H630 Sec. 1-1 SECTION 1
DEPARTMENT OF EDUCATION
pg. 1
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. SUPERINTENDENT OF EDUCATION
2 STATE SUPERINTENDENT OF 92,007 92,007 92,007 92,007 92,007 92,007 92,007 92,007
3   EDUCATION (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,355,573 1,111,794 1,355,573 1,111,794 1,355,573 1,111,794 1,355,573 1,111,794
5   (24.00) (21.25) (24.00) (21.25) (24.00) (21.25) (24.00) (21.25)
6 NEW POSITION - - - -
7   ADMINISTRATIVE ASSISTANT     (1.00)   (1.00)   (1.00)  
8 UNCLASSIFIED POSITIONS 119,368 119,368 119,368 119,368 119,368 119,368 119,368 119,368
9 OTHER PERSONAL SERVICES 88,800   88,800   88,800   88,800  
10 OTHER OPERATING EXPENSES 987,768 151,025 987,768 151,025 987,768 151,025 987,768 151,025
11 TOTAL I. SUPERINTENDENT OF 2,643,516 1,474,194 2,643,516 1,474,194 2,643,516 1,474,194 2,643,516 1,474,194
12 EDUCATION (25.00) (22.25) (26.00) (22.25) (26.00) (22.25) (26.00) (22.25)
13                  
14 II. BOARD OF EDUCATION
15 OTHER PERSONAL SERVICES 4,787 4,787 4,787 4,787 4,787 4,787 4,787 4,787
16 OTHER OPERATING EXPENSES 53,247 53,247 53,247 53,247 53,247 53,247 53,247 53,247
17 TOTAL II. BOARD OF EDUCATION 58,034 58,034 58,034 58,034 58,034 58,034 58,034 58,034
18                  
19 III. ACCOUNTABILITY
20 A. OPERATIONS
21 CLASSIFIED POSITIONS 6,846,960 2,312,771 6,846,960 2,312,771 6,846,960 2,312,771 6,846,960 2,312,771
22   (83.02) (34.25) (83.02) (34.25) (83.02) (34.25) (83.02) (34.25)
23 UNCLASSIFIED POSITIONS 119,000 119,000 119,000 119,000 119,000 119,000 119,000 119,000
24   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
25 OTHER PERSONAL SERVICES 473,732 15,709 473,732 15,709 473,732 15,709 473,732 15,709
26 OTHER OPERATING EXPENSES 18,019,972 210,254 20,019,972 210,254 20,019,972 210,254 20,019,972 210,254
27 TOTAL A. OPERATIONS 25,459,664 2,657,734 27,459,664 2,657,734 27,459,664 2,657,734 27,459,664 2,657,734
28 (84.02) (35.25) (84.02) (35.25) (84.02) (35.25) (84.02) (35.25)
29                  
30 B. EDUCATIONAL ACCOUNTABILITY ACT
31 CLASSIFIED POSITIONS 236,548 236,548 236,548 236,548 236,548 236,548 236,548 236,548
32 OTHER OPERATING EXPENSES 64,811 64,811 64,811 64,811 64,811 64,811 64,811 64,811
33 TOTAL B. EDUCATIONAL 301,359 301,359 301,359 301,359 301,359 301,359 301,359 301,359
34 ACCOUNTABILITY ACT                
H630 Sec. 1-2 SECTION 1
DEPARTMENT OF EDUCATION
pg. 2
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1                  
2 C. SCOICC
3 CLASSIFIED POSITIONS     250,946 250,946 250,946 250,946 250,946 250,946
4       (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
5 OTHER PERSONAL SERVICES     44,882 44,882 44,882 44,882 44,882 44,882
6 OTHER OPERATING EXPENSES     32,973 32,973 32,973 32,973 32,973 32,973
7 TOTAL C. SCOICC 328,801 328,801 328,801 328,801 328,801 328,801
8 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
9                  
10 TOTAL III. ACCOUNTABILITY 25,761,023 2,959,093 28,089,824 3,287,894 28,089,824 3,287,894 28,089,824 3,287,894
11 (84.02) (35.25) (88.02) (39.25) (88.02) (39.25) (88.02) (39.25)
12                  
13 IV. CHIEF INFORMATION OFFICE
14 CLASSIFIED POSITIONS 1,643,386 1,613,386 1,643,386 1,613,386 1,643,386 1,613,386 1,643,386 1,613,386
15   (22.51) (16.76) (22.51) (16.76) (22.51) (16.76) (22.51) (16.76)
16 OTHER OPERATING EXPENSES 355,000 350,000 2,024,656 2,019,656 2,024,656 2,019,656 2,024,656 2,019,656
17 TOTAL IV. CHIEF INFORMATION 1,998,386 1,963,386 3,668,042 3,633,042 3,668,042 3,633,042 3,668,042 3,633,042
18 OFFICE (22.51) (16.76) (22.51) (16.76) (22.51) (16.76) (22.51) (16.76)
19                  
20 V. SCHOOL EFFECTIVENESS
21 CLASSIFIED POSITIONS 4,648,701 3,727,636 4,648,701 3,727,636 4,648,701 3,727,636 4,648,701 3,727,636
22   (78.49) (59.05) (78.49) (59.05) (78.49) (59.05) (78.49) (59.05)
23 NEW POSITION -     58,000 58,000 58,000 58,000 58,000 58,000
24   INSTRUCTOR/TNG COORDINATOR     (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
25 NEW POSITION - PROGRAM     180,000 180,000 180,000 180,000 180,000 180,000
26   COORDINATOR II     (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
27 NEW POSITION - EDUCATION     220,000 220,000 220,000 220,000 220,000 220,000
28   ASSOCIATE     (9.00) (4.00) (9.00) (4.00) (10.00) (5.00)
29 NEW POSITION - STUDENT SVCS     105,000 105,000 105,000 105,000 105,000 105,000
30   PROG COORD I     (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
31 NEW POSITION - CERTIFIED     330,000 330,000 330,000 330,000 330,000 330,000
32   TEACHER     (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
33 UNCLASSIFIED POSITIONS 770,000 770,000 770,000 770,000 770,000 770,000 770,000 770,000
34   (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
H630 Sec. 1-3 SECTION 1
DEPARTMENT OF EDUCATION
pg. 3
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 OTHER PERSONAL SERVICES 892,155 469,751 892,155 469,751 892,155 469,751 892,155 469,751
2 OTHER OPERATING EXPENSES 11,185,276 3,475,146 12,350,276 4,640,146 12,350,276 4,640,146 12,350,276 4,640,146
3 ALLOC SCHOOL DIST     10,000,000 10,000,000 10,000,000 10,000,000    
4 TOTAL V. SCHOOL 17,496,132 8,442,533 29,554,132 20,500,533 29,554,132 20,500,533 19,554,132 10,500,533
5 EFFECTIVENESS (93.49) (74.05) (116.49) (92.05) (116.49) (92.05) (117.49) (93.05)
6                  
7 VI. CHIEF FINANCE OPERATIONS
8 A. FINANCE & OPERATIONS
9 CLASSIFIED POSITIONS 1,787,065 1,221,435 1,787,065 1,221,435 1,787,065 1,221,435 1,787,065 1,221,435
10   (48.02) (41.02) (48.02) (41.02) (48.02) (41.02) (48.02) (41.02)
11 OTHER PERSONAL SERVICES 44,201 4,201 44,201 4,201 44,201 4,201 44,201 4,201
12 OTHER OPERATING EXPENSES 1,202,672 843,605 1,202,672 843,605 1,202,672 843,605 1,202,672 843,605
13 AID TO OTHER ENTITIES 5,617 5,617 5,617 5,617 5,617 5,617 5,617 5,617
14 TOTAL A. FINANCE & 3,039,555 2,074,858 3,039,555 2,074,858 3,039,555 2,074,858 3,039,555 2,074,858
15 OPERATIONS (48.02) (41.02) (48.02) (41.02) (48.02) (41.02) (48.02) (41.02)
16                  
17 B. INSTRUCTIONAL MATERIALS
18 CLASSIFIED POSITIONS 161,064   161,064   161,064   161,064  
19   (2.00)   (2.00)   (2.00)   (2.00)  
20 OTHER PERSONAL SERVICES 30,000   30,000   30,000   30,000  
21 OTHER OPERATING EXPENSES 1,336,838   1,336,838   1,336,838   1,336,838  
22 TOTAL B. INSTRUCTIONAL 1,527,902 1,527,902 1,527,902 1,527,902
23 MATERIALS (2.00) (2.00) (2.00) (2.00)
24                  
25 TOTAL VI. CHIEF FINANCE 4,567,457 2,074,858 4,567,457 2,074,858 4,567,457 2,074,858 4,567,457 2,074,858
26 OPERATIONS (50.02) (41.02) (50.02) (41.02) (50.02) (41.02) (50.02) (41.02)
27                  
28 VII. OPERATIONS AND SUPPORT
29 A. SUPPORT OPERATIONS
30 CLASSIFIED POSITIONS 4,854,320 3,445,081 4,854,320 3,445,081 4,854,320 3,445,081 4,854,320 3,445,081
31   (96.00) (51.15) (96.00) (51.15) (96.00) (51.15) (96.00) (51.15)
32 NEW POSITION - PROGRAM - - -
33   COORDINATOR II     (3.00)   (3.00)   (3.00)  
34 NEW POSITION - PROGRAM - - -
H630 Sec. 1-4 SECTION 1
DEPARTMENT OF EDUCATION
pg. 4
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1   MANAGER I     (3.00)   (3.00)   (3.00)  
2 NEW POSITION - EDUCATION - - -
3   ASSOCIATE     (2.00)   (2.00)   (2.00)  
4 NEW POSITION - ENG/ASSOC     145,000 145,000 145,000 145,000 145,000 145,000
5   ENG IV     (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
6 OTHER PERSONAL SERVICES 1,878,625 634 1,878,625 634 1,878,625 634 1,878,625 634
7 OTHER OPERATING EXPENSES 7,150,329 1,188,609 10,180,329 1,218,609 10,180,329 1,218,609 10,180,329 1,218,609
8 AID SCHOOL DISTRICTS 23,698 23,698 23,698 23,698 23,698 23,698 23,698 23,698
9 TOTAL A. SUPPORT OPERATIONS 13,906,972 4,658,022 17,081,972 4,833,022 17,081,972 4,833,022 17,081,972 4,833,022
10 (96.00) (51.15) (106.00) (53.15) (106.00) (53.15) (106.00) (53.15)
11                  
12 B. BUS SHOPS
13 CLASSIFIED POSITIONS 16,239,571 11,239,571 16,239,571 11,239,571 16,239,571 11,239,571 16,239,571 11,239,571
14   (457.62) (376.02) (457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
15 OTHER PERSONAL SERVICES 485,624 98,102 485,624 98,102 485,624 98,102 485,624 98,102
16 OTHER OPERATING EXPENSES 57,227,331 50,552,331 57,227,331 50,552,331 57,227,331 50,552,331 57,227,331 50,552,331
17 AID TO DISTRICTS     3,500,000 3,500,000 3,500,000 3,500,000 500,000 500,000
18 AID SCHL DIST - BUS 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195
19    DRIVERS' WORKERS' COMP                
20 AID SCH DISTRICT - DRIVER 36,233,620 36,233,620 55,433,620 55,433,620 55,433,620 55,433,620 55,433,620 55,433,620
21    SALARY/F                
22 AID SCH DISTRICT - CONTRACT 1,023,062 1,023,062 1,023,062 1,023,062 1,023,062 1,023,062 1,023,062 1,023,062
23    DRIVERS                
24 BUS DRV AIDE 129,548 129,548 129,548 129,548 129,548 129,548 129,548 129,548
25 AID OTHER STATE AGENCIES 69,751 69,751 69,751 69,751 69,751 69,751 69,751 69,751
26 TOTAL B. BUS SHOPS 114,404,702 102,342,180 137,104,702 125,042,180 137,104,702 125,042,180 134,104,702 122,042,180
27 (457.62) (376.02) (457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
28                  
29 C. BUSES
30 EAA TRANSPORTATION 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136
31 EEDA TRANSPORTATION 608,657 608,657 608,657 608,657 608,657 608,657 608,657 608,657
32 BUS PURCHASES 1,015,506 1,015,506 1,015,506 1,015,506 1,015,506 1,015,506 11,015,506 11,015,506
33 TOTAL C. BUSES 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299 14,777,299 14,777,299
