL FUNDS AVAILABLE 3563,933,168 2193,128,561 3702,912,038 2291,639,605 3725,292,663 2314,020,230 3727,686,255 2315,930,459
7 TOTAL AUTHORIZED FTE POSITIONS (1115.28) (844.23) (1128.28) (857.23) (1156.28) (881.23) (1156.28) (881.23)
8 ================================================================================================
SEC. 1-0018 SECTION 1AA PAGE 0018
LOTTERY EXPENDITURE ACCOUNT
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. LOTTERY EXPENDITURES
2 LOTTERY EXPENDITURES 278,900,000 258,000,000 258,000,000 258,000,000
3 UNCLAIMED PRIZES 8,400,000 8,400,000 8,400,000 8,400,000
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 287,300,000 266,400,000 266,400,000 266,400,000
5 ================================================================================================
6 TOTAL LOTTERY EXPENDITURE
7 ACCOUNT 287,300,000 266,400,000 266,400,000 266,400,000
8 ================================================================================================
9 LOTTERY EXPENDITURE ACCOUNT
10
11 TOTAL FUNDS AVAILABLE 287,300,000 266,400,000 266,400,000 266,400,000
12 ================================================================================================
SEC. 2-0001 SECTION 2 PAGE 0019
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 SUPERINTENDENT 77,674 77,674 77,674 77,674 77,674 77,674 77,674 77,674
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 220,989 220,989 220,989 220,989 220,989 220,989 220,989 220,989
6 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
7 OTHER PERSONAL SERVICES 3,085 3,085 3,085 3,085 3,085 3,085 3,085 3,085
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 301,748 301,748 301,748 301,748 301,748 301,748 301,748 301,748
9 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
10 OTHER OPERATING EXPENSES 4,419 4,419 4,419 4,419 4,419 4,419 4,419 4,419
11 ================================================================================================
12 TOTAL ADMINISTRATION 306,167 306,167 306,167 306,167 306,167 306,167 306,167 306,167
13 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
14 ================================================================================================
15 II. EDUCATIONAL PROGRAM
16 A. ACADEMIC PROGRAM
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 331,789 309,609 332,445 309,609 332,445 309,609 332,445 309,609
19 (7.61) (7.34) (7.61) (7.34) (7.61) (7.34) (7.61) (7.34)
20 NEW POSITIONS:
21 HUMAN SERVICES COORDINATOR 40,000 40,000 40,000 40,000
22 (.93) (.93) (.93) (.93)
23 UNCLASSIFIED POSITIONS 881,675 481,953 891,578 481,953 891,578 481,953 891,578 481,953
24 (13.61) (8.12) (13.61) (7.59) (13.61) (7.59) (13.61) (7.59)
25 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,218,464 796,562 1,229,023 796,562 1,269,023 836,562 1,269,023 836,562
27 (21.22) (15.46) (21.22) (14.93) (22.15) (15.86) (22.15) (15.86)
28 OTHER OPERATING EXPENSES 174,067 17,046 174,610 17,589 214,610 57,589 214,610 57,589
________________________________________________________________________________________________
29 TOTAL ACADEMIC PROGRAM 1,392,531 813,608 1,403,633 814,151 1,483,633 894,151 1,483,633 894,151
30 (21.22) (15.46) (21.22) (14.93) (22.15) (15.86) (22.15) (15.86)
31 ================================================================================================
32 B. VOCATIONAL EDUCATION
33 PERSONAL SERVICE
34 UNCLASSIFIED POSITIONS 177,845 106,199 179,964 106,199 179,964 106,199 179,964 106,199
35 (3.23) (2.00) (3.23) (2.00) (3.23) (2.00) (3.23) (2.00)
36 OTHER PERSONAL SERVICES 15,532 15,532 15,532 15,532 15,532 15,532 15,532 15,532
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 193,377 121,731 195,496 121,731 195,496 121,731 195,496 121,731
38 (3.23) (2.00) (3.23) (2.00) (3.23) (2.00) (3.23) (2.00)
39 OTHER OPERATING EXPENSES 2,040 2,040 2,040 2,040 2,040 2,040 2,040 2,040
SEC. 2-0002 SECTION 2 PAGE 0020
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL VOCATIONAL EDUCATION 195,417 123,771 197,536 123,771 197,536 123,771 197,536 123,771
2 (3.23) (2.00) (3.23) (2.00) (3.23) (2.00) (3.23) (2.00)
3 ================================================================================================
4 C. LIBRARY
5 PERSONAL SERVICE
6 UNCLASSIFIED POSITIONS 55,288 41,200 55,705 41,200 55,705 41,200 55,705 41,200
7 (.81) (.61) (.81) (.61) (.81) (.61) (.81) (.61)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 55,288 41,200 55,705 41,200 55,705 41,200 55,705 41,200
9 (.81) (.61) (.81) (.61) (.81) (.61) (.81) (.61)
10 OTHER OPERATING EXPENSES 2,837 2,837 2,837 2,837 2,837 2,837 2,837 2,837
________________________________________________________________________________________________
11 TOTAL LIBRARY 58,125 44,037 58,542 44,037 58,542 44,037 58,542 44,037
12 (.81) (.61) (.81) (.61) (.81) (.61) (.81) (.61)
13 ================================================================================================
14 TOTAL EDUCATIONAL PROGRAM 1,646,073 981,416 1,659,711 981,959 1,739,711 1,061,959 1,739,711 1,061,959
15 (25.26) (18.07) (25.26) (17.54) (26.19) (18.47) (26.19) (18.47)
16 ================================================================================================
17 III. STUDENT SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 300,202 300,202 300,202 300,202 300,202 300,202 300,202 300,202
20 (10.39) (10.39) (10.39) (10.39) (10.39) (10.39) (10.39) (10.39)
21 NEW POSITIONS:
22 LAW ENFORCEMENT OFFICER II 70,000 70,000 70,000 70,000 70,000 70,000
23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
24 OTHER PERSONAL SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 303,202 303,202 373,202 373,202 373,202 373,202 373,202 373,202
26 (10.39) (10.39) (12.39) (12.39) (12.39) (12.39) (12.39) (12.39)
27 OTHER OPERATING EXPENSES 13,000 5,000 13,000 5,000 13,000 5,000 13,000 5,000
28 ================================================================================================
29 TOTAL STUDENT SERVICES 316,202 308,202 386,202 378,202 386,202 378,202 386,202 378,202
30 (10.39) (10.39) (12.39) (12.39) (12.39) (12.39) (12.39) (12.39)
31 ================================================================================================
32 IV. SUPPORT SERVICES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 523,162 452,162 523,162 452,162 523,162 452,162 523,162 452,162
35 (17.61) (14.84) (17.61) (14.84) (17.61) (14.84) (17.61) (14.84)
36 OTHER PERSONAL SERVICES 42,273 7,273 42,273 7,273 42,273 7,273 42,273 7,273
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 565,435 459,435 565,435 459,435 565,435 459,435 565,435 459,435
38 (17.61) (14.84) (17.61) (14.84) (17.61) (14.84) (17.61) (14.84)
39 OTHER OPERATING EXPENSES 1,099,090 529,590 1,834,090 804,590 1,759,090 729,590 1,834,090 804,590
SEC. 2-0003 SECTION 2 PAGE 0021
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ================================================================================================
2 TOTAL SUPPORT SERVICES 1,664,525 989,025 2,399,525 1,264,025 2,324,525 1,189,025 2,399,525 1,264,025
3 (17.61) (14.84) (17.61) (14.84) (17.61) (14.84) (17.61) (14.84)
4 ================================================================================================
5 V. EMPLOYEE BENEFITS
6 C. STATE EMPLOYER CONTRIBUTION
7 EMPLOYER CONTRIBUTIONS 810,544 627,105 835,469 648,105 847,469 660,105 847,469 660,105
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 810,544 627,105 835,469 648,105 847,469 660,105 847,469 660,105
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 810,544 627,105 835,469 648,105 847,469 660,105 847,469 660,105
11 ================================================================================================
12 VI. NON-RECURRING APPROPRIATIONS
13 CAPITAL RESERVE FUND - HVAC 500,000
14 SUPPLEMENTAL - AGENCY
15 OPERATIONS 343,000 343,000
________________________________________________________________________________________________
16 TOTAL NON-RECURRING APPRO. 843,000 343,000
17 ================================================================================================
18 TOTAL NON-RECURRING 843,000 343,000
19 ================================================================================================
20 WIL LOU GRAY OPPORTUNITY SCHOOL
21 TOTAL RECURRING BASE 4,743,511 3,211,915 5,587,074 3,578,458 5,604,074 3,595,458 5,679,074 3,670,458
22
23 TOTAL FUNDS AVAILABLE 5,586,511 3,554,915 5,587,074 3,578,458 5,604,074 3,595,458 5,679,074 3,670,458
24 TOTAL AUTHORIZED FTE POSITIONS (61.26) (51.30) (63.26) (52.77) (64.19) (53.70) (64.19) (53.70)
25 ================================================================================================
SEC. 3-0001 SECTION 3 PAGE 0022
SCHOOL FOR THE DEAF AND THE BLIND
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 PRESIDENT 98,145 98,145 98,145 98,145 98,145 98,145 98,145 98,145
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,455,714 1,364,264 1,376,817 1,184,005 1,376,817 1,184,005 1,376,817 1,184,005
6 (33.12) (33.12) (33.12) (33.12) (33.12) (33.12) (33.12) (33.12)
7 UNCLASSIFIED POSITIONS 67,334 20,200 67,334 20,200 67,334 20,200
8 OTHER PERSONAL SERVICES 163,689 58,545 110,000 60,000 110,000 60,000 110,000 60,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,717,548 1,520,954 1,652,296 1,362,350 1,652,296 1,362,350 1,652,296 1,362,350
10 (34.12) (34.12) (34.12) (34.12) (34.12) (34.12) (34.12) (34.12)
11 OTHER OPERATING EXPENSES 2,164,776 1,656,855 1,638,834 1,364,739 1,638,834 1,364,739 1,638,834 1,364,739
12 SPECIAL ITEM
13 SC ASSOC. FOR THE DEAF 139,680 139,680 139,680 139,680 139,680 139,680 139,680 139,680
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 139,680 139,680 139,680 139,680 139,680 139,680 139,680 139,680
15 DEBT SERVICE
16 PRINCIPAL 65,630 65,630 104,242 104,242 104,242 104,242 104,242 104,242
17 INTEREST 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
18 TOTAL DEBT SERVICE 70,630 70,630 109,242 109,242 109,242 109,242 109,242 109,242
19 ================================================================================================
20 TOTAL ADMINISTRATION 4,092,634 3,388,119 3,540,052 2,976,011 3,540,052 2,976,011 3,540,052 2,976,011
21 (34.12) (34.12) (34.12) (34.12) (34.12) (34.12) (34.12) (34.12)
22 ================================================================================================
23 II. EDUCATION
24 A. DEAF EDUCATION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 405,887 270,936 325,483 307,659 325,483 307,659 325,483 307,659
27 (11.03) (10.63) (11.03) (10.23) (11.03) (10.23) (11.03) (10.23)
28 UNCLASSIFIED POSITIONS 1,181,569 402,831 1,076,760 364,657 1,076,760 364,657 1,076,760 364,657
29 (24.13) (9.90) (24.13) (6.90) (24.13) (6.90) (24.13) (6.90)
30 OTHER PERSONAL SERVICES 45,000 5,392 148,000 8,392 148,000 8,392 148,000 8,392
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,632,456 679,159 1,550,243 680,708 1,550,243 680,708 1,550,243 680,708
32 (35.16) (20.53) (35.16) (17.13) (35.16) (17.13) (35.16) (17.13)
33 OTHER OPERATING EXPENSES 52,863 16,983 135,076 15,434 135,076 15,434 135,076 15,434
________________________________________________________________________________________________
34 TOTAL DEAF EDUCATION 1,685,319 696,142 1,685,319 696,142 1,685,319 696,142 1,685,319 696,142
35 (35.16) (20.53) (35.16) (17.13) (35.16) (17.13) (35.16) (17.13)
36 ================================================================================================
37 B. BLIND EDUCATION
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 158,012 121,967 87,041 87,041 87,041 87,041 87,041 87,041
40 (5.79) (5.39) (5.79) (5.39) (5.79) (5.39) (5.79) (5.39)
SEC. 3-0002 SECTION 3 PAGE 0023
SCHOOL FOR THE DEAF AND THE BLIND
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 UNCLASSIFIED POSITIONS 831,386 257,528 881,194 268,920 881,194 268,920 881,194 268,920
2 (16.93) (8.17) (16.93) (8.17) (16.93) (8.17) (16.93) (8.17)
3 OTHER PERSONAL SERVICES 15,000 15,000 25,000 25,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,004,398 394,495 993,235 380,961 993,235 380,961 993,235 380,961
5 (22.72) (13.56) (22.72) (13.56) (22.72) (13.56) (22.72) (13.56)
6 OTHER OPERATING EXPENSES 36,035 1,466 47,198 15,000 47,198 15,000 47,198 15,000
7 DISTRIBUTION TO SUBDIVISIONS
8 AID OTHER STATE AGENCIES 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
10 TOTAL BLIND EDUCATION 1,090,433 445,961 1,090,433 445,961 1,090,433 445,961 1,090,433 445,961
11 (22.72) (13.56) (22.72) (13.56) (22.72) (13.56) (22.72) (13.56)
12 ================================================================================================
13 C. MULTIHANDICAPPED EDUCATION
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 659,384 619,339 559,550 559,550 559,550 559,550 559,550 559,550
16 (27.08) (26.67) (27.08) (26.67) (27.08) (26.67) (27.08) (26.67)
17 UNCLASSIFIED POSITIONS 1,303,067 441,540 1,398,644 474,960 1,398,644 474,960 1,398,644 474,960
18 (24.44) (10.70) (24.44) (4.83) (24.44) (4.83) (24.44) (4.83)
19 OTHER PERSONAL SERVICES 10,000 26,369 26,369 26,369 26,369 26,369 26,369
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,972,451 1,060,879 1,984,563 1,060,879 1,984,563 1,060,879 1,984,563 1,060,879
21 (51.52) (37.37) (51.52) (31.50) (51.52) (31.50) (51.52) (31.50)
22 OTHER OPERATING EXPENSES 43,110 10,698 30,998 10,698 30,998 10,698 30,998 10,698
________________________________________________________________________________________________
23 TOTAL MULTIHANDICAPPED
24 EDUCATION 2,015,561 1,071,577 2,015,561 1,071,577 2,015,561 1,071,577 2,015,561 1,071,577
25 (51.52) (37.37) (51.52) (31.50) (51.52) (31.50) (51.52) (31.50)
26 ================================================================================================
27 TOTAL EDUCATION 4,791,313 2,213,680 4,791,313 2,213,680 4,791,313 2,213,680 4,791,313 2,213,680
28 (109.40) (71.46) (109.40) (62.19) (109.40) (62.19) (109.40) (62.19)
29 ================================================================================================
30 III. STUDENT SUPPORT SERVICES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 1,268,228 881,850 1,316,834 738,202 1,316,834 738,202 1,316,834 738,202
33 (30.78) (14.48) (29.78) (13.14) (29.78) (13.14) (29.78) (13.14)
34 UNCLASSIFIED POSITIONS 2,336,116 380,972 2,282,833 608,250 2,282,833 608,250 2,282,833 608,250
35 (39.49) (16.16) (39.49) (6.16) (39.49) (6.16) (39.49) (6.16)
36 OTHER PERSONAL SERVICES 266,348 71,348 266,348 71,348 266,348 71,348 266,348 71,348
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 3,870,692 1,334,170 3,866,015 1,417,800 3,866,015 1,417,800 3,866,015 1,417,800
38 (70.27) (30.64) (69.27) (19.30) (69.27) (19.30) (69.27) (19.30)
39 OTHER OPERATING EXPENSES 400,871 184,119 420,357 102,298 420,357 102,298 420,357 102,298
SEC. 3-0003 SECTION 3 PAGE 0024
SCHOOL FOR THE DEAF AND THE BLIND
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CASE SERVICES
2 CASE SERVICES 20,000 5,000 20,000 5,000 20,000 5,000 20,000 5,000
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 20,000 5,000 20,000 5,000 20,000 5,000 20,000 5,000
4 ================================================================================================
5 TOTAL STUDENT SUPPORT SERVICES 4,291,563 1,523,289 4,306,372 1,525,098 4,306,372 1,525,098 4,306,372 1,525,098
6 (70.27) (30.64) (69.27) (19.30) (69.27) (19.30) (69.27) (19.30)
7 ================================================================================================
8 IV. RESIDENTIAL LIFE
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 1,771,114 1,743,114 1,817,696 1,783,989 1,817,696 1,783,989 1,817,696 1,783,989
11 (83.85) (82.31) (83.85) (82.31) (83.85) (82.31) (83.85) (82.31)
12 UNCLASSIFIED POSITIONS 185,148 55,544 149,915 28,878 149,915 28,878 149,915 28,878
13 (6.12) (1.26) (6.12) (1.26) (6.12) (1.26) (6.12) (1.26)
14 OTHER PERSONAL SERVICES 55,000 49,000 16,000 10,000 16,000 10,000 16,000 10,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 2,011,262 1,847,658 1,983,611 1,822,867 1,983,611 1,822,867 1,983,611 1,822,867
16 (89.97) (83.57) (89.97) (83.57) (89.97) (83.57) (89.97) (83.57)
17 OTHER OPERATING EXPENSES 166,217 107,001 193,868 131,792 193,868 131,792 193,868 131,792
18 ================================================================================================
19 TOTAL RESIDENTIAL LIFE 2,177,479 1,954,659 2,177,479 1,954,659 2,177,479 1,954,659 2,177,479 1,954,659
20 (89.97) (83.57) (89.97) (83.57) (89.97) (83.57) (89.97) (83.57)
21 ================================================================================================
22 V. OUTREACH SERVICES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 1,274,620 1,551,575 292,108 1,551,575 292,108 1,551,575 292,108
25 (36.62) (5.72) (36.62) (5.72) (36.62) (5.72) (36.62) (5.72)
26 UNCLASSIFIED POSITIONS 1,030,809 968,345 968,345 968,345
27 (15.00) (15.00) (15.00) (15.00)
28 OTHER PERSONAL SERVICES 318,000 555,543 20,000 555,543 20,000 555,543 20,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 2,623,429 3,075,463 312,108 3,075,463 312,108 3,075,463 312,108
30 (51.62) (5.72) (51.62) (5.72) (51.62) (5.72) (51.62) (5.72)
31 OTHER OPERATING EXPENSES 392,526 7,375 1,217,054 287,375 1,217,054 287,375 1,217,054 287,375
32 SPECIAL ITEMS
33 EARLY INTERVENTION 1,000,000 772,847 1,072,847 772,847 1,072,847 772,847 1,072,847 772,847
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 1,000,000 772,847 1,072,847 772,847 1,072,847 772,847 1,072,847 772,847
35 ================================================================================================
36 TOTAL OUTREACH SERVICES 4,015,955 780,222 5,365,364 1,372,330 5,365,364 1,372,330 5,365,364 1,372,330
37 (51.62) (5.72) (51.62) (5.72) (51.62) (5.72) (51.62) (5.72)
38 ================================================================================================
39 VI. PHYSICAL SUPPORT
SEC. 3-0004 SECTION 3 PAGE 0025
SCHOOL FOR THE DEAF AND THE BLIND
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 1,114,604 910,608 1,166,713 1,036,341 1,166,713 1,036,341 1,166,713 1,036,341
3 (53.85) (48.86) (50.85) (48.86) (50.85) (48.86) (50.85) (48.86)
4 OTHER PERSONAL SERVICES 190,000 334,861 334,861 334,861
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 1,304,604 910,608 1,501,574 1,036,341 1,501,574 1,036,341 1,501,574 1,036,341
6 (53.85) (48.86) (50.85) (48.86) (50.85) (48.86) (50.85) (48.86)
7 OTHER OPERATING EXPENSES 3,280,104 1,536,637 3,058,134 1,410,904 3,358,134 1,710,904 3,358,134 1,710,904
8 ================================================================================================
9 TOTAL PHYSICAL SUPPORT 4,584,708 2,447,245 4,559,708 2,447,245 4,859,708 2,747,245 4,859,708 2,747,245
10 (53.85) (48.86) (50.85) (48.86) (50.85) (48.86) (50.85) (48.86)
11 ================================================================================================
12 VII. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 4,975,180 2,625,892 4,975,180 2,625,892 4,975,180 2,625,892 4,975,180 2,625,892
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 4,975,180 2,625,892 4,975,180 2,625,892 4,975,180 2,625,892 4,975,180 2,625,892
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 4,975,180 2,625,892 4,975,180 2,625,892 4,975,180 2,625,892 4,975,180 2,625,892
18 ================================================================================================
19 SCHOOL FOR THE DEAF AND THE
20 BLIND
21
22 TOTAL FUNDS AVAILABLE 28,928,832 14,933,106 29,715,468 15,114,915 30,015,468 15,414,915 30,015,468 15,414,915
23 TOTAL AUTHORIZED FTE POSITIONS (409.23) (274.37) (405.23) (253.76) (405.23) (253.76) (405.23) (253.76)
24 ================================================================================================
SEC. 4-0001 SECTION 4 PAGE 0026
JOHN DE LA HOWE SCHOOL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 SUPERINTENDENT 79,200 79,200 79,200 79,200 79,200 79,200 79,200 79,200
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 88,139 79,093 101,207 101,207 101,207 101,207 101,207 101,207
6 (4.00) (3.75) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 OTHER PERSONAL SERVICE 1,952 1,952 1,952 1,952 1,952 1,952 1,952 1,952
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 169,291 160,245 182,359 182,359 182,359 182,359 182,359 182,359
9 (5.00) (4.75) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10 OTHER OPERATING EXPENSES 14,279 8,279 14,279 8,279 14,279 8,279 14,279 8,279
11 ================================================================================================
12 TOTAL ADMINISTRATION 183,570 168,524 196,638 190,638 196,638 190,638 196,638 190,638
13 (5.00) (4.75) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
14 ================================================================================================
15 II. EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 118,437 93,089 75,039 49,691 75,039 49,691 75,039 49,691
18 (4.35) (2.90) (3.35) (1.90) (3.35) (1.90) (3.35) (1.90)
19 UNCLASSIFIED POSITIONS 669,128 466,583 674,827 466,583 674,827 466,583 674,827 466,583
20 (13.61) (9.56) (13.90) (9.85) (13.90) (9.85) (13.90) (9.85)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 787,565 559,672 749,866 516,274 749,866 516,274 749,866 516,274
22 (17.96) (12.46) (17.25) (11.75) (17.25) (11.75) (17.25) (11.75)
23 OTHER OPERATING EXPENSES 25,376 15,076 30,132 15,076 30,132 15,076 30,132 15,076
24 ================================================================================================
25 TOTAL EDUCATION 812,941 574,748 779,998 531,350 779,998 531,350 779,998 531,350
26 (17.96) (12.46) (17.25) (11.75) (17.25) (11.75) (17.25) (11.75)
27 ================================================================================================
28 III. CHILDREN'S SERVICES
29 A. RESIDENTIAL SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,275,023 1,097,076 1,319,081 1,140,669 1,319,081 1,140,669 1,319,081 1,140,669
32 (61.00) (53.25) (57.50) (46.75) (57.50) (46.75) (57.50) (46.75)
33 OTHER PERSONAL SERVICES 1,064 1,064 1,064 1,064 1,064 1,064 1,064 1,064
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,276,087 1,098,140 1,320,145 1,141,733 1,320,145 1,141,733 1,320,145 1,141,733
35 (61.00) (53.25) (57.50) (46.75) (57.50) (46.75) (57.50) (46.75)
36 OTHER OPERATING EXPENSES 73,537 40,662 774,253 381,015 774,253 381,015 774,253 381,015
37 CASE SERVICES
38 CASE SERVICES 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000
SEC. 4-0002 SECTION 4 PAGE 0027
JOHN DE LA HOWE SCHOOL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL RESIDENTIAL SERVICES 1,351,624 1,138,802 2,096,398 1,522,748 2,096,398 1,522,748 2,096,398 1,522,748
2 (61.00) (53.25) (57.50) (46.75) (57.50) (46.75) (57.50) (46.75)
3 ================================================================================================
4 B. BEHAVIORAL HEALTH
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 265,588 246,760 265,588 246,760 265,588 246,760
7 (12.00) (11.50) (12.00) (11.50) (12.00) (11.50)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 265,588 246,760 265,588 246,760 265,588 246,760
9 (12.00) (11.50) (12.00) (11.50) (12.00) (11.50)
10 OTHER OPERATING EXPENSES 50,000 30,000 50,000 30,000 50,000 30,000
________________________________________________________________________________________________
11 TOTAL BEHAVIORAL HEALTH 315,588 276,760 315,588 276,760 315,588 276,760
12 (12.00) (11.50) (12.00) (11.50) (12.00) (11.50)
13 ================================================================================================
14 C. EXPERIENTIAL LEARNING
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 187,383 187,383 187,383 187,383 187,383 187,383
17 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 187,383 187,383 187,383 187,383 187,383 187,383
19 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
20 OTHER OPERATING EXPENSES 25,000 20,000 25,000 20,000 25,000 20,000
________________________________________________________________________________________________
21 TOTAL EXPERIMENTAL LEARNING 212,383 207,383 212,383 207,383 212,383 207,383
22 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
23 ================================================================================================
24 D. WILDERNESS CAMP
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 272,567 272,567 272,567 272,567 272,567 272,567 272,567 272,567
27 (10.00) (10.00) (9.76) (9.76) (9.76) (9.76) (9.76) (9.76)
28 NEW POSITIONS:
29 TEACHER 33,500 33,500 33,500 33,500 33,500 33,500
30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 272,567 272,567 306,067 306,067 306,067 306,067 306,067 306,067
32 (10.00) (10.00) (10.76) (10.76) (10.76) (10.76) (10.76) (10.76)
33 OTHER OPERATING EXPENSES 68,700 68,700 68,700 68,700 68,700 68,700 68,700 68,700
________________________________________________________________________________________________
34 TOTAL WILDERNESS CAMP 341,267 341,267 374,767 374,767 374,767 374,767 374,767 374,767
35 (10.00) (10.00) (10.76) (10.76) (10.76) (10.76) (10.76) (10.76)
36 ================================================================================================
37 TOTAL CHILDREN'S SERVICES 1,692,891 1,480,069 2,999,136 2,381,658 2,999,136 2,381,658 2,999,136 2,381,658
38 (71.00) (63.25) (88.26) (77.01) (88.26) (77.01) (88.26) (77.01)
39 ================================================================================================
SEC. 4-0003 SECTION 4 PAGE 0028
JOHN DE LA HOWE SCHOOL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 IV. SUPPORT SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 582,226 572,395 239,053 229,736 239,053 229,736 239,053 229,736
4 (22.55) (22.05) (6.00) (5.75) (6.00) (5.75) (6.00) (5.75)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 582,226 572,395 239,053 229,736 239,053 229,736 239,053 229,736
6 (22.55) (22.05) (6.00) (5.75) (6.00) (5.75) (6.00) (5.75)
7 OTHER OPERATING EXPENSES 867,416 492,053 121,700 121,700 121,700 121,700 121,700 121,700
8 ================================================================================================