34                  
H630 Sec. 1-5 SECTION 1
DEPARTMENT OF EDUCATION
pg. 5
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 D. OFFICE OF FIRST STEPS TO SCHOOL READINESS
2 CLASSIFIED POSITIONS 759,000 65,000 759,000 65,000 759,000 65,000 759,000 65,000
3   (6.00) (1.00) (6.00) (1.00) (6.00) (1.00) (6.00) (1.00)
4 OTHER PERSONAL SERVICES 275,000   275,000   275,000   275,000  
5 OTHER OPERATING EXPENSES 5,003,392   5,003,392   5,003,392   5,003,392  
6 BABYNET 7,581,000   8,331,000 750,000 8,331,000 750,000 8,331,000 750,000
7 CDEPP 6,424,200 6,424,200 6,424,200 6,424,200 6,424,200 6,424,200 6,424,200 6,424,200
8 EMPLOYER CONTRIBUTIONS 240,030 29,280 240,030 29,280 240,030 29,280 240,030 29,280
9 TOTAL D. OFFICE OF FIRST 20,282,622 6,518,480 21,032,622 7,268,480 21,032,622 7,268,480 21,032,622 7,268,480
10 STEPS TO SCHOOL READINESS (6.00) (1.00) (6.00) (1.00) (6.00) (1.00) (6.00) (1.00)
11                  
12 TOTAL VII. OPERATIONS AND 153,371,595 118,295,981 179,996,595 141,920,981 179,996,595 141,920,981 186,996,595 148,920,981
13 SUPPORT (559.62) (428.17) (569.62) (430.17) (569.62) (430.17) (569.62) (430.17)
14                  
15 VIII. EDUCATION IMPROVEMENT ACT
16 A. STANDARDS,TEACHING,LEARNING
17 1. STUDENT LEARNING
18 CLASSIFIED POSITIONS 58,629   58,629   58,629   58,629  
19 OTHER OPERATING EXPENSES 136,739   136,739   136,739   136,739  
20 MODERNIZE VOCATIONAL 13,798,983   13,798,983   13,798,983   13,798,983  
21    EQUIPMENT                
22 HIGH SCHOOLS THAT WORK 2,146,499   2,146,499   2,146,499   2,146,499  
23 ADULT EDUCATION 15,073,736   15,073,736   15,073,736   15,073,736  
24 TECH PREP 3,021,348   3,021,348   3,021,348   3,021,348  
25 AID TO DISTRICTS 37,386,600   37,386,600   37,386,600   37,386,600  
26 STUDENT AT RISK OF SCHOOL 79,551,723   79,551,723   79,551,723   79,551,723  
27    FAILURE                
28 STUDENT HEALTH AND FITNESS 6,000,000   6,000,000   6,000,000   6,000,000  
29    ACT - NURSES                
30 ALLOC EIA - ARTS CURRICULA 1,487,571   1,487,571   1,487,571   1,487,571  
31 SUMMER READING CAMPS 1,500,000   1,500,000   1,500,000   1,500,000  
32 READING COACHES 9,922,556   9,922,556   9,922,556   9,922,556  
33 EEDA 8,413,832   8,413,832   8,413,832   8,413,832  
34 TOTAL 1. STUDENT LEARNING 178,498,216 178,498,216 178,498,216 178,498,216
H630 Sec. 1-6 SECTION 1
DEPARTMENT OF EDUCATION
pg. 6
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1                  
2 2. STUDENT TESTING
3 CLASSIFIED POSITIONS 488,518   488,518   488,518   488,518  
4   (8.00)   (8.00)   (8.00)   (8.00)  
5 NEW POSITION - EDUCATION     60,000   60,000   60,000  
6   ASSOCIATE     (1.00)   (1.00)   (1.00)  
7 OTHER OPERATING EXPENSES 332,948   678,748   678,748   678,748  
8 ASSESSMENT/TESTING 27,261,400   27,261,400   27,261,400   27,261,400  
9 TOTAL 2. STUDENT TESTING 28,082,866 28,488,666 28,488,666 28,488,666
10 (8.00) (9.00) (9.00) (9.00)
11                  
12 3. CURRICULUM & STANDARDS
13 CLASSIFIED POSITIONS 126,232   126,232   126,232   126,232  
14   (2.00)   (2.00)   (2.00)   (2.00)  
15 OTHER PERSONAL SERVICES 4,736   4,736   4,736   4,736  
16 OTHER OPERATING EXPENSES 41,987   41,987   41,987   41,987  
17 READING 6,542,052   6,542,052   6,542,052   6,542,052  
18 INSTRUCTIONAL MATERIALS 20,922,839   20,922,839   20,922,839   20,922,839  
19 TOTAL 3. CURRICULUM & 27,637,846 27,637,846 27,637,846 27,637,846
20 STANDARDS (2.00) (2.00) (2.00) (2.00)
21                  
22 4. ASSIST, INTERVENTION & REWARD
23 CLASSIFIED POSITIONS 1,236,436   1,236,436   1,236,436   1,236,436  
24   (28.35)   (28.35)   (28.35)   (28.35)  
25 OTHER OPERATING EXPENSES 1,174,752   1,374,752   1,374,752   1,374,752  
26 EAA TECHNICAL ASSISTANCE 8,800,000   11,301,301   11,301,301   12,801,301  
27 POWER SCHOOLS/DATA 7,500,000   7,500,000   7,500,000   7,500,000  
28    COLLECTION                
29 TOTAL 4. ASSIST, 18,711,188 21,412,489 21,412,489 22,912,489
30 INTERVENTION & REWARD (28.35) (28.35) (28.35) (28.35)
31                  
32 TOTAL A. 252,930,116 256,037,217 256,037,217 257,537,217
33 STANDARDS,TEACHING,LEARNING (38.35) (39.35) (39.35) (39.35)
34                  
H630 Sec. 1-7 SECTION 1
DEPARTMENT OF EDUCATION
pg. 7
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 B. EARLY CHILDHOOD EDUCATION
2 CLASSIFIED POSITIONS 376,246   376,246   376,246   376,246  
3   (6.50)   (6.50)   (6.50)   (6.50)  
4 NEW POSITION - EDUCATION     455,000   455,000   455,000  
5   ASSOCIATE     (7.00)   (7.00)   (7.00)  
6 OTHER OPERATING EXPENSES 556,592   556,592   556,592   556,592  
7 ALLOC EIA - 4 YR EARLY 15,513,846   15,513,846   15,513,846   15,513,846  
8    CHILDHOOD                
9 CDEPP - SCDE 34,324,437   34,324,437   34,324,437   34,324,437  
10 TOTAL B. EARLY CHILDHOOD 50,771,121 51,226,121 51,226,121 51,226,121
11 EDUCATION (6.50) (13.50) (13.50) (13.50)
12                  
13 C. TEACHER QUALITY
14 1. CERTIFICATION
15 CLASSIFIED POSITIONS 1,068,102   1,068,102   1,068,102   1,068,102  
16   (25.25)   (25.25)   (25.25)   (25.25)  
17 OTHER PERSONAL SERVICES 1,579   1,579   1,579   1,579  
18 OTHER OPERATING EXPENSES 638,999   638,999   638,999   638,999  
19 TOTAL 1. CERTIFICATION 1,708,680 1,708,680 1,708,680 1,708,680
20 (25.25) (25.25) (25.25) (25.25)
21                  
22 2. RETENTION & REWARD
23 TEACHER OF THE YEAR 155,000   155,000   155,000   155,000  
24 TEACHER QUALITY COMMISSION 372,724   372,724   372,724   372,724  
25 ALLOC EIA - TEACHER SALARIES 127,640,691   150,823,453   150,823,453   150,823,453  
26 TEACHER SUPPLIES 13,596,000   14,346,000   14,346,000   14,346,000  
27 ALLOC EIA - EMPLOYER 18,266,752   18,266,752   18,266,752   18,266,752  
28    CONTRIBUTIONS                
29 NATIONAL BOARD CERTIFICATION 54,000,000   54,000,000   54,000,000   54,000,000  
30 RURAL TEACHER RECRUITMENT 1,500,000   9,748,392   9,748,392   9,748,392  
31 TOTAL 2. RETENTION & REWARD 215,531,167 247,712,321 247,712,321 247,712,321
32                  
33 3. PROFESSIONAL DEVELOPMENT
34 PROFESSIONAL DEVELOPMENT 9,515,911   9,515,911   9,515,911   9,515,911  
H630 Sec. 1-8 SECTION 1
DEPARTMENT OF EDUCATION
pg. 8
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 ADEPT 873,909   873,909   873,909   873,909  
2 TOTAL 3. PROFESSIONAL 10,389,820 10,389,820 10,389,820 10,389,820
3 DEVELOPMENT                
4                  
5 4. ADEPT
6 NEW POSITION - EDUCATION     65,000   65,000   65,000  
7   ASSOCIATE     (1.00)   (1.00)   (1.00)  
8 TOTAL 4. ADEPT 65,000 65,000 65,000
9 (1.00) (1.00) (1.00)
10                  
11 TOTAL C. TEACHER QUALITY 227,629,667 259,875,821 259,875,821 259,875,821
12 (25.25) (26.25) (26.25) (26.25)
13                  
14 D. LEADERSHIP
15 CLASSIFIED POSITIONS 82,049   82,049   82,049   82,049  
16   (10.77)   (10.77)   (10.77)   (10.77)  
17 OTHER PERSONAL SERVICES 83,121   83,121   83,121   83,121  
18 OTHER OPERATING EXPENSES 279,032   279,032   279,032   279,032  
19 TECHNOLOGY 12,271,826   12,271,826   12,271,826   12,271,826  
20 EMPLOYER CONTRIBUTIONS 1,064,221 1,249,821 1,249,821 1,249,821
21 TOTAL D. LEADERSHIP 13,780,249 13,965,849 13,965,849 13,965,849
22 (10.77) (10.77) (10.77) (10.77)
23                  
24 E. PARTNERSHIPS
25 ETV - K-12 PUBLIC EDUCATION 2,829,281   3,394,281   3,394,281   3,394,281  
26    (H670)                
27 ETV - INFRASTRUCTURE (H670) 2,000,000   2,000,000   2,000,000   2,000,000  
28 LITERACY & DISTANCE 415,000   415,000   415,000   415,000  
29    LEARNING (P360)                
30 REACH OUT & READ (A850) 1,000,000   1,000,000   1,000,000   1,000,000  
31 SC YOUTH CHALLENGE ACADEMY 1,000,000   1,000,000   1,000,000   1,000,000  
32 ARTS EDUCATION PROGRAMS ( 1,000,000   1,000,000   1,000,000   1,000,000  
33    H910)                
34 TEACHER PAY (F300) 73,861   73,861   73,861   73,861  
H630 Sec. 1-9 SECTION 1
DEPARTMENT OF EDUCATION
pg. 9
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 EDUCATION OVERSIGHT 1,793,242   1,793,242   1,793,242   1,793,242  
2    COMMITTEE (A850)                
3 SCIENCE PLUS 563,406   563,406   563,406   563,406  
4 STEM CENTERS SC 1,750,000   1,750,000   1,750,000   1,750,000  
5 TEACH FOR AMERICA SC 3,000,000   3,000,000   3,000,000   3,000,000  
6 GOVERNOR'S SCHOOL FOR ARTS 959,994   1,192,439   1,192,439   1,192,439  
7    & HUMANITIES                
8 WIL LOU GRAY OPPORTUNITY 605,294   605,294   605,294   605,294  
9    SCHOOL (H710)                
10 SCHOOL FOR DEAF & BLIND 7,439,286   7,439,286   7,439,286   7,439,286  
11    (H750)                
12 DIABILITIES & SPECIAL NEEDS 613,653   548,653   548,653   548,653  
13    (J160)                
14 SC COUNCIL ON ECONOMIC 300,000   300,000   300,000   300,000  
15    EDUCATION                
16 JOHN DE LA HOWE SC (L12) 417,734   417,734   417,734   417,734  
17 CLEMSON AGRICULTURE 889,758   989,758   989,758   989,758  
18    EDUCATION TEACHERS (P200)                
19 CENTER FOR EDUCATIONAL 715,933   715,933   715,933   715,933  
20    PARTNERSHIPS                
21 CENTERS OF EXCELLENCE (H030) 1,137,526   1,137,526   1,137,526   1,137,526  
22 TEACHER RECRUIT PROGRAM 4,243,527   4,243,527   4,243,527   4,243,527  
23    (H030)                
24 TEACHER LOAN PROGRAM (E160) 5,089,881   5,089,881   5,089,881   5,089,881  
25 REGIONAL EDUCATION CENTERS 1,302,000   1,802,000   1,802,000   1,802,000  
26    (P320)                
27 FAMILY CONNECTION SC     300,000   300,000   300,000  
28 GOV SCHOOL FOR MATH & 533,130   719,425   719,425   719,425  
29    SCIENCE (H630)                
30 CENTER FOR EDUC RECRUIT, 531,680   531,680   531,680   531,680  
31    RETEN, & ADV (CERRA)                
32 TOTAL E. PARTNERSHIPS 40,204,186 42,022,926 42,022,926 42,022,926
33                  
34 F. TRANSPORTATION
H630 Sec. 1-10 SECTION 1
DEPARTMENT OF EDUCATION
pg. 10
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 OTHER OPERATING EXPENSES 12,575,684   12,575,684   12,575,684   12,575,684  
2 TOTAL F. TRANSPORTATION 12,575,684 12,575,684 12,575,684 12,575,684
3                  
4 G. CHARTER SCHOOL DISTRICT
5 CHARTER SCHOOL DISTRICT 68,131,619   81,118,747   81,118,747   81,118,747  
6 CHARTER SCHOOLS CHARTERED 1,440,000              
7    BY INSTITUTIONS OF HIGHER L                
8 TOTAL G. CHARTER SCHOOL 69,571,619 81,118,747 81,118,747 81,118,747
9 DISTRICT                
10                  
11 H. FIRST STEPS TO SCHOOL READINESS
12 CLASSIFIED POSITIONS 1,911,453   1,911,453   1,911,453   1,911,453  
13   (80.50)   (80.50)   (80.50)   (80.50)  
14 NEW POSITION - SENIOR     268,432   268,432   268,432  
15   CONSULTANT     (4.00)   (4.00)   (4.00)  
16 UNCLASSIFIED POSITIONS 121,540   121,540   121,540   121,540  
17   (1.00)   (1.00)   (1.00)   (1.00)  
18 OTHER PERSONAL SERVICES 150,000   150,000   150,000   150,000  
19 OTHER OPERATING EXPENSES 1,872,789   1,906,225   1,906,225   1,906,225  
20 COUNTY PARTNERSHIPS 12,693,265   14,435,228   14,435,228   14,435,228  
21 CDEPP 9,767,864   9,767,864   9,767,864   9,767,864  
22 BABYNET AUTISM THERAPY 1,699,848   5,186,408   5,186,408   3,686,408  
23 EMPLOYER CONTRIBUTIONS 918,849 1,015,485 1,015,485 1,015,485
24 TOTAL H. FIRST STEPS TO 29,135,608 34,762,635 34,762,635 33,262,635
25 SCHOOL READINESS (81.50) (85.50) (85.50) (85.50)
26                  
27 TOTAL VIII. EDUCATION 696,598,250 751,585,000 751,585,000 751,585,000
28 IMPROVEMENT ACT (162.37) (175.37) (175.37) (175.37)
29                  
30 IX. GOVERNORS SCH SCIENCE & MATH
31 CLASSIFIED POSITIONS 1,948,223 1,948,223 1,948,223 1,948,223 1,948,223 1,948,223 1,948,223 1,948,223
32   (50.30) (50.30) (50.30) (50.30) (50.30) (50.30) (50.30) (50.30)
33 NEW POSITION - INSTRUCTOR     420,000 420,000 420,000 420,000 420,000 420,000
34       (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
H630 Sec. 1-11 SECTION 1
DEPARTMENT OF EDUCATION
pg. 11
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 NEW POSITION - PROGRAM     100,000 100,000 100,000 100,000 100,000 100,000
2   COORDINATOR I     (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
3 NEW POSITION - STUDENT SVCS     50,000 50,000 50,000 50,000 50,000 50,000
4   PROG COORD II     (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 3,444,590 3,334,590 3,444,590 3,334,590 3,444,590 3,334,590 3,444,590 3,334,590
6   (29.79) (29.02) (29.79) (29.02) (29.79) (29.02) (29.79) (29.02)
7 OTHER PERSONAL SERVICES 171,100 68,600 171,100 68,600 171,100 68,600 171,100 68,600
8 OTHER OPERATING EXPENSES 4,057,985 3,578,985 4,694,985 4,215,985 4,694,985 4,215,985 4,694,985 4,215,985
9 ALLOC OTHER ENTITIES 13,200   13,200   13,200   13,200  
10 EMPLOYER CONTRIBUTIONS 1,755,750 1,713,950 1,918,150 1,876,350 1,918,150 1,876,350 1,918,150 1,876,350
11 TOTAL IX. GOVERNORS SCH 11,390,848 10,644,348 12,760,248 12,013,748 12,760,248 12,013,748 12,760,248 12,013,748
12 SCIENCE & MATH (80.09) (79.32) (89.09) (88.32) (89.09) (88.32) (89.09) (88.32)
13                  
14 X. AID TO SCHOOL DISTRICTS
15 A. DISTRIBUTION TO SUBDIVISIONS
16 CDEPP - SCDE 12,004,200 12,004,200 13,099,665 13,099,665 13,099,665 13,099,665 13,099,665 13,099,665
17 ALLOC SCHOOL DIST 808,180,265   808,180,265   808,180,265   808,180,265  
18 ALLOC OTHER STATE AGENCIES 14,597,340   14,597,340   14,597,340   14,597,340  
19 ALLOC OTHER ENTITIES 13,560,038   13,560,038   13,560,038   13,560,038  
20 TEACHER SUPPLY             600,000 600,000
21 SUMMER READING CAMPS 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
22 ADULT ED             500,000 500,000
23 AID SCHOOL DISTRICTS 89,839 89,839 89,839 89,839 89,839 89,839 89,839 89,839
24 STUDENT HEALTH AND FITNESS 20,297,502 20,297,502 20,297,502 20,297,502 20,297,502 20,297,502 20,297,502 20,297,502
25 READING COACHES 29,483,100 29,483,100 29,483,100 29,483,100 29,483,100 29,483,100 29,483,100 29,483,100
26 LUNCH PROGRAM 25,800 25,800 25,800 25,800 25,800 25,800 25,800 25,800
27 EMPLOYER CONTRIBUTIONS - EFA 684,230,266 684,230,266 722,220,704 722,220,704 722,220,704 722,220,704 712,220,704 712,220,704
28 EDUCATION FINANCE ACT 1,548,569,004 1,548,569,004 1,728,148,671 1,728,148,671 1,728,148,671 1,728,148,671 1,728,148,671 1,728,148,671
29 GUIDANCE/CAREER SPECIALIST 21,362,113 21,362,113 21,362,113 21,362,113 21,362,113 21,362,113 31,362,113 31,362,113
30 AID SCHOOL DISTRICT - 136,796,735 136,796,735 136,796,735 136,796,735 136,796,735 136,796,735 136,796,735 136,796,735
31    RETIREE INS                
32 TOTAL A. DISTRIBUTION TO 3,295,196,202 2,458,858,559 3,513,861,772 2,677,524,129 3,513,861,772 2,677,524,129 3,514,961,772 2,678,624,129
33 SUBDIVISIONS                
34                  
H630 Sec. 1-12 SECTION 1
DEPARTMENT OF EDUCATION
pg. 12
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 B. SPECIAL ALLOCATIONS
2 VOCATIONAL EQUIPMENT (H710) 39,978 39,978 39,978 39,978 39,978 39,978 39,978 39,978
3 ARCHIVES AND HISTORY (H790) 22,377 22,377 22,377 22,377 22,377 22,377 22,377 22,377
4 STATUS OFFENDER (L120) 346,473 346,473 346,473 346,473 346,473 346,473 346,473 346,473
5 STATE MUSEUM(H95)     275,000 275,000 275,000 275,000 275,000 275,000
6 HANDICAPPED - PROFOUNDLY 85,286 85,286 85,286 85,286 85,286 85,286 85,286 85,286
7    MENTALLY                
8 SC STATE - FELTON LAB 108,736 108,736            
9 STUDENT LOAN CORP - CAREER 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125
10    CHANGERS                
11 SC COUNCIL ON HOLOCAUST 54,264 54,264 54,264 54,264 54,264 54,264 54,264 54,264
12 ARCHIBALD RUTLEDGE 10,478 10,478 10,478 10,478 10,478 10,478 10,478 10,478
13    SCHOLARSHIPS                
14 TOTAL B. SPECIAL ALLOCATIONS 1,732,717 1,732,717 1,898,981 1,898,981 1,898,981 1,898,981 1,898,981 1,898,981
15                  
16 TOTAL X. AID TO SCHOOL 3,296,928,919 2,460,591,276 3,515,760,753 2,679,423,110 3,515,760,753 2,679,423,110 3,516,860,753 2,680,523,110
17 DISTRICTS                
18                  
19 XI. GOV SCHL FOR ARTS & HUMANITIES
20 CLASSIFIED POSITIONS 1,906,179 1,841,179 1,906,179 1,841,179 1,906,179 1,841,179 1,906,179 1,841,179
21   (42.02) (41.52) (42.02) (41.52) (42.02) (41.52) (42.02) (41.52)
22 NEW POSITION - INFORMATION     60,000 60,000 60,000 60,000 60,000 60,000
23   TECHNOLOGY MGR I     (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 UNCLASSIFIED POSITIONS 2,592,661 2,523,661 2,592,661 2,523,661 2,592,661 2,523,661 2,592,661 2,523,661
25   (33.33) (32.58) (33.33) (32.58) (33.33) (32.58) (33.33) (32.58)
26 OTHER PERSONAL SERVICES 845,106 526,835 845,106 526,835 845,106 526,835 845,106 526,835
27 OTHER OPERATING EXPENSES 1,496,826 1,046,826 1,496,826 1,046,826 1,496,826 1,046,826 1,496,826 1,046,826
28 EMPLOYER CONTRIBUTIONS 1,880,847 1,778,347 1,901,247 1,798,747 1,901,247 1,798,747 1,901,247 1,798,747
29 TOTAL XI. GOV SCHL FOR ARTS 8,721,619 7,716,848 8,802,019 7,797,248 8,802,019 7,797,248 8,802,019 7,797,248
30 & HUMANITIES (75.35) (74.10) (76.35) (75.10) (76.35) (75.10) (76.35) (75.10)
31                  
32 XII. EMPLOYEE BENEFITS
33 EMPLOYER CONTRIBUTIONS 15,553,351 10,340,534 15,932,136 10,719,319 15,932,136 10,719,319 15,932,136 10,719,319
34 TOTAL XII. EMPLOYEE BENEFITS 15,553,351 10,340,534 15,932,136 10,719,319 15,932,136 10,719,319 15,932,136 10,719,319
H630 Sec. 1-13 SECTION 1
DEPARTMENT OF EDUCATION
pg. 13
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1                  
2 TOTAL DEPARTMENT OF 4,235,089,130 2,624,561,085 4,553,417,756 2,882,902,961 4,553,417,756 2,882,902,961 4,551,517,756 2,881,002,961
3 EDUCATION (1,152.47) (770.92) (1,213.47) (804.92) (1,213.47) (804.92) (1,214.47) (805.92)
H660 Sec. 3-1 SECTION 3
LOTTERY EXPENDITURE ACCOUNT
pg. 14
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. LOTTERY EXPENDITURE ACCOUNT
2 LOTTERY EXPENDITURES 305,925,000   400,675,000   400,675,000   400,675,000  
3 UNCLAIMED PRIZES 15,000,000   18,000,000   18,000,000   18,000,000  
4 TOTAL I. LOTTERY 320,925,000 418,675,000 418,675,000 418,675,000
5 EXPENDITURE ACCOUNT                
6                  
7 TOTAL LOTTERY EXPENDITURE 320,925,000 418,675,000 418,675,000 418,675,000
A850 Sec. 4-1 SECTION 4
EDUCATION OVERSIGHT COMMITTEE
pg. 15
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 99,600   99,600   99,600   99,600  
3   (1.00)   (1.00)   (1.00)   (1.00)  
4 UNCLASSIFIED LEGISLATIVE 330,000   330,000   330,000   330,000  
5   MISC (P) (9.00)   (9.00)   (9.00)   (9.00)  
6 TAXABLE SUBSISTENCE 2,000   2,000   2,000   2,000  
7 OTHER PERSONAL SERVICES 130,000   130,000   130,000   130,000  
8 OTHER OPERATING EXPENSES 1,101,642   1,101,642   1,101,642   1,101,642  
9 TOTAL I. ADMINISTRATION 1,663,242 1,663,242 1,663,242 1,663,242
10 (10.00) (10.00) (10.00) (10.00)
11                  
12 II. EMPLOYEE BENEFITS
13 EMPLOYER CONTRIBUTIONS 130,000 130,000 130,000 130,000
14 TOTAL II. EMPLOYEE BENEFITS 130,000 130,000 130,000 130,000
15                  