9 TOTAL SUPPORT SERVICES 1,449,642 1,064,448 360,753 351,436 360,753 351,436 360,753 351,436
10 (22.55) (22.05) (6.00) (5.75) (6.00) (5.75) (6.00) (5.75)
11 ================================================================================================
12 V. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 1,018,939 860,408 1,070,882 901,650 1,070,882 901,650 1,070,882 901,650
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 1,018,939 860,408 1,070,882 901,650 1,070,882 901,650 1,070,882 901,650
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 1,018,939 860,408 1,070,882 901,650 1,070,882 901,650 1,070,882 901,650
18 ================================================================================================
19 JOHN DE LA HOWE SCHOOL
20
21 TOTAL FUNDS AVAILABLE 5,157,983 4,148,197 5,407,407 4,356,732 5,407,407 4,356,732 5,407,407 4,356,732
22 TOTAL AUTHORIZED FTE POSITIONS (116.51) (102.51) (117.51) (100.51) (117.51) (100.51) (117.51) (100.51)
23 ================================================================================================
SEC. 5-0001 SECTION 5A PAGE 0029
COMMISSION ON HIGHER EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 133,709 133,709 133,709 133,709 133,709 133,709 133,709 133,709
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,021,677 1,021,677 736,002 736,002 736,002 736,002 736,002 736,002
6 (23.70) (23.70) (23.70) (23.70) (23.70) (23.70) (23.70) (23.70)
7 UNCLASSIFIED POSITIONS 77,347 77,347 21,012 21,012 21,012 21,012 21,012 21,012
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 253,888 253,888 540,875 540,875 540,875 540,875 540,875 540,875
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,486,621 1,486,621 1,431,598 1,431,598 1,431,598 1,431,598 1,431,598 1,431,598
11 (25.70) (25.70) (25.70) (25.70) (25.70) (25.70) (25.70) (25.70)
12 OTHER OPERATING EXPENSES 640,751 393,194 695,774 448,217 695,774 448,217 695,774 448,217
13 SPECIAL ITEMS
14 SCAMP 320,327 320,327 320,327 320,327 320,327 320,327 320,327 320,327
15 GREENVILLE TECHNICAL
16 COLLEGE-UNIVERSITY CNT 907,504 907,504 907,504 907,504 907,504 907,504 907,504 907,504
17 GREENVILLE HIGHER ED CENTER 180,287 180,287 180,287 180,287 180,287 180,287 180,287 180,287
18 UNIVERSITY CNTR OF
19 GRNVLLE-OPERATIONS 427,101 427,101 427,101 427,101 427,101 427,101 427,101 427,101
20 LOWCOUNTRY GRADUATE CENTER 1,110,000 1,110,000 1,410,000 1,410,000 1,410,000 1,410,000 1,410,000 1,410,000
21 THINK TEC/FASTRAC -
22 ENTREPRENURIAL ED/MENTO 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
23 NFTE 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
24 ACCESS AND EQUITY 711,613 711,613 711,613 711,613 711,613 711,613 711,613 711,613
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 4,156,832 4,156,832 4,456,832 4,456,832 4,456,832 4,456,832 4,456,832 4,456,832
26 ================================================================================================
27 TOTAL ADMINISTRATION 6,284,204 6,036,647 6,584,204 6,336,647 6,584,204 6,336,647 6,584,204 6,336,647
28 (25.70) (25.70) (25.70) (25.70) (25.70) (25.70) (25.70) (25.70)
29 ================================================================================================
30 II. SERVICE PROGRAMS
31 SPECIAL ITEMS
32 SREB CONT PRO SCHOLA 844,680 844,680 1,371,930 1,371,930 1,371,930 1,371,930 1,371,930 1,371,930
33 SREB FEES AND ASSESS 1,506,801 1,506,801 1,506,801 1,506,801 1,506,801 1,506,801 1,506,801 1,506,801
34 GEAR UP 5,114,621 600,000 5,138,703 600,000 5,138,703 600,000 5,138,703 600,000
35 SC MANUFACTURING EXTENSION
36 PARTNERSHIP 1,227,921 1,227,921 1,227,921 1,227,921 1,227,921 1,227,921 1,227,921 1,227,921
37 ARTS PROGRAM 10,274 10,274 10,274 10,274 10,274 10,274 10,274 10,274
38 TRAINING FOR SCI & MATH
39 TEACHERS 888,597 1,106,328 1,106,328 1,106,328
SEC. 5-0002 SECTION 5A PAGE 0030
COMMISSION ON HIGHER EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CENTERS OF EXCELLENCE 721,101 721,101 721,101 721,101
2 YOUTH LEADERSHIP CONFERENCE 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
3 EPSCOR 75,000 75,000 75,000 75,000
4 SERVICE LEARNING ENGAGEMENT 65,000 65,000 65,000 65,000
5 EDUCATION AND GENERAL -
6 INSTITUTIONS 19,042,156 19,042,156 19,042,156 19,042,156 19,042,156 19,042,156
7 EEDA 1,408,000 1,408,000 1,683,000 1,683,000 1,683,000 1,683,000 1,683,000 1,683,000
8 CHARLESTON TRANSITION COLLEGE 300,000 300,000 300,000 300,000
9 COLLEGE TRANSITION CONNECTION 10,000 10,000
10 CRITICAL NEEDS NURSING
11 INITIATIVE 1,000,000 1,000,000 1,000,000 1,000,000
12 ALLOC EIA-TCHR RECRUITMENT
13 PROGRAM 5,871,014 5,871,014 5,871,014 5,871,014
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 17,708,009 5,647,676 38,094,228 25,792,082 38,879,228 26,577,082 39,169,228 26,867,082
15 ================================================================================================
16 TOTAL SERVICE PROGRAMS 17,708,009 5,647,676 38,094,228 25,792,082 38,879,228 26,577,082 39,169,228 26,867,082
17 ================================================================================================
18 III. CUTTING EDGE
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 120,463 120,463 101,844 101,844 101,844 101,844 101,844 101,844
21 (1.85) (1.85) (1.85) (1.85) (1.85) (1.85) (1.85) (1.85)
22 UNCLASSIFIED POSITIONS 8,168 8,168
23 (.15) (.15) (.15) (.15) (.15) (.15) (.15) (.15)
24 OTHER PERSONAL SERVICES 26,787 26,787 26,787 26,787 26,787 26,787
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 128,631 128,631 128,631 128,631 128,631 128,631 128,631 128,631
26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
27 SPECIAL ITEMS
28 PROFESSOR OF THE YEAR 14,850 14,850 14,850 14,850 14,850 14,850 14,850 14,850
29 EDUCATIONAL ENDOWMENT 24,000,000 21,572,425 24,000,000 21,572,425 24,000,000 21,572,425 24,000,000 21,572,425
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 24,014,850 21,587,275 24,014,850 21,587,275 24,014,850 21,587,275 24,014,850 21,587,275
31 ================================================================================================
32 TOTAL CUTTING EDGE 24,143,481 21,715,906 24,143,481 21,715,906 24,143,481 21,715,906 24,143,481 21,715,906
33 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
34 ================================================================================================
35 IV. STATE APPROVING SECTION
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 201,371 66,284 72,048 72,048 72,048 72,048 72,048 72,048
38 (7.51) (.90) (5.51) (.90) (5.51) (.90) (5.51) (.90)
39 UNCLASSIFIED POSITIONS 30,254 5,764 21,012 21,012 21,012
40 (2.60) (.10) (2.60) (.10) (2.60) (.10) (2.60) (.10)
SEC. 5-0003 SECTION 5A PAGE 0031
COMMISSION ON HIGHER EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 178,785 265,725 265,725 265,725
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 410,410 72,048 358,785 72,048 358,785 72,048 358,785 72,048
3 (10.11) (1.00) (8.11) (1.00) (8.11) (1.00) (8.11) (1.00)
4 OTHER OPERATING EXPENSES 90,121 141,746 141,746 141,746
5 ================================================================================================
6 TOTAL STATE APPROVING SECTION 500,531 72,048 500,531 72,048 500,531 72,048 500,531 72,048
7 (10.11) (1.00) (8.11) (1.00) (8.11) (1.00) (8.11) (1.00)
8 ================================================================================================
9 V. HIGHER EDUCATION AWARENESS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 35,842 35,842 39,769 39,769 39,769 39,769 39,769 39,769
12 (.70) (.70) (.70) (.70) (.70) (.70) (.70) (.70)
13 UNCLASSIFIED POSITIONS 20,400 20,400 21,012 21,012 21,012 21,012 21,012 21,012
14 (.30) (.30) (.30) (.30) (.30) (.30) (.30) (.30)
15 OTHER PERSONAL SERVICES 142,175 142,175 122,802 122,802 122,802 122,802 122,802 122,802
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 198,417 198,417 183,583 183,583 183,583 183,583 183,583 183,583
17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18 OTHER OPERATING EXPENSES 150,464 150,464 165,298 165,298 165,298 165,298 165,298 165,298
19 ================================================================================================
20 TOTAL HIGHER EDUCATION
21 AWARENESS PROGRAM 348,881 348,881 348,881 348,881 348,881 348,881 348,881 348,881
22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
23 ================================================================================================
24 VI. FIPSE
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 20,575 69,444 69,444 69,444
27 (.19) (.19) (.19) (.19)
28 OTHER PERSONAL SERVICES 48,869
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 69,444 69,444 69,444 69,444
30 (.19) (.19) (.19) (.19)
31 ================================================================================================
32 TOTAL FIPSE 69,444 69,444 69,444 69,444
33 (.19) (.19) (.19) (.19)
34 ================================================================================================
35 VII. ONE VOICE ONE PLAN
36 PERSONAL SERVICES
37 NEW POSITIONS
38 PROFESSOR 1,000,000 1,000,000
39 (15.00) (15.00)
SEC. 5-0004 SECTION 5A PAGE 0032
COMMISSION ON HIGHER EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 1,000,000 1,000,000
2 (15.00) (15.00)
3 ================================================================================================
4 TOTAL ONE VOICE ONE PLAN 1,000,000 1,000,000
5 (15.00) (15.00)
6 ================================================================================================
7 VIII. EMPLOYEE BENEFITS
8 A. STATE EMPLOYER CONTRIBUTIONS
9 EMPLOYER CONTRIBUTIONS 662,812 473,532 662,812 473,532 662,812 473,532 662,812 473,532
________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 662,812 473,532 662,812 473,532 662,812 473,532 662,812 473,532
11 ================================================================================================
12 TOTAL EMPLOYEE BENEFITS 662,812 473,532 662,812 473,532 662,812 473,532 662,812 473,532
13 ================================================================================================
14 IX. SCHOLARSHIPS AND ASSISTANCE
15 SPECIAL ITEMS
16 AFRICAN AMERICAN LOAN PROGRAM 202,874 202,874 202,874 202,874 202,874 202,874 202,874 202,874
17 PERFORMANCE FUNDING 2,463,806 2,463,806 2,463,806 2,463,806 2,463,806 2,463,806 2,463,806 2,463,806
18 EPSCOR 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
19 NATIONAL GUARD TUITION 129,187 129,187 129,187 129,187 129,187 129,187 129,187 129,187
20 ACADEMIC ENDOWMENT 444,828 444,828 444,828 444,828 444,828 444,828 444,828 444,828
21 LIFE SCHOLARSHIPS 53,422,193 53,422,193 85,123,335 85,123,335 75,489,109 75,489,109 85,123,335 85,123,335
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 56,962,888 56,962,888 88,664,030 88,664,030 79,029,804 79,029,804 88,664,030 88,664,030
23 ================================================================================================
24 TOTAL SCHOLARSHIPS AND
25 ASSISTANCE 56,962,888 56,962,888 88,664,030 88,664,030 79,029,804 79,029,804 88,664,030 88,664,030
26 ================================================================================================
27 X. NONRECURRING APPROPRIATIONS
28 STATEWIDE ELECTRONIC LIBRARY 2,000,000 2,000,000
29 GEAR-UP 600,000 600,000
30 SC MANUFACTURING EXTENSION
31 PARTNERSHIP 1,200,000 1,200,000
32 SREB 269,000 269,000
________________________________________________________________________________________________
33 TOTAL NON-RECURRING APPRO. 4,069,000 4,069,000
34 ================================================================================================
35 TOTAL NON-RECURRING 4,069,000 4,069,000
36 ================================================================================================
37 COMMISSION ON HIGHER EDUCATION
38 TOTAL RECURRING BASE 106,680,250 91,257,578 160,067,611 144,403,126 150,218,385 134,553,900 160,142,611 144,478,126
39
SEC. 5-0005 SECTION 5A PAGE 0033
COMMISSION ON HIGHER EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL FUNDS AVAILABLE 110,749,250 95,326,578 160,067,611 144,403,126 150,218,385 134,553,900 160,142,611 144,478,126
2 TOTAL AUTHORIZED FTE POSITIONS (39.00) (29.70) (52.00) (44.70) (37.00) (29.70) (37.00) (29.70)
3 ================================================================================================
SEC. 5-0006 SECTION 5B PAGE 0034
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 65,881 65,881 65,881 65,881 65,881 65,881 65,881 65,881
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 119,086 119,086 119,086 119,086 119,086 119,086 119,086 119,086
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 900 900 900 900 900 900 900 900
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 185,867 185,867 185,867 185,867 185,867 185,867 185,867 185,867
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 109,479 109,479 109,479 109,479 109,479 109,479 109,479 109,479
11 SPECIAL ITEMS:
12 SC STUDENT LEGISLATURE 17,780 17,780 17,780 17,780 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 17,780 17,780 17,780 17,780 25,000 25,000 25,000 25,000
14 ================================================================================================
15 TOTAL ADMINISTRATION 313,126 313,126 313,126 313,126 320,346 320,346 320,346 320,346
16 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
17 ================================================================================================
18 II. TUITION GRANTS
19 OTHER OPERATING EXPENSES 22,529,492 19,322,247 22,529,492 19,322,247 25,009,492 21,802,247 25,009,492 21,802,247
20 ================================================================================================
21 TOTAL TUITION GRANTS 22,529,492 19,322,247 22,529,492 19,322,247 25,009,492 21,802,247 25,009,492 21,802,247
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 57,183 57,183 57,183 57,183 57,183 57,183 57,183 57,183
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 57,183 57,183 57,183 57,183 57,183 57,183 57,183 57,183
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 57,183 57,183 57,183 57,183 57,183 57,183 57,183 57,183
29 ================================================================================================
30 HIGHER EDUCATION TUITION
31 GRANTS COMMISSION
32
33 TOTAL FUNDS AVAILABLE 22,899,801 19,692,556 22,899,801 19,692,556 25,387,021 22,179,776 25,387,021 22,179,776
34 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
35 ================================================================================================
SEC. 5-0007 SECTION 5C PAGE 0035
THE CITADEL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 13,166,368 6,222,755 13,703,345 6,222,755 13,703,345 6,222,755 13,703,345 6,222,755
7 (355.15) (207.93) (355.15) (182.01) (355.15) (182.01) (355.15) (182.01)
8 NEW POSITIONS
9 ADMINISTRATIVE ASSISTANT 68,000 68,000
10 (2.00) (2.00)
11 INFORMATION RESOURCE
12
13 CONSULTANT II 48,000 48,000
14 (1.00) (1.00)
15 STUDENT SERVICES PROGRAM
16
17 COORDINATOR II 42,000 42,000
18 (1.00) (1.00)
19 TRADE SPECIALIST IV 30,000 30,000
20 (1.00) (1.00)
21 STUDENT SERVICES MANAGER I 55,000 55,000
22 (1.00) (1.00)
23 UNCLASSIFIED POSITIONS 12,909,412 6,064,508 13,985,465 6,064,508 13,985,465 6,064,508 13,985,465 6,064,508
24 (139.25) (104.60) (139.25) (96.93) (139.25) (96.93) (139.25) (96.93)
25 NEW POSITIONS
26 RESEARCH ASSOCIATE 60,000 60,000
27 (1.00) (1.00)
28 ASSISTANT PROFESSOR 300,000 300,000
29 (4.50) (4.50)
30 ATHLETICS COACH 25,000 25,000
31 (1.00) (1.00)
32 OTHER PERSONAL SERVICES 3,895,539 4,373,612 4,373,612 4,373,612
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 30,111,319 12,427,263 32,202,422 12,427,263 32,830,422 12,427,263 32,830,422 12,427,263
34 (495.40) (313.53) (495.40) (279.94) (507.90) (279.94) (507.90) (279.94)
35 OTHER OPERATING EXPENSES 10,864,270 12,472,104 12,472,104 12,472,104
36 SPECIAL ITEMS
37 COEDUCATION INITIATIVE 861,564 921,873 921,873 921,873
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 861,564 921,873 921,873 921,873
________________________________________________________________________________________________
39 TOTAL UNRESTRICTED 41,837,153 12,427,263 45,596,399 12,427,263 46,224,399 12,427,263 46,224,399 12,427,263
40 (495.40) (313.53) (495.40) (279.94) (507.90) (279.94) (507.90) (279.94)
41 ================================================================================================
SEC. 5-0008 SECTION 5C PAGE 0036
THE CITADEL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 B. RESTRICTED
2 PERSONAL SERVICE
3 OTHER PERSONAL SERVICES 1,978,591 1,916,914 1,916,914 1,916,914
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,978,591 1,916,914 1,916,914 1,916,914
5 OTHER OPERATING EXPENSES 29,487,715 31,539,325 31,539,325 31,539,325
________________________________________________________________________________________________
6 TOTAL RESTRICTED 31,466,306 33,456,239 33,456,239 33,456,239
7 ================================================================================================
8 TOTAL EDUCATION AND GENERAL 73,303,459 12,427,263 79,052,638 12,427,263 79,680,638 12,427,263 79,680,638 12,427,263
9 (495.40) (313.53) (495.40) (279.94) (507.90) (279.94) (507.90) (279.94)
10 ================================================================================================
11 II. AUXILIARY ENTERPRISES
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 2,862,728 2,590,729 2,590,729 2,590,729
14 (99.50) (99.50) (99.50) (99.50)
15 UNCLASSIFIED POSITIONS 1,641,118 1,924,485 1,924,485 1,924,485
16 (28.00) (28.00) (28.00) (28.00)
17 OTHER PERSONAL SERVICES 1,113,490 1,191,434 1,191,434 1,191,434
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 5,617,336 5,706,648 5,706,648 5,706,648
19 (127.50) (127.50) (127.50) (127.50)
20 OTHER OPERATING EXPENSES 22,205,810 23,760,217 23,760,217 23,760,217
21 ================================================================================================
22 TOTAL AUXILIARY ENTERPRISES 27,823,146 29,466,865 29,466,865 29,466,865
23 (127.50) (127.50) (127.50) (127.50)
24 ================================================================================================
25 III. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 9,185,015 2,857,920 9,614,065 2,857,920 9,789,905 2,857,920 9,789,905 2,857,920
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 9,185,015 2,857,920 9,614,065 2,857,920 9,789,905 2,857,920 9,789,905 2,857,920
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 9,185,015 2,857,920 9,614,065 2,857,920 9,789,905 2,857,920 9,789,905 2,857,920
31 ================================================================================================
32 IV. NONRECURRING APPROPRIATIONS
33 MRR PARITY 141,326 141,326
34 INFIRMARY ROOF REPAIR 1,500,000
________________________________________________________________________________________________
35 TOTAL NON-RECURRING APPRO. 1,641,326 141,326
36 ================================================================================================
37 TOTAL NON-RECURRING 1,641,326 141,326
38 ================================================================================================
39 THE CITADEL
SEC. 5-0009 SECTION 5C PAGE 0037
THE CITADEL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL RECURRING BASE 110,311,620 15,285,183 118,133,568 15,285,183 118,937,408 15,285,183 118,937,408 15,285,183
2
3 TOTAL FUNDS AVAILABLE 111,952,946 15,426,509 118,133,568 15,285,183 118,937,408 15,285,183 118,937,408 15,285,183
4 TOTAL AUTHORIZED FTE POSITIONS (622.90) (313.53) (622.90) (279.94) (635.40) (279.94) (635.40) (279.94)
5 ================================================================================================
SEC. 5-0010 SECTION 5D PAGE 0038
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 227,656 227,656 227,656 227,656 227,656 227,656 227,656 227,656
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 65,693,202 46,254,109 69,307,482 46,254,109 69,307,482 46,254,109 69,307,482 46,254,109
7 (1583.18) (1011.42) (1583.18) (997.42) (1583.18) (997.42) (1583.18) (997.42)
8 NEW POSITIONS
9 ADMINISTRATIVE SPECIALIST
10 (2.00) (2.00)
11 APPLICATIONS ANALYST
12 (1.00) (1.00)
13 GRANTS COORDINATOR
14 (1.00) (1.00)
15 LIBRARY TECHNICAL ASSISTANT
16 (1.00) (1.00)
17 INFORMATION RESOURCE
18
19 CONSULTANT
20 (9.00) (5.00) (9.00) (5.00)
21 TRADES SPECIALIST
22 (9.00) (9.00)
23 CAREER SPECIALIST 40,000 40,000 40,000 40,000 40,000 40,000
24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
25 UNCLASSIFIED POSITIONS 88,637,635 39,078,109 92,637,635 39,078,109 92,637,635 39,078,109 92,637,635 39,078,109
26 (815.33) (417.31) (815.33) (398.31) (815.33) (398.31) (815.33) (398.31)
27 NEW POSITIONS
28 RESEARCH ASSOCIATE
29 (28.00) (7.00) (28.00) (7.00)
30 PROFESSOR 1,860,000 1,860,000 1,860,000 1,860,000 1,860,000 1,860,000
31 (22.75) (22.75) (22.75) (22.75) (22.75) (22.75)
32 LECTURER 300,000 300,000 300,000 300,000 300,000 300,000
33 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
34 OTHER PERSONAL SERVICES 9,615,537 9,990,964 9,990,964 9,990,964
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 164,174,030 85,559,874 174,363,737 87,759,874 174,363,737 87,759,874 174,363,737 87,759,874
36 (2399.51) (1429.73) (2429.26) (1426.48) (2480.26) (1438.48) (2480.26) (1438.48)
37 OTHER OPERATING EXPENSES 55,643,585 57,737,872 2,000,000 57,737,872 2,000,000 57,737,872 2,000,000
38 SPECIAL ITEMS
SEC. 5-0011 SECTION 5D PAGE 0039
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ADVANCED ENGINEERING FIBERS
2 & FILM 814,749 814,749 814,749 814,749 814,749 814,749 814,749 814,749
3 COMSET 900,000 900,000 300,000 300,000 900,000 900,000
4 MUNICIPAL SERVICES 931,747 931,747 931,747 931,747 931,747 931,747 931,747 931,747
5 CALL ME MISTER 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000
6 RES CENTER WIRELESS 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
7 ENGINEERING RESEARCH 791,272 791,272 791,272 791,272 791,272 791,272 791,272 791,272
8 INTERNATIONAL CENTER FOR
9 AUTO RESEARCH 500,000 500,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
10 SCHOLARSHIPS 29,261,845 29,261,845 29,261,845 29,261,845
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 32,799,613 3,537,768 36,499,613 7,237,768 35,899,613 6,637,768 36,499,613 7,237,768
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 252,617,228 89,097,642 268,601,222 96,997,642 268,001,222 96,397,642 268,601,222 96,997,642
13 (2399.51) (1429.73) (2429.26) (1426.48) (2480.26) (1438.48) (2480.26) (1438.48)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 6,290,936 8,321,775 8,321,775 8,321,775
18 (151.88) (151.88) (151.88) (151.88)
19 UNCLASSIFIED POSITIONS 24,835,536 24,742,011 24,742,011 24,742,011
20 (263.69) (263.69) (263.69) (263.69)
21 OTHER PERSONAL SERVICES 23,002,580 23,973,079 23,973,079 23,973,079
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 54,129,052 57,036,865 57,036,865 57,036,865
23 (415.57) (415.57) (415.57) (415.57)
24 OTHER OPERATING EXPENSES 46,279,313 46,279,313 46,279,313 46,279,313
25 SPECIAL ITEMS:
26 SCHOLARSHIPS 46,477,750 48,314,515 48,314,515 48,314,515
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 46,477,750 48,314,515 48,314,515 48,314,515
________________________________________________________________________________________________
28 TOTAL RESTRICTED 146,886,115 151,630,693 151,630,693 151,630,693
29 (415.57) (415.57) (415.57) (415.57)
30 ================================================================================================
31 TOTAL EDUCATION & GENERAL 399,503,343 89,097,642 420,231,915 96,997,642 419,631,915 96,397,642 420,231,915 96,997,642
32 (2815.08) (1429.73) (2844.83) (1426.48) (2895.83) (1438.48) (2895.83) (1438.48)
33 ================================================================================================
34 II. AUXILIARY ENTERPRISES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 16,171,132 18,171,132 18,171,132 18,171,132
37 (305.20) (305.20) (305.20) (305.20)
38 NEW POSITIONS
39 ADMINISTRATIVE ASSISTANT
40 (3.00) (3.00)
SEC. 5-0012 SECTION 5D PAGE 0040
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 INFORMATION RESOURCE
2
3 CONSULTANT
4 (7.00) (7.00)
5 PUBLIC INFORMATION
6
7 COORDINATOR
8 (1.00) (1.00)
9 TRADES SPECIALIST
10 (1.00) (1.00)
11 DEVELOPMENT OFFICER
12 (2.00) (2.00)
13 PUBLIC INFORMATION DIRECTOR
14 (1.00) (1.00)
15 UNCLASSIFIED POSITIONS 12,731,532 14,731,532 14,731,532 14,731,532
16 (127.70) (127.70) (127.70) (127.70)
17 NEW POSITIONS
18 LECTURER
19 (3.00) (3.00)
20 PROFESSOR
21 (1.00) (1.00)
22 ATHLETICS COACH
23 (6.00) (6.00)
24 OTHER PERSONAL SERVICES 2,504,871 2,881,475 2,881,475 2,881,475
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 31,407,535 35,784,139 35,784,139 35,784,139
26 (432.90) (432.90) (457.90) (457.90)
27 OTHER OPERATING EXPENSES 52,634,384 52,415,553 52,415,553 52,415,553
28 DEBT SERVICE:
29 PRINCIPAL 1,735,420 1,735,420 1,735,420 1,735,420
30 INTEREST 1,956,963 1,956,963 1,956,963 1,956,963
________________________________________________________________________________________________
31 TOTAL DEBT SERVICE 3,692,383 3,692,383 3,692,383 3,692,383
32 ================================================================================================
33 TOTAL AUXILIARY ENTERPRISES 87,734,302 91,892,075 91,892,075 91,892,075
34 (432.90) (432.90) (457.90) (457.90)
35 ================================================================================================
36 III. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIB
38 EMPLOYER CONTRIBUTIONS 49,184,304 11,378,844 50,596,773 11,978,844 50,596,773 11,978,844 50,596,773 11,978,844
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 49,184,304 11,378,844 50,596,773 11,978,844 50,596,773 11,978,844 50,596,773 11,978,844
SEC. 5-0013 SECTION 5D PAGE 0041
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 49,184,304 11,378,844 50,596,773 11,978,844 50,596,773 11,978,844 50,596,773 11,978,844
3 ================================================================================================