16 TOTAL EDUCATION OVERSIGHT 1,793,242 1,793,242 1,793,242 1,793,242
17 COMMITTEE (10.00) (10.00) (10.00) (10.00)
H710 Sec. 5-1 SECTION 5
WIL LOU GRAY OPPORTUNITY SCHOOL
pg. 16
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 SUPERINTENDENT 79,070 79,070 79,070 79,070 79,070 79,070 79,070 79,070
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 194,090 194,090 194,090 194,090 194,090 194,090 194,090 194,090
5   (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6 OTHER PERSONAL SERVICES 4,085 4,085 4,085 4,085 4,085 4,085 4,085 4,085
7 OTHER OPERATING EXPENSES 24,419 24,419 24,419 24,419 24,419 24,419 24,419 24,419
8 TOTAL I. ADMINISTRATION 301,664 301,664 301,664 301,664 301,664 301,664 301,664 301,664
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10                  
11 II. EDUCATIONAL PROGRAM
12 A. ACADEMIC PROGRAM
13 CLASSIFIED POSITIONS 609,773 609,773 609,773 609,773 609,773 609,773 609,773 609,773
14   (14.62) (14.36) (14.62) (14.36) (14.62) (14.36) (14.62) (14.36)
15 NEW POSITION - PUBLIC - - - - - -
16   INFORMATION COORDINATOR     (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 UNCLASSIFIED POSITIONS 489,426 394,426 489,426 394,426 489,426 394,426 489,426 394,426
18   (11.55) (6.45) (11.55) (6.45) (11.55) (6.45) (11.55) (6.45)
19 OTHER PERSONAL SERVICES 38,770 38,770 38,770 38,770 38,770 38,770 38,770 38,770
20 OTHER OPERATING EXPENSES 181,589 171,589 181,589 171,589 181,589 171,589 181,589 171,589
21 TOTAL A. ACADEMIC PROGRAM 1,319,558 1,214,558 1,319,558 1,214,558 1,319,558 1,214,558 1,319,558 1,214,558
22 (26.17) (20.81) (27.17) (21.81) (27.17) (21.81) (27.17) (21.81)
23                  
24 B. VOCATIONAL EDUCATION
25 UNCLASSIFIED POSITIONS 91,854 91,854 91,854 91,854 91,854 91,854 91,854 91,854
26   (4.43) (3.50) (4.43) (3.50) (4.43) (3.50) (4.43) (3.50)
27 OTHER OPERATING EXPENSES 127,040 102,040 127,040 102,040 127,040 102,040 127,040 102,040
28 TOTAL B. VOCATIONAL 218,894 193,894 218,894 193,894 218,894 193,894 218,894 193,894
29 EDUCATION (4.43) (3.50) (4.43) (3.50) (4.43) (3.50) (4.43) (3.50)
30                  
31 C. LIBRARY
32 UNCLASSIFIED POSITIONS 28,436 28,436 28,436 28,436 28,436 28,436 28,436 28,436
33   (0.81) (0.61) (0.81) (0.61) (0.81) (0.61) (0.81) (0.61)
34 OTHER OPERATING EXPENSES 2,837 2,837 2,837 2,837 2,837 2,837 2,837 2,837
H710 Sec. 5-2 SECTION 5
WIL LOU GRAY OPPORTUNITY SCHOOL
pg. 17
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL C. LIBRARY 31,273 31,273 31,273 31,273 31,273 31,273 31,273 31,273
2 (0.81) (0.61) (0.81) (0.61) (0.81) (0.61) (0.81) (0.61)
3                  
4 TOTAL II. EDUCATIONAL 1,569,725 1,439,725 1,569,725 1,439,725 1,569,725 1,439,725 1,569,725 1,439,725
5 PROGRAM (31.41) (24.92) (32.41) (25.92) (32.41) (25.92) (32.41) (25.92)
6                  
7 III. STUDENT SERVICES
8 CLASSIFIED POSITIONS 1,228,814 1,228,814 1,228,814 1,228,814 1,228,814 1,228,814 1,228,814 1,228,814
9   (41.39) (41.39) (41.39) (41.39) (41.39) (41.39) (41.39) (41.39)
10 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
11 OTHER OPERATING EXPENSES 158,000 125,000 158,000 125,000 158,000 125,000 158,000 125,000
12 TOTAL III. STUDENT SERVICES 1,401,814 1,368,814 1,401,814 1,368,814 1,401,814 1,368,814 1,401,814 1,368,814
13 (41.39) (41.39) (41.39) (41.39) (41.39) (41.39) (41.39) (41.39)
14                  
15 IV. SUPPORT SERVICES
16 CLASSIFIED POSITIONS 591,982 495,982 631,982 535,982 631,982 535,982 631,982 535,982
17   (17.61) (14.84) (17.61) (14.84) (17.61) (14.84) (17.61) (14.84)
18 NEW POSITION - SYSTEMS - - - - - -
19   SUPPORT TECHNICIAN     (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 OTHER PERSONAL SERVICES 55,000 25,000 55,000 25,000 55,000 25,000 55,000 25,000
21 OTHER OPERATING EXPENSES 1,956,233 1,109,912 1,904,233 1,057,912 1,904,233 1,057,912 1,904,233 1,057,912
22 TOTAL IV. SUPPORT SERVICES 2,603,215 1,630,894 2,591,215 1,618,894 2,591,215 1,618,894 2,591,215 1,618,894
23 (17.61) (14.84) (18.61) (15.84) (18.61) (15.84) (18.61) (15.84)
24                  
25 V. EMPLOYEE BENEFITS
26 EMPLOYER CONTRIBUTIONS 1,253,494 1,198,494 1,265,494 1,210,494 1,265,494 1,210,494 1,265,494 1,210,494
27 TOTAL V. EMPLOYEE BENEFITS 1,253,494 1,198,494 1,265,494 1,210,494 1,265,494 1,210,494 1,265,494 1,210,494
28                  
29 TOTAL WIL LOU GRAY 7,129,912 5,939,591 7,129,912 5,939,591 7,129,912 5,939,591 7,129,912 5,939,591
30 OPPORTUNITY SCHOOL (95.41) (86.15) (97.41) (88.15) (97.41) (88.15) (97.41) (88.15)
H750 Sec. 6-1 SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 18
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 PRESIDENT 110,219 110,219 118,000 118,000 118,000 118,000 118,000 118,000
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,216,394 1,130,132 1,208,613 1,122,351 1,208,613 1,122,351 1,208,613 1,122,351
5   (23.50) (22.00) (23.50) (22.00) (23.50) (22.00) (23.50) (22.00)
6 UNCLASSIFIED POSITIONS 88,900   88,900   88,900   88,900  
7   (1.00)   (1.00)   (1.00)   (1.00)  
8 OTHER PERSONAL SERVICES 176,779 162,668 176,779 162,668 176,779 162,668 176,779 162,668
9 OTHER OPERATING EXPENSES 3,576,775 3,497,586 3,576,775 3,497,586 3,576,775 3,497,586 3,576,775 3,497,586
10 DEBT SERVICE CHARGES 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000
11 INTEREST - MASTER LEASE 10,855 10,855 10,855 10,855 10,855 10,855 10,855 10,855
12    PROGRAM                
13 S C ASSOC FOR THE BLIND 138,256 138,256 138,256 138,256 138,256 138,256 138,256 138,256
14 TOTAL I. ADMINISTRATION 5,428,178 5,159,716 5,428,178 5,159,716 5,428,178 5,159,716 5,428,178 5,159,716
15 (25.50) (23.00) (25.50) (23.00) (25.50) (23.00) (25.50) (23.00)
16                  
17 II. EDUCATION
18 A. DEAF EDUCATION
19 CLASSIFIED POSITIONS 120,054 120,054 120,054 120,054 120,054 120,054 120,054 120,054
20   (5.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00)
21 UNCLASSIFIED POSITIONS 226,252 226,252 226,252 226,252 226,252 226,252 226,252 226,252
22   (14.00) (4.20) (14.00) (4.20) (14.00) (4.20) (14.00) (4.20)
23 OTHER PERSONAL SERVICES 86,674 86,674 86,674 86,674 86,674 86,674 86,674 86,674
24 OTHER OPERATING EXPENSES 339,805 333,990 339,805 333,990 339,805 333,990 339,805 333,990
25 TOTAL A. DEAF EDUCATION 772,785 766,970 772,785 766,970 772,785 766,970 772,785 766,970
26 (19.00) (9.20) (18.00) (9.20) (18.00) (9.20) (18.00) (9.20)
27                  
28 B. BLIND EDUCATION
29 CLASSIFIED POSITIONS 108,093 108,093 108,093 108,093 108,093 108,093 108,093 108,093
30   (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
31 UNCLASSIFIED POSITIONS 206,644 206,644 206,644 206,644 206,644 206,644 206,644 206,644
32   (13.00) (3.90) (13.00) (3.90) (13.00) (3.90) (13.00) (3.90)
33 OTHER PERSONAL SERVICES 87,649 87,649 87,649 87,649 87,649 87,649 87,649 87,649
34 OTHER OPERATING EXPENSES 396,728 392,423 396,728 392,423 396,728 392,423 396,728 392,423
H750 Sec. 6-2 SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 19
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 AID OTHER STATE AGENCIES 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
2 TOTAL B. BLIND EDUCATION 849,114 844,809 849,114 844,809 849,114 844,809 849,114 844,809
3 (17.00) (7.90) (17.00) (7.90) (17.00) (7.90) (17.00) (7.90)
4                  
5 C. MULTIHANDICAPPED EDUCATION
6 CLASSIFIED POSITIONS 285,938 285,938 285,938 285,938 285,938 285,938 285,938 285,938
7   (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
8 UNCLASSIFIED POSITIONS 218,109 218,109 218,109 218,109 218,109 218,109 218,109 218,109
9   (13.00) (3.90) (13.00) (3.90) (13.00) (3.90) (13.00) (3.90)
10 OTHER PERSONAL SERVICES 39,810 39,810 39,810 39,810 39,810 39,810 39,810 39,810
11 OTHER OPERATING EXPENSES 338,300 333,421 338,300 333,421 338,300 333,421 338,300 333,421
12 TOTAL C. MULTIHANDICAPPED 882,157 877,278 882,157 877,278 882,157 877,278 882,157 877,278
13 EDUCATION (26.00) (16.90) (26.00) (16.90) (26.00) (16.90) (26.00) (16.90)
14                  
15 TOTAL II. EDUCATION 2,504,056 2,489,057 2,504,056 2,489,057 2,504,056 2,489,057 2,504,056 2,489,057
16 (62.00) (34.00) (61.00) (34.00) (61.00) (34.00) (61.00) (34.00)
17                  
18 III. STUDENT SUPPORT SERVICES
19 CLASSIFIED POSITIONS 1,124,209 360,425 1,124,209 360,425 1,124,209 360,425 1,124,209 360,425
20   (16.02) (8.69) (16.02) (8.69) (16.02) (8.69) (16.02) (8.69)
21 UNCLASSIFIED POSITIONS 790,435 559,182 790,435 559,182 790,435 559,182 790,435 559,182
22   (20.50) (5.06) (20.50) (5.06) (20.50) (5.06) (20.50) (5.06)
23 OTHER PERSONAL SERVICES 1,019,721 115,633 1,019,721 115,633 1,019,721 115,633 1,019,721 115,633
24 OTHER OPERATING EXPENSES 2,537,891 542,201 2,537,891 542,201 2,537,891 542,201 2,537,891 542,201
25 TOTAL III. STUDENT SUPPORT 5,472,256 1,577,441 5,472,256 1,577,441 5,472,256 1,577,441 5,472,256 1,577,441
26 SERVICES (36.52) (13.75) (36.52) (13.75) (36.52) (13.75) (36.52) (13.75)
27                  
28 IV. RESIDENTIAL LIFE
29 CLASSIFIED POSITIONS 652,370 652,370 652,370 652,370 652,370 652,370 652,370 652,370
30   (101.85) (101.85) (100.85) (100.85) (100.85) (100.85) (100.85) (100.85)
31 UNCLASSIFIED POSITIONS 102,906 102,906 102,906 102,906 102,906 102,906 102,906 102,906
32   (6.30) (2.10) (6.30) (2.10) (6.30) (2.10) (6.30) (2.10)
33 OTHER PERSONAL SERVICES 1,055,409 1,055,409 1,055,409 1,055,409 1,055,409 1,055,409 1,055,409 1,055,409
34 OTHER OPERATING EXPENSES 63,897 16,245 63,897 16,245 63,897 16,245 63,897 16,245
H750 Sec. 6-3 SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 20
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL IV. RESIDENTIAL LIFE 1,874,582 1,826,930 1,874,582 1,826,930 1,874,582 1,826,930 1,874,582 1,826,930
2 (108.15) (103.95) (107.15) (102.95) (107.15) (102.95) (107.15) (102.95)
3                  
4 V. OUTREACH SERVICES
5 CLASSIFIED POSITIONS 974,175   974,175   974,175   974,175  
6   (10.69)   (10.69)   (10.69)   (10.69)  
7 UNCLASSIFIED POSITIONS 1,079,157   1,079,157   1,079,157   1,079,157  
8   (45.45)   (45.45)   (45.45)   (45.45)  
9 OTHER PERSONAL SERVICES 268,135   443,135   443,135   443,135  
10 OTHER OPERATING EXPENSES 1,428,305   1,903,305   1,903,305   1,903,305  
11 TOTAL V. OUTREACH SERVICES 3,749,772 4,399,772 4,399,772 4,399,772
12 (56.14) (56.14) (56.14) (56.14)
13                  
14 VI. PHYSICAL SUPPORT
15 CLASSIFIED POSITIONS 274,253 274,253 274,253 274,253 274,253 274,253 274,253 274,253
16   (6.18) (6.18) (6.18) (6.18) (6.18) (6.18) (6.18) (6.18)
17 OTHER PERSONAL SERVICES 226,780 226,780 226,780 226,780 226,780 226,780 226,780 226,780
18 OTHER OPERATING EXPENSES 937,096 703,176 937,096 703,176 937,096 703,176 937,096 703,176
19 TOTAL VI. PHYSICAL SUPPORT 1,438,129 1,204,209 1,438,129 1,204,209 1,438,129 1,204,209 1,438,129 1,204,209
20 (6.18) (6.18) (6.18) (6.18) (6.18) (6.18) (6.18) (6.18)
21                  
22 VII. EMPLOYEE BENEFITS
23 EMPLOYER CONTRIBUTIONS 3,717,972 2,468,137 4,017,972 2,468,137 4,017,972 2,468,137 4,017,972 2,468,137
24 TOTAL VII. EMPLOYEE BENEFITS 3,717,972 2,468,137 4,017,972 2,468,137 4,017,972 2,468,137 4,017,972 2,468,137
25                  
26 TOTAL SCHOOL FOR THE DEAF 24,184,945 14,725,490 25,134,945 14,725,490 25,134,945 14,725,490 25,134,945 14,725,490
27 AND THE BLIND (294.49) (180.88) (292.49) (179.88) (292.49) (179.88) (292.49) (179.88)
L120 Sec. 7-1 SECTION 7
JOHN DE LA HOWE SCHOOL
pg. 21
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 SUPERINTENDENT 79,070 79,070 79,070 79,070 79,070 79,070 79,070 79,070
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 194,586 194,586 194,586 194,586 194,586 194,586 194,586 194,586
5   (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
6 OTHER PERSONAL SERVICES 20,761 1,952 20,761 1,952 20,761 1,952 20,761 1,952
7 OTHER OPERATING EXPENSES 39,600 14,600 39,600 14,600 39,600 14,600 39,600 14,600
8 TOTAL I. ADMINISTRATION 334,017 290,208 334,017 290,208 334,017 290,208 334,017 290,208
9 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
10                  
11 II. EDUCATION
12 CLASSIFIED POSITIONS 77,331 42,994 77,331 42,994 77,331 42,994 77,331 42,994
13   (3.35) (1.90) (3.35) (1.90) (3.35) (1.90) (3.35) (1.90)
14 UNCLASSIFIED POSITIONS 425,831 400,612 425,831 400,612 425,831 400,612 425,831 400,612
15   (18.25) (7.74) (18.25) (7.74) (18.25) (7.74) (18.25) (7.74)
16 OTHER PERSONAL SERVICES 83,000 53,000 83,000 53,000 83,000 53,000 83,000 53,000
17 OTHER OPERATING EXPENSES 382,293 10,076 382,293 10,076 382,293 10,076 382,293 10,076
18 TOTAL II. EDUCATION 968,455 506,682 968,455 506,682 968,455 506,682 968,455 506,682
19 (21.60) (9.64) (21.60) (9.64) (21.60) (9.64) (21.60) (9.64)
20                  
21 III. CHILDREN'S SERVICES
22 A. RESIDENTIAL SERVICES
23 CLASSIFIED POSITIONS 903,924 903,924 903,924 903,924 903,924 903,924 903,924 903,924
24   (30.34) (30.34) (30.34) (30.34) (30.34) (30.34) (30.34) (30.34)
25 OTHER PERSONAL SERVICES 1,064 1,064 1,064 1,064 1,064 1,064 1,064 1,064
26 OTHER OPERATING EXPENSES 295,731 106,094 295,731 106,094 295,731 106,094 295,731 106,094
27 CASE SERVICES 2,000   2,000   2,000   2,000  
28 TOTAL A. RESIDENTIAL 1,202,719 1,011,082 1,202,719 1,011,082 1,202,719 1,011,082 1,202,719 1,011,082
29 SERVICES (30.34) (30.34) (30.34) (30.34) (30.34) (30.34) (30.34) (30.34)
30                  
31 B. BEHAVIORAL HEALTH
32 CLASSIFIED POSITIONS 270,460 270,460 270,460 270,460 270,460 270,460 270,460 270,460
33   (10.40) (9.72) (10.40) (9.72) (10.40) (9.72) (10.40) (9.72)
34 OTHER OPERATING EXPENSES 102,516 44,641 102,516 44,641 102,516 44,641 102,516 44,641
L120 Sec. 7-2 SECTION 7
JOHN DE LA HOWE SCHOOL
pg. 22
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL B. BEHAVIORAL HEALTH 372,976 315,101 372,976 315,101 372,976 315,101 372,976 315,101
2 (10.40) (9.72) (10.40) (9.72) (10.40) (9.72) (10.40) (9.72)
3                  
4 C. EXPERIMENTAL LEARNING
5 CLASSIFIED POSITIONS 177,178 177,178 177,178 177,178 177,178 177,178 177,178 177,178
6   (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
7 OTHER OPERATING EXPENSES 50,000 5,000 50,000 5,000 50,000 5,000 50,000 5,000
8 TOTAL C. EXPERIMENTAL 227,178 182,178 227,178 182,178 227,178 182,178 227,178 182,178
9 LEARNING (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
10                  
11 D. WILDERNESS CAMP
12 CLASSIFIED POSITIONS 371,025 371,025 371,025 371,025 371,025 371,025 371,025 371,025
13   (12.07) (12.07) (11.07) (11.07) (11.07) (11.07) (11.07) (11.07)
14 OTHER OPERATING EXPENSES 213,700 138,700 213,700 138,700 213,700 138,700 213,700 138,700
15 TOTAL D. WILDERNESS CAMP 584,725 509,725 584,725 509,725 584,725 509,725 584,725 509,725
16 (12.07) (12.07) (11.07) (11.07) (11.07) (11.07) (11.07) (11.07)
17                  
18 TOTAL III. CHILDREN'S 2,387,598 2,018,086 2,387,598 2,018,086 2,387,598 2,018,086 2,387,598 2,018,086
19 SERVICES (59.81) (59.13) (58.81) (58.13) (58.81) (58.13) (58.81) (58.13)
20                  
21 IV. SUPPORT SERVICES
22 CLASSIFIED POSITIONS 409,523 409,523 409,523 409,523 409,523 409,523 409,523 409,523
23   (19.00) (18.75) (19.00) (18.75) (19.00) (18.75) (19.00) (18.75)
24 OTHER OPERATING EXPENSES 339,842 133,865 339,842 133,865 339,842 133,865 339,842 133,865
25 TOTAL IV. SUPPORT SERVICES 749,365 543,388 749,365 543,388 749,365 543,388 749,365 543,388
26 (19.00) (18.75) (19.00) (18.75) (19.00) (18.75) (19.00) (18.75)
27                  
28 V. EMPLOYEE BENEFITS
29 EMPLOYER CONTRIBUTIONS 1,302,056 1,245,853 1,302,056 1,245,853 1,302,056 1,245,853 1,302,056 1,245,853
30 TOTAL V. EMPLOYEE BENEFITS 1,302,056 1,245,853 1,302,056 1,245,853 1,302,056 1,245,853 1,302,056 1,245,853
31                  
32 TOTAL JOHN DE LA HOWE SCHOOL 5,741,491 4,604,217 5,741,491 4,604,217 5,741,491 4,604,217 5,741,491 4,604,217
33 (107.41) (94.52) (106.41) (93.52) (106.41) (93.52) (106.41) (93.52)
H670 Sec. 8-1 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 23
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. INTERNAL ADMINISTRATION
2 PRESIDENT & GENERAL MANAGER 130,198   136,708   136,708   136,708  
3   (1.00)   (1.00)   (1.00)   (1.00)  
4 CLASSIFIED POSITIONS 833,302   826,792   826,792   876,792  
5   (17.00)   (17.00)   (17.00)   (17.00)  
6 NEW POSITION - PROCUREMENT - - -
7   SPECIALIST II     (1.00)   (1.00)   (1.00)  
8 OTHER PERSONAL SERVICES 225,000   225,000   225,000   225,000  
9 OTHER OPERATING EXPENSES 645,000   645,000   645,000   645,000  
10 TOTAL I. INTERNAL 1,833,500 1,833,500 1,833,500 1,883,500
11 ADMINISTRATION (18.00) (19.00) (19.00) (19.00)
12                  
13 II. PROGRAM AND SERVICES
14 A. TOWERNET
15 1. ENGINEERING ADMINISTRATION
16 CLASSIFIED POSITIONS 180,000   180,000   180,000   480,000  
17   (3.00)   (3.00)   (3.00)   (3.00)  
18 NEW POSITION - FTS MANAGER I - - -
19       (5.00)   (5.00)   (5.00)  
20 NEW POSITION - - - -
21   BROADCAST/ENG MAINT TECHN I     (1.00)   (1.00)   (1.00)  
22 OTHER OPERATING EXPENSES 13,500   13,500   13,500   13,500  
23 TOTAL 1. ENGINEERING 193,500 193,500 193,500 493,500
24 ADMINISTRATION (3.00) (9.00) (9.00) (9.00)
25                  
26 2. TRANSMISSIONS & RECEPTION
27 CLASSIFIED POSITIONS 1,795,000 110,000 1,795,000 110,000 1,795,000 110,000 2,010,000 110,000
28   (36.00)   (36.00)   (36.00)   (36.00)  
29 NEW POSITION - TRADES - - -
30   SPECIALIST III     (1.00)   (1.00)   (1.00)  
31 NEW POSITION - TRADES - - -
32   SPECIALIST IV     (1.00)   (1.00)   (1.00)  
33 OTHER PERSONAL SERVICES 55,000   55,000   55,000   55,000  
34 OTHER OPERATING EXPENSES 2,481,989 30,989 2,181,989 30,989 2,181,989 30,989 2,181,989 30,989
H670 Sec. 8-2 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 24
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL 2. TRANSMISSIONS & 4,331,989 140,989 4,031,989 140,989 4,031,989 140,989 4,246,989 140,989
2 RECEPTION (36.00) (38.00) (38.00) (38.00)
3                  
4 3. COMMUNICATIONS
5 CLASSIFIED POSITIONS 125,000   125,000   125,000   125,000  
6   (4.00)   (4.00)   (4.00)   (4.00)  
7 OTHER PERSONAL SERVICES 60,000   60,000   60,000   60,000  
8 OTHER OPERATING EXPENSES 75,000   75,000   75,000   75,000  
9 TOTAL 3. COMMUNICATIONS 260,000 260,000 260,000 260,000
10 (4.00) (4.00) (4.00) (4.00)
11                  
12 TOTAL A. TOWERNET 4,785,489 140,989 4,485,489 140,989 4,485,489 140,989 5,000,489 140,989
13 (43.00) (51.00) (51.00) (51.00)
14                  
15 B. DIGITAL EDUCATION
16 1. PRE-K EDUCATION
17 CLASSIFIED POSITIONS 40,000   40,000   40,000   40,000  
18   (1.00)   (1.00)   (1.00)   (1.00)  
19 OTHER OPERATING EXPENSES 60,000   60,000   60,000   60,000  
20 TOTAL 1. PRE-K EDUCATION 100,000 100,000 100,000 100,000
21 (1.00) (1.00) (1.00) (1.00)
22                  
23 2. K-12 EDUCATION
24 CLASSIFIED POSITIONS 297,000   297,000   297,000   297,000  
25   (10.00)   (10.00)   (10.00)   (10.00)  
26 OTHER PERSONAL SERVICES 36,000   36,000   36,000   36,000  
27 OTHER OPERATING EXPENSES 1,055,000   1,055,000   1,055,000   1,055,000  
28 TOTAL 2. K-12 EDUCATION 1,388,000 1,388,000 1,388,000 1,388,000