4 IV. NONRECURRING APPROPRIATIONS
5 INFRASTRUCTURE REPAIR 900,000
6 INTERNATIONAL CENTER FOR AUTO
7 RESEARCH 1,500,000 1,500,000
8 CALL ME MISTER 1,300,000 1,300,000
________________________________________________________________________________________________
9 TOTAL NON-RECURRING APPRO. 3,700,000 2,800,000
10 ================================================================================================
11 TOTAL NON-RECURRING 3,700,000 2,800,000
12 ================================================================================================
13 CLEMSON UNIVERSITY
14 (EDUCATIONAL & GENERAL)
15 TOTAL RECURRING BASE 536,421,949 100,476,486 562,720,763 108,976,486 562,120,763 108,376,486 562,720,763 108,976,486
16
17 TOTAL FUNDS AVAILABLE 540,121,949 103,276,486 562,720,763 108,976,486 562,120,763 108,376,486 562,720,763 108,976,486
18 TOTAL AUTHORIZED FTE POSITIONS (3247.98) (1429.73) (3277.73) (1426.48) (3353.73) (1438.48) (3353.73) (1438.48)
19 ================================================================================================
SEC. 5-0014 SECTION 5E PAGE 0042
UNIVERSITY OF CHARLESTON
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION & GENERAL
2 PERSONAL SERVICE
3 PRESIDENT 153,594 153,594 153,594 153,594 153,594 153,594 153,594 153,594
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 22,580,443 8,227,274 24,077,881 8,227,274 24,077,881 8,227,274 24,077,881 8,227,274
6 (619.94) (256.87) (619.94) (256.87) (619.94) (256.87) (619.94) (256.87)
7 NEW POSITIONS
8 ADMINISTRATIVE SPECIALIST II 19,659 19,659 19,659
9 (1.00) (1.00) (1.00)
10 ADMINISTRATIVE ASSISTANT 239,180 239,180 239,180
11 (10.00) (10.00) (10.00)
12 ADMINISTRATIVE COORDINATOR I 58,204 58,204 58,204
13 (2.00) (2.00) (2.00)
14 PROGRAM ASSISTANT 71,754 71,754 71,754
15 (3.00) (3.00) (3.00)
16 INFORMATION TECHNOLOGY
17
18 MANAGER II 52,428 52,428 52,428
19 (1.00) (1.00) (1.00)
20 INFORMATION RESOURCE
21
22 CONSULTANT I 58,204 58,204 58,204
23 (2.00) (2.00) (2.00)
24 INFORMATION RESOURCE
25
26 CONSULTANT II 35,414 35,414 35,414
27 (1.00) (1.00) (1.00)
28 DATA BASE ADMINISTRATOR I 35,414 35,414 35,414
29 (1.00) (1.00) (1.00)
30 DIRECTOR OF PLANNING &
31
32 RESEARCH 43,090 43,090 43,090
33 (1.00) (1.00) (1.00)
34 PUBLIC INFORMATION DIRECTOR
35
36 I 35,414 35,414 35,414
37 (1.00) (1.00) (1.00)
38 GRAPHICS MANAGER I 29,102 29,102 29,102
39 (1.00) (1.00) (1.00)
SEC. 5-0015 SECTION 5E PAGE 0043
UNIVERSITY OF CHARLESTON
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 GRAPHIC ARTIST II 23,918 23,918 23,918
2 (1.00) (1.00) (1.00)
3 STUDENT SERVICES PROGRAM
4
5 COORDINATOR I 23,918 23,918 23,918
6 (1.00) (1.00) (1.00)
7 STUDENT SERVICES
8
9 COORDINATOR II 29,102 29,102 29,102
10 (1.00) (1.00) (1.00)
11 LIBRARY SPECIALIST 23,918 23,918 23,918
12 (1.00) (1.00) (1.00)
13 LAW ENFORCEMENT OFFICER I 47,836 47,836 47,836
14 (2.00) (2.00) (2.00)
15 SECURITY SPECIALIST III 58,977 58,977 58,977
16 (3.00) (3.00) (3.00)
17 PROGRAM COORDINATOR II
18 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
19 ADMINISTRATIVE ASSISTANT
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 UNCLASSIFIED POSITIONS 39,942,641 16,101,958 41,341,463 16,101,958 41,341,463 16,101,958 41,341,463 16,101,958
22 (494.15) (237.76) (494.15) (237.76) (494.15) (237.76) (494.15) (237.76)
23 NEW POSITIONS
24 LIBRARIAN II 44,000 44,000 44,000
25 (.92) (.92) (.92)
26 SENIOR INSTRUCTOR 87,000 87,000 87,000
27 (1.50) (1.50) (1.50)
28 LECTURER 320,000 320,000 320,000
29 (4.00) (4.00) (4.00)
30 ASSISTANT PROFESSOR 437,000 437,000 437,000
31 (11.50) (4.75) (11.50) (4.75) (11.50) (4.75)
32 PROFESSOR 100,000 100,000 100,000
33 (.75) (.75) (.75)
34 ACADEMIC PROGRAM DIRECTOR
35 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
36 OTHER PERSONAL SERVICES 11,747,248 12,563,832 12,563,832 12,563,832
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 74,423,926 24,482,826 80,010,302 24,482,826 80,010,302 24,482,826 80,010,302 24,482,826
38 (1115.09) (495.63) (1171.76) (505.38) (1171.76) (505.38) (1171.76) (505.38)
39 OTHER OPERATING EXPENSES 45,687,771 51,079,582 51,079,582 51,079,582
SEC. 5-0016 SECTION 5E PAGE 0044
UNIVERSITY OF CHARLESTON
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 SPECIAL ITEMS
2 GOVERNOR'S SCHOOL GIFTED AND
3 TALENTED 288,017 288,017 288,017 288,017 288,017 288,017 288,017 288,017
4 MARINE GENOMIC 603,000 603,000 603,000 603,000 603,000 603,000
5 HOSPITALITY, TOURISM AND
6 MANAGEMENT PROGRAM 395,000 395,000 545,000 545,000 545,000 545,000 545,000 545,000
7 BUSINESS - ECONOMIC
8 PARTNERSHIP INITIATIVE 591,550 591,550 1,204,314 1,204,314 1,204,314 1,204,314 1,204,314 1,204,314
9 EDUCATION - EFFECTIVE
10 TEACHING AND LEARNING 501,800 501,800 1,051,800 1,051,800 901,800 901,800 901,800 901,800
11 GLOBAL TRADE AND RESOURCE
12 CENTER 350,000 350,000 350,000 350,000 350,000 350,000
13 AVERY INSTITUTE 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 2,076,367 2,076,367 4,342,131 4,342,131 4,192,131 4,192,131 4,192,131 4,192,131
15 ================================================================================================
16 TOTAL EDUCATIONAL AND GENERAL 122,188,064 26,559,193 135,432,015 28,824,957 135,282,015 28,674,957 135,282,015 28,674,957
17 (1115.09) (495.63) (1171.76) (505.38) (1171.76) (505.38) (1171.76) (505.38)
18 ================================================================================================
19 II. AUXILIARY SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,979,417 2,128,201 2,128,201 2,128,201
22 (77.50) (77.50) (77.50) (77.50)
23 UNCLASSIFIED POSITIONS 1,457,111 1,745,779 1,745,779 1,745,779
24 (26.25) (26.25) (26.25) (26.25)
25 OTHER PERSONAL SERVICES 1,866,050 2,039,716 2,039,716 2,039,716
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 5,302,578 5,913,696 5,913,696 5,913,696
27 (103.75) (103.75) (103.75) (103.75)
28 OTHER OPERATING EXPENSES 21,597,983 24,884,784 24,884,784 24,884,784
29 ================================================================================================
30 TOTAL AUXILIARY SERVICES 26,900,561 30,798,480 30,798,480 30,798,480
31 (103.75) (103.75) (103.75) (103.75)
32 ================================================================================================
33 III. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER CONTRIBUTIONS
35 EMPLOYER CONTRIBUTIONS 18,332,556 3,758,115 19,958,746 3,758,115 19,958,746 3,758,115 19,958,746 3,758,115
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 18,332,556 3,758,115 19,958,746 3,758,115 19,958,746 3,758,115 19,958,746 3,758,115
37 ================================================================================================
38 TOTAL EMPLOYEE BENEFITS 18,332,556 3,758,115 19,958,746 3,758,115 19,958,746 3,758,115 19,958,746 3,758,115
39 ================================================================================================
SEC. 5-0017 SECTION 5E PAGE 0045
UNIVERSITY OF CHARLESTON
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 IV. NONRECURRING APPROPRIATIONS
2 MRR PARITY 524,238 524,238
3 SCHOOL OF BUSINESS: OFFICE OF
4 TOURISM ANALY 150,000 150,000
5 REAL ESTATE PROGRAM 612,764 612,764
6 MARINE GENOMICS 603,000 603,000
7 CENTER FOR PARTNERSHIPS TO
8 IMPROVE EDUCATION 400,000 400,000
9 GRICE MARINE BIOLOGY LABORATORY 4,000,000 4,000,000
________________________________________________________________________________________________
10 TOTAL NON-RECURRING APPRO. 6,290,002 6,290,002
11 ================================================================================================
12 TOTAL NON-RECURRING 6,290,002 6,290,002
13 ================================================================================================
14 UNIVERSITY OF CHARLESTON
15 TOTAL RECURRING BASE 167,421,181 30,317,308 186,189,241 32,583,072 186,039,241 32,433,072 186,039,241 32,433,072
16
17 TOTAL FUNDS AVAILABLE 173,711,183 36,607,310 186,189,241 32,583,072 186,039,241 32,433,072 186,039,241 32,433,072
18 TOTAL AUTHORIZED FTE POSITIONS (1218.84) (495.63) (1275.51) (505.38) (1275.51) (505.38) (1275.51) (505.38)
19 ================================================================================================
SEC. 5-0018 SECTION 5F PAGE 0046
COASTAL CAROLINA UNIVERSITY
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 122,752 122,752 155,000 155,000 155,000 155,000 155,000 155,000
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 15,240,302 2,531,425 16,693,071 2,531,425 16,693,071 2,531,425 16,693,071 2,531,425
7 (469.40) (55.83) (469.40) (55.83) (469.40) (55.83) (469.40) (55.83)
8 UNCLASSIFIED POSITIONS 19,629,670 7,161,526 21,484,462 7,129,278 21,484,462 7,129,278 21,484,462 7,129,278
9 (312.31) (130.91) (312.31) (130.91) (312.31) (130.91) (312.31) (130.91)
10 OTHER PERSONAL SERVICES 5,822,044 29,558 6,245,819 29,558 6,245,819 29,558 6,245,819 29,558
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 40,814,768 9,845,261 44,578,352 9,845,261 44,578,352 9,845,261 44,578,352 9,845,261
12 (782.71) (187.74) (782.71) (187.74) (782.71) (187.74) (782.71) (187.74)
13 OTHER OPERATING EXPENSES 18,121,637 500,000 22,607,582 3,500,000 19,607,582 500,000 22,607,582 3,500,000
14 SPECIAL ITEMS
15 SCHOLARSHIPS 10,974,673 11,529,975 11,529,975 11,529,975
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 10,974,673 11,529,975 11,529,975 11,529,975
________________________________________________________________________________________________
17 TOTAL UNRESTRICTED 69,911,078 10,345,261 78,715,909 13,345,261 75,715,909 10,345,261 78,715,909 13,345,261
18 (782.71) (187.74) (782.71) (187.74) (782.71) (187.74) (782.71) (187.74)
19 ================================================================================================
20 B. RESTRICTED
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 112,945 113,927 113,927 113,927
23 (4.50) (4.50) (4.50) (4.50)
24 UNCLASSIFIED POSITIONS 230,585 230,585 230,585 230,585
25 (7.12) (7.12) (7.12) (7.12)
26 OTHER PERSONAL SERVICES 998,347 1,020,797 1,020,797 1,020,797
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,341,877 1,365,309 1,365,309 1,365,309
28 (11.62) (11.62) (11.62) (11.62)
29 OTHER OPERATING EXPENSES 2,596,901 3,275,043 3,275,043 3,275,043
30 SPECIAL ITEMS
31 SCHOLARSHIPS 12,485,508 13,040,809 13,040,809 13,040,809
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 12,485,508 13,040,809 13,040,809 13,040,809
________________________________________________________________________________________________
33 TOTAL RESTRICTED 16,424,286 17,681,161 17,681,161 17,681,161
34 (11.62) (11.62) (11.62) (11.62)
35 ================================================================================================
36 TOTAL EDUCATION & GENERAL 86,335,364 10,345,261 96,397,070 13,345,261 93,397,070 10,345,261 96,397,070 13,345,261
37 (794.33) (187.74) (794.33) (187.74) (794.33) (187.74) (794.33) (187.74)
38 ================================================================================================
39 II. AUXILIARY ENTERPRISES
SEC. 5-0019 SECTION 5F PAGE 0047
COASTAL CAROLINA UNIVERSITY
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 1,309,090 1,348,363 1,348,363 1,348,363
3 (22.00) (22.00) (22.00) (22.00)
4 OTHER PERSONAL SERVICES 509,517 524,803 524,803 524,803
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 1,818,607 1,873,166 1,873,166 1,873,166
6 (22.00) (22.00) (22.00) (22.00)
7 OTHER OPERATING EXPENSES 6,586,799 7,783,937 7,783,937 7,783,937
8 ================================================================================================
9 TOTAL AUXILIARY ENTERPRISES 8,405,406 9,657,103 9,657,103 9,657,103
10 (22.00) (22.00) (22.00) (22.00)
11 ================================================================================================
12 III. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 11,397,366 2,322,310 12,499,945 2,322,310 12,499,945 2,322,310 12,499,945 2,322,310
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 11,397,366 2,322,310 12,499,945 2,322,310 12,499,945 2,322,310 12,499,945 2,322,310
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 11,397,366 2,322,310 12,499,945 2,322,310 12,499,945 2,322,310 12,499,945 2,322,310
18 ================================================================================================
19 IV. NONRECURRING APPROPRIATIONS
20 MRR PARITY 2,358,122 2,358,122
21 COLLEGE OF NATURAL SCIENCE
22 (NUTRACEUTICALS) 250,000
________________________________________________________________________________________________
23 TOTAL NON-RECURRING APPRO. 2,608,122 2,358,122
24 ================================================================================================
25 TOTAL NON-RECURRING 2,608,122 2,358,122
26 ================================================================================================
27 COASTAL CAROLINA UNIVERSITY
28 TOTAL RECURRING BASE 106,138,136 12,667,571 118,554,118 15,667,571 115,554,118 12,667,571 118,554,118 15,667,571
29
30 TOTAL FUNDS AVAILABLE 108,746,258 15,025,693 118,554,118 15,667,571 115,554,118 12,667,571 118,554,118 15,667,571
31 TOTAL AUTHORIZED FTE POSITIONS (816.33) (187.74) (816.33) (187.74) (816.33) (187.74) (816.33) (187.74)
32 ================================================================================================
SEC. 5-0020 SECTION 5G PAGE 0048
FRANCIS MARION UNIVERSITY
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 165,133 165,133 165,133 165,133 165,133 165,133 165,133 165,133
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 7,173,469 3,923,178 8,081,510 3,923,178 8,081,510 3,923,178 8,081,510 3,923,178
7 (233.07) (169.19) (223.07) (169.19) (223.07) (169.19) (223.07) (169.19)
8 NEW POSITIONS ADDED BY THE
9 BUDGET AND CONTROL BOARD
10 ADMINISTRATIVE ASSISTANT
11 (1.00) (1.00) (1.00)
12 ADMINISTRATIVE SPECIALIST
13
14 II
15 (2.00) (2.00) (2.00)
16 BUILDING/GROUNDS
17
18 SPECIALIST II
19 (2.00) (2.00) (2.00)
20 CUSTODIAL
21 (3.00) (3.00) (3.00)
22 LAW ENFORCEMENT OFFICER I
23 (2.00) (2.00) (2.00)
24 NEW POSITIONS
25 BUILDING/GROUNDS
26
27 SPECIALIST I 40,000 40,000
28 (2.00) (2.00)
29 ADMINISTRATIVE SPECIALIST
30
31 II 21,000 21,000
32 (1.00) (1.00)
33 UNCLASSIFIED POSITIONS 12,614,908 6,911,535 14,426,555 6,911,535 14,426,555 6,911,535 14,426,555 6,911,535
34 (206.04) (130.99) (191.04) (130.99) (191.04) (130.99) (191.04) (130.99)
35 NEW POSITIONS ADDED BY THE
36 BUDGET AND CONTROL BOARD
37 ASSISTANT PROFESSOR
38 (10.00) (10.00) (10.00)
39 ATHLETICS COACH
40 (3.00) (3.00) (3.00)
SEC. 5-0021 SECTION 5G PAGE 0049
FRANCIS MARION UNIVERSITY
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 DIRECTOR/ADJUNCT FACULTY
2 (1.00) (1.00) (1.00)
3 ACADEMIC PROGRAM MANAGER
4 (1.00) (1.00) (1.00)
5 NEW POSITIONS
6 ASSISTANT PROFESSOR 199,000 199,000
7 (4.50) (4.50)
8 DEPARTMENT CHAIR 70,000 70,000
9 (1.00) (1.00)
10 ACADEMIC PROGRAM DIRECTOR 60,000 60,000
11 (1.00) (1.00)
12 ATHLETICS COACH 80,000 80,000
13 (2.50) (2.50)
14 OTHER PERSONAL SERVICES 1,794,788 1,908,878 1,908,878 1,908,878
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 21,748,298 10,999,846 24,582,076 10,999,846 25,052,076 10,999,846 25,052,076 10,999,846
16 (440.11) (301.18) (440.11) (301.18) (452.11) (301.18) (452.11) (301.18)
17 OTHER OPERATING EXPENSES 802,254 865,747 865,747 865,747
18 SPECIAL ITEMS
19 NURSING PROGRAM 1,238,031 1,238,031 1,238,031 1,238,031 1,238,031 1,238,031 1,238,031 1,238,031
20 WOMEN AND MINORITIES IN
21 SCIENCE AND MATH 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
22 TEACHER EDUCATION INITIATIVE 500,000 500,000 500,000 500,000 500,000 500,000
23 SMALL AND MINORITY BUSINESS
24 ASSISTANCE 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
25 RURAL ASSISTANCE INITIATIVE 600,000 600,000 600,000 600,000 600,000 600,000
26 EARLY CHILDHOOD - TRAINING
27 PROGRAM 585,000 585,000 585,000 585,000 585,000 585,000 585,000 585,000
28 ACCREDITATION AND PROGRAM
29 ENHANCEMENT 850,000 850,000 850,000 850,000
30 OMEGA PROJECT 56,147 56,147 56,147 56,147 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 2,479,178 2,479,178 3,579,178 3,579,178 4,448,031 4,448,031 4,448,031 4,448,031
________________________________________________________________________________________________
32 TOTAL E & G - UNRESTRICTED 25,029,730 13,479,024 29,027,001 14,579,024 30,365,854 15,447,877 30,365,854 15,447,877
33 (440.11) (301.18) (440.11) (301.18) (452.11) (301.18) (452.11) (301.18)
34 ================================================================================================
35 B. RESTRICTED
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 57,711 2,691 2,691 2,691
38 (1.25) (1.25) (1.25) (1.25)
39 UNCLASSIFIED POSITIONS 179,478 190,219 190,219 190,219
40 (5.00) (5.00) (5.00) (5.00)
SEC. 5-0022 SECTION 5G PAGE 0050
FRANCIS MARION UNIVERSITY
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 391,005 427,514 427,514 427,514
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 628,194 620,424 620,424 620,424
3 (6.25) (6.25) (6.25) (6.25)
4 OTHER OPERATING EXPENSES 12,714,137 13,505,228 13,505,228 13,505,228
________________________________________________________________________________________________
5 TOTAL E & G - RESTRICTED 13,342,331 14,125,652 14,125,652 14,125,652
6 (6.25) (6.25) (6.25) (6.25)
7 ================================================================================================
8 TOTAL EDUCATION AND GENERAL 38,372,061 13,479,024 43,152,653 14,579,024 44,491,506 15,447,877 44,491,506 15,447,877
9 (446.36) (301.18) (446.36) (301.18) (458.36) (301.18) (458.36) (301.18)
10 ================================================================================================
11 II. AUXILIARY SERVICES
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 45,449 142,073 142,073 142,073
14 (7.00) (7.00) (7.00) (7.00)
15 OTHER PERSONAL SERVICES 49,340 6,215 6,215 6,215
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 94,789 148,288 148,288 148,288
17 (7.00) (7.00) (7.00) (7.00)
18 OTHER OPERATING EXPENSES 397,477 344,122 344,122 344,122
19 ================================================================================================
20 TOTAL AUXILIARY SERVICES 492,266 492,410 492,410 492,410
21 (7.00) (7.00) (7.00) (7.00)
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 5,746,425 2,934,153 6,521,891 2,934,153 6,653,491 2,934,153 6,653,491 2,934,153
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 5,746,425 2,934,153 6,521,891 2,934,153 6,653,491 2,934,153 6,653,491 2,934,153
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 5,746,425 2,934,153 6,521,891 2,934,153 6,653,491 2,934,153 6,653,491 2,934,153
29 ================================================================================================
30 IV. NONRECURRING APPROPRIATIONS
31 MRR PARITY 172,989 172,989
32 CENTER FOR PERFORMING ARTS 7,000,000 7,000,000
________________________________________________________________________________________________
33 TOTAL NON-RECURRING APPRO. 7,172,989 7,172,989
34 ================================================================================================
35 TOTAL NON-RECURRING 7,172,989 7,172,989
36 ================================================================================================
37 FRANCIS MARION UNIVERSITY
38 TOTAL RECURRING BASE 44,610,752 16,413,177 50,166,954 17,513,177 51,637,407 18,382,030 51,637,407 18,382,030
39
SEC. 5-0023 SECTION 5G PAGE 0051
FRANCIS MARION UNIVERSITY
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL FUNDS AVAILABLE 51,783,741 23,586,166 50,166,954 17,513,177 51,637,407 18,382,030 51,637,407 18,382,030
2 TOTAL AUTHORIZED FTE POSITIONS (453.36) (301.18) (453.36) (301.18) (465.36) (301.18) (465.36) (301.18)
3 ================================================================================================
SEC. 5-0024 SECTION 5H PAGE 0052
LANDER UNIVERSITY
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION AND GENERAL
2 PERSONAL SERVICE
3 PRESIDENT 145,166 145,166 145,166 145,166 145,166 145,166 145,166 145,166
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 5,474,880 2,480,434 5,774,880 2,480,434 5,774,880 2,480,434 5,774,880 2,480,434
6 (166.25) (82.40) (166.25) (82.40) (166.25) (82.40) (166.25) (82.40)
7 UNCLASSIFIED POSITIONS 9,642,220 5,534,850 9,842,220 5,534,850 9,842,220 5,534,850 9,842,220 5,534,850
8 (140.66) (89.30) (140.66) (89.30) (140.66) (89.30) (140.66) (89.30)
9 OTHER PERSONAL SERVICES 2,280,621 1,780,621 1,780,621 1,780,621
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 17,542,887 8,160,450 17,542,887 8,160,450 17,542,887 8,160,450 17,542,887 8,160,450
11 (307.91) (172.70) (307.91) (172.70) (307.91) (172.70) (307.91) (172.70)
12 OTHER OPERATING EXPENSES 7,654,858 7,654,858 7,654,858 7,654,858
13 ================================================================================================
14 TOTAL EDUCATION AND GENERAL 25,197,745 8,160,450 25,197,745 8,160,450 25,197,745 8,160,450 25,197,745 8,160,450
15 (307.91) (172.70) (307.91) (172.70) (307.91) (172.70) (307.91) (172.70)
16 ================================================================================================
17 II. AUXILIARY ENTERPRISES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 434,928 434,928 434,928 434,928
20 (11.00) (11.00) (11.00) (11.00)
21 OTHER PERSONAL SERVICES 232,002 232,002 232,002 232,002
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 666,930 666,930 666,930 666,930
23 (11.00) (11.00) (11.00) (11.00)
24 OTHER OPERATING EXPENSES 4,437,006 4,437,006 4,437,006 4,437,006
25 ================================================================================================
26 TOTAL AUXILIARY ENTERPRISES 5,103,936 5,103,936 5,103,936 5,103,936
27 (11.00) (11.00) (11.00) (11.00)
28 ================================================================================================
29 III. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTION
31 EMPLOYER CONTRIBUTIONS 4,674,913 2,014,748 4,674,913 2,014,748 4,674,913 2,014,748 4,674,913 2,014,748
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 4,674,913 2,014,748 4,674,913 2,014,748 4,674,913 2,014,748 4,674,913 2,014,748
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 4,674,913 2,014,748 4,674,913 2,014,748 4,674,913 2,014,748 4,674,913 2,014,748
35 ================================================================================================
36 IV. NONRECURRING APPROPRIATIONS
37 MRR PARITY 174,252 174,252
________________________________________________________________________________________________
38 TOTAL NON-RECURRING APPRO. 174,252 174,252
39 ================================================================================================
SEC. 5-0025 SECTION 5H PAGE 0053
LANDER UNIVERSITY
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL NON-RECURRING 174,252 174,252
2 ================================================================================================
3 LANDER UNIVERSITY
4 TOTAL RECURRING BASE 34,976,594 10,175,198 34,976,594 10,175,198 34,976,594 10,175,198 34,976,594 10,175,198
5
6 TOTAL FUNDS AVAILABLE 35,150,846 10,349,450 34,976,594 10,175,198 34,976,594 10,175,198 34,976,594 10,175,198
7 TOTAL AUTHORIZED FTE POSITIONS (318.91) (172.70) (318.91) (172.70) (318.91) (172.70) (318.91) (172.70)
8 ================================================================================================
SEC. 5-0026 SECTION 5J PAGE 0054
SOUTH CAROLINA STATE UNIVERSITY
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 129,774 129,774 129,774 129,774 129,774 129,774 129,774 129,774
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 10,507,373 5,151,440 10,507,373 5,151,440 10,507,373 5,151,440 10,507,373 5,151,440
7 (268.30) (205.30) (268.30) (193.30) (268.30) (193.30) (268.30) (193.30)
8 UNCLASSIFIED POSITIONS 18,469,245 11,535,141 18,469,245 11,535,141 18,469,245 11,535,141 18,469,245 11,535,141
9 (311.12) (211.12) (311.12) (203.12) (311.12) (203.12) (311.12) (203.12)
10 OTHER PERSONAL SERVICES 5,497,750 44,417 5,497,750 44,417 5,497,750 44,417 5,497,750 44,417
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 34,604,142 16,860,772 34,604,142 16,860,772 34,604,142 16,860,772 34,604,142 16,860,772
12 (580.42) (417.42) (580.42) (397.42) (580.42) (397.42) (580.42) (397.42)
13 OTHER OPERATING EXPENSES 22,725,779 24,014,503 24,014,503 24,014,503
14 SPECIAL ITEMS
15 TRANSPORTATION CENTER 910,635 122,612 2,205,466 870,977 2,205,466 870,977 2,205,466 870,977
16 TEACHER TRAINING &
17 DEVELOPMENT 587,040 535,534 587,040 535,534 587,040 535,534 587,040 535,534
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 1,497,675 658,146 2,792,506 1,406,511 2,792,506 1,406,511 2,792,506 1,406,511
________________________________________________________________________________________________
19 TOTAL UNRESTRICTED 58,827,596 17,518,918 61,411,151 18,267,283 61,411,151 18,267,283 61,411,151 18,267,283
20 (580.42) (417.42) (580.42) (397.42) (580.42) (397.42) (580.42) (397.42)
21 ================================================================================================
22 B. RESTRICTED
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 3,189,120 3,189,120 3,189,120 3,189,120
25 (5.32) (5.32) (5.32) (5.32)
26 UNCLASSIFIED POSITIONS 1,970,602 1,970,602 1,970,602 1,970,602
27 (5.20) (5.20) (5.20) (5.20)
28 OTHER PERSONAL SERVICES 3,050,000 3,050,000 3,050,000 3,050,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 8,209,722 8,209,722 8,209,722 8,209,722
30 (10.52) (10.52) (10.52) (10.52)
31 OTHER OPERATING EXPENSES 21,272,439 21,272,439 21,272,439 21,272,439
32 SPECIAL ITEMS
33 EIA-TEACHER RECRUITMENT 467,000 467,000 467,000 467,000
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 467,000 467,000 467,000 467,000
________________________________________________________________________________________________
35 TOTAL RESTRICTED 29,949,161 29,949,161 29,949,161 29,949,161
36 (10.52) (10.52) (10.52) (10.52)
37 ================================================================================================