29 (10.00) (10.00) (10.00) (10.00)
30                  
31 3. HIGHER EDUCATION
32 CLASSIFIED POSITIONS 208,000   208,000   208,000   208,000  
33   (6.00)   (6.00)   (6.00)   (6.00)  
34 OTHER OPERATING EXPENSES 150,000   150,000   150,000   150,000  
H670 Sec. 8-3 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 25
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL 3. HIGHER EDUCATION 358,000 358,000 358,000 358,000
2 (6.00) (6.00) (6.00) (6.00)
3                  
4 4. AGENCY, LOCAL & OTHER EDUCATION SERVICES
5 CLASSIFIED POSITIONS 435,000   435,000   435,000   435,000  
6   (8.00)   (8.00)   (8.00)   (8.00)  
7 OTHER OPERATING EXPENSES 570,000   570,000   570,000   570,000  
8 TOTAL 4. AGENCY, LOCAL & 1,005,000 1,005,000 1,005,000 1,005,000
9 OTHER EDUCATION SERVICES (8.00) (8.00) (8.00) (8.00)
10                  
11 5. TRAINING AND ASSESSMENT
12 CLASSIFIED POSITIONS 105,000   105,000   105,000   105,000  
13   (3.00)   (3.00)   (3.00)   (3.00)  
14 OTHER PERSONAL SERVICES 30,000   30,000   30,000   30,000  
15 OTHER OPERATING EXPENSES 50,000   50,000   50,000   50,000  
16 TOTAL 5. TRAINING AND 185,000 185,000 185,000 185,000
17 ASSESSMENT (3.00) (3.00) (3.00) (3.00)
18                  
19 TOTAL B. DIGITAL EDUCATION 3,036,000 3,036,000 3,036,000 3,036,000
20 (28.00) (28.00) (28.00) (28.00)
21                  
22 C. RADIO CONTENT
23 CLASSIFIED POSITIONS 300,000   300,000   300,000   300,000  
24   (7.00)   (7.00)   (7.00)   (7.00)  
25 NEW POSITION - PRODUCTION - - -
26   MANAGER I     (1.00)   (1.00)   (1.00)  
27 OTHER PERSONAL SERVICES 45,000   45,000   45,000   45,000  
28 OTHER OPERATING EXPENSES 1,050,000   1,150,000   1,150,000   1,150,000  
29 TOTAL C. RADIO CONTENT 1,395,000 1,495,000 1,495,000 1,495,000
30 (7.00) (8.00) (8.00) (8.00)
31                  
32 D. TELEVISION CONTENT
33 1. NATIONAL
34 CLASSIFIED POSITIONS 92,000   92,000   92,000   92,000  
H670 Sec. 8-4 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 26
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1   (2.00)   (2.00)   (2.00)   (2.00)  
2 OTHER OPERATING EXPENSES 2,100,000   2,000,000   2,000,000   2,000,000  
3 TOTAL 1. NATIONAL 2,192,000 2,092,000 2,092,000 2,092,000
4 (2.00) (2.00) (2.00) (2.00)
5                  
6 2. LOCAL & TRANSPARENCY
7 CLASSIFIED POSITIONS 1,005,000   1,005,000   1,005,000   1,005,000  
8   (23.20)   (23.20)   (23.20)   (23.20)  
9 OTHER PERSONAL SERVICES 150,000 45,000 150,000 45,000 150,000 45,000 150,000 45,000
10 OTHER OPERATING EXPENSES 1,483,600 55,000 1,483,600 55,000 1,483,600 55,000 1,483,600 55,000
11 TOTAL 2. LOCAL & 2,638,600 100,000 2,638,600 100,000 2,638,600 100,000 2,638,600 100,000
12 TRANSPARENCY (23.20) (23.20) (23.20) (23.20)
13                  
14 3. REGIONAL OPERATIONS
15 CLASSIFIED POSITIONS 255,000   255,000   255,000   255,000  
16   (8.00)   (8.00)   (8.00)   (8.00)  
17 OTHER PERSONAL SERVICES 25,000   25,000   25,000   25,000  
18 OTHER OPERATING EXPENSES 125,000   125,000   125,000   125,000  
19 TOTAL 3. REGIONAL OPERATIONS 405,000 405,000 405,000 405,000
20 (8.00) (8.00) (8.00) (8.00)
21                  
22 TOTAL D. TELEVISION CONTENT 5,235,600 100,000 5,135,600 100,000 5,135,600 100,000 5,135,600 100,000
23 (33.20) (33.20) (33.20) (33.20)
24                  
25 E. ENTERPRISE ACTIVITIES
26 1. FUNDRAISING
27 CLASSIFIED POSITIONS 120,000   120,000   120,000   120,000  
28   (1.00)   (1.00)   (1.00)   (1.00)  
29 OTHER OPERATING EXPENSES 115,000   115,000   115,000   115,000  
30 TOTAL 1. FUNDRAISING 235,000 235,000 235,000 235,000
31 (1.00) (1.00) (1.00) (1.00)
32                  
33 2. UNDERWRITING
34 CLASSIFIED POSITIONS 180,000   180,000   180,000   180,000  
H670 Sec. 8-5 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 27
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1   (5.00)   (5.00)   (5.00)   (5.00)  
2 OTHER OPERATING EXPENSES 20,000   20,000   20,000   20,000  
3 TOTAL 2. UNDERWRITING 200,000 200,000 200,000 200,000
4 (5.00) (5.00) (5.00) (5.00)
5                  
6 3. MARKETING
7 OTHER OPERATING EXPENSES 60,000   60,000   60,000   60,000  
8 TOTAL 3. MARKETING 60,000 60,000 60,000 60,000
9                  
10 TOTAL E. ENTERPRISE 495,000 495,000 495,000 495,000
11 ACTIVITIES (6.00) (6.00) (6.00) (6.00)
12                  
13 TOTAL II. PROGRAM AND 14,947,089 240,989 14,647,089 240,989 14,647,089 240,989 15,162,089 240,989
14 SERVICES (117.20) (126.20) (126.20) (126.20)
15                  
16 III. EMPLOYEE BENEFITS
17 EMPLOYER CONTRIBUTIONS 2,146,943 36,543 2,146,943 36,543 2,146,943 36,543 2,146,943 36,543
18 TOTAL III. EMPLOYEE BENEFITS 2,146,943 36,543 2,146,943 36,543 2,146,943 36,543 2,146,943 36,543
19                  
20 TOTAL EDUCATIONAL 18,927,532 277,532 18,627,532 277,532 18,627,532 277,532 19,192,532 277,532
21 TELEVISION COMMISSION (135.20) (145.20) (145.20) (145.20)
H030 Sec. 11-1 SECTION 11
COMMISSION ON HIGHER EDUCATION
pg. 28
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 170,572 170,572 170,572 170,572 170,572 170,572 170,572 170,572
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,146,016 1,146,016 1,146,016 1,146,016 1,146,016 1,146,016 1,146,016 1,146,016
5   (35.00) (23.95) (34.00) (23.95) (34.00) (23.95) (34.00) (23.95)
6 NEW POSITION - PROGRAM     163,310 163,310 163,310 163,310 272,183 272,183
7   MANAGER II     (2.00) (2.00) (2.00) (2.00) (5.00) (5.00)
8 NEW POSITION - DATA     55,155 55,155 55,155 55,155 55,155 55,155
9   COORDINATOR II     (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 UNCLASSIFIED POSITIONS - - - - - - - -
11   (1.70) (1.15) (1.70) (1.15) (1.70) (1.15) (1.70) (1.15)
12 OTHER PERSONAL SERVICES 60,765 60,765 60,765 60,765 60,765 60,765 60,765 60,765
13 OTHER OPERATING EXPENSES 285,520 285,520 410,520 410,520 410,520 410,520 585,520 585,520
14 TOTAL I. ADMINISTRATION 1,662,873 1,662,873 2,006,338 2,006,338 2,006,338 2,006,338 2,290,211 2,290,211
15 (37.70) (26.10) (39.70) (29.10) (39.70) (29.10) (42.70) (32.10)
16                  
17 II. OTHER AGENCIES AND ENTITIES
18 GREENVILLE TC - UNIVERSITY 594,390 594,390 594,390 594,390 594,390 594,390 594,390 594,390
19    CNT                
20 UNIVERSITY CNTR OF 1,084,899 1,084,899 1,084,899 1,084,899 1,084,899 1,084,899 1,084,899 1,084,899
21    GRNVILLE-OPERATIONS                
22 ACADEMIC ENDOWMENT 160,592 160,592 160,592 160,592 160,592 160,592 160,592 160,592
23 EPSCOR 161,314 161,314 161,314 161,314 161,314 161,314 161,314 161,314
24 AFRICAN AMERICAN LOAN 119,300 119,300 119,300 119,300 119,300 119,300 119,300 119,300
25    PROGRAM                
26 PERFORMANCE FUNDING 1,397,520 1,397,520 1,397,520 1,397,520 1,397,520 1,397,520 1,397,520 1,397,520
27 STATE ELECTRONIC LIBRARY 3,350,866 164,289 3,350,866 164,289 3,350,866 164,289 3,350,866 164,289
28 PROFESSOR OF THE YEAR             15,000 15,000
29 TOTAL II. OTHER AGENCIES 6,868,881 3,682,304 6,868,881 3,682,304 6,868,881 3,682,304 6,883,881 3,697,304
30 AND ENTITIES                
31                  
32 III. LICENSING
33 CLASSIFIED POSITIONS 239,534 47,972 239,534 47,972 239,534 47,972 239,534 47,972
34   (3.00) (0.60) (3.00) (0.60) (3.00) (0.60) (3.00) (0.60)
H030 Sec. 11-2 SECTION 11
COMMISSION ON HIGHER EDUCATION
pg. 29
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 OTHER OPERATING EXPENSES 59,929   59,929   59,929   59,929  
2 TOTAL III. LICENSING 299,463 47,972 299,463 47,972 299,463 47,972 299,463 47,972
3 (3.00) (0.60) (3.00) (0.60) (3.00) (0.60) (3.00) (0.60)
4                  
5 IV. STATE APPROVING SECTION
6 UNCLASSIFIED POSITIONS 32,788   32,788   32,788   32,788  
7   (0.30)   (0.30)   (0.30)   (0.30)  
8 OTHER PERSONAL SERVICES 162,129   162,129   162,129   162,129  
9 OTHER OPERATING EXPENSES 66,723   66,723   66,723   66,723  
10 TOTAL IV. STATE APPROVING 261,640 261,640 261,640 261,640
11 SECTION (0.30) (0.30) (0.30) (0.30)
12                  
13 V. CHE GRANT & OTHER HIGHER EDUC COLLABORATION
14 EEDA 1,180,576 1,180,576 1,180,576 1,180,576 1,180,576 1,180,576 1,180,576 1,180,576
15 IMPROVING TEACHER QUALITY 876,879   876,879   876,879   876,879  
16    (ITQ)                
17 GEAR UP 3,620,801 177,201 3,620,801 177,201 3,620,801 177,201 3,620,801 177,201
18 COLLEGE GOAL SUNDAY 41,000   41,000   41,000   41,000  
19 SMARTSTATE PROGRAM 885,284   885,284   885,284   885,284  
20    ADMINISTRATION                
21 TOTAL V. CHE GRANT & OTHER 6,604,540 1,357,777 6,604,540 1,357,777 6,604,540 1,357,777 6,604,540 1,357,777
22 HIGHER EDUC COLLABORATION                
23                  
24 VI. EMPLOYEE BENEFITS
25 EMPLOYER CONTRIBUTIONS 681,687 479,138 763,222 560,673 763,222 560,673 954,349 751,800
26 TOTAL VI. EMPLOYEE BENEFITS 681,687 479,138 763,222 560,673 763,222 560,673 954,349 751,800
27                  
28 VII. SCHOLARSHIPS & ASSISTANCE
29 NATIONAL GUARD TUITION 89,968 89,968 89,968 89,968 89,968 89,968 89,968 89,968
30 LIFE SCHOLARSHIPS 24,329,882 24,329,882            
31 PALMETTO FELLOWS 8,439,310 8,439,310            
32 HOPE SCHOLARSHIPS 231,727 231,727            
33 SREB CONTRACT PROGRAM & 3,849,250 3,849,250 3,778,006 3,778,006 3,778,006 3,778,006 3,891,427 3,891,427
34    ASSESSMENTS                
H030 Sec. 11-3 SECTION 11
COMMISSION ON HIGHER EDUCATION
pg. 30
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 SREB ARTS PROGRAM 7,177 7,177 7,177 7,177 7,177 7,177    
2 EDUCATIONAL ENDOWMENT 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000
3 NEEDS BASED GRANTS 179,178 179,178 350,000 350,000 350,000 350,000 350,000 350,000
4 TOTAL VII. SCHOLARSHIPS & 61,126,492 61,126,492 28,225,151 28,225,151 28,225,151 28,225,151 28,331,395 28,331,395
5 ASSISTANCE                
6                  
7 TOTAL COMMISSION ON HIGHER 77,505,576 68,356,556 45,029,235 35,880,215 45,029,235 35,880,215 45,625,479 36,476,459
8 EDUCATION (41.00) (26.70) (43.00) (29.70) (43.00) (29.70) (46.00) (32.70)
H060 Sec. 12-1 SECTION 12
HIGHER EDUCATION TUITION GRANTS COMMISSION
pg. 31
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 DIRECTOR 70,492 70,492 70,492 70,492 70,492 70,492 70,492 70,492
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 124,179 124,179 132,058 132,058 132,058 132,058 132,058 132,058
5   (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6 OTHER OPERATING EXPENSES 10,608 10,608 10,608 10,608 10,608 10,608 10,608 10,608
7 TOTAL I. ADMINISTRATION 205,279 205,279 213,158 213,158 213,158 213,158 213,158 213,158
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9                  
10 II. TUITION GRANTS
11 OTHER OPERATING EXPENSES 28,148,690 23,495,394 31,029,868 26,029,868 31,029,868 26,029,868 30,958,624 25,958,624
12 TOTAL II. TUITION GRANTS 28,148,690 23,495,394 31,029,868 26,029,868 31,029,868 26,029,868 30,958,624 25,958,624
13                  
14 III. EMPLOYEE BENEFITS
15 EMPLOYER CONTRIBUTIONS 76,547 76,547 78,417 78,417 78,417 78,417 78,417 78,417
16 TOTAL III. EMPLOYEE BENEFITS 76,547 76,547 78,417 78,417 78,417 78,417 78,417 78,417
17                  
18 TOTAL HIGHER EDUCATION 28,430,516 23,777,220 31,321,443 26,321,443 31,321,443 26,321,443 31,250,199 26,250,199
19 TUITION GRANTS COMMISSION (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
H090 Sec. 13-1 SECTION 13
THE CITADEL
pg. 32
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. EDUCATION & GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 157,248 157,248 187,530 187,530 187,530 187,530 187,530 187,530
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 14,686,798 3,542,635 15,393,320 3,512,353 15,393,320 3,512,353 15,393,320 3,512,353
6   (381.05) (170.71) (381.05) (170.71) (381.05) (170.71) (381.05) (170.71)
7 UNCLASSIFIED POSITIONS 17,747,843 3,457,420 17,747,843 3,457,420 17,747,843 3,457,420 17,747,843 3,457,420
8   (157.50) (95.93) (157.50) (95.93) (157.50) (95.93) (157.50) (95.93)
9 OTHER PERSONAL SERVICES 5,521,551   5,521,551   5,521,551   5,521,551  
10 OTHER OPERATING EXPENSES 15,681,377 123,393 16,191,877 633,893 16,191,877 633,893 15,681,377 123,393
11 TOTAL A. E&G-UNRESTRICTED 53,794,817 7,280,696 55,042,121 7,791,196 55,042,121 7,791,196 54,531,621 7,280,696
12 (539.55) (267.64) (539.55) (267.64) (539.55) (267.64) (539.55) (267.64)
13                  
14 B. E&G-RESTRICTED
15 OTHER PERSONAL SERVICES 3,029,402   3,029,402   3,029,402   3,029,402  
16 OTHER OPERATING EXPENSES 47,109,950   47,830,904   47,830,904   47,830,904  
17 TOTAL B. E&G-RESTRICTED 50,139,352 50,860,306 50,860,306 50,860,306
18                  
19 TOTAL I. EDUCATION & GENERAL 103,934,169 7,280,696 105,902,427 7,791,196 105,902,427 7,791,196 105,391,927 7,280,696
20 (539.55) (267.64) (539.55) (267.64) (539.55) (267.64) (539.55) (267.64)
21                  
22 II. AUXILIARY ENTERPRISES
23 CLASSIFIED POSITIONS 2,058,237   2,058,237   2,058,237   2,058,237  
24   (95.20)   (95.20)   (95.20)   (95.20)  
25 UNCLASSIFIED POSITIONS 2,951,807   2,951,807   2,951,807   2,951,807  
26   (28.00)   (28.00)   (28.00)   (28.00)  
27 OTHER PERSONAL SERVICES 1,301,054   1,301,054   1,301,054   1,301,054  
28 OTHER OPERATING EXPENSES 20,340,914   20,340,914   20,340,914   20,340,914  
29 TOTAL II. AUXILIARY 26,652,012 26,652,012 26,652,012 26,652,012
30 ENTERPRISES (123.20) (123.20) (123.20) (123.20)
31                  
32 III. EMPLOYEE BENEFITS
33 EMPLOYER CONTRIBUTIONS 14,371,918 2,267,098 14,371,918 2,267,098 14,371,918 2,267,098 14,371,918 2,267,098
34 TOTAL III. EMPLOYEE BENEFITS 14,371,918 2,267,098 14,371,918 2,267,098 14,371,918 2,267,098 14,371,918 2,267,098
H090 Sec. 13-2 SECTION 13
THE CITADEL
pg. 33
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1                  
2 TOTAL THE CITADEL 144,958,099 9,547,794 146,926,357 10,058,294 146,926,357 10,058,294 146,415,857 9,547,794
3 (662.75) (267.64) (662.75) (267.64) (662.75) (267.64) (662.75) (267.64)
H120 Sec. 14-1 SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 34
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. EDUCATION & GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 286,200 286,200 300,510 300,510 300,510 300,510 300,510 300,510
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 75,341,171 1,107,850 78,124,953 1,093,540 78,124,953 1,093,540 81,329,001 1,093,540
6   (1,520.32) (993.85) (1,520.32) (993.85) (1,520.32) (993.85) (1,520.32) (993.85)
7 NEW POSITION - PROGRAM     139,050 139,050 139,050 139,050 139,050 139,050
8   COORDINATOR I     (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 NEW POSITION - PROGRAM     309,000 309,000 309,000 309,000 309,000 309,000
10   MANAGER I     (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
11 UNCLASSIFIED POSITIONS 144,139,548 50,815,520 147,666,037 50,815,520 147,666,037 50,815,520 147,666,037 50,815,520
12   (932.62) (286.86) (932.62) (286.86) (932.62) (286.86) (932.62) (286.86)
13 NEW POSITION - PROFESSOR     1,042,704 1,042,704 1,042,704 1,042,704 1,042,704 1,042,704
14       (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
15 NEW POSITION - PROGRAM     798,250 798,250 798,250 798,250 798,250 798,250
16   DIRECTOR-EXEC COMP     (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
17 OTHER PERSONAL SERVICES 27,528,711 658,485 29,866,387 909,117 29,866,387 909,117 29,866,387 909,117
18 OTHER OPERATING EXPENSES 131,448,781 1,961,000 139,504,105 3,580,578 139,504,105 3,580,578 139,504,105 3,580,578
19 SCHOLARSHIPS 27,802,063   29,405,323   29,405,323   29,405,323  
20 TOTAL A. E&G-UNRESTRICTED 406,546,474 54,829,055 427,156,319 58,988,269 427,156,319 58,988,269 430,360,367 58,988,269
21 (2,453.94) (1,281.71) (2,473.94) (1,301.71) (2,473.94) (1,301.71) (2,473.94) (1,301.71)
22                  
23 B. E&G-RESTRICTED
24 CLASSIFIED POSITIONS 2,879,488   2,881,826   2,881,826   2,890,434  
25   (64.46)   (57.33)   (57.33)   (57.33)  
26 UNCLASSIFIED POSITIONS 17,926,722   17,941,486   17,941,486   17,995,849  
27   (107.83)   (107.83)   (107.83)   (107.83)  
28 OTHER PERSONAL SERVICES 26,373,399   26,397,949   26,397,949   26,488,343  
29 OTHER OPERATING EXPENSES 73,203,314   73,343,744   73,343,744   73,860,810  
30 SCHOLARSHIPS 108,470,604   108,562,453   108,562,453   112,074,295  
31 TOTAL B. E&G-RESTRICTED 228,853,527 229,127,458 229,127,458 233,309,731
32 (172.29) (165.16) (165.16) (165.16)
33                  
34 TOTAL I. EDUCATION & GENERAL 635,400,001 54,829,055 656,283,777 58,988,269 656,283,777 58,988,269 663,670,098 58,988,269
H120 Sec. 14-2 SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 35
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 (2,626.23) (1,281.71) (2,639.10) (1,301.71) (2,639.10) (1,301.71) (2,639.10) (1,301.71)
2                  
3 II. AUXILIARY ENTERPRISES
4 CLASSIFIED POSITIONS 16,637,328   16,637,328   16,637,328   20,468,572  
5   (324.59)   (324.59)   (324.59)   (324.59)  
6 UNCLASSIFIED POSITIONS 17,813,771   17,813,771   17,813,771   24,443,864  
7   (137.38)   (137.38)   (137.38)   (137.38)  
8 OTHER PERSONAL SERVICES 4,465,336   4,465,336   4,465,336   6,459,704  
9 OTHER OPERATING EXPENSES 81,254,368   81,254,368   81,254,368   102,913,529  
10 DEBT SERVICE 6,879,163   6,879,163   6,879,163   6,879,163  
11 PRINCIPAL - LOAN NOTE             1,142,605  
12 INT PAYMENT - CLEMSON STOCK             1,341,318  
13 SCHOLARSHIPS 8,921,659   8,921,659   8,921,659   8,921,659  
14 TOTAL II. AUXILIARY 135,971,625 135,971,625 135,971,625 172,570,414
15 ENTERPRISES (461.97) (461.97) (461.97) (461.97)
16                  
17 III. EMPLOYEE BENEFITS
18 EMPLOYER CONTRIBUTIONS 104,363,647 17,462,762 108,763,467 18,303,548 108,763,467 18,303,548 112,477,657 18,303,548
19 TOTAL III. EMPLOYEE BENEFITS 104,363,647 17,462,762 108,763,467 18,303,548 108,763,467 18,303,548 112,477,657 18,303,548
20                  
21 TOTAL CLEMSON UNIVERSITY - 875,735,273 72,291,817 901,018,869 77,291,817 901,018,869 77,291,817 948,718,169 77,291,817
22 EDUCATION & GENERAL (3,088.20) (1,281.71) (3,101.07) (1,301.71) (3,101.07) (1,301.71) (3,101.07) (1,301.71)
H150 Sec. 15-1 SECTION 15
UNIVERSITY OF CHARLESTON
pg. 36
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. EDUCATION & GENERAL
2 PRESIDENT 188,000 188,000 197,400 197,400 197,400 197,400 197,400 197,400
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 39,339,085 4,897,548 39,329,685 4,888,148 39,329,685 4,888,148 39,329,685 4,888,148
5   (746.94) (248.47) (746.94) (248.47) (746.94) (248.47) (746.94) (248.47)
6 UNCLASSIFIED POSITIONS 58,468,295 10,890,732 58,468,295 10,890,732 58,468,295 10,890,732 58,468,295 10,890,732
7   (562.49) (238.91) (562.49) (238.91) (562.49) (238.91) (562.49) (238.91)
8 OTHER PERSONAL SERVICES 17,670,896   17,670,896   17,670,896   17,670,896  
9 OTHER OPERATING EXPENSES 71,872,473 670,066 73,872,473 2,670,066 73,872,473 2,670,066 74,072,473 2,870,066
10 LOWCOUNTRY GRAD CENTER 785,099 785,099 785,099 785,099 785,099 785,099 785,099 785,099
11 TOTAL I. EDUCATION & GENERAL 188,323,848 17,431,445 190,323,848 19,431,445 190,323,848 19,431,445 190,523,848 19,631,445