38 TOTAL EDUCATION & GENERAL 88,776,757 17,518,918 91,360,312 18,267,283 91,360,312 18,267,283 91,360,312 18,267,283
39 (590.94) (417.42) (590.94) (397.42) (590.94) (397.42) (590.94) (397.42)
40 ================================================================================================
SEC. 5-0027 SECTION 5J PAGE 0055
SOUTH CAROLINA STATE UNIVERSITY
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 II. AUXILIARY ENTERPRISES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,048,780 1,048,780 1,048,780 1,048,780
4 (81.39) (81.39) (81.39) (81.39)
5 OTHER PERSONAL SERVICES 1,763,596 1,763,596 1,763,596 1,763,596
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,812,376 2,812,376 2,812,376 2,812,376
7 (81.39) (81.39) (81.39) (81.39)
8 OTHER OPERATING EXPENSES 9,418,466 10,377,440 10,377,440 10,377,440
9 ================================================================================================
10 TOTAL AUXILIARY ENTERPRISES 12,230,842 13,189,816 13,189,816 13,189,816
11 (81.39) (81.39) (81.39) (81.39)
12 ================================================================================================
13 III. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 9,890,066 4,250,850 10,484,911 4,250,850 10,484,911 4,250,850 10,484,911 4,250,850
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 9,890,066 4,250,850 10,484,911 4,250,850 10,484,911 4,250,850 10,484,911 4,250,850
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 9,890,066 4,250,850 10,484,911 4,250,850 10,484,911 4,250,850 10,484,911 4,250,850
19 ================================================================================================
20 IV. NONRECURRING APPROPRIATIONS
21 MRR PARITY 263,347 263,347
22 OBESITY PROGRAM 300,000 300,000
23 TRANSPORTATION CENTER 748,365 748,365
24 DEFERRED MAINTENANCE 2,500,000
25 OBESITY PREVENTION &
26 AWARENESS PROJECT 400,000 400,000 400,000 400,000
________________________________________________________________________________________________
27 TOTAL NON-RECURRING APPRO. 3,811,712 1,311,712 400,000 400,000 400,000 400,000
28 ================================================================================================
29 TOTAL NON-RECURRING 3,811,712 1,311,712 400,000 400,000 400,000 400,000
30 ================================================================================================
31 SOUTH CAROLINA STATE UNIVERSITY
32 TOTAL RECURRING BASE 110,897,665 21,769,768 115,035,039 22,518,133 115,035,039 22,518,133 115,035,039 22,518,133
33
34 TOTAL FUNDS AVAILABLE 114,709,377 23,081,480 115,435,039 22,918,133 115,035,039 22,518,133 115,435,039 22,918,133
35 TOTAL AUTHORIZED FTE POSITIONS (672.33) (417.42) (672.33) (397.42) (672.33) (397.42) (672.33) (397.42)
36 ================================================================================================
SEC. 5-0028 SECTION 5KA PAGE 0056
UNIV OF SOUTH CAROLINA
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. UNIVERSITY OF SOUTH CAROLINA
2 A. USC: UNRESTRICTED E & G
3 PERSONAL SERVICE
4 PRESIDENT 247,482 247,482 247,482 247,482 247,482 247,482 247,482 247,482
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 79,779,015 44,221,240 85,812,927 44,221,240 85,812,927 44,221,240 85,812,927 44,221,240
7 (2047.22) (1390.57) (1983.22) (1390.57) (1983.22) (1390.57) (1983.22) (1390.57)
8 NEW POSITIONS
9 ADMINISTRATIVE SPECIALIST
10
11 II
12 (20.00) (20.00) (20.00)
13 TRADES SPECIALIST II
14 (10.00) (10.00) (10.00)
15 ADMINISTRATIVE ASSISTANT
16 (20.00) (20.00) (20.00)
17 DATA COORDINATOR II
18 (10.00) (10.00) (10.00)
19 COMPUTER OPERATOR II
20 (2.00) (2.00) (2.00)
21 INFORMATION RESOURCE
22
23 COORDINATOR
24 (10.00) (10.00) (10.00)
25 ELECTRONIC TECHNICIAN II
26 (2.00) (2.00) (2.00)
27 ADMINISTRATIVE COORDINATOR
28
29 I
30 (15.00) (15.00) (15.00)
31 INFORMATION RESOURCE
32
33 CONSULTANT I
34 (10.00) (10.00) (10.00)
35 APPLICATION ANALYST I
36 (6.00) (6.00) (6.00)
37 UNCLASSIFIED POSITIONS 122,661,546 76,677,540 146,356,021 76,677,540 146,356,021 76,677,540 146,356,021 76,677,540
38 (1204.14) (983.81) (1204.14) (983.81) (1204.14) (983.81) (1204.14) (983.81)
39 NEW POSITIONS
SEC. 5-0029 SECTION 5KA PAGE 0057
UNIV OF SOUTH CAROLINA
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ASSISTANT PROFESSOR 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
2 (45.00) (45.00) (45.00) (45.00) (45.00) (45.00)
3 ASSOCIATE PROFESSOR 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
4 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
5 INSTRUCTOR
6 (50.00) (50.00) (50.00)
7 ASSISTANT PROFESSOR
8 (64.50) (64.50) (64.50)
9 OTHER PERSONAL SERVICES 38,571,405 72,977 28,631,436 72,977 28,631,436 72,977 28,631,436 72,977
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 241,259,448 121,219,239 264,847,866 125,019,239 264,847,866 125,019,239 264,847,866 125,019,239
11 (3252.36) (2375.38) (3482.86) (2450.38) (3482.86) (2450.38) (3482.86) (2450.38)
12 OTHER OPERATING EXPENSES 137,365,725 147,183,030 147,183,030 147,183,030
13 SPECIAL ITEMS
14 LAW LIBRARY 344,074 344,074 344,074 344,074 344,074 344,074 344,074 344,074
15 AFRICAN AMERICAN PROFESSORS
16 PROGRAM 178,805 178,805 178,805 178,805 178,805 178,805 178,805 178,805
17 CONGAREE INITIATIVE 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
18 INST PUBLIC AFFAIRS 716,454 716,454 716,454 716,454 716,454 716,454 716,454 716,454
19 NANO TECHNOLOGY RESEARCH 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
20 ONE CAROLINA 3,000,000 3,000,000 1,500,000 1,500,000 1,500,000 1,500,000
21 HYDROGEN RESEARCH 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
22 PALMETTO POISON CENTER 250,000 250,000 250,000 250,000 250,000 250,000
23 SCHOOL OF PUBLIC HEALTH -
24 EPILEPSY 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000
25 TECHNOLOGY INCUBATOR 200,000 200,000 200,000 200,000 200,000 200,000
26 SMALL BUSINESS DEVELOPMENT
27 CENTE 686,534 686,534 936,534 936,534 936,534 936,534 936,534 936,534
28 NATIONAL HYDROGEN ASSOC
29 CONVENTION ENGENUI 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 4,500,867 4,500,867 8,300,867 8,300,867 6,700,867 6,700,867 6,800,867 6,800,867
________________________________________________________________________________________________
31 TOTAL USC - NON-MED:
32 UNRESTRICTED 383,126,040 125,720,106 420,331,763 133,320,106 418,731,763 131,720,106 418,831,763 131,820,106
33 (3252.36) (2375.38) (3482.86) (2450.38) (3482.86) (2450.38) (3482.86) (2450.38)
34 ================================================================================================
35 B. USC: RESTRICTED E & G
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 7,838,595 7,168,674 7,168,674 7,168,674
38 (247.94) (212.84) (212.84) (212.84)
39 UNCLASSIFIED POSITIONS 17,399,135 31,353,251 31,353,251 31,353,251
40 (207.57) (207.57) (207.57) (207.57)
SEC. 5-0030 SECTION 5KA PAGE 0058
UNIV OF SOUTH CAROLINA
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 32,940,842 20,462,528 20,462,528 20,462,528
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 58,178,572 58,984,453 58,984,453 58,984,453
3 (455.51) (420.41) (420.41) (420.41)
4 OTHER OPERATING EXPENSES 126,152,932 139,982,165 139,982,165 139,982,165
5 SPECIAL ITEMS
6 EIA-SCHOOL IMPROVEMENT
7 COUNCIL PROJECT 180,192 200,918 200,918 200,918
8 GEOGRAPHIC ALLIANCE 184,508 246,000 246,000 246,000
9 EIA - WRITING IMPROVEMENT
10 NETWOR 288,444 288,444 288,444 288,444
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 653,144 735,362 735,362 735,362
________________________________________________________________________________________________
12 TOTAL USC - NON-MED: RESTRICTED 184,984,648 199,701,980 199,701,980 199,701,980
13 (455.51) (420.41) (420.41) (420.41)
14 ================================================================================================
15 C. USC: AUXILIARY
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 9,445,930 9,474,133 9,474,133 9,474,133
18 (213.08) (213.08) (213.08) (213.08)
19 UNCLASSIFIED POSITIONS 287,090 10,826,476 10,826,476 10,826,476
20 (106.00) (106.00) (106.00) (106.00)
21 OTHER PERSONAL SERVICES 16,233,068 5,889,243 5,889,243 5,889,243
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 25,966,088 26,189,852 26,189,852 26,189,852
23 (319.08) (319.08) (319.08) (319.08)
24 OTHER OPERATING EXPENSES 55,819,250 60,830,575 60,830,575 60,830,575
________________________________________________________________________________________________
25 TOTAL USC - NON-MED: AUXILIARY 81,785,338 87,020,427 87,020,427 87,020,427
26 (319.08) (319.08) (319.08) (319.08)
27 ================================================================================================
28 TOTAL USC - NON-MEDICINE 649,896,026 125,720,106 707,054,170 133,320,106 705,454,170 131,720,106 705,554,170 131,820,106
29 (4026.95) (2375.38) (4222.35) (2450.38) (4222.35) (2450.38) (4222.35) (2450.38)
30 ================================================================================================
31 II. USC - MEDICINE
32 A. USC - MEDICINE: UNRESTRICTED
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 6,190,843 3,044,077 7,167,020 3,044,077 7,167,020 3,044,077 7,167,020 3,044,077
35 (180.55) (86.70) (180.55) (86.70) (180.55) (86.70) (180.55) (86.70)
36 UNCLASSIFIED POSITIONS 15,581,667 13,083,482 15,558,696 13,083,482 15,558,696 13,083,482 15,558,696 13,083,482
37 (147.03) (127.30) (182.13) (127.30) (182.13) (127.30) (182.13) (127.30)
38 OTHER PERSONAL SERVICES 1,356,868 1,178,954 1,178,954 1,178,954
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 23,129,378 16,127,559 23,904,670 16,127,559 23,904,670 16,127,559 23,904,670 16,127,559
40 (327.58) (214.00) (362.68) (214.00) (362.68) (214.00) (362.68) (214.00)
SEC. 5-0031 SECTION 5KA PAGE 0059
UNIV OF SOUTH CAROLINA
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 11,294,645 168,463 9,793,029 168,463 9,793,029 168,463 9,793,029 168,463
________________________________________________________________________________________________
2 TOTAL USC - MEDICINE:
3 UNRESTRICTED 34,424,023 16,296,022 33,697,699 16,296,022 33,697,699 16,296,022 33,697,699 16,296,022
4 (327.58) (214.00) (362.68) (214.00) (362.68) (214.00) (362.68) (214.00)
5 ================================================================================================
6 B. USC - MEDICINE: RESTRICTED
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 2,512,466 2,521,705 2,521,705 2,521,705
9 (201.58) (201.58) (201.58) (201.58)
10 UNCLASSIFIED POSITIONS 6,890,741 13,256,910 13,256,910 13,256,910
11 (139.84) (139.84) (139.84) (139.84)
12 OTHER PERSONAL SERVICES 4,906,021 1,164,505 1,164,505 1,164,505
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 14,309,228 16,943,120 16,943,120 16,943,120
14 (341.42) (341.42) (341.42) (341.42)
15 OTHER OPERATING EXPENSES 19,150,470 12,805,573 12,805,573 12,805,573
________________________________________________________________________________________________
16 TOTAL USC - MEDICINE:RESTRICTED 33,459,698 29,748,693 29,748,693 29,748,693
17 (341.42) (341.42) (341.42) (341.42)
18 ================================================================================================
19 TOTAL USC - MEDICINE 67,883,721 16,296,022 63,446,392 16,296,022 63,446,392 16,296,022 63,446,392 16,296,022
20 (669.00) (214.00) (704.10) (214.00) (704.10) (214.00) (704.10) (214.00)
21 ================================================================================================
22 III. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER
24 CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 76,696,173 28,339,642 90,875,086 29,339,642 90,875,086 29,339,642 90,875,086 29,339,642
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 76,696,173 28,339,642 90,875,086 29,339,642 90,875,086 29,339,642 90,875,086 29,339,642
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 76,696,173 28,339,642 90,875,086 29,339,642 90,875,086 29,339,642 90,875,086 29,339,642
29 ================================================================================================
30 IV. NONRECURRING APPROPRIATIONS
31 CONGAREE INITIATIVE 1,500,000 1,500,000
32 CITY OF COLUMBIA - INCUBATOR
33 PROJECT 200,000 200,000
34 SMALL BUSINESS DEVELOPMENT
35 CENTER 250,000 250,000
36 POISON CONTROL CENTER 200,000 200,000
________________________________________________________________________________________________
37 TOTAL NON-RECURRING APPRO. 2,150,000 2,150,000
38 ================================================================================================
SEC. 5-0032 SECTION 5KA PAGE 0060
UNIV OF SOUTH CAROLINA
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL NON-RECURRING 2,150,000 2,150,000
2 ================================================================================================
3 UNIV OF SOUTH CAROLINA
4 TOTAL RECURRING BASE 794,475,920 170,355,770 861,375,648 178,955,770 859,775,648 177,355,770 859,875,648 177,455,770
5
6 TOTAL FUNDS AVAILABLE 796,625,920 172,505,770 861,375,648 178,955,770 859,775,648 177,355,770 859,875,648 177,455,770
7 TOTAL AUTHORIZED FTE POSITIONS (4695.95) (2589.38) (4926.45) (2664.38) (4926.45) (2664.38) (4926.45) (2664.38)
8 ================================================================================================
SEC. 5-0033 SECTION 5KB PAGE 0061
U S C - AIKEN CAMPUS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 5,630,146 1,587,298 6,038,449 1,587,298 6,038,449 1,587,298 6,038,449 1,587,298
5 (154.80) (49.06) (160.80) (49.06) (160.80) (49.06) (160.80) (49.06)
6 NEW POSITIONS:
7 STUDENT SERVICE PROGRAM
8
9 COORDINATOR I
10 (4.00) (4.00) (4.00)
11 PUBLIC INFORMATION
12
13 SPECIALIST
14 (1.00) (1.00) (1.00)
15 ADMINISTRATIVE ASSISTANT
16 (2.00) (2.00) (2.00)
17 UNCLASSIFIED POSITIONS 10,550,380 6,876,275 13,459,354 6,876,275 13,459,354 6,876,275 13,459,354 6,876,275
18 (133.92) (106.82) (146.92) (106.82) (146.92) (106.82) (146.92) (106.82)
19 NEW POSITIONS:
20 ASSISTANT PROFESSOR
21 (7.50) (7.50) (7.50)
22 OTHER PERSONAL SERVICES 3,472,869 1,064,545 1,064,545 1,064,545
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 19,653,395 8,463,573 20,562,348 8,463,573 20,562,348 8,463,573 20,562,348 8,463,573
24 (288.72) (155.88) (322.22) (155.88) (322.22) (155.88) (322.22) (155.88)
25 OTHER OPERATING EXPENSES 11,421,148 10,353,322 10,353,322 10,353,322
________________________________________________________________________________________________
26 TOTAL UNRESTRICTED 31,074,543 8,463,573 30,915,670 8,463,573 30,915,670 8,463,573 30,915,670 8,463,573
27 (288.72) (155.88) (322.22) (155.88) (322.22) (155.88) (322.22) (155.88)
28 ================================================================================================
29 B. RESTRICTED
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 188,656 136,974 136,974 136,974
32 (11.44) (11.44) (11.44) (11.44)
33 UNCLASSIFIED POSITIONS 339,512 538,168 538,168 538,168
34 (2.85) (2.85) (2.85) (2.85)
35 OTHER PERSONAL SERVICES 476,392 412,179 412,179 412,179
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,004,560 1,087,321 1,087,321 1,087,321
37 (14.29) (14.29) (14.29) (14.29)
38 OTHER OPERATING EXPENSES 10,011,731 10,499,366 10,499,366 10,499,366
________________________________________________________________________________________________
39 TOTAL RESTRICTED 11,016,291 11,586,687 11,586,687 11,586,687
40 (14.29) (14.29) (14.29) (14.29)
41 ================================================================================================
SEC. 5-0034 SECTION 5KB PAGE 0062
U S C - AIKEN CAMPUS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL EDUCATION & GENERAL 42,090,834 8,463,573 42,502,357 8,463,573 42,502,357 8,463,573 42,502,357 8,463,573
2 (303.01) (155.88) (336.51) (155.88) (336.51) (155.88) (336.51) (155.88)
3 ================================================================================================
4 II. AUXILIARY SERVICES
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 341,274 355,624 355,624 355,624
7 (13.75) (13.75) (13.75) (13.75)
8 UNCLASSIFIED POSITIONS 922 922 922
9 OTHER PERSONAL SERVICES 114,891 177,450 177,450 177,450
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 456,165 533,996 533,996 533,996
11 (13.75) (13.75) (13.75) (13.75)
12 OTHER OPERATING EXPENSES 2,138,787 2,066,494 2,066,494 2,066,494
13 ================================================================================================
14 TOTAL AUXILIARY 2,594,952 2,600,490 2,600,490 2,600,490
15 (13.75) (13.75) (13.75) (13.75)
16 ================================================================================================
17 III. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER
19 CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 5,077,591 1,917,689 5,500,994 1,917,689 5,500,994 1,917,689 5,500,994 1,917,689
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 5,077,591 1,917,689 5,500,994 1,917,689 5,500,994 1,917,689 5,500,994 1,917,689
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 5,077,591 1,917,689 5,500,994 1,917,689 5,500,994 1,917,689 5,500,994 1,917,689
24 ================================================================================================
25 IV. NONRECURRING APPROPRIATIONS
26 MRR PARITY 599,237 599,237
________________________________________________________________________________________________
27 TOTAL NON-RECURRING APPRO. 599,237 599,237
28 ================================================================================================
29 TOTAL NON-RECURRING 599,237 599,237
30 ================================================================================================
31 U S C - AIKEN CAMPUS
32 TOTAL RECURRING BASE 49,763,377 10,381,262 50,603,841 10,381,262 50,603,841 10,381,262 50,603,841 10,381,262
33
34 TOTAL FUNDS AVAILABLE 50,362,614 10,980,499 50,603,841 10,381,262 50,603,841 10,381,262 50,603,841 10,381,262
35 TOTAL AUTHORIZED FTE POSITIONS (316.76) (155.88) (350.26) (155.88) (350.26) (155.88) (350.26) (155.88)
36 ================================================================================================
SEC. 5-0035 SECTION 5KC PAGE 0063
U S C - UPSTATE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 7,420,422 2,448,483 8,188,740 2,448,483 8,188,740 2,448,483 8,188,740 2,448,483
5 (219.22) (53.81) (219.22) (53.81) (219.22) (53.81) (219.22) (53.81)
6 NEW POSITIONS
7 ASSISTANT ATHLETIC TRAINER
8 (2.00) (2.00) (2.00)
9 ADMINISTRATIVE ASSISTANT
10 (2.00) (2.00) (2.00)
11 ADMINISTRATIVE SPECIALIST
12 (2.00) (2.00) (2.00)
13 STUDENT SERVICE COORDINATOR
14 (3.00) (3.00) (3.00)
15 BUILDING MAINTENANCE TRADE
16
17 WORKER
18 (2.00) (2.00) (2.00)
19 ELECTRICIAN
20 (1.00) (1.00) (1.00)
21 FITNESS CENTER DIRECTOR
22 (1.00) (1.00) (1.00)
23 BUILDING/GROUNDS
24
25 SPECIALIST II
26 (14.00) (14.00) (14.00)
27 TRADE SPECIALIST
28 (2.00) (2.00) (2.00)
29 BUILDING/GROUNDS SUPERVISOR
30 (1.00) (1.00) (1.00)
31 MEDIA RELATIONS
32 (1.00) (1.00) (1.00)
33 NURSE PRACTICIONER
34 (1.00) (1.00) (1.00)
35 SENIOR DEVELOPMENT OFFICER
36 (1.00) (1.00) (1.00)
37 UNCLASSIFIED POSITIONS 15,280,871 7,261,672 19,652,222 7,261,672 19,652,222 7,261,672 19,652,222 7,261,672
38 (202.71) (126.51) (202.71) (126.51) (202.71) (126.51) (202.71) (126.51)
39 NEW POSITIONS
SEC. 5-0036 SECTION 5KC PAGE 0064
U S C - UPSTATE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ASSISTANT/ASSOCIATE
2
3 PROFESSOR 700,260 700,260 700,260 700,260
4 (4.50) (4.50) (4.50) (4.50)
5 ASSOCIATE PROFESSOR
6 (8.00) (8.00) (8.00)
7 ASSISTANT PROFESSOR
8 (5.00) (5.00) (5.00)
9 INSTRUCTOR
10 (2.00) (2.00) (2.00)
11 LIBRARIAN
12 (2.00) (2.00) (2.00)
13 ATHLETIC COACH
14 (4.00) (4.00) (4.00)
15 OTHER PERSONAL SERVICES 5,323,767 1,641,807 1,641,807 1,641,807
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 28,025,060 9,710,155 30,183,029 10,410,415 29,482,769 9,710,155 30,183,029 10,410,415
17 (421.93) (180.32) (480.43) (184.82) (475.93) (180.32) (480.43) (184.82)
18 OTHER OPERATING EXPENSES 17,601,055 1,000,000 16,755,127 1,000,000 16,755,127 1,000,000 16,755,127 1,000,000
19 SPECIAL ITEMS:
20 TEACHING EXCELLENCE
21 INITIATIVE 10,000 10,000
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 10,000 10,000
________________________________________________________________________________________________
23 TOTAL UNRESTRICTED 45,626,115 10,710,155 46,938,156 11,410,415 46,247,896 10,720,155 46,938,156 11,410,415
24 (421.93) (180.32) (480.43) (184.82) (475.93) (180.32) (480.43) (184.82)
25 ================================================================================================
26 B. RESTRICTED
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 212,423 130,255 130,255 130,255
29 (6.04) (6.04) (6.04) (6.04)
30 UNCLASSIFIED POSITIONS 396,907 1,081,253 1,081,253 1,081,253
31 (7.53) (7.53) (7.53) (7.53)
32 OTHER PERSONAL SERVICES 1,413,283 424,633 424,633 424,633
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 2,022,613 1,636,141 1,636,141 1,636,141
34 (13.57) (13.57) (13.57) (13.57)
35 OTHER OPERATING EXPENSES 15,328,426 14,729,537 14,729,537 14,729,537
________________________________________________________________________________________________
36 TOTAL RESTRICTED 17,351,039 16,365,678 16,365,678 16,365,678
37 (13.57) (13.57) (13.57) (13.57)
38 ================================================================================================
39 TOTAL EDUCATION & GENERAL 62,977,154 10,710,155 63,303,834 11,410,415 62,613,574 10,720,155 63,303,834 11,410,415
40 (435.50) (180.32) (494.00) (184.82) (489.50) (180.32) (494.00) (184.82)
41 ================================================================================================
SEC. 5-0037 SECTION 5KC PAGE 0065
U S C - UPSTATE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 II. AUXILIARY SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 337,719 407,832 407,832 407,832
4 (12.00) (12.00) (12.00) (12.00)
5 OTHER PERSONAL SERVICES 125,483 156,911 156,911 156,911
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 463,202 564,743 564,743 564,743
7 (12.00) (12.00) (12.00) (12.00)
8 OTHER OPERATING EXPENSES 3,000,225 2,892,360 2,892,360 2,892,360
9 ================================================================================================
10 TOTAL AUXILIARY 3,463,427 3,457,103 3,457,103 3,457,103
11 (12.00) (12.00) (12.00) (12.00)
12 ================================================================================================
13 III. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER
15 CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 7,182,526 1,986,104 8,063,589 2,219,523 7,830,170 1,986,104 8,063,589 2,219,523
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 7,182,526 1,986,104 8,063,589 2,219,523 7,830,170 1,986,104 8,063,589 2,219,523
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 7,182,526 1,986,104 8,063,589 2,219,523 7,830,170 1,986,104 8,063,589 2,219,523
20 ================================================================================================
21 IV. NONRECURRING APPROPRIATIONS
22 MRR PARITY 1,877,675 1,877,675
________________________________________________________________________________________________
23 TOTAL NON-RECURRING APPRO. 1,877,675 1,877,675
24 ================================================================================================
25 TOTAL NON-RECURRING 1,877,675 1,877,675
26 ================================================================================================
27 U S C - UPSTATE
28 TOTAL RECURRING BASE 73,623,107 12,696,259 74,824,526 13,629,938 73,900,847 12,706,259 74,824,526 13,629,938
29
30 TOTAL FUNDS AVAILABLE 75,500,782 14,573,934 74,824,526 13,629,938 73,900,847 12,706,259 74,824,526 13,629,938
31 TOTAL AUTHORIZED FTE POSITIONS (447.50) (180.32) (506.00) (184.82) (501.50) (180.32) (506.00) (184.82)
32 ================================================================================================
SEC. 5-0038 SECTION 5KD PAGE 0066
U S C - BEAUFORT CAMPUS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,760,134 332,216 2,116,465 332,216 2,116,465 332,216 2,116,465 332,216
5 (45.75) (3.74) (73.49) (3.74) (73.49) (3.74) (73.49) (3.74)
6 UNCLASSIFIED POSITIONS 3,647,797 1,286,806 4,735,632 1,286,806 4,735,632 1,286,806 4,735,632 1,286,806
7 (45.09) (17.75) (62.35) (17.75) (62.35) (17.75) (62.35) (17.75)
8 OTHER PERSONAL SERVICES 1,565,553 1,266,784 1,266,784 1,266,784
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 6,973,484 1,619,022 8,118,881 1,619,022 8,118,881 1,619,022 8,118,881 1,619,022
10 (90.84) (21.49) (135.84) (21.49) (135.84) (21.49) (135.84) (21.49)
11 OTHER OPERATING EXPENSES 3,499,723 500,000 3,829,146 500,000 3,829,146 500,000 3,829,146 500,000
12 SPECIAL ITEMS:
13 PENN CENTER 180,240 180,240 180,240 180,240 180,240 180,240 180,240 180,240
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 180,240 180,240 180,240 180,240 180,240 180,240 180,240 180,240
________________________________________________________________________________________________
15 TOTAL UNRESTRICTED 10,653,447 2,299,262 12,128,267 2,299,262 12,128,267 2,299,262 12,128,267 2,299,262
16 (90.84) (21.49) (135.84) (21.49) (135.84) (21.49) (135.84) (21.49)
17 ================================================================================================
18 B. RESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 81,083
21 (2.50)
22 OTHER PERSONAL SERVICES 297,288 499,505 499,505 499,505
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 378,371 499,505 499,505 499,505
24 (2.50)
25 OTHER OPERATING EXPENSES 2,121,936 2,664,836 2,664,836 2,664,836
________________________________________________________________________________________________
26 TOTAL RESTRICTED 2,500,307 3,164,341 3,164,341 3,164,341
27 (2.50)
28 ================================================================================================
29 TOTAL EDUCATION & GENERAL 13,153,754 2,299,262 15,292,608 2,299,262 15,292,608 2,299,262 15,292,608 2,299,262
30 (93.34) (21.49) (135.84) (21.49) (135.84) (21.49) (135.84) (21.49)
31 ================================================================================================
32 II. AUXILIARY SERVICES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS
35 (2.50) (2.50) (2.50)
36 OTHER PERSONAL SERVICES 96,639 118,554 118,554 118,554
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 96,639 118,554 118,554 118,554
38 (2.50) (2.50) (2.50)
39 OTHER OPERATING EXPENSES 749,953 737,614 737,614 737,614
SEC. 5-0039 SECTION 5KD PAGE 0067
U S C - BEAUFORT CAMPUS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ================================================================================================
2 TOTAL AUXILIARY 846,592 856,168 856,168 856,168
3 (2.50) (2.50) (2.50)
4 ================================================================================================
5 III. EMPLOYEE BENEFITS
6 C. STATE EMPLOYER
7 CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 1,576,590 377,785 1,990,203 377,785 1,990,203 377,785 1,990,203 377,785
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 1,576,590 377,785 1,990,203 377,785 1,990,203 377,785 1,990,203 377,785
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 1,576,590 377,785 1,990,203 377,785 1,990,203 377,785 1,990,203 377,785
12 ================================================================================================
13 IV. NONRECURRING APPROPRIATIONS
14 MRR PARITY 502,175 502,175
________________________________________________________________________________________________
15 TOTAL NON-RECURRING APPRO. 502,175 502,175
16 ================================================================================================
17 TOTAL NON-RECURRING 502,175 502,175
18 ================================================================================================
19 U S C - BEAUFORT CAMPUS
20 TOTAL RECURRING BASE 15,576,936 2,677,047 18,138,979 2,677,047 18,138,979 2,677,047 18,138,979 2,677,047
21
22 TOTAL FUNDS AVAILABLE 16,079,111 3,179,222 18,138,979 2,677,047 18,138,979 2,677,047 18,138,979 2,677,047
23 TOTAL AUTHORIZED FTE POSITIONS (93.34) (21.49) (138.34) (21.49) (138.34) (21.49) (138.34) (21.49)
24 ================================================================================================
SEC. 5-0040 SECTION 5KE PAGE 0068
U S C - LANCASTER CAMPUS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,138,840 148,950 1,230,693 148,950 1,230,693 148,950 1,230,693 148,950
5 (36.28) (5.41) (26.28) (5.41) (26.28) (5.41) (26.28) (5.41)
6 NEW POSITIONS:
7 BUILDING/GROUNDS SPECIALIST
8 (1.00) (1.00) (1.00)
9 LIBRARY TECHNICAL ASSISTANT
10 (1.00) (1.00) (1.00)
11 STUDENT SERVICES PROGRAM
12
13 COORDINATOR
14 (1.00) (1.00) (1.00)
15 UNCLASSIFIED POSITIONS 2,081,027 1,860,468 2,940,511 1,860,468 2,940,511 1,860,468 2,940,511 1,860,468
16 (23.25) (21.25) (35.25) (21.25) (35.25) (21.25) (35.25) (21.25)
17 NEW POSITIONS:
18 ASSISTANT PROFESSOR
19 (9.00) (9.00) (9.00)
20 OTHER PERSONAL SERVICES 1,498,543 4,514 980,490 4,514 980,490 4,514 980,490 4,514
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 4,718,410 2,013,932 5,151,694 2,013,932 5,151,694 2,013,932 5,151,694 2,013,932
22 (59.53) (26.66) (73.53) (26.66) (73.53) (26.66) (73.53) (26.66)
23 OTHER OPERATING EXPENSES 2,431,316 4,132,280 4,132,280 4,132,280
________________________________________________________________________________________________
24 TOTAL UNRESTRICTED 7,149,726 2,013,932 9,283,974 2,013,932 9,283,974 2,013,932 9,283,974 2,013,932
25 (59.53) (26.66) (73.53) (26.66) (73.53) (26.66) (73.53) (26.66)
26 ================================================================================================
27 B. RESTRICTED
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 25,000 473 473 473
30 (2.00) (.50) (.50) (.50)
31 UNCLASSIFIED POSITIONS 87,500 287,312 287,312 287,312
32 (2.50) (2.00) (2.00) (2.00)
33 OTHER PERSONAL SERVICES 266,488 147,146 147,146 147,146
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 378,988 434,931 434,931 434,931
35 (4.50) (2.50) (2.50) (2.50)
36 OTHER OPERATING EXPENSES 2,941,985 3,314,110 3,314,110 3,314,110
________________________________________________________________________________________________
37 TOTAL RESTRICTED 3,320,973 3,749,041 3,749,041 3,749,041
38 (4.50) (2.50) (2.50) (2.50)
39 ================================================================================================
SEC. 5-0041 SECTION 5KE PAGE 0069
U S C - LANCASTER CAMPUS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL EDUCATION & GENERAL 10,470,699 2,013,932 13,033,015 2,013,932 13,033,015 2,013,932 13,033,015 2,013,932
2 (64.03) (26.66) (76.03) (26.66) (76.03) (26.66) (76.03) (26.66)
3 ================================================================================================
4 II. AUXILIARY SERVICES
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 54,414 25,000 25,000 25,000
7 (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 14,290
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 68,704 25,000 25,000 25,000
10 (1.00) (1.00) (1.00) (1.00)
11 OTHER OPERATING EXPENSES 391,986 25,000 25,000 25,000
12 ================================================================================================
13 TOTAL AUXILIARY 460,690 50,000 50,000 50,000
14 (1.00) (1.00) (1.00) (1.00)
15 ================================================================================================
16 III. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER
18 CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 1,205,733 540,173 1,313,155 540,173 1,313,155 540,173 1,313,155 540,173
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 1,205,733 540,173 1,313,155 540,173 1,313,155 540,173 1,313,155 540,173
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 1,205,733 540,173 1,313,155 540,173 1,313,155 540,173 1,313,155 540,173
23 ================================================================================================
24 IV. NONRECURRING APPROPRIATIONS
25 MRR PARITY 650,000 650,000
26 REPAIR/RENOVATION 200,000 200,000
27 REPAVING 100,000 100,000
________________________________________________________________________________________________
28 TOTAL NON-RECURRING APPRO. 950,000 950,000
29 ================================================================================================
30 TOTAL NON-RECURRING 950,000 950,000
31 ================================================================================================
32 U S C - LANCASTER CAMPUS
33 TOTAL RECURRING BASE 12,137,122 2,554,105 14,396,170 2,554,105 14,396,170 2,554,105 14,396,170 2,554,105
34
35 TOTAL FUNDS AVAILABLE 13,087,122 3,504,105 14,396,170 2,554,105 14,396,170 2,554,105 14,396,170 2,554,105
36 TOTAL AUTHORIZED FTE POSITIONS (65.03) (26.66) (77.03) (26.66) (77.03) (26.66) (77.03) (26.66)
37 ================================================================================================
SEC. 5-0042 SECTION 5KF PAGE 0070
U S C - SALKEHATCHIE CAMPUS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 661,034 176,673 835,543 176,673 835,543 176,673 835,543 176,673
5 (22.00) (3.00) (22.00) (3.00) (22.00) (3.00) (22.00) (3.00)
6 NEW POSITION
7 TRADE SPECIALIST V
8 (1.00) (1.00) (1.00)
9 UNCLASSIFIED POSITIONS 1,532,374 1,444,667 1,958,765 1,444,667 1,958,765 1,444,667 1,958,765 1,444,667
10 (28.27) (21.24) (28.27) (21.24) (28.27) (21.24) (28.27) (21.24)
11 NEW POSITION
12 ASSISTANT PROFESSOR
13 (1.00) (1.00) (1.00)
14 OTHER PERSONAL SERVICES 689,183 11,693 247,526 11,693 247,526 11,693 247,526 11,693
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 2,882,591 1,633,033 3,041,834 1,633,033 3,041,834 1,633,033 3,041,834 1,633,033
16 (50.27) (24.24) (52.27) (24.24) (52.27) (24.24) (52.27) (24.24)
17 OTHER OPERATING EXPENSES 1,519,449 1,344,739 1,344,739 1,344,739
18 SPECIAL ITEMS
19 SALKEHATCHIE LEADERSHIP
20 CENTER 100,460 100,460 100,460 100,460 100,460 100,460 100,460 100,460
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 100,460 100,460 100,460 100,460 100,460 100,460 100,460 100,460
________________________________________________________________________________________________
22 TOTAL UNRESTRICTED 4,502,500 1,733,493 4,487,033 1,733,493 4,487,033 1,733,493 4,487,033 1,733,493
23 (50.27) (24.24) (52.27) (24.24) (52.27) (24.24) (52.27) (24.24)
24 ================================================================================================
25 B. RESTRICTED
26 PERSONAL SERVICE
27 OTHER PERSONAL SERVICES 465,114 537,871 537,871 537,871
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 465,114 537,871 537,871 537,871
29 OTHER OPERATING EXPENSES 2,428,927 2,459,207 2,459,207 2,459,207
________________________________________________________________________________________________
30 TOTAL RESTRICTED 2,894,041 2,997,078 2,997,078 2,997,078
31 ================================================================================================
32 TOTAL EDUCATION & GENERAL 7,396,541 1,733,493 7,484,111 1,733,493 7,484,111 1,733,493 7,484,111 1,733,493
33 (50.27) (24.24) (52.27) (24.24) (52.27) (24.24) (52.27) (24.24)
34 ================================================================================================
35 II. AUXILIARY
36 OTHER PERSONAL SERVICES 9,890 9,890 9,890
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 9,890 9,890 9,890
38 OTHER OPERATING EXPENSES 170,866 204,777 204,777 204,777
39 ================================================================================================
SEC. 5-0043 SECTION 5KF PAGE 0071
U S C - SALKEHATCHIE CAMPUS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL AUXILIARY 170,866 214,667 214,667 214,667
2 ================================================================================================
3 III. EMPLOYEE BENEFITS
4 C. STATE EMPLOYER
5 CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 808,417 484,450 886,181 484,450 886,181 484,450 886,181 484,450
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 808,417 484,450 886,181 484,450 886,181 484,450 886,181 484,450
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 808,417 484,450 886,181 484,450 886,181 484,450 886,181 484,450
10 ================================================================================================
11 IV. NONRECURRING APPROPRIATIONS
12 MRR PARITY 100,000 100,000
________________________________________________________________________________________________
13 TOTAL NON-RECURRING APPRO. 100,000 100,000
14 ================================================================================================
15 TOTAL NON-RECURRING 100,000 100,000
16 ================================================================================================
17 U S C - SALKEHATCHIE CAMPUS
18 TOTAL RECURRING BASE 8,375,824 2,217,943 8,584,959 2,217,943 8,584,959 2,217,943 8,584,959 2,217,943
19
20 TOTAL FUNDS AVAILABLE 8,475,824 2,317,943 8,584,959 2,217,943 8,584,959 2,217,943 8,584,959 2,217,943
21 TOTAL AUTHORIZED FTE POSITIONS (50.27) (24.24) (52.27) (24.24) (52.27) (24.24) (52.27) (24.24)
22 ================================================================================================
SEC. 5-0044 SECTION 5KG PAGE 0072
U S C - SUMTER CAMPUS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 2,130,958 900,385 2,135,396 900,385 2,135,396 900,385 2,135,396 900,385
5 (57.24) (27.29) (57.24) (27.29) (57.24) (27.29) (57.24) (27.29)
6 NEW POSITION
7 STUDENT SERVICES MANAGER I
8 (1.00) (1.00) (1.00)
9 UNCLASSIFIED POSITIONS 2,811,938 2,484,651 3,353,429 2,484,651 3,353,429 2,484,651 3,353,429 2,484,651
10 (38.60) (29.11) (38.60) (29.11) (38.60) (29.11) (38.60) (29.11)
11 NEW POSITIONS
12 INSTRUCTOR
13 (2.00) (2.00) (2.00)
14 OTHER PERSONAL SERVICES 735,005 268,299 268,299 268,299
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 5,677,901 3,385,036 5,757,124 3,385,036 5,757,124 3,385,036 5,757,124 3,385,036
16 (95.84) (56.40) (98.84) (56.40) (98.84) (56.40) (98.84) (56.40)
17 OTHER OPERATING EXPENSES 2,256,221 1,982,975 1,982,975 1,982,975
________________________________________________________________________________________________
18 TOTAL UNRESTRICTED 7,934,122 3,385,036 7,740,099 3,385,036 7,740,099 3,385,036 7,740,099 3,385,036
19 (95.84) (56.40) (98.84) (56.40) (98.84) (56.40) (98.84) (56.40)
20 ================================================================================================
21 B. RESTRICTED
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 3,239 58 58 58
24 (.46) (.46) (.46) (.46)
25 UNCLASSIFIED POSITIONS 6,963 84,943 84,943 84,943
26 (1.00) (1.00) (1.00) (1.00)
27 OTHER PERSONAL SERVICES 207,640 141,343 141,343 141,343
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 217,842 226,344 226,344 226,344
29 (1.46) (1.46) (1.46) (1.46)
30 OTHER OPERATING EXPENSES 3,068,601 3,134,369 3,134,369 3,134,369
________________________________________________________________________________________________
31 TOTAL RESTRICTED 3,286,443 3,360,713 3,360,713 3,360,713
32 (1.46) (1.46) (1.46) (1.46)
33 ================================================================================================
34 TOTAL EDUCATION & GENERAL 11,220,565 3,385,036 11,100,812 3,385,036 11,100,812 3,385,036 11,100,812 3,385,036
35 (97.30) (56.40) (100.30) (56.40) (100.30) (56.40) (100.30) (56.40)
36 ================================================================================================
37 II. AUXILIARY SERVICES
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 56,027 58,777 58,777 58,777
40 (1.76) (1.76) (1.76) (1.76)
SEC. 5-0045 SECTION 5KG PAGE 0073
U S C - SUMTER CAMPUS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 10,007 11,268 11,268 11,268
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 66,034 70,045 70,045 70,045
3 (1.76) (1.76) (1.76) (1.76)
4 OTHER OPERATING EXPENSES 629,944 575,716 575,716 575,716
5 ================================================================================================
6 TOTAL AUXILIARY 695,978 645,761 645,761 645,761
7 (1.76) (1.76) (1.76) (1.76)
8 ================================================================================================
9 III. EMPLOYEE BENEFITS
10 C. STATE EMPLOYER
11 CONTRIBUTIONS
12 EMPLOYER CONTRIBUTIONS 1,551,892 740,860 1,553,072 740,860 1,553,072 740,860 1,553,072 740,860
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 1,551,892 740,860 1,553,072 740,860 1,553,072 740,860 1,553,072 740,860
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 1,551,892 740,860 1,553,072 740,860 1,553,072 740,860 1,553,072 740,860
16 ================================================================================================
17 IV. NONRECURRING APPROPRIATIONS
18 MRR PARITY 51,269 51,269
________________________________________________________________________________________________
19 TOTAL NON-RECURRING APPRO. 51,269 51,269
20 ================================================================================================
21 TOTAL NON-RECURRING 51,269 51,269
22 ================================================================================================
23 U S C - SUMTER CAMPUS
24 TOTAL RECURRING BASE 13,468,435 4,125,896 13,299,645 4,125,896 13,299,645 4,125,896 13,299,645 4,125,896
25
26 TOTAL FUNDS AVAILABLE 13,519,704 4,177,165 13,299,645 4,125,896 13,299,645 4,125,896 13,299,645 4,125,896
27 TOTAL AUTHORIZED FTE POSITIONS (99.06) (56.40) (102.06) (56.40) (102.06) (56.40) (102.06) (56.40)
28 ================================================================================================
SEC. 5-0046 SECTION 5KH PAGE 0074
U S C - UNION CAMPUS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 333,385 197,385 446,017 197,385 446,017 197,385 446,017 197,385
5 (14.75) (8.54) (14.75) (8.54) (14.75) (8.54) (14.75) (8.54)
6 UNCLASSIFIED POSITIONS 791,636 597,591 881,080 597,591 881,080 597,591 881,080 597,591
7 (15.07) (9.06) (15.07) (9.06) (15.07) (9.06) (15.07) (9.06)
8 OTHER PERSONAL SERVICES 263,241 34,586 34,586 34,586
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,388,262 794,976 1,361,683 794,976 1,361,683 794,976 1,361,683 794,976
10 (29.82) (17.60) (29.82) (17.60) (29.82) (17.60) (29.82) (17.60)
11 OTHER OPERATING EXPENSES 537,440 446,361 446,361 446,361
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 1,925,702 794,976 1,808,044 794,976 1,808,044 794,976 1,808,044 794,976
13 (29.82) (17.60) (29.82) (17.60) (29.82) (17.60) (29.82) (17.60)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICES 182,038 212,292 212,292 212,292
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 182,038 212,292 212,292 212,292
19 OTHER OPERATING EXPENSES 1,292,744 1,325,315 1,325,315 1,325,315
________________________________________________________________________________________________
20 TOTAL RESTRICTED 1,474,782 1,537,607 1,537,607 1,537,607
21 ================================================================================================
22 TOTAL EDUCATION & GENERAL 3,400,484 794,976 3,345,651 794,976 3,345,651 794,976 3,345,651 794,976
23 (29.82) (17.60) (29.82) (17.60) (29.82) (17.60) (29.82) (17.60)
24 ================================================================================================
25 II. AUXILIARY SERVICES
26 PERSONAL SERVICE
27 OTHER PERSONAL SERVICES 17,280 20,124 20,124 20,124
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 17,280 20,124 20,124 20,124
29 OTHER OPERATING EXPENSES 126,614 125,839 125,839 125,839
30 ================================================================================================
31 TOTAL AUXILIARY 143,894 145,963 145,963 145,963
32 ================================================================================================
33 III. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER
35 CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 394,676 197,737 423,013 197,737 423,013 197,737 423,013 197,737
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 394,676 197,737 423,013 197,737 423,013 197,737 423,013 197,737
38 ================================================================================================
SEC. 5-0047 SECTION 5KH PAGE 0075
U S C - UNION CAMPUS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL EMPLOYEE BENEFITS 394,676 197,737 423,013 197,737 423,013 197,737 423,013 197,737
2 ================================================================================================
3 IV. NONRECURRING APPROPRIATIONS
4 MRR PARITY 16,206 16,206
________________________________________________________________________________________________
5 TOTAL NON-RECURRING APPRO. 16,206 16,206
6 ================================================================================================
7 TOTAL NON-RECURRING 16,206 16,206
8 ================================================================================================
9 U S C - UNION CAMPUS
10 TOTAL RECURRING BASE 3,939,054 992,713 3,914,627 992,713 3,914,627 992,713 3,914,627 992,713
11
12 TOTAL FUNDS AVAILABLE 3,955,260 1,008,919 3,914,627 992,713 3,914,627 992,713 3,914,627 992,713
13 TOTAL AUTHORIZED FTE POSITIONS (29.82) (17.60) (29.82) (17.60) (29.82) (17.60) (29.82) (17.60)
14 ================================================================================================
15
16 TOTAL UNIVERSITY OF SO.CAROLINA 977,606,337 212,247,557 1045,138,395 215,534,674 1042,614,716 213,010,995 1043,638,395 214,034,674
17 ================================================================================================
18 TOTAL AUTHORIZED FTE POSITIONS (5797.73) (3071.97) (6182.23) (3151.47) (6177.73) (3146.97) (6182.23) (3151.47)
19 ================================================================================================
SEC. 5-0048 SECTION 5L PAGE 0076
WINTHROP UNIVERSITY
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION & GENERAL
2 PERSONAL SERVICE
3 PRESIDENT 157,380 157,380 157,380 157,380 157,380 157,380 157,380 157,380
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 11,977,042 6,971,326 12,326,326 6,971,326 12,326,326 6,971,326 12,326,326 6,971,326
6 (324.92) (216.53) (324.92) (216.53) (324.92) (216.53) (324.92) (216.53)
7 NEW POSITIONS
8 STUDENT SERVICES
9
10 COORDINATOR II
11 (3.00) (3.00) (3.00)
12 ADMINISTRATIVE SPECIALIST II
13 (2.00) (2.00) (2.00)
14 BUILDING / GROUNDS
15
16 SPECIALIST I
17 (3.00) (3.00) (3.00)
18 BUILDING / GRPUNDS
19
20 SUPERVISOR
21 (1.00) (1.00) (1.00)
22 LAW ENFORCEMENT OFFICER I
23 (1.00) (1.00) (1.00)
24 STATISTICAL AND RESEARCH
25
26 ANALYST
27 (1.00) (1.00) (1.00)
28 UNCLASSIFIED POSITIONS 21,393,608 11,760,567 22,037,667 11,760,567 22,037,667 11,760,567 22,037,667 11,760,567
29 (359.50) (221.83) (359.50) (221.83) (359.50) (221.83) (359.50) (221.83)
30 NEW POSITIONS
31 ASSISTANT PROFESSOR
32 (9.75) (9.75) (9.75)
33 ACADEMIC PROGRAM DIRECTOR
34 (1.00) (1.00) (1.00)
35 ATHLETIC COACH
36 (1.00) (1.00) (1.00)
37 OTHER PERSONAL SERVICES 6,330,000 6,523,302 6,523,302 6,523,302
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 39,858,030 18,889,273 41,044,675 18,889,273 41,044,675 18,889,273 41,044,675 18,889,273
39 (685.42) (439.36) (708.17) (439.36) (708.17) (439.36) (708.17) (439.36)
SEC. 5-0049 SECTION 5L PAGE 0077
WINTHROP UNIVERSITY
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 56,705,107 55,238,664 55,238,664 55,238,664
2 SPECIAL ITEMS
3 ALLOC EIA - TCHR RECRUIT PROG 5,404,014 5,454,014 5,454,014 5,454,014
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 5,404,014 5,454,014 5,454,014 5,454,014
5 ================================================================================================
6 TOTAL EDUCATION & GENERAL 101,967,151 18,889,273 101,737,353 18,889,273 101,737,353 18,889,273 101,737,353 18,889,273
7 (685.42) (439.36) (708.17) (439.36) (708.17) (439.36) (708.17) (439.36)
8 ================================================================================================
9 II. AUXILIARY ENTERPRISES
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 1,925,000 1,925,000 1,925,000 1,925,000
12 (59.11) (59.11) (59.11) (59.11)
13 UNCLASSIFIED POSITIONS 400,000 400,000 400,000 400,000
14 (3.00) (3.00) (3.00) (3.00)
15 OTHER PERSONAL SERVICES 775,000 775,000 775,000 775,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 3,100,000 3,100,000 3,100,000 3,100,000
17 (62.11) (62.11) (62.11) (62.11)
18 OTHER OPERATING EXPENSES 8,500,000 8,500,000 8,500,000 8,500,000
19 ================================================================================================
20 TOTAL AUXILIARY 11,600,000 11,600,000 11,600,000 11,600,000
21 (62.11) (62.11) (62.11) (62.11)
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 10,720,422 2,842,823 11,023,022 2,842,823 11,023,022 2,842,823 11,023,022 2,842,823
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 10,720,422 2,842,823 11,023,022 2,842,823 11,023,022 2,842,823 11,023,022 2,842,823
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 10,720,422 2,842,823 11,023,022 2,842,823 11,023,022 2,842,823 11,023,022 2,842,823
29 ================================================================================================
30 IV. NONRECURRING APPROPRIATIONS
31 MRR PARITY 1,172,423 1,172,423
32 TILLLMAN HALL REPAIR 6,700,000 6,700,000
________________________________________________________________________________________________
33 TOTAL NON-RECURRING APPRO. 7,872,423 7,872,423
34 ================================================================================================
35 TOTAL NON-RECURRING 7,872,423 7,872,423
36 ================================================================================================
37 WINTHROP UNIVERSITY
38 TOTAL RECURRING BASE 124,287,573 21,732,096 124,360,375 21,732,096 124,360,375 21,732,096 124,360,375 21,732,096
39
SEC. 5-0050 SECTION 5L PAGE 0078
WINTHROP UNIVERSITY
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL FUNDS AVAILABLE 132,159,996 29,604,519 124,360,375 21,732,096 124,360,375 21,732,096 124,360,375 21,732,096
2 TOTAL AUTHORIZED FTE POSITIONS (747.53) (439.36) (770.28) (439.36) (770.28) (439.36) (770.28) (439.36)
3 ================================================================================================
SEC. 5-0051 SECTION 5MA PAGE 0079
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATIONAL & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 196,281 196,281 196,281 196,281 196,281 196,281 196,281 196,281
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 58,319,349 28,982,154 59,182,047 28,982,154 59,182,047 28,982,154 59,182,047 28,982,154
7 (1530.05) (839.76) (1505.05) (839.76) (1505.05) (839.76) (1505.05) (839.76)
8 UNCLASSIFIED POSITIONS 91,031,032 41,758,084 92,479,968 41,758,084 92,479,968 41,758,084 92,479,968 41,758,084
9 (899.82) (439.93) (899.82) (439.93) (899.82) (439.93) (899.82) (439.93)
10 OTHER PERSONAL SERVICES 9,393,936 9,670,177 9,670,177 9,670,177
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 158,940,598 70,936,519 161,528,473 70,936,519 161,528,473 70,936,519 161,528,473 70,936,519
12 (2430.87) (1280.69) (2405.87) (1280.69) (2405.87) (1280.69) (2405.87) (1280.69)
13 OTHER OPERATING EXPENSES 170,765,653 179,045,058 179,045,058 179,045,058
14 SPECIAL ITEMS
15 DIABETES CENTER 289,088 289,088 289,088 289,088 289,088 289,088 289,088 289,088
16 RURAL DENTISTS INCENTIVE 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
17 HYPERTENSION INITIATIVE 512,741 512,741 10,000 10,000 512,741 512,741
18 SCHOLARSHIPS & FELLOWSHIPS 1,356,224 1,356,224 1,356,224 1,356,224
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 1,895,312 539,088 2,408,053 1,051,829 1,905,312 549,088 2,408,053 1,051,829
________________________________________________________________________________________________
20 TOTAL UNRESTRICTED 331,601,563 71,475,607 342,981,584 71,988,348 342,478,843 71,485,607 342,981,584 71,988,348
21 (2430.87) (1280.69) (2405.87) (1280.69) (2405.87) (1280.69) (2405.87) (1280.69)
22 ================================================================================================
23 B. RESTRICTED
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 21,462,870 21,462,870 21,462,870 21,462,870
26 (117.59) (117.59) (117.59) (117.59)
27 UNCLASSIFIED POSITIONS 58,667,521 58,667,521 58,667,521 58,667,521
28 (312.16) (312.16) (312.16) (312.16)
29 OTHER PERSONAL SERVICES 25,253,608 25,253,608 25,253,608 25,253,608
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 105,383,999 105,383,999 105,383,999 105,383,999
31 (429.75) (429.75) (429.75) (429.75)
32 OTHER OPERATING EXPENSES 49,875,185 44,875,185 44,875,185 44,875,185
33 SPECIAL ITEMS
34 SCHOLARSHIPS & FELLOWSHIPS 1,353,905 1,353,905 1,353,905 1,353,905
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 1,353,905 1,353,905 1,353,905 1,353,905
________________________________________________________________________________________________
36 TOTAL RESTRICTED 156,613,089 151,613,089 151,613,089 151,613,089
37 (429.75) (429.75) (429.75) (429.75)
38 ================================================================================================
39 TOTAL EDUCATION & GENERAL 488,214,652 71,475,607 494,594,673 71,988,348 494,091,932 71,485,607 494,594,673 71,988,348
40 (2860.62) (1280.69) (2835.62) (1280.69) (2835.62) (1280.69) (2835.62) (1280.69)
41 ================================================================================================
SEC. 5-0052 SECTION 5MA PAGE 0080
MEDICAL UNIVERSITY OF SOUTH CAROLINA
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 II. AUXILIARY ENTERPRISES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 683,179 683,179 683,179 683,179
4 (16.55) (41.55) (41.55) (41.55)
5 OTHER PERSONAL SERVICES 142,203 142,203 142,203 142,203
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 825,382 825,382 825,382 825,382
7 (16.55) (41.55) (41.55) (41.55)
8 OTHER OPERATING EXPENSES 4,464,803 5,194,381 5,194,381 5,194,381
9 ================================================================================================
10 TOTAL AUXILIARY ENTERPRISES 5,290,185 6,019,763 6,019,763 6,019,763
11 (16.55) (41.55) (41.55) (41.55)
12 ================================================================================================
13 III. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 41,395,319 17,493,549 42,042,288 17,493,549 42,042,288 17,493,549 42,042,288 17,493,549
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 41,395,319 17,493,549 42,042,288 17,493,549 42,042,288 17,493,549 42,042,288 17,493,549
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 41,395,319 17,493,549 42,042,288 17,493,549 42,042,288 17,493,549 42,042,288 17,493,549
19 ================================================================================================
20 IV. NONRECURRING APPROPRIATIONS
21 MRR PARITY 2,545,904 2,545,904
22 COLLEGE OF DENTAL MEDICINE 7,000,000 7,000,000
23 HOLLINGS CANCER CENTER 500,000 500,000
________________________________________________________________________________________________
24 TOTAL NON-RECURRING APPRO. 10,045,904 10,045,904
25 ================================================================================================
26 TOTAL NON-RECURRING 10,045,904 10,045,904
27 ================================================================================================
28 MEDICAL UNIVERSITY OF SOUTH
29 CAROLINA
30 TOTAL RECURRING BASE 534,900,156 88,969,156 542,656,724 89,481,897 542,153,983 88,979,156 542,656,724 89,481,897
31
32 TOTAL FUNDS AVAILABLE 544,946,060 99,015,060 542,656,724 89,481,897 542,153,983 88,979,156 542,656,724 89,481,897
33 TOTAL AUTHORIZED FTE POSITIONS (2877.17) (1280.69) (2877.17) (1280.69) (2877.17) (1280.69) (2877.17) (1280.69)
34 ================================================================================================
SEC. 5-0053 SECTION 5MB PAGE 0081
AREA HEALTH EDUCATION CONSORTIUM
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. CONSORTIUM
2 A. GENERAL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 733,671 597,690 733,671 597,690 733,671 597,690 733,671 597,690
5 (7.67) (7.39) (7.67) (7.39) (7.67) (7.39) (7.67) (7.39)
6 UNCLASSIFIED POSITIONS 1,252,358 1,024,047 1,252,358 1,024,047 1,252,358 1,024,047 1,252,358 1,024,047
7 (5.87) (5.35) (5.87) (5.35) (5.87) (5.35) (5.87) (5.35)
8 OTHER PERSONAL SERVICES 52,846 42,330 52,846 42,330 52,846 42,330 52,846 42,330
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,038,875 1,664,067 2,038,875 1,664,067 2,038,875 1,664,067 2,038,875 1,664,067
10 (13.54) (12.74) (13.54) (12.74) (13.54) (12.74) (13.54) (12.74)
11 OTHER OPERATING EXPENSES 3,307,971 2,771,505 3,312,971 2,771,505 3,312,971 2,771,505 3,312,971 2,771,505
12 SPECIAL ITEMS
13 PALMETTO INITIATIVE 74,440 74,440 74,440 74,440 74,440 74,440 74,440 74,440
14 RURAL PHYSICIANS PROGRAM 689,845 689,845 689,845 689,845 689,845 689,845 689,845 689,845
15 INFRASTRUCTURE DEVELOPMENT 415,000 415,000 415,000 415,000 415,000 415,000 415,000 415,000
16 NURSING RECRUITMENT 37,955 37,955 37,955 37,955 37,955 37,955 37,955 37,955
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 1,217,240 1,217,240 1,217,240 1,217,240 1,217,240 1,217,240 1,217,240 1,217,240
________________________________________________________________________________________________
18 TOTAL CONSORTIUM-GENERAL 6,564,086 5,652,812 6,569,086 5,652,812 6,569,086 5,652,812 6,569,086 5,652,812
19 (13.54) (12.74) (13.54) (12.74) (13.54) (12.74) (13.54) (12.74)
20 ================================================================================================
21 B. RESTRICTED
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 33,000 33,000 33,000 33,000
24 (.40) (.40) (.40) (.40)
25 UNCLASSIFIED POSITIONS 89,800 89,800 89,800 89,800
26 (1.35) (1.35) (1.35) (1.35)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 122,800 122,800 122,800 122,800
28 (1.75) (1.75) (1.75) (1.75)
29 OTHER OPERATING EXPENSES 2,031,703 2,288,702 2,288,702 2,288,702
________________________________________________________________________________________________
30 TOTAL CONSORTIUM-RESTRICTED 2,154,503 2,411,502 2,411,502 2,411,502
31 (1.75) (1.75) (1.75) (1.75)
32 ================================================================================================
33 TOTAL CONSORTIUM 8,718,589 5,652,812 8,980,588 5,652,812 8,980,588 5,652,812 8,980,588 5,652,812
34 (15.29) (12.74) (15.29) (12.74) (15.29) (12.74) (15.29) (12.74)
35 ================================================================================================
36 II. FAMILY PRACTICE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 240,541 240,541 240,541 240,541 240,541 240,541 240,541 240,541
39 (2.77) (2.77) (2.77) (2.77) (2.77) (2.77) (2.77) (2.77)
SEC. 5-0054 SECTION 5MB PAGE 0082
AREA HEALTH EDUCATION CONSORTIUM
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 UNCLASSIFIED POSITIONS 1,614,780 1,614,780 1,614,780 1,614,780 1,614,780 1,614,780 1,614,780 1,614,780
2 (8.26) (8.26) (8.26) (8.26) (8.26) (8.26) (8.26) (8.26)
3 OTHER PERSONAL SERVICES 14,370 14,370 14,370 14,370 14,370 14,370 14,370 14,370
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,869,691 1,869,691 1,869,691 1,869,691 1,869,691 1,869,691 1,869,691 1,869,691
5 (11.03) (11.03) (11.03) (11.03) (11.03) (11.03) (11.03) (11.03)
6 OTHER OPERATING EXPENSES 3,239,264 3,037,593 3,239,264 3,037,593 3,239,264 3,037,593 3,239,264 3,037,593
7 ================================================================================================
8 TOTAL FAMILY PRACTICE 5,108,955 4,907,284 5,108,955 4,907,284 5,108,955 4,907,284 5,108,955 4,907,284
9 (11.03) (11.03) (11.03) (11.03) (11.03) (11.03) (11.03) (11.03)
10 ================================================================================================
11 III. GRADUATE DOCTOR EDUCATION
12 OTHER OPERATING EXPENSES 4,055,889 3,973,834 4,055,889 3,973,834 4,055,889 3,973,834 4,055,889 3,973,834
13 ================================================================================================
14 TOTAL GRADUATE DOCTOR EDUCATION 4,055,889 3,973,834 4,055,889 3,973,834 4,055,889 3,973,834 4,055,889 3,973,834
15 ================================================================================================
16 IV. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 886,698 858,898 886,698 858,898 886,698 858,898 886,698 858,898
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 886,698 858,898 886,698 858,898 886,698 858,898 886,698 858,898
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 886,698 858,898 886,698 858,898 886,698 858,898 886,698 858,898
22 ================================================================================================
23 V. NONRECURRING APPROPRIATIONS
24 MRR PARITY 511,979 511,979
________________________________________________________________________________________________
25 TOTAL NON-RECURRING APPRO. 511,979 511,979
26 ================================================================================================
27 TOTAL NON-RECURRING 511,979 511,979
28 ================================================================================================
29 AREA HEALTH EDUCATION CONSORTIUM
30 TOTAL RECURRING BASE 18,770,131 15,392,828 19,032,130 15,392,828 19,032,130 15,392,828 19,032,130 15,392,828
31
32 TOTAL FUNDS AVAILABLE 19,282,110 15,904,807 19,032,130 15,392,828 19,032,130 15,392,828 19,032,130 15,392,828
33 TOTAL AUTHORIZED FTE POSITIONS (26.32) (23.77) (26.32) (23.77) (26.32) (23.77) (26.32) (23.77)
34 ================================================================================================
35
36 TOTAL MEDICAL UNIVERSITY OF SC 564,228,170 114,919,867 561,688,854 104,874,725 561,186,113 104,371,984 561,688,854 104,874,725
37 ================================================================================================
38 TOTAL AUTHORIZED FTE POSITIONS (2903.49) (1304.46) (2903.49) (1304.46) (2903.49) (1304.46) (2903.49) (1304.46)
39 ================================================================================================
SEC. 5-0055 SECTION 5N PAGE 0083
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 162,859 162,859 162,859 162,859 162,859 162,859 162,859 162,859
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,229,248 2,229,248 2,293,547 2,293,547 2,293,547 2,293,547 2,293,547 2,293,547
6 (50.00) (50.00) (50.95) (50.95) (50.95) (50.95) (50.95) (50.95)
7 NEW POSITIONS
8 PROGRAM MANAGER II 74,713 74,713 74,713 74,713
9 (1.00) (1.00) (1.00) (1.00)
10 PROGRAM MANAGER I 246,842 246,842 246,842 246,842
11 (4.00) (4.00) (4.00) (4.00)
12 ADMINISTRATIVE SPECIALIST I 69,070 69,070 69,070 69,070
13 (3.00) (3.00) (3.00) (3.00)
14 UNCLASSIFIED POSITIONS 262,695 262,695 261,218 261,218 261,218 261,218 261,218 261,218
15 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
16 OTHER PERSONAL SERVICES 6,110 6,110 6,110 6,110 6,110 6,110 6,110 6,110
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 2,660,912 2,660,912 2,723,734 2,723,734 3,114,359 3,114,359 3,114,359 3,114,359
18 (53.00) (53.00) (53.95) (53.95) (61.95) (61.95) (61.95) (61.95)
19 OTHER OPERATING EXPENSES 728,479 728,479 753,296 753,296 1,253,296 1,253,296 1,253,296 1,253,296
20 ================================================================================================
21 TOTAL ADMINISTRATION 3,389,391 3,389,391 3,477,030 3,477,030 4,367,655 4,367,655 4,367,655 4,367,655
22 (53.00) (53.00) (53.95) (53.95) (61.95) (61.95) (61.95) (61.95)
23 ================================================================================================
24 II. INSTRUCTIONAL PROGRAMS
25 A. TECHNICAL COLLEGES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 88,807,179 54,064,895 94,142,423 54,064,895 94,142,423 54,064,895 94,142,423 54,064,895
28 (2298.40) (1829.47) (2270.15) (1802.22) (2270.15) (1802.22) (2270.15) (1802.22)
29 UNCLASSIFIED POSITIONS 126,092,562 57,171,811 119,982,910 57,171,811 119,982,910 57,171,811 119,982,910 57,171,811
30 (1842.23) (1481.44) (1787.48) (1426.69) (1787.48) (1426.69) (1787.48) (1426.69)
31 OTHER PERSONAL SERVICES 31,601,784 37,556,901 37,556,901 37,556,901
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 246,501,525 111,236,706 251,682,234 111,236,706 251,682,234 111,236,706 251,682,234 111,236,706
33 (4140.63) (3310.91) (4057.63) (3228.91) (4057.63) (3228.91) (4057.63) (3228.91)
34 OTHER OPERATING EXPENSES 133,254,630 406,480 143,116,615 406,480 143,116,615 406,480 143,116,615 406,480
35 SPECIAL ITEMS
36 MISSING & EXPLOITED CHILDREN 94,050 94,050 94,050 94,050 94,050 94,050 94,050 94,050
37 SPARTANBURG - CHEROKEE
38 EXPANSION 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
39 MIDLANDS TECH NURSING PROGRAM 613,590 613,590 613,590 613,590 613,590 613,590 613,590 613,590
SEC. 5-0056 SECTION 5N PAGE 0084
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PATHWAY TO PROSPERITY 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
2 FLORENCE DARLINGTON-OPERATING 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
3 FLORENCE DARLINGTON SIMT 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
4 TRIDENT TECH-CULINARY ARTS 775,000 775,000 775,000 775,000 775,000 775,000 775,000 775,000
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 5,982,640 5,982,640 5,982,640 5,982,640 5,982,640 5,982,640 5,982,640 5,982,640
6 DEBT SERVICE 469,415 517,325 517,325 517,325
________________________________________________________________________________________________
7 TOTAL DEBT SERVICE 469,415 517,325 517,325 517,325
________________________________________________________________________________________________
8 TOTAL TECHNICAL COLLEGES 386,208,210 117,625,826 401,298,814 117,625,826 401,298,814 117,625,826 401,298,814 117,625,826
9 (4140.63) (3310.91) (4057.63) (3228.91) (4057.63) (3228.91) (4057.63) (3228.91)
10 ================================================================================================
11 B. RESTRICTED PROGRAMS
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 9,123,008 8,347,994 8,347,994 8,347,994
14 (243.23) (241.23) (241.23) (241.23)
15 UNCLASSIFIED POSITIONS 2,949,830 2,835,533 2,835,533 2,835,533
16 (42.08) (42.08) (42.08) (42.08)
17 OTHER PERSONAL SERVICES 5,517,781 6,195,233 6,195,233 6,195,233
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 17,590,619 17,378,760 17,378,760 17,378,760
19 (285.31) (283.31) (283.31) (283.31)
20 SPECIAL ITEMS
21 RESTRICTED OPERATING EXPENSES 12,882,772 12,278,926 12,278,926 12,278,926
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 12,882,772 12,278,926 12,278,926 12,278,926
________________________________________________________________________________________________
23 TOTAL RESTRICTED PROGRAMS 30,473,391 29,657,686 29,657,686 29,657,686
24 (285.31) (283.31) (283.31) (283.31)
25 ================================================================================================
26 C. DATA PROCESSING SUPPORT
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 897,388 897,388 897,388 897,388 897,388 897,388 897,388 897,388
29 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 897,388 897,388 897,388 897,388 897,388 897,388 897,388 897,388
31 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
32 OTHER OPERATING EXPENSES 1,012,267 1,012,267 994,550 994,550 994,550 994,550 994,550 994,550
________________________________________________________________________________________________
33 TOTAL DATA PROCESSING SUPPORT 1,909,655 1,909,655 1,891,938 1,891,938 1,891,938 1,891,938 1,891,938 1,891,938
34 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
35 ================================================================================================
36 D. INNOVATIVE TECHNICAL
37 TRAINING
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 62,822 62,822
40 (.95) (.95)
SEC. 5-0057 SECTION 5N PAGE 0085
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 62,822 62,822
2 (.95) (.95)
3 SPECIAL ITEMS
4 TECHNOLOGY DEVELOPMENT
5 PROJECTS 475,571 475,571 475,571 475,571 475,571 475,571 475,571 475,571
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 475,571 475,571 475,571 475,571 475,571 475,571 475,571 475,571
________________________________________________________________________________________________
7 TOTAL INNOVATIVE TECHNICAL
8 TRAINING 538,393 538,393 475,571 475,571 475,571 475,571 475,571 475,571
9 (.95) (.95)
10 ================================================================================================
11 E. EMPLOYEE BENEFITS
12 (INSTRUCTIONAL)
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 70,770,481 31,794,601 72,233,537 31,794,601 72,233,537 31,794,601 72,233,537 31,794,601
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 70,770,481 31,794,601 72,233,537 31,794,601 72,233,537 31,794,601 72,233,537 31,794,601
________________________________________________________________________________________________
16 TOTAL EMPLOYEE BENEFITS
17 FORMULA FUNDING 70,770,481 31,794,601 72,233,537 31,794,601 72,233,537 31,794,601 72,233,537 31,794,601
18 ================================================================================================
19 TOTAL INSTRUCTIONAL PROGRAMS 489,900,130 151,868,475 505,557,546 151,787,936 505,557,546 151,787,936 505,557,546 151,787,936
20 (4446.89) (3331.86) (4360.94) (3248.91) (4360.94) (3248.91) (4360.94) (3248.91)
21 ================================================================================================
22 III. ECONOMIC DEVELOPMENT
23 A. ADMINISTRATION
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 1,879,767 1,879,767 1,870,660 1,870,660 1,870,660 1,870,660 1,870,660 1,870,660
26 (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00)
27 UNCLASSIFIED POSITIONS 122,017 122,017 131,124 131,124 131,124 131,124 131,124 131,124
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 OTHER PERSONAL SERVICES 12,350 12,350 12,350 12,350 12,350 12,350 12,350 12,350
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 2,014,134 2,014,134 2,014,134 2,014,134 2,014,134 2,014,134 2,014,134 2,014,134
31 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
32 OTHER OPERATING EXPENSES 557,913 557,913 550,813 550,813 550,813 550,813 550,813 550,813
________________________________________________________________________________________________
33 TOTAL ADMINISTRATION 2,572,047 2,572,047 2,564,947 2,564,947 2,564,947 2,564,947 2,564,947 2,564,947
34 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
35 ================================================================================================
36 B. SPECIAL SCHOOLS TRAINING
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 353,636 353,636 353,636 353,636 353,636 353,636 353,636 353,636
39 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
SEC. 5-0058 SECTION 5N PAGE 0086
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 890,971 890,971 890,971 890,971 890,971 890,971 890,971 890,971
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,244,607 1,244,607 1,244,607 1,244,607 1,244,607 1,244,607 1,244,607 1,244,607
3 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
4 SPECIAL ITEMS
5 OTHER DIRECT TRAINING COSTS 1,019,961 519,961 769,961 519,961 769,961 519,961 769,961 519,961
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 1,019,961 519,961 769,961 519,961 769,961 519,961 769,961 519,961
________________________________________________________________________________________________
7 TOTAL SPECIAL SCHOOL TRAINING 2,264,568 1,764,568 2,014,568 1,764,568 2,014,568 1,764,568 2,014,568 1,764,568
8 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
9 ================================================================================================
10 TOTAL ECONOMIC DEVELOPMENT 4,836,615 4,336,615 4,579,515 4,329,515 4,579,515 4,329,515 4,579,515 4,329,515
11 (50.00) (50.00) (50.00) (50.00) (50.00) (50.00) (50.00) (50.00)
12 ================================================================================================
13 IV. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 1,816,783 1,816,783 1,816,783 1,816,783 1,926,158 1,926,158 1,926,158 1,926,158
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 1,816,783 1,816,783 1,816,783 1,816,783 1,926,158 1,926,158 1,926,158 1,926,158
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 1,816,783 1,816,783 1,816,783 1,816,783 1,926,158 1,926,158 1,926,158 1,926,158
18 ================================================================================================
19 V. NON-RECURRING APPROPRIATIONS
20 HORRY-GEORGETOWN TECH 1,000,000
21 CENTER FOR ACCELERATED
22 TECHNOLOGY TRAINING 4,200,000 1,200,000
23 ALLIED HEALTH INITIATIVE 3,706,698 3,706,698
24 LOWCOUNTRY TECH NURSING PROGRAM 250,000 250,000
25 WILLIAMSBURG -
26 REPAIR/RENOVATION 300,000 300,000
________________________________________________________________________________________________
27 TOTAL NON-RECURRING APPRO. 9,456,698 5,456,698
28 ================================================================================================
29 TOTAL NON-RECURRING 9,456,698 5,456,698
30 ================================================================================================
31 TECHNICAL & COMPREHENSIVE
32 EDUCATION BD
33 TOTAL RECURRING BASE 499,942,919 161,411,264 515,430,874 161,411,264 516,430,874 162,411,264 516,430,874 162,411,264
34
35 TOTAL FUNDS AVAILABLE 509,399,617 166,867,962 515,430,874 161,411,264 516,430,874 162,411,264 516,430,874 162,411,264
36 TOTAL AUTHORIZED FTE POSITIONS (4549.89) (3434.86) (4464.89) (3352.86) (4472.89) (3360.86) (4472.89) (3360.86)
37 ================================================================================================
SEC. 6-0001 SECTION 6 PAGE 0087
EDUCATIONAL TELEVISION COMMISSION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. INTERNAL ADMINISTRATION
2 PERSONAL SERVICE
3 PRESIDENT & GENERAL MGR. 125,134 125,134 125,134 125,134 125,134 125,134 125,134 125,134
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,334,516 1,334,516 1,184,516 1,184,516 1,184,516 1,184,516 1,184,516 1,184,516
6 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
7 OTHER PERSONAL SERVICES 131,750 86,750 281,750 236,750 281,750 236,750 281,750 236,750
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,591,400 1,546,400 1,591,400 1,546,400 1,591,400 1,546,400 1,591,400 1,546,400
9 (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00)
10 OTHER OPERATING EXPENSES 1,552,860 502,860 1,552,860 502,860 1,552,860 502,860 1,552,860 502,860
11 DEBT SERVICE
12 PRINCIPAL 735,598 735,598 759,796 759,796 759,796 759,796 759,796 759,796
13 INTEREST 49,191 49,191 24,993 24,993 24,993 24,993 24,993 24,993
________________________________________________________________________________________________
14 TOTAL DEBT SERVICE 784,789 784,789 784,789 784,789 784,789 784,789 784,789 784,789
15 ================================================================================================
16 TOTAL INTERNAL ADMINISTRATION 3,929,049 2,834,049 3,929,049 2,834,049 3,929,049 2,834,049 3,929,049 2,834,049
17 (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00)
18 ================================================================================================
19 II. PROGRAM AND SERVICES
20 A.PUBLIC EDUCATION
21 1. EARLY CHILDHOOD
22 OTHER OPERATING EXPENSES 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
23 TOTAL EARLY CHILDHOOD 75,000 75,000 75,000 75,000
24 ================================================================================================
25 2.SCHOOL SERVICES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 145,750 145,750 105,750 105,750 105,750 105,750 105,750 105,750
28 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
29 OTHER PERSONAL SERVICES 10,800 10,800 10,800 10,800 10,800 10,800 10,800 10,800
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 156,550 156,550 116,550 116,550 116,550 116,550 116,550 116,550
31 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
32 OTHER OPERATING EXPENSES 235,000 20,000 275,000 60,000 275,000 60,000 275,000 60,000
________________________________________________________________________________________________
33 TOTAL SCHOOL SERVICES 391,550 176,550 391,550 176,550 391,550 176,550 391,550 176,550
34 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
35 ================================================================================================
36 3.GENERAL SUPPORT & SERVICES
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 2,265,240 2,190,240 3,186,430 3,136,430 3,186,430 3,136,430 3,186,430 3,136,430
39 (70.00) (70.00) (70.00) (70.00) (70.00) (70.00) (70.00) (70.00)
SEC. 6-0002 SECTION 6 PAGE 0088
EDUCATIONAL TELEVISION COMMISSION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 NEW POSITIONS
2 CURRICULUM COORDINATOR 125,689 125,689 125,689 125,689 125,689 125,689
3 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
4 APPLICATIONS ANALYST 200,555 200,555 200,555 200,555 200,555 200,555
5 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
6 PRODUCTION MANAGER 173,710 173,710 173,710 173,710 173,710 173,710
7 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
8 PROGRAM COORDINATOR 36,050 36,050 36,050 36,050 36,050 36,050
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 532,500 127,500 619,000 114,000 619,000 114,000 619,000 114,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 2,797,740 2,317,740 4,341,434 3,786,434 4,341,434 3,786,434 4,341,434 3,786,434
12 (70.00) (70.00) (84.00) (84.00) (84.00) (84.00) (84.00) (84.00)
13 OTHER OPERATING EXPENSES 2,269,000 759,000 3,070,297 1,560,297 3,070,297 1,560,297 3,070,297 1,560,297
________________________________________________________________________________________________
14 TOTAL GENERAL SUPPORT &
15 SERVICES 5,066,740 3,076,740 7,411,731 5,346,731 7,411,731 5,346,731 7,411,731 5,346,731
16 (70.00) (70.00) (84.00) (84.00) (84.00) (84.00) (84.00) (84.00)
17 ================================================================================================
18 TOTAL PUBLIC EDUCATION 5,533,290 3,253,290 7,878,281 5,523,281 7,878,281 5,523,281 7,878,281 5,523,281
19 (75.00) (75.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00)
20 ================================================================================================
21 B. HIGHER EDUCATION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 512,000 512,000 544,000 544,000 544,000 544,000 544,000 544,000
24 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
25 OTHER PERSONAL SERVICES 32,000 32,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 544,000 544,000 544,000 544,000 544,000 544,000 544,000 544,000
27 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
28 OTHER OPERATING EXPENSES 380,500 368,500 380,500 368,500 380,500 368,500 380,500 368,500
________________________________________________________________________________________________
29 TOTAL HIGHER EDUCATION 924,500 912,500 924,500 912,500 924,500 912,500 924,500 912,500
30 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
31 ================================================================================================
32 C. AGENCY SERVICES
33 1.LOCAL GOVT. & BUS. SRVCS
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 303,500 133,500 248,500 123,500 248,500 123,500 248,500 123,500
36 (8.00) (2.00) (8.00) (2.00) (8.00) (2.00) (8.00) (2.00)
37 OTHER PERSONAL SERVICES 45,000 45,000 45,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 303,500 133,500 293,500 123,500 293,500 123,500 293,500 123,500
39 (8.00) (2.00) (8.00) (2.00) (8.00) (2.00) (8.00) (2.00)
SEC. 6-0003 SECTION 6 PAGE 0089
EDUCATIONAL TELEVISION COMMISSION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 21,626 9,626 31,626 19,626 31,626 19,626 31,626 19,626
________________________________________________________________________________________________
2 TOTAL LOCAL GOVERNMENT &
3 BUSINESS SERVICES 325,126 143,126 325,126 143,126 325,126 143,126 325,126 143,126
4 (8.00) (2.00) (8.00) (2.00) (8.00) (2.00) (8.00) (2.00)
5 ================================================================================================
6 2.GENERAL SUPPORT &
7 SERVICES
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 725,000 725,000 685,000 685,000 685,000 685,000 685,000 685,000
10 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
11 OTHER PERSONAL SERVICES 20,000 10,000 10,000 10,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 745,000 725,000 695,000 685,000 695,000 685,000 695,000 685,000
13 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
14 OTHER OPERATING EXPENSES 520,000 150,000 560,000 190,000 560,000 190,000 560,000 190,000
________________________________________________________________________________________________
15 TOTAL GENERAL SUPPORT &
16 SERVICES 1,265,000 875,000 1,255,000 875,000 1,255,000 875,000 1,255,000 875,000
17 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
18 ================================================================================================
19 TOTAL AGENCY SERVICES 1,590,126 1,018,126 1,580,126 1,018,126 1,580,126 1,018,126 1,580,126 1,018,126
20 (27.00) (21.00) (27.00) (21.00) (27.00) (21.00) (27.00) (21.00)
21 ================================================================================================
22 D. COMMUNITY EDUCATION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 1,690,000 1,110,000 1,695,000 1,115,000 1,695,000 1,115,000 1,695,000 1,115,000
25 (42.00) (26.00) (42.00) (26.00) (42.00) (26.00) (42.00) (26.00)
26 OTHER PERSONAL SERVICES 200,250 110,250 180,250 90,250 180,250 90,250 180,250 90,250
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,890,250 1,220,250 1,875,250 1,205,250 1,875,250 1,205,250 1,875,250 1,205,250
28 (42.00) (26.00) (42.00) (26.00) (42.00) (26.00) (42.00) (26.00)
29 OTHER OPERATING EXPENSES 2,531,000 550,000 2,546,000 565,000 2,546,000 565,000 2,546,000 565,000
________________________________________________________________________________________________
30 TOTAL COMMUNITY EDUCATION 4,421,250 1,770,250 4,421,250 1,770,250 4,421,250 1,770,250 4,421,250 1,770,250
31 (42.00) (26.00) (42.00) (26.00) (42.00) (26.00) (42.00) (26.00)
32 ================================================================================================
33 E. PUBLIC AFFAIRS
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 1,019,160 959,160 1,024,160 959,160 1,024,160 959,160 1,024,160 959,160
36 (28.20) (26.20) (28.20) (26.20) (28.20) (26.20) (28.20) (26.20)
37 OTHER PERSONAL SERVICES 40,000 40,000 45,000 40,000 45,000 40,000 45,000 40,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 1,059,160 999,160 1,069,160 999,160 1,069,160 999,160 1,069,160 999,160
39 (28.20) (26.20) (28.20) (26.20) (28.20) (26.20) (28.20) (26.20)
SEC. 6-0004 SECTION 6 PAGE 0090
EDUCATIONAL TELEVISION COMMISSION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 660,000 210,000 660,000 210,000 660,000 210,000 660,000 210,000
________________________________________________________________________________________________
2 TOTAL PUBLIC AFFAIRS 1,719,160 1,209,160 1,729,160 1,209,160 1,729,160 1,209,160 1,729,160 1,209,160
3 (28.20) (26.20) (28.20) (26.20) (28.20) (26.20) (28.20) (26.20)
4 ================================================================================================
5 F. CULTURAL & PERFORMING ARTS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 307,500 252,500 287,500 232,500 287,500 232,500 287,500 232,500
8 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
9 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 307,500 252,500 307,500 252,500 307,500 252,500 307,500 252,500
11 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
12 OTHER OPERATING EXPENSES 610,000 150,000 610,000 150,000 610,000 150,000 610,000 150,000
________________________________________________________________________________________________
13 TOTAL CULTURAL & PERFORMING
14 ARTS 917,500 402,500 917,500 402,500 917,500 402,500 917,500 402,500
15 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
16 ================================================================================================
17 TOTAL PROGRAM AND SERVICES 15,105,826 8,565,826 17,450,817 10,835,817 17,450,817 10,835,817 17,450,817 10,835,817
18 (195.20) (170.20) (209.20) (184.20) (209.20) (184.20) (209.20) (184.20)
19 ================================================================================================
20 III. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 2,815,631 2,350,631 3,256,240 2,791,240 3,256,240 2,791,240 3,256,240 2,791,240
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 2,815,631 2,350,631 3,256,240 2,791,240 3,256,240 2,791,240 3,256,240 2,791,240
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 2,815,631 2,350,631 3,256,240 2,791,240 3,256,240 2,791,240 3,256,240 2,791,240
26 ================================================================================================
27 IV. NONRECURRING APPROPRIATIONS
28 EDUCATION SATELLITE SERVICE 1,400,000
________________________________________________________________________________________________
29 TOTAL NON-RECURRING APPRO. 1,400,000
30 ================================================================================================
31 TOTAL NON-RECURRING 1,400,000
32 ================================================================================================
33 EDUCATIONAL TELEVISION
34 COMMISSION
35 TOTAL RECURRING BASE 21,850,506 13,750,506 24,636,106 16,461,106 24,636,106 16,461,106 24,636,106 16,461,106
36
SEC. 6-0005 SECTION 6 PAGE 0091
EDUCATIONAL TELEVISION COMMISSION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL FUNDS AVAILABLE 23,250,506 13,750,506 24,636,106 16,461,106 24,636,106 16,461,106 24,636,106 16,461,106
2 TOTAL AUTHORIZED FTE POSITIONS (229.20) (204.20) (243.20) (218.20) (243.20) (218.20) (243.20) (218.20)
3 ================================================================================================
SEC. 7-0001 SECTION 7 PAGE 0092
VOCATIONAL REHABILITATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 COMMISSIONER/S 135,821 135,821 135,821 135,821 135,821 135,821 135,821 135,821
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,839,240 1,138,114 3,420,855 1,029,497 3,420,855 1,029,497 3,420,855 1,029,497
6 (71.00) (21.30) (71.00) (21.30) (71.00) (21.30) (71.00) (21.30)
7 UNCLASSIFIED POSITIONS 109,337 32,801 114,804 34,441 114,804 34,441 114,804 34,441
8 (1.00) (.30) (1.00) (.30) (1.00) (.30) (1.00) (.30)
9 OTHER PERSONAL SERVICES 364,500 84,450 512,000 84,600 512,000 84,600 512,000 84,600
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,448,898 1,391,186 4,183,480 1,284,359 4,183,480 1,284,359 4,183,480 1,284,359
11 (73.00) (22.60) (73.00) (22.60) (73.00) (22.60) (73.00) (22.60)
12 OTHER OPERATING EXPENSES 905,000 1,050,000 1,050,000 1,050,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 5,353,898 1,391,186 5,233,480 1,284,359 5,233,480 1,284,359 5,233,480 1,284,359
15 (73.00) (22.60) (73.00) (22.60) (73.00) (22.60) (73.00) (22.60)
16 ================================================================================================
17 II. VOCATIONAL REHAB. PROGRAMS
18 A. BASIC SERVICE PROGRAM
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 25,039,665 7,108,306 25,839,789 7,105,530 25,839,789 7,105,530 25,839,789 7,105,530
21 (778.91) (215.38) (778.91) (215.38) (778.91) (215.38) (778.91) (215.38)
22 OTHER PERSONAL SERVICES 1,386,000 2,600,000 2,600,000 2,600,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 26,425,665 7,108,306 28,439,789 7,105,530 28,439,789 7,105,530 28,439,789 7,105,530
24 (778.91) (215.38) (778.91) (215.38) (778.91) (215.38) (778.91) (215.38)
25 OTHER OPERATING EXPENSES 7,377,303 1,268,541 7,740,574 1,675,000 7,740,574 1,675,000 7,740,574 1,675,000
26 CASE SERVICES
27 CASE SERVICES 12,746,850 1,459,629 12,022,174 1,574,756 12,022,174 1,574,756 12,022,174 1,574,756
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 12,746,850 1,459,629 12,022,174 1,574,756 12,022,174 1,574,756 12,022,174 1,574,756
________________________________________________________________________________________________
29 TOTAL BASIC SERVICE PROGRAM 46,549,818 9,836,476 48,202,537 10,355,286 48,202,537 10,355,286 48,202,537 10,355,286
30 (778.91) (215.38) (778.91) (215.38) (778.91) (215.38) (778.91) (215.38)
31 ================================================================================================
32 B. SPECIAL PROJECTS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 783,000 658,000 658,000 658,000
35 (31.00) (27.00) (27.00) (27.00)
36 OTHER PERSONAL SERVICES 1,250,701 1,538,205 1,538,205 1,538,205
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,033,701 2,196,205 2,196,205 2,196,205
38 (31.00) (27.00) (27.00) (27.00)
39 OTHER OPERATING EXPENSES 1,942,816 78,500 1,965,159 81,500 1,965,159 81,500 1,965,159 81,500
SEC. 7-0002 SECTION 7 PAGE 0093
VOCATIONAL REHABILITATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CASE SERVICES
2 CASE SERVICES 854,193 3,000 903,000 3,000 903,000 3,000 903,000 3,000
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 854,193 3,000 903,000 3,000 903,000 3,000 903,000 3,000
________________________________________________________________________________________________
4 TOTAL SPECIAL PROJECTS 4,830,710 81,500 5,064,364 84,500 5,064,364 84,500 5,064,364 84,500
5 (31.00) (27.00) (27.00) (27.00)
6 ================================================================================================
7 C. WORKSHOP PRODUCTION
8 OTHER OPERATING EXPENSES 17,000,000 17,000,000 17,000,000 17,000,000
________________________________________________________________________________________________
9 TOTAL WORKSHOP PRODUCTION 17,000,000 17,000,000 17,000,000 17,000,000
10 ================================================================================================
11 TOTAL VOCATIONAL REHAB PGM 68,380,528 9,917,976 70,266,901 10,439,786 70,266,901 10,439,786 70,266,901 10,439,786
12 (809.91) (215.38) (805.91) (215.38) (805.91) (215.38) (805.91) (215.38)
13 ================================================================================================
14 III. DISABILITY DETERMINATION
15 SERV
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 13,950,000 15,435,000 15,435,000 15,435,000
18 (318.36) (322.36) (322.36) (322.36)
19 OTHER PERSONAL SERVICES 1,275,000 1,425,000 1,425,000 1,425,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 15,225,000 16,860,000 16,860,000 16,860,000
21 (318.36) (322.36) (322.36) (322.36)
22 OTHER OPERATING EXPENSES 4,893,500 5,098,500 5,098,500 5,098,500
23 CASE SERVICES
24 CASE SERVICES 10,500,000 11,500,000 11,500,000 11,500,000
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 10,500,000 11,500,000 11,500,000 11,500,000
26 ================================================================================================
27 TOTAL DISABILITY DETERMINATION
28 DIV 30,618,500 33,458,500 33,458,500 33,458,500
29 (318.36) (322.36) (322.36) (322.36)
30 ================================================================================================
31 IV. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 13,457,279 2,410,822 14,812,635 2,495,839 14,812,635 2,495,839 14,812,635 2,495,839
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 13,457,279 2,410,822 14,812,635 2,495,839 14,812,635 2,495,839 14,812,635 2,495,839
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 13,457,279 2,410,822 14,812,635 2,495,839 14,812,635 2,495,839 14,812,635 2,495,839
37 ================================================================================================
38 V. NONRECURRING APPROPRIATIONS
39 ROOF REPAIR 575,000
SEC. 7-0003 SECTION 7 PAGE 0094
VOCATIONAL REHABILITATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PARKING FACILITES UPGRADE 165,000
________________________________________________________________________________________________
2 TOTAL NON-RECURRING APPRO. 740,000
3 ================================================================================================
4 TOTAL NON-RECURRING 740,000
5 ================================================================================================
6 VOCATIONAL REHABILITATION
7 TOTAL RECURRING BASE 117,810,205 13,719,984 123,771,516 14,219,984 123,771,516 14,219,984 123,771,516 14,219,984
8
9 TOTAL FUNDS AVAILABLE 118,550,205 13,719,984 123,771,516 14,219,984 123,771,516 14,219,984 123,771,516 14,219,984
10 TOTAL AUTHORIZED FTE POSITIONS (1201.27) (237.98) (1201.27) (237.98) (1201.27) (237.98) (1201.27) (237.98)
11 ================================================================================================
SEC. 8-0001 SECTION 8 PAGE 0095
DEPT OF HEALTH AND HUMAN SERVICES
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 136,441 54,576 136,441 54,576 136,441 54,576 136,441 54,576
4 (1.00) (.40) (1.00) (.40) (1.00) (.40) (1.00) (.40)
5 CLASSIFIED POSITIONS 6,367,736 2,863,563 7,124,101 2,863,563 7,050,413 2,789,875 7,050,413 2,789,875
6 (135.00) (55.16) (135.00) (55.16) (135.00) (55.16) (135.00) (55.16)
7 UNCLASSIFIED POSITIONS 344,130 146,652 344,130 146,652 344,130 146,652 344,130 146,652
8 (5.00) (1.84) (5.00) (1.84) (5.00) (1.84) (5.00) (1.84)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 6,848,307 3,064,791 7,604,672 3,064,791 7,530,984 2,991,103 7,530,984 2,991,103
10 (141.00) (57.40) (141.00) (57.40) (141.00) (57.40) (141.00) (57.40)
11 OTHER OPERATING EXPENSES 7,200,437 2,972,142 7,266,710 2,972,142 7,266,710 2,972,142 7,266,710 2,972,142
12 ================================================================================================
13 TOTAL ADMINISTRATION 14,048,744 6,036,933 14,871,382 6,036,933 14,797,694 5,963,245 14,797,694 5,963,245
14 (141.00) (57.40) (141.00) (57.40) (141.00) (57.40) (141.00) (57.40)
15 ================================================================================================
16 II. PROGRAM AND SERVICES
17 A. HEALTH SERVICES
18 1. MEDICAL ADMINISTRATION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 17,535,018 6,122,754 17,535,018 6,122,754 17,535,018 6,122,754 17,535,018 6,122,754
21 (489.00) (166.50) (489.00) (166.50) (489.00) (166.50) (489.00) (166.50)
22 NEW POSITIONS
23 HUMAN SERVICES
24
25 COORDINATOR I 81,741 103,890 22,149 103,890 22,149
26 (3.00) (.64) (3.00) (.64) (3.00) (.64)
27 ADMINISTRATIVE SPECIALIST
28
29 I 55,217 70,179 14,962 70,179 14,962
30 (3.00) (.64) (3.00) (.64) (3.00) (.64)
31 HUMAN SERVICES SPECIALIST
32
33 II 627,029 796,936 169,907 796,936 169,907
34 (28.00) (5.96) (28.00) (5.96) (28.00) (5.96)
35 ACCOUNTANT/FISCAL ANALYST
36
37 I 44,788 56,924 12,136 56,924 12,136
38 (2.00) (.43) (2.00) (.43) (2.00) (.43)
SEC. 8-0002 SECTION 8 PAGE 0096
DEPT OF HEALTH AND HUMAN SERVICES
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ACCOUNTANT/FISCAL ANALYST
2
3 II 54,495 69,262 14,767 69,262 14,767
4 (2.00) (.43) (2.00) (.43) (2.00) (.43)
5 PROGRAM COORDINATOR I 108,991 138,524 29,533 138,524 29,533
6 (4.00) (.85) (4.00) (.85) (4.00) (.85)
7 PROGRAM COORDINATOR II 66,316 84,286 17,970 84,286 17,970
8 (2.00) (.43) (2.00) (.43) (2.00) (.43)
9 OTHER PERSONAL SERVICES 1,159,274 384,184 1,159,274 384,184 1,159,274 384,184 1,159,274 384,184
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 18,694,292 6,506,938 19,732,869 6,506,938 20,014,293 6,788,362 20,014,293 6,788,362
11 (489.00) (166.50) (533.00) (175.88) (533.00) (175.88) (533.00) (175.88)
12 OTHER OPERATING EXPENSES 6,086,198 2,087,408 7,644,062 2,087,408 8,066,198 2,509,544 8,066,198 2,509,544
________________________________________________________________________________________________
13 TOTAL MEDICAL ADMINISTRATION 24,780,490 8,594,346 27,376,931 8,594,346 28,080,491 9,297,906 28,080,491 9,297,906
14 (489.00) (166.50) (533.00) (175.88) (533.00) (175.88) (533.00) (175.88)
15 ================================================================================================
16 2. MEDICAL CONTRACTS
17 A. PROVIDER SUPPORT 70,551,429 2,319,660 70,413,629 2,319,660 70,413,629 2,319,660 70,413,629 2,319,660
18 B. NURSING HOME CONTRACTS 7,921,710 1,168,302 8,353,710 1,168,302 8,353,710 1,168,302 8,353,710 1,168,302
19 C. CLTC CONTRACTS 1,564,157 241,449 1,564,157 241,449 1,564,157 241,449 1,564,157 241,449
20 D. ELIGIBILITY CONTRACTS 23,630,945 3,200,000 21,676,745 3,200,000 21,676,745 3,200,000 21,676,745 3,200,000
21 E. MMIS - MEDICAL MGMT INFO 34,626,052 5,672,757 34,626,052 5,672,757 34,626,052 5,672,757 34,626,052 5,672,757
________________________________________________________________________________________________
22 TOTAL MEDICAL CONTRACTS 138,294,293 12,602,168 136,634,293 12,602,168 136,634,293 12,602,168 136,634,293 12,602,168
23 ================================================================================================
24 3. MEDICAL ASSISTANCE PAYMENT
25 A. HOSPITAL SERVICES 693,256,721 182,992,533 685,841,198 171,426,203 674,273,325 159,858,330 683,273,325 168,858,330
26 B. NURSING HOME SERVICES 472,886,023 139,877,019 467,281,209 138,466,151 459,281,209 130,466,151 467,281,209 138,466,151
27 D. PHARMACEUTICAL SERVICES 453,028,498 50,832,030 438,963,971 45,098,299 438,963,971 45,098,299 438,963,971 45,098,299
28 E. PHYSICIAN SERVICES 368,862,625 106,140,642 364,940,637 103,933,225 364,940,637 103,933,225 364,940,637 103,933,225
29 F. DENTAL SERVICES 98,677,885 26,439,414 102,000,000 26,437,167 102,000,000 26,437,167 102,000,000 26,437,167
30 G. CLTC-COMMUNITY
31 LONG-TERM CARE 100,304,302 29,748,698 106,000,000 32,266,400 113,022,587 34,266,400 113,022,587 34,266,400
32 H. OTHER MEDICAID SERVICE 165,558,288 49,129,953
33 I. HOME HEALTH SERVICES 12,042,542 3,665,750 12,042,542 3,665,750 12,042,542 3,665,750
34 J. EPSDT SERVICES 17,685,765 5,383,547 17,685,765 5,383,547 17,685,765 5,383,547
35 K. MEDICAL PROFESSIONAL
36 SERVICES 35,866,177 10,917,664 35,866,177 10,917,664 35,866,177 10,917,664
37 L. TRANSPORTATION SERVICES 59,317,365 18,056,206 59,888,113 18,056,206 59,888,113 18,056,206
38 M. LAB & X-RAY SERVICES 42,255,132 12,862,462 42,255,132 12,862,462 42,255,132 12,862,462
39 N. FAMILY PLANNING 23,899,160 2,317,183 23,899,160 2,379,916 23,899,160 2,379,916 23,899,160 2,379,916
SEC. 8-0003 SECTION 8 PAGE 0097
DEPT OF HEALTH AND HUMAN SERVICES
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 O. PREMIUMS MATCHED 148,293,472 33,146,083 157,570,302 43,298,791 155,570,302 41,298,791 157,570,302 43,298,791
2 P. PREMIUMS 100% STATE 11,680,880 11,680,880 17,000,000 17,000,000 14,000,000 14,000,000 17,000,000 17,000,000
3 Q. HOSPICE 15,418,616 4,665,799 35,299,747 10,745,243 35,299,747 10,745,243 35,299,747 10,745,243
4 R. OPTIONAL STATE
5 SUPPLEMENT 19,800,000 19,800,000 19,800,000 19,800,000 19,800,000 19,800,000 19,800,000 19,800,000
6 S. INTEGRATED PERSONAL
7 CARE 2,182,137 671,880 2,207,227 671,880 2,207,227 671,880 2,207,227 671,880
8 T. CLINICAL SERVICES 96,009,438 27,472,664 101,996,981 27,845,969 101,996,981 27,845,969 101,996,981 27,845,969
9 U. DURABLE MEDICAL
10 EQUIPMENT 65,991,507 19,598,816 66,625,283 20,280,736 66,625,283 20,280,736 66,625,283 20,280,736
11 V. COORDINATED CARE 185,935,703 47,969,145 232,581,442 70,797,791 232,581,442 70,797,791 232,581,442 70,797,791
12 W. PALMETTO SENIOR 8,905,453 2,741,989 12,858,272 3,914,058 11,858,272 2,914,058 12,858,272 3,914,058
13 Y. MMA PHASED DOWN
14 CONTRIBUTIONS 78,000,000 78,000,000 72,000,000 72,000,000 70,000,000 70,000,000 72,000,000 72,000,000
15 Z. CHILDREN'S HEALTH
16 INSURANCE PROGRAM 78,530,746 99,810,303 21,279,557 99,810,303 21,279,557
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 3008,690,708 833,224,728 3152,563,156 857,247,458 3153,868,175 852,959,142 3178,868,175 877,959,142
________________________________________________________________________________________________
18 TOTAL MEDICAL ASSISTANCE
19 PAYMENT 3008,690,708 833,224,728 3152,563,156 857,247,458 3153,868,175 852,959,142 3178,868,175 877,959,142
20 ================================================================================================
21 4. ASSISTANCE PAYMENTS -
22 STATE AGENCIES
23 A. MENTAL HEALTH 178,466,323 179,818,334 179,818,334 179,818,334
24 B. DISABILITIES & SPECIAL
25 NEEDS 457,924,209 458,261,708 458,261,708 458,261,708
26 C. DHEC 40,019,175 40,479,317 40,479,317 40,479,317
27 D. MUSC 58,030,669 58,697,907 58,697,907 58,697,907
28 E. USC 11,537,707 11,670,368 11,670,368 11,670,368
29 F. DAODAS 12,547,194 15,812,355 15,812,355 15,812,355
30 G. CONTINUUM OF CARE 8,465,486 10,369,655 10,369,655 10,369,655
31 H. SCHL FOR DEAF & BLIND 3,717,282 4,827,698 4,827,698 4,827,698
32 I. SOCIAL SERVICES 49,230,071 37,444,251 37,444,251 37,444,251
33 J. JUVENILE JUSTICE 43,179,987 43,676,472 43,676,472 43,676,472
34 K. DEPT. OF EDUCATION 80,741,380 62,533,742 62,533,742 62,533,742
35 L. COMMISSION FOR THE BLIND 308,876 312,428 312,428 312,428
36 M. WIL LOU GRAY
37 OPPORTUNITY SCHOOL 108,811 110,062 110,062 110,062
38 N. DEPT. OF CORRECTIONS 464,144 2,112,057 2,112,057 2,112,057
39 O. JOHN DE LA HOWE 532,900 539,028 539,028 539,028
SEC. 8-0004 SECTION 8 PAGE 0098
DEPT OF HEALTH AND HUMAN SERVICES
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 P. SC STATE HOUSING
2 AUTHORITY 700,000 700,000 700,000
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 945,274,214 927,365,382 927,365,382 927,365,382
________________________________________________________________________________________________
4 TOTAL ASSISTANCE PAYMENTS -
5 STATE AGENCIES 945,274,214 927,365,382 927,365,382 927,365,382
6 ================================================================================================
7 5. EMOTIONALLY DISTURBED
8 CHILDREN
9 CASE SERVICES 71,451,770 82,173,325 9,900,000 85,273,325 13,000,000 85,273,325 13,000,000
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 71,451,770 82,173,325 9,900,000 85,273,325 13,000,000 85,273,325 13,000,000
________________________________________________________________________________________________
11 TOTAL EMOTIONALLY DISTURBED
12 CHILDREN 71,451,770 82,173,325 9,900,000 85,273,325 13,000,000 85,273,325 13,000,000
13 ================================================================================================
14 6. OTHER ENTITIES ASSISTANCE
15 PAYMENTS
16 OTHER OPERATING EXPENSES
17 B. MUSC-MAXILLOFACIAL
18 PROSTHODONTICS 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
19 C. OTHER ENTITIES FUNDING 27,344,349 27,658,755 27,658,755 27,658,755
20 D. GAPS ASSIST PROGRAM 38,973,693 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000
21 E. PALMETTO HEALTH 150,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000
22 F. DISPROPORTIONATE SHARE 682,296,726 21,292,776 922,337,474 21,292,776 922,337,474 21,292,776 922,337,474 21,292,776
23 G. REGENESIS COMMUNITY 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
24 H. PREVENTION PARTNERSHIP
25 GRANTS 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
26 I. TARGETED CASE MANAGEMENT 18,200,241 18,200,241
27 L. SHARED CARE 500,000 500,000 500,000 500,000
28 M. GROUP HOME REIMBURSEMENT 2,956,636 900,000 2,956,636 900,000
29 N. A CHILD'S HAVEN 85,000 85,000 85,000 85,000 85,000 85,000
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 769,315,009 53,918,017 967,962,865 37,202,776 964,506,229 35,802,776 967,962,865 37,202,776
________________________________________________________________________________________________
31 TOTAL OTHER ENTITIES
32 ASSISTANCE PAYMENTS 769,315,009 53,918,017 967,962,865 37,202,776 964,506,229 35,802,776 967,962,865 37,202,776
33 ================================================================================================
34 7. MEDICAID ELIGIBILITY
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 13,487,490 5,077,921 13,487,490 5,077,921 13,487,490 5,077,921 13,487,490 5,077,921
37 (498.00) (188.51) (498.00) (188.51) (498.00) (188.51) (498.00) (188.51)
38 OTHER PERSONAL SERVICES 2,604,893 198,594 2,604,893 198,594 2,604,893 198,594 2,604,893 198,594
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 16,092,383 5,276,515 16,092,383 5,276,515 16,092,383 5,276,515 16,092,383 5,276,515
40 (498.00) (188.51) (498.00) (188.51) (498.00) (188.51) (498.00) (188.51)
SEC. 8-0005 SECTION 8 PAGE 0099
DEPT OF HEALTH AND HUMAN SERVICES
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 4,400,938 1,121,767 5,400,938 1,621,767 5,150,938 1,371,767 5,400,938 1,621,767
________________________________________________________________________________________________
2 TOTAL MEDICAID ELIGIBILITY 20,493,321 6,398,282 21,493,321 6,898,282 21,243,321 6,648,282 21,493,321 6,898,282
3 (498.00) (188.51) (498.00) (188.51) (498.00) (188.51) (498.00) (188.51)
4 ================================================================================================
5 TOTAL HEALTH SERVICES 4978,299,805 914,737,541 5315,569,273 932,445,030 5316,971,216 930,310,274 5345,677,852 956,960,274
6 (987.00) (355.01) (1031.00) (364.39) (1031.00) (364.39) (1031.00) (364.39)
7 ================================================================================================
8 TOTAL PROGRAM AND SERVICES 4978,299,805 914,737,541 5315,569,273 932,445,030 5316,971,216 930,310,274 5345,677,852 956,960,274
9 (987.00) (355.01) (1031.00) (364.39) (1031.00) (364.39) (1031.00) (364.39)
10 ================================================================================================
11 III. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 13,490,173 4,503,138 14,070,691 4,503,138 14,133,018 4,565,465 14,133,018 4,565,465
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 13,490,173 4,503,138 14,070,691 4,503,138 14,133,018 4,565,465 14,133,018 4,565,465
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 13,490,173 4,503,138 14,070,691 4,503,138 14,133,018 4,565,465 14,133,018 4,565,465
17 ================================================================================================
18 IV. NON-RECURRING
19 HEALTH CARE INFORMATION &
20 REFERRAL NET 336,000 336,000
21 RURAL HOSPITAL GRANTS 6,500,000 6,500,000
22 PHYSICIAN REIMBURSEMENTS 3,000,000 3,000,000
23 HEMINGWAY HEALTH COMPLEX 465,000 465,000
24 LATCH KEY INCORPORATED 9,000 9,000
25 FEDERALLY QUALIFIED COMMUNITY
26 HEALTH CENTERS 1,000,000 1,000,000
27 FOOTHILLS INFORMATION NETWORK 500,000 500,000
28 SC INFORMATION & REFERRAL
29 NETWORK 336,000 336,000 336,000 336,000
________________________________________________________________________________________________
30 TOTAL NON-RECURRING APPRO. 11,810,000 11,810,000 336,000 336,000 336,000 336,000
31 ================================================================================================
32 TOTAL NON-RECURRING 11,810,000 11,810,000 336,000 336,000 336,000 336,000
33 ================================================================================================
34 DEPT OF HEALTH AND HUMAN
35 SERVICES
36 TOTAL RECURRING BASE 5005,838,722 925,277,612 5344,511,346 942,985,101 5345,901,928 940,838,984 5374,608,564 967,488,984
37
SEC. 8-0006 SECTION 8 PAGE 0100
DEPT OF HEALTH AND HUMAN SERVICES
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL FUNDS AVAILABLE 5017,648,722 937,087,612 5344,847,346 943,321,101 5345,901,928 940,838,984 5374,944,564 967,824,984
2 TOTAL AUTHORIZED FTE POSITIONS (1128.00) (412.41) (1172.00) (421.79) (1172.00) (421.79) (1172.00) (421.79)
3 ================================================================================================
SEC. 9-0001 SECTION 9 PAGE 0101
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 COMMISSIONER/S 151,942 151,942 151,942 151,942 151,942 151,942 151,942 151,942
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 11,129,760 6,864,648 10,948,402 6,864,648 10,948,402 6,864,648 10,948,402 6,864,648
6 (302.70) (176.67) (305.35) (169.39) (305.35) (169.39) (305.35) (169.39)
7 UNCLASSIFIED POSITIONS 324,751 324,751 324,751 324,751 324,751 324,751 324,751 324,751
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 77,587 3,601 149,451 3,601 149,451 3,601 149,451 3,601
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 11,684,040 7,344,942 11,574,546 7,344,942 11,574,546 7,344,942 11,574,546 7,344,942
11 (306.70) (180.67) (309.35) (173.39) (309.35) (173.39) (309.35) (173.39)
12 OTHER OPERATING EXPENSES 11,362,681 787,176 10,634,535 787,176 10,634,535 787,176 10,634,535 787,176
13 ================================================================================================
14 TOTAL ADMINISTRATION 23,046,721 8,132,118 22,209,081 8,132,118 22,209,081 8,132,118 22,209,081 8,132,118
15 (306.70) (180.67) (309.35) (173.39) (309.35) (173.39) (309.35) (173.39)
16 ================================================================================================
17 II. PROGRAMS & SERVICES
18 A. WATER QUALITY IMPROVEMENT
19 1. UNDRGRND STORAGE TANKS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,960,856 1,456,423 1,456,423 1,456,423
22 (54.68) (43.68) (43.68) (43.68)
23 OTHER PERSONAL SERVICES 16,000 13,000 13,000 13,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,976,856 1,469,423 1,469,423 1,469,423
25 (54.68) (43.68) (43.68) (43.68)
26 OTHER OPERATING EXPENSES 2,261,486 1,496,918 6,496,918 5,000,000 1,496,918
________________________________________________________________________________________________
27 TOTAL UNDERGROUND TANKS 4,238,342 2,966,341 7,966,341 5,000,000 2,966,341
28 (54.68) (43.68) (43.68) (43.68)
29 ================================================================================================
30 A. WATER QUALITY IMPROVEMENT
31 2. WATER MANAGEMENT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 16,281,303 6,539,613 16,968,999 6,539,613 16,968,999 6,539,613 16,968,999 6,539,613
34 (440.02) (170.34) (475.06) (161.19) (475.06) (161.19) (475.06) (161.19)
35 NEW POSITIONS
36 GEOL/HYDROLOGIST 81,179 81,179 81,179 81,179 81,179 81,179
37 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
38 ENG. ASSOCIATE 464,888 464,888 464,888 464,888 464,888 464,888
39 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
SEC. 9-0002 SECTION 9 PAGE 0102
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ENV.HLTH MGR. 1,210,613 1,210,613 1,210,613 1,210,613 1,210,613 1,210,613
2 (31.00) (31.00) (31.00) (31.00) (31.00) (31.00)
3 ENV. ENG. ASSOC. 234,608 234,608 234,608 234,608
4 (4.00) (4.00) (4.00) (4.00)
5 UNCLASSIFIED POSITIONS 129,734 129,734 129,734 129,734 129,734 129,734 129,734 129,734
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICES 359,803 108,261 432,827 108,261 432,827 108,261 432,827 108,261
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 16,770,840 6,777,608 19,288,240 8,534,288 19,522,848 8,768,896 19,522,848 8,768,896
9 (441.02) (171.34) (520.06) (206.19) (524.06) (210.19) (524.06) (210.19)
10 OTHER OPERATING EXPENSES 14,312,291 2,926,862 14,118,410 4,256,255 14,135,302 4,273,147 14,135,302 4,273,147
11 AID TO SUBDIVISIONS:
12 ALLOC MUN-RESTRICTED 285,745 131,206 131,206 131,206
13 ALLOC CNTY-RESTRICTED 352,670 242,895 242,895 242,895
14 ALLOC SCHOOL DIST 101,398 76,419 76,419 76,419
15 ALLOC OTHER STATE AGENCIES 1,236,555 2,070,826 2,070,826 2,070,826
16 ALLOC OTHER ENTITIES 2,595,254 3,261,854 3,261,854 3,261,854
17 ALLOC-PRIVATE SECTOR 154,371 82,677 82,677 82,677
18 ALLOC PLANNING DIST 4,686
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 4,730,679 5,865,877 5,865,877 5,865,877
________________________________________________________________________________________________
20 TOTAL WATER MANAGEMENT 35,813,810 9,704,470 39,272,527 12,790,543 39,524,027 13,042,043 39,524,027 13,042,043
21 (441.02) (171.34) (520.06) (206.19) (524.06) (210.19) (524.06) (210.19)
22 ================================================================================================
________________________________________________________________________________________________
23 TOTAL WATER QUALITY
24 IMPROVEMENT 40,052,152 9,704,470 42,238,868 12,790,543 47,490,368 18,042,043 42,490,368 13,042,043
25 (495.70) (171.34) (563.74) (206.19) (567.74) (210.19) (567.74) (210.19)
26 ================================================================================================
27 B.COASTAL RESOURCE IMPROVEMENT
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 2,467,754 619,237 2,104,914 619,237 2,104,914 619,237 2,104,914 619,237
30 (64.37) (16.23) (57.05) (15.26) (57.05) (15.26) (57.05) (15.26)
31 NEW POSITIONS:
32 ENV. ENG. ASSOC. 140,764 140,764 140,764 140,764
33 (3.00) (3.00) (3.00) (3.00)
34 UNCLASSIFIED POSITIONS 93,974 93,974 93,974 93,974 93,974 93,974 93,974 93,974
35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
36 OTHER PERSONAL SERVICES 291,597 47,036 297,494 47,036 297,494 47,036 297,494 47,036
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,853,325 760,247 2,496,382 760,247 2,637,146 901,011 2,637,146 901,011
38 (65.37) (17.23) (58.05) (16.26) (61.05) (19.26) (61.05) (19.26)
39 OTHER OPERATING EXPENSES 4,353,688 249,910 5,310,724 249,910 5,320,859 260,045 5,320,859 260,045
SEC. 9-0003 SECTION 9 PAGE 0103
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 SPECIAL ITEMS:
2 NATIONAL ESTUARY RESERVE 600,783 591,325 591,325 591,325
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 600,783 591,325 591,325 591,325
________________________________________________________________________________________________
4 TOTAL COASTAL RESOURCE
5 IMPROVEMENT 7,807,796 1,010,157 8,398,431 1,010,157 8,549,330 1,161,056 8,549,330 1,161,056
6 (65.37) (17.23) (58.05) (16.26) (61.05) (19.26) (61.05) (19.26)
7 ================================================================================================
8 C. AIR QUALITY IMPROVEMENT
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 9,319,001 734,933 9,227,809 734,933 9,227,809 734,933 9,227,809 734,933
11 (270.48) (19.26) (294.14) (18.11) (294.14) (18.11) (294.14) (18.11)
12 NEW POSITIONS:
13 ENV. HEALTH MGR. 446,292 446,292 446,292 446,292 446,292 446,292
14 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
15 ENV. ENGINEER 79,080 79,080 79,080 79,080 79,080 79,080
16 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
17 PROGRAM COORD. 169,512 169,512 169,512 169,512 169,512 169,512
18 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
19 OTHER PERSONAL SERVICES 206,637 8,500 260,509 8,500 260,509 8,500 260,509 8,500
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 9,525,638 743,433 10,183,202 1,438,317 10,183,202 1,438,317 10,183,202 1,438,317
21 (270.48) (19.26) (313.14) (37.11) (313.14) (37.11) (313.14) (37.11)
22 OTHER OPERATING EXPENSES 3,581,327 181,459 2,941,995 365,259 2,941,995 365,259 2,941,995 365,259
23 AID TO SUBDIVISIONS:
24 ALLOC OTHER ENTITIES 1,158 151,000 151,000 151,000
25 ALLOC PLANNING DIST 21,686 5,000 5,000 5,000
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 22,844 156,000 156,000 156,000
________________________________________________________________________________________________
27 TOTAL AIR QUALITY IMPRVMNT 13,129,809 924,892 13,281,197 1,803,576 13,281,197 1,803,576 13,281,197 1,803,576
28 (270.48) (19.26) (313.14) (37.11) (313.14) (37.11) (313.14) (37.11)
29 ================================================================================================
30 D. LAND & WASTE MGMT
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 11,684,172 2,759,378 11,531,547 2,759,378 11,531,547 2,759,378 11,531,547 2,759,378
33 (309.48) (72.29) (311.18) (68.02) (311.18) (68.02) (311.18) (68.02)
34 NEW POSITIONS:
35 ENV. HEALTH MGR. 126,764 126,764 126,764 126,764 126,764 126,764
36 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
37 ENGINEER 97,724 97,724 97,724 97,724 97,724 97,724
38 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
39 OTHER PERSONAL SERVICES 245,219 14,000 253,042 14,000 253,042 14,000 253,042 14,000
SEC. 9-0004 SECTION 9 PAGE 0104
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 11,929,391 2,773,378 12,009,077 2,997,866 12,009,077 2,997,866 12,009,077 2,997,866
2 (309.48) (72.29) (316.18) (73.02) (316.18) (73.02) (316.18) (73.02)
3 OTHER OPERATING EXPENSES 5,999,496 761,791 7,450,413 1,549,451 6,700,413 799,451 6,700,413 799,451
4 SPECIAL ITEMS:
5 SAVANNAH RIVER PLANT 89,461 89,461 89,461 89,461 89,461 89,461 89,461 89,461
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 89,461 89,461 89,461 89,461 89,461 89,461 89,461 89,461
7 AID TO SUBDIVISIONS:
8 ALLOC MUN-RESTRICTED 347,919 375,626 375,626 375,626
9 ALLOC CNTY-RESTRICTED 3,492,335 3,908,897 3,908,897 3,908,897
10 ALLOC SCHOOL DIST 2,295,698 2,338,004 2,338,004 2,338,004
11 ALLOC OTHER STATE AGENCIES 35,000 2,828 2,828 2,828
12 ALLOC OTHER ENTITIES 1,261,603 2,732,884 2,732,884 2,732,884
13 ALLOC-PRIVATE SECTOR 20,648 20,000 20,000 20,000
14 ALLOC PLANNING DIST 200,000 200,000 200,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 7,453,203 9,578,239 9,578,239 9,578,239
________________________________________________________________________________________________
16 TOTAL LAND & WASTE MGMT 25,471,551 3,624,630 29,127,190 4,636,778 28,377,190 3,886,778 28,377,190 3,886,778
17 (309.48) (72.29) (316.18) (73.02) (316.18) (73.02) (316.18) (73.02)
18 ================================================================================================
19 E. FAMILY HEALTH
20 1. INFECTIOUS DISEASE
21 PREVENTION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 11,623,647 5,527,752 11,519,032 5,571,841 11,519,032 5,571,841 11,519,032 5,571,841
24 (312.39) (150.80) (305.53) (137.32) (305.53) (137.32) (305.53) (137.32)
25 NEW POSITIONS
26 REGISTERED NURSE 2,708,020 2,708,020 2,340,020 2,340,020 2,340,020 2,340,020
27 (58.86) (58.86) (50.86) (50.86) (50.86) (50.86)
28 HUMAN SVCS COORD. 482,589 482,589 482,589 482,589 482,589 482,589
29 (12.85) (12.85) (12.85) (12.85) (12.85) (12.85)
30 ENV.HLTH MGR. 1,801,110 1,801,110 1,801,110 1,801,110 1,801,110 1,801,110
31 (59.00) (59.00) (59.00) (59.00) (59.00) (59.00)
32 OTHER PERSONAL SERVICES 578,490 45,529 643,883 45,529 643,883 45,529 643,883 45,529
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 12,202,137 5,573,281 17,154,634 10,609,089 16,786,634 10,241,089 16,786,634 10,241,089
34 (312.39) (150.80) (436.24) (268.03) (428.24) (260.03) (428.24) (260.03)
35 OTHER OPERATING EXPENSES 52,813,158 5,998,338 54,427,413 7,393,457 54,348,492 7,314,536 54,348,492 7,314,536
36 SPECIAL ITEMS:
37 PALMETTO AIDS LIFE SUPPORT 18,158 18,158 18,158 18,158 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 18,158 18,158 18,158 18,158 50,000 50,000 50,000 50,000
39 PUBLIC ASSISTANCE:
SEC. 9-0005 SECTION 9 PAGE 0105
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CASE SERVICES 1,057,425 624,580 5,212,716 3,545,679 6,380,205 4,713,168 6,380,205 4,713,168
________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 1,057,425 624,580 5,212,716 3,545,679 6,380,205 4,713,168 6,380,205 4,713,168
________________________________________________________________________________________________
3 TOTAL INFECTIOUS DISEASE
4 PREVENTION 66,090,878 12,214,357 76,812,921 21,566,383 77,565,331 22,318,793 77,565,331 22,318,793
5 (312.39) (150.80) (436.24) (268.03) (428.24) (260.03) (428.24) (260.03)
6 ================================================================================================
7 E. FAMILY HEALTH
8 2. MATERNAL/INFANT HEALTH
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 26,899,929 1,571,953 22,373,866 1,578,666 22,373,866 1,578,666 22,373,866 1,578,666
11 (728.62) (41.19) (593.47) (38.90) (593.47) (38.90) (593.47) (38.90)
12 NEW POSITIONS
13 REGISTERED NURSE 736,000 736,000 736,000 736,000 736,000 736,000
14 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
15 OTHER PERSONAL SERVICES 2,138,181 53,067 1,671,148 53,067 1,671,148 53,067 1,671,148 53,067
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 29,038,110 1,625,020 24,781,014 2,367,733 24,781,014 2,367,733 24,781,014 2,367,733
17 (728.62) (41.19) (609.47) (54.90) (609.47) (54.90) (609.47) (54.90)
18 OTHER OPERATING EXPENSES 14,412,290 160,745 14,124,503 276,658 14,124,503 276,658 14,124,503 276,658
19 SPECIAL ITEMS:
20 NEWBORN HEARING SCREENINGS 827,455 750,653 750,653 750,653 750,653 750,653 750,653 750,653
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 827,455 750,653 750,653 750,653 750,653 750,653 750,653 750,653
22 PUBLIC ASSISTANCE:
23 CASE SERVICES 82,393,292 1,231,265 78,636,077 1,231,265 78,636,077 1,231,265 78,636,077 1,231,265
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 82,393,292 1,231,265 78,636,077 1,231,265 78,636,077 1,231,265 78,636,077 1,231,265
________________________________________________________________________________________________
25 TOTAL MATERNAL/INFANT HEALTH 126,671,147 3,767,683 118,292,247 4,626,309 118,292,247 4,626,309 118,292,247 4,626,309
26 (728.62) (41.19) (609.47) (54.90) (609.47) (54.90) (609.47) (54.90)
27 ================================================================================================
28 E. FAMILY HEALTH
29 3. CHRONIC DISEASE
30 PREVENTION
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 1,585,751 990,214 1,601,665 991,307 1,601,665 991,307 1,601,665 991,307
33 (40.84) (25.94) (40.59) (24.42) (40.59) (24.42) (40.59) (24.42)
34 NEW POSITIONS
35 NURSE MANAGER 60,000 60,000 60,000 60,000 60,000 60,000
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
37 GRANTS SPECIALIST 34,092 34,092
38 (1.00) (1.00)
39 REGISTERED NURSE 529,000 529,000 368,000 368,000 368,000 368,000
40 (11.50) (11.50) (8.00) (8.00) (8.00) (8.00)
SEC. 9-0006 SECTION 9 PAGE 0106
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 NUTRITIONIST IV 517,500 517,500 128,250 128,250 128,250 128,250
2 (11.50) (11.50) (2.85) (2.85) (2.85) (2.85)
3 HEALTH EDUCATOR II 280,000 280,000
4 (12.00) (12.00) (4.00) (4.00) (4.00) (4.00)
5 ADMIN.SPEC.II 88,000 88,000 22,000 22,000 22,000 22,000
6 (4.00) (4.00) (1.00) (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICES 116,246 20,000 92,704 20,000 92,704 20,000 92,704 20,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,701,997 1,010,214 3,202,961 2,519,899 2,272,619 1,589,557 2,272,619 1,589,557
9 (40.84) (25.94) (81.59) (65.42) (57.44) (41.27) (57.44) (41.27)
10 OTHER OPERATING EXPENSES 3,596,814 530,862 4,217,951 734,241 4,013,151 529,441 4,013,151 529,441
11 SPECIAL ITEMS:
12 YOUTH SMOKING PREVENTION 471,276 471,276 471,276
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 471,276 471,276 471,276
14 PUBLIC ASSISTANCE:
15 CASE SERVICES 1,704,649 3,300,694 1,300,000 2,000,694 2,000,694
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 1,704,649 3,300,694 1,300,000 2,000,694 2,000,694
17 AID TO SUBDIVISIONS:
18 ALLOC MUN-RESTRICTED 750 750 750
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 750 750 750
________________________________________________________________________________________________
20 TOTAL CHRONIC DISEASE
21 PREVENTION 7,003,460 1,541,076 11,193,632 4,554,140 8,758,490 2,118,998 8,758,490 2,118,998
22 (40.84) (25.94) (81.59) (65.42) (57.44) (41.27) (57.44) (41.27)
23 ================================================================================================
24 E. FAMILY HEALTH
25 4. ACCESS TO CARE
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 59,938,160 33,471,245 56,262,827 33,416,448 56,262,827 33,416,448 56,262,827 33,416,448
28 (1412.97) (791.76) (1445.61) (828.93) (1445.61) (828.93) (1445.61) (828.93)
29 UNCLASSIFIED POSITIONS 152,340 152,340 152,340 152,340 152,340 152,340 152,340 152,340
30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
31 OTHER PERSONAL SERVICES 5,489,608 66,395 3,979,996 66,395 3,979,996 66,395 3,979,996 66,395
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 65,580,108 33,689,980 60,395,163 33,635,183 60,395,163 33,635,183 60,395,163 33,635,183
33 (1413.97) (792.76) (1446.61) (829.93) (1446.61) (829.93) (1446.61) (829.93)
34 OTHER OPERATING EXPENSES 38,786,376 6,454,694 47,583,582 6,486,397 47,583,582 6,486,397 47,583,582 6,486,397
35 SPECIAL ITEMS:
36 FAMILY HEALTH CENTERS 440,343 440,343 440,343 440,343 440,343 440,343 440,343 440,343
37 LANCASTER KERSHAW HEALTH
38 CENTER 174,055 174,055 174,055 174,055 174,055 174,055 174,055 174,055
39 BIOTECHNOLOGY CENTER 577,620 577,620 577,620 577,620 577,620 577,620 577,620 577,620
SEC. 9-0007 SECTION 9 PAGE 0107
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL SPECIAL ITEMS 1,192,018 1,192,018 1,192,018 1,192,018 1,192,018 1,192,018 1,192,018 1,192,018
2 PUBLIC ASSISTANCE:
3 CASE SERVICES 907,365 13,245 1,044,296 13,245 1,044,296 13,245 1,044,296 13,245
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 907,365 13,245 1,044,296 13,245 1,044,296 13,245 1,044,296 13,245
________________________________________________________________________________________________
5 TOTAL ACCESS TO CARE 106,465,867 41,349,937 110,215,059 41,326,843 110,215,059 41,326,843 110,215,059 41,326,843
6 (1413.97) (792.76) (1446.61) (829.93) (1446.61) (829.93) (1446.61) (829.93)
7 ================================================================================================
8 E. FAMILY HEALTH
9 5. DRUG CONTROL
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 1,208,487 1,208,487 1,208,487 1,208,487
12 (36.13) (40.25) (40.25) (40.25)
13 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,223,487 1,223,487 1,223,487 1,223,487
15 (36.13) (40.25) (40.25) (40.25)
16 OTHER OPERATING EXPENSES 537,584 638,888 638,888 638,888
________________________________________________________________________________________________
17 TOTAL DRUG CONTROL 1,761,071 1,862,375 1,862,375 1,862,375
18 (36.13) (40.25) (40.25) (40.25)
19 ================================================================================================
20 E. FAMILY HEALTH
21 6. RAPE VIOLENCE PREVENTION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 29,970 29,970 29,970
24 (.78) (.78) (.78)
25 OTHER PERSONAL SERVICES 36,712 7,886 7,886 7,886
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 36,712 37,856 37,856 37,856
27 (.78) (.78) (.78)
28 OTHER OPERATING EXPENSES 137,311 72,529 72,529 72,529
29 PUBLIC ASSISTANCE:
30 CASE SERVICES 1,795,891 1,200,000 1,948,940 1,200,000 1,948,940 1,200,000 1,948,940 1,200,000
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 1,795,891 1,200,000 1,948,940 1,200,000 1,948,940 1,200,000 1,948,940 1,200,000
32 AID TO SUBDIVISIONS:
33 AID TO OTHER ENTITIES 16,512 16,512 16,512 16,512 16,512 16,512 16,512 16,512
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 16,512 16,512 16,512 16,512 16,512 16,512 16,512 16,512
________________________________________________________________________________________________
35 TOTAL RAPE VIOLENCE
36 PREVENTION 1,986,426 1,216,512 2,075,837 1,216,512 2,075,837 1,216,512 2,075,837 1,216,512
37 (.78) (.78) (.78)
38 ================================================================================================
39 E. FAMILY HEALTH
SEC. 9-0008 SECTION 9 PAGE 0108
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 7. INDEPENDENT LIVING
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 20,240,428 3,142,896 18,198,289 3,142,896 18,198,289 3,142,896 18,198,289 3,142,896
4 (564.04) (68.62) (436.21) (77.44) (436.21) (77.44) (436.21) (77.44)
5 OTHER PERSONAL SERVICES 3,666,961 3,155,526 3,155,526 3,155,526
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 23,907,389 3,142,896 21,353,815 3,142,896 21,353,815 3,142,896 21,353,815 3,142,896
7 (564.04) (68.62) (436.21) (77.44) (436.21) (77.44) (436.21) (77.44)
8 OTHER OPERATING EXPENSES 10,291,403 1,259,857 9,882,332 1,380,160 9,882,332 1,380,160 9,882,332 1,380,160
9 SPECIAL ITEMS:
10 CAMP BURNT GIN 180,457 180,457 180,457 180,457 180,457 180,457 180,457 180,457
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 180,457 180,457 180,457 180,457 180,457 180,457 180,457 180,457
12 PUBLIC ASSISTANCE:
13 CASE SERVICES 9,017,114 4,865,100 9,742,553 5,065,100 9,792,553 5,115,100 9,792,553 5,115,100
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 9,017,114 4,865,100 9,742,553 5,065,100 9,792,553 5,115,100 9,792,553 5,115,100
________________________________________________________________________________________________
15 TOTAL INDEPENDENT LIVING 43,396,363 9,448,310 41,159,157 9,768,613 41,209,157 9,818,613 41,209,157 9,818,613
16 (564.04) (68.62) (436.21) (77.44) (436.21) (77.44) (436.21) (77.44)
17 ================================================================================================
18 TOTAL FAMILY HEALTH 353,375,212 69,537,875 361,611,228 83,058,800 359,978,496 81,426,068 359,978,496 81,426,068
19 (3095.99) (1079.31) (3051.15) (1295.72) (3019.00) (1263.57) (3019.00) (1263.57)
20 ================================================================================================
21 F. HEALTH CARE STANDARDS
22 1. RADIOLOGAL MONITORING
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 969,203 629,363 1,029,253 629,363 1,029,253 629,363 1,029,253 629,363
25 (26.46) (16.49) (28.53) (15.51) (28.53) (15.51) (28.53) (15.51)
26 OTHER PERSONAL SERVICES 20,500 500 20,500 500 20,500 500 20,500 500
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 989,703 629,863 1,049,753 629,863 1,049,753 629,863 1,049,753 629,863
28 (26.46) (16.49) (28.53) (15.51) (28.53) (15.51) (28.53) (15.51)
29 OTHER OPERATING EXPENSES 444,667 93,468 539,065 93,468 539,065 93,468 539,065 93,468
________________________________________________________________________________________________
30 TOTAL RADIOLOGICAL
31 MONITORING 1,434,370 723,331 1,588,818 723,331 1,588,818 723,331 1,588,818 723,331
32 (26.46) (16.49) (28.53) (15.51) (28.53) (15.51) (28.53) (15.51)
33 ================================================================================================
34 F. HEALTH CARE STANDARDS
35 2. FACIL/SVC DEVELOPMENT
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 564,733 450,934 641,042 453,867 641,042 453,867 641,042 453,867
38 (14.91) (11.81) (16.93) (11.19) (16.93) (11.19) (16.93) (11.19)
39 UNCLASSIFIED POSITIONS 92,406 92,406 100,875 100,875 100,875 100,875 100,875 100,875
40 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 9-0009 SECTION 9 PAGE 0109
DEPT OF HEALTH AND ENVIRONMENTAL CONTROL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 8,500 1,500 26,373 1,500 26,373 1,500 26,373 1,500
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