12 (1,310.43) (488.38) (1,310.43) (488.38) (1,310.43) (488.38) (1,310.43) (488.38)
13                  
14 II. AUXILIARY SERVICES
15 CLASSIFIED POSITIONS 2,797,790   2,797,790   2,797,790   2,797,790  
16   (77.50)   (77.50)   (77.50)   (77.50)  
17 UNCLASSIFIED POSITIONS 2,056,206   2,056,206   2,056,206   2,056,206  
18   (26.25)   (26.25)   (26.25)   (26.25)  
19 OTHER PERSONAL SERVICES 2,500,264   2,500,264   2,500,264   2,500,264  
20 OTHER OPERATING EXPENSES 33,257,925   33,257,925   33,257,925   33,257,925  
21 TOTAL II. AUXILIARY SERVICES 40,612,185 40,612,185 40,612,185 40,612,185
22 (103.75) (103.75) (103.75) (103.75)
23                  
24 III. EMPLOYEE BENEFITS
25 EMPLOYER CONTRIBUTIONS 27,727,834 4,669,646 27,727,834 4,669,646 27,727,834 4,669,646 27,727,834 4,669,646
26 TOTAL III. EMPLOYEE BENEFITS 27,727,834 4,669,646 27,727,834 4,669,646 27,727,834 4,669,646 27,727,834 4,669,646
27                  
28 TOTAL UNIVERSITY OF 256,663,867 22,101,091 258,663,867 24,101,091 258,663,867 24,101,091 258,863,867 24,301,091
29 CHARLESTON (1,414.18) (488.38) (1,414.18) (488.38) (1,414.18) (488.38) (1,414.18) (488.38)
H170 Sec. 16-1 SECTION 16
COASTAL CAROLINA UNIVERSITY
pg. 37
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. EDUCATION & GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 188,000 188,000 197,400 197,400 197,400 197,400 197,400 197,400
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 22,187,047 1,406,255 26,177,647 1,396,855 26,177,647 1,396,855 27,782,147 1,396,855
6   (609.90) (55.83) (609.90) (55.83) (609.90) (55.83) (609.90) (55.83)
7 NEW POSITION - -
8   ACCOUNTANT/FISCAL ANALYST I             (1.00)  
9 NEW POSITION - -
10   ADMINISTRATIVE COORDINATOR             (1.00)  
11 NEW POSITION - PROGRAM -
12   ASSISTANT             (3.00)  
13 NEW POSITION - PROGRAM -
14   COORDINATOR II             (2.00)  
15 NEW POSITION - APPLICATIONS -
16   ANALYST II             (1.00)  
17 NEW POSITION - STUDENT -
18   SERVICES MANAGER I             (1.00)  
19 NEW POSITION - LAW -
20   ENFORCEMENT OFFICER I             (2.00)  
21 NEW POSITION - SECURITY -
22   SPECIALIST III             (2.00)  
23 NEW POSITION - -
24   BUILDING/GROUNDS SPEC II             (4.00)  
25 NEW POSITION - TRADES -
26   SPECIALIST IV             (1.00)  
27 UNCLASSIFIED POSITIONS 33,878,747 5,520,175 38,878,747 5,520,175 38,878,747 5,520,175 39,384,997 5,520,175
28   (512.56) (130.91) (512.56) (130.91) (512.56) (130.91) (512.56) (130.91)
29 OTHER PERSONAL SERVICES 17,400,000   19,400,000   19,400,000   20,400,000  
30 OTHER OPERATING EXPENSES 41,127,452 1,127,452 45,383,382 2,327,452 45,383,382 2,327,452 50,070,275 2,327,452
31 SCHOLARSHIPS 10,000,000   8,000,000   8,000,000   8,000,000  
32 TOTAL A. E&G-UNRESTRICTED 124,781,246 8,241,882 138,037,176 9,441,882 138,037,176 9,441,882 145,834,819 9,441,882
33 (1,123.46) (187.74) (1,123.46) (187.74) (1,123.46) (187.74) (1,141.46) (187.74)
34                  
H170 Sec. 16-2 SECTION 16
COASTAL CAROLINA UNIVERSITY
pg. 38
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 B. E&G-RESTRICTED
2 CLASSIFIED POSITIONS 248,500   248,500   248,500   248,500  
3   (3.50)   (3.50)   (3.50)   (3.50)  
4 UNCLASSIFIED POSITIONS 80,585   80,585   80,585   80,585  
5   (7.12)   (7.12)   (7.12)   (7.12)  
6 OTHER PERSONAL SERVICES 1,242,869   1,242,869   1,242,869   1,242,869  
7 OTHER OPERATING EXPENSES 6,508,519   2,632,589   2,632,589   2,632,589  
8 SCHOLARSHIPS 28,240,000   18,060,000   18,060,000   19,060,000  
9 TOTAL B. E&G-RESTRICTED 36,320,473 22,264,543 22,264,543 23,264,543
10 (10.62) (10.62) (10.62) (10.62)
11                  
12 TOTAL I. EDUCATION & GENERAL 161,101,719 8,241,882 160,301,719 9,441,882 160,301,719 9,441,882 169,099,362 9,441,882
13 (1,134.08) (187.74) (1,134.08) (187.74) (1,134.08) (187.74) (1,152.08) (187.74)
14                  
15 II. AUXILIARY ENTERPRISES
16 CLASSIFIED POSITIONS 830,653   830,653   830,653   830,653  
17   (22.00)   (22.00)   (22.00)   (22.00)  
18 OTHER PERSONAL SERVICES 2,530,000   2,530,000   2,530,000   3,530,000  
19 OTHER OPERATING EXPENSES 9,789,347   9,789,347   9,789,347   13,789,347  
20 TOTAL II. AUXILIARY 13,150,000 13,150,000 13,150,000 18,150,000
21 ENTERPRISES (22.00) (22.00) (22.00) (22.00)
22                  
23 III. EMPLOYEE BENEFITS
24 EMPLOYER CONTRIBUTIONS 26,216,802 2,349,596 28,216,802 2,349,596 28,216,802 2,349,596 31,762,302 2,349,596
25 TOTAL III. EMPLOYEE BENEFITS 26,216,802 2,349,596 28,216,802 2,349,596 28,216,802 2,349,596 31,762,302 2,349,596
26                  
27 TOTAL COASTAL CAROLINA 200,468,521 10,591,478 201,668,521 11,791,478 201,668,521 11,791,478 219,011,664 11,791,478
28 UNIVERSITY (1,156.08) (187.74) (1,156.08) (187.74) (1,156.08) (187.74) (1,174.08) (187.74)
H180 Sec. 17-1 SECTION 17
FRANCIS MARION UNIVERSITY
pg. 39
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. EDUCATION AND GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 178,343 178,343 178,343 178,343 178,343 178,343 178,343 178,343
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 8,930,859 3,426,923 9,000,859 3,426,923 9,000,859 3,426,923 9,000,859 3,426,923
6   (236.07) (163.19) (236.07) (163.19) (236.07) (163.19) (236.07) (163.19)
7 UNCLASSIFIED POSITIONS 19,867,960 6,357,758 20,027,960 6,357,758 20,027,960 6,357,758 20,027,960 6,357,758
8   (215.04) (130.99) (215.04) (130.99) (215.04) (130.99) (215.04) (130.99)
9 OTHER PERSONAL SERVICES 553,614   553,614   553,614   553,614  
10 OTHER OPERATING EXPENSES 3,144,211 773,230 4,191,036 1,273,230 4,191,036 1,273,230 4,616,036 1,698,230
11 TOTAL A. E&G-UNRESTRICTED 32,674,987 10,736,254 33,951,812 11,236,254 33,951,812 11,236,254 34,376,812 11,661,254
12 (452.11) (295.18) (452.11) (295.18) (452.11) (295.18) (452.11) (295.18)
13                  
14 B. E&G-RESTRICTED
15 CLASSIFIED POSITIONS - - - -
16   (1.25)   (1.25)   (1.25)   (1.25)  
17 UNCLASSIFIED POSITIONS 392,853   545,489   545,489   545,489  
18   (5.00)   (5.00)   (5.00)   (5.00)  
19 OTHER PERSONAL SERVICES 690,434   690,434   690,434   690,434  
20 OTHER OPERATING EXPENSES 18,101,115   19,290,085   19,290,085   19,290,085  
21 TOTAL B. E&G-RESTRICTED 19,184,402 20,526,008 20,526,008 20,526,008
22 (6.25) (6.25) (6.25) (6.25)
23                  
24 TOTAL I. EDUCATION AND 51,859,389 10,736,254 54,477,820 11,236,254 54,477,820 11,236,254 54,902,820 11,661,254
25 GENERAL (458.36) (295.18) (458.36) (295.18) (458.36) (295.18) (458.36) (295.18)
26                  
27 II. AUXILIARY SERVICES
28 CLASSIFIED POSITIONS 9,804   9,804   9,804   9,804  
29   (7.00)   (7.00)   (7.00)   (7.00)  
30 OTHER PERSONAL SERVICES 4,864   4,864   4,864   4,864  
31 OTHER OPERATING EXPENSES 227,903   227,903   227,903   227,903  
32 TOTAL II. AUXILIARY SERVICES 242,571 242,571 242,571 242,571
33 (7.00) (7.00) (7.00) (7.00)
34                  
H180 Sec. 17-2 SECTION 17
FRANCIS MARION UNIVERSITY
pg. 40
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 III. EMPLOYEE BENEFITS
2 EMPLOYER CONTRIBUTIONS 9,300,236 2,855,179 9,433,305 2,855,179 9,433,305 2,855,179 9,433,305 2,855,179
3 TOTAL III. EMPLOYEE BENEFITS 9,300,236 2,855,179 9,433,305 2,855,179 9,433,305 2,855,179 9,433,305 2,855,179
4                  
5 TOTAL FRANCIS MARION 61,402,196 13,591,433 64,153,696 14,091,433 64,153,696 14,091,433 64,578,696 14,516,433
6 UNIVERSITY (465.36) (295.18) (465.36) (295.18) (465.36) (295.18) (465.36) (295.18)
H210 Sec. 18-1 SECTION 18
LANDER UNIVERSITY
pg. 41
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. EDUCATION & GENERAL
2 PRESIDENT 159,915 159,915 160,000 160,000 160,000 160,000 160,000 160,000
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 13,301,158   13,301,158   13,301,158   13,301,158  
5   (101.85)   (101.85)   (101.85)   (101.85)  
6 UNCLASSIFIED POSITIONS 9,492,166 4,679,444 9,492,081 4,679,359 9,492,081 4,679,359 9,492,081 4,679,359
7   (287.06) (171.70) (287.06) (171.70) (287.06) (171.70) (287.06) (171.70)
8 OTHER PERSONAL SERVICES 2,085,055   2,085,055   2,085,055   2,085,055  
9 OTHER OPERATING EXPENSES 24,664,032 350,196 25,809,970 650,196 25,809,970 650,196 26,009,970 850,196
10 TOTAL I. EDUCATION & GENERAL 49,702,326 5,189,555 50,848,264 5,489,555 50,848,264 5,489,555 51,048,264 5,689,555
11 (389.91) (172.70) (389.91) (172.70) (389.91) (172.70) (389.91) (172.70)
12                  
13 II. AUXILIARY ENTERPRISES
14 CLASSIFIED POSITIONS 564,915   564,915   564,915   564,915  
15   (11.00)   (11.00)   (11.00)   (11.00)  
16 OTHER PERSONAL SERVICES 371,420   371,420   371,420   371,420  
17 OTHER OPERATING EXPENSES 14,124,596   14,543,224   14,543,224   14,543,224  
18 TOTAL II. AUXILIARY 15,060,931 15,479,559 15,479,559 15,479,559
19 ENTERPRISES (11.00) (11.00) (11.00) (11.00)
20                  
21 III. EMPLOYEE BENEFITS
22 EMPLOYER CONTRIBUTIONS 6,915,898 1,699,517 6,915,898 1,699,517 6,915,898 1,699,517 6,915,898 1,699,517
23 TOTAL III. EMPLOYEE BENEFITS 6,915,898 1,699,517 6,915,898 1,699,517 6,915,898 1,699,517 6,915,898 1,699,517
24                  
25 TOTAL LANDER UNIVERSITY 71,679,155 6,889,072 73,243,721 7,189,072 73,243,721 7,189,072 73,443,721 7,389,072
26 (400.91) (172.70) (400.91) (172.70) (400.91) (172.70) (400.91) (172.70)
H240 Sec. 19-1 SECTION 19
SOUTH CAROLINA STATE UNIVERSITY
pg. 42
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. EDUCATION & GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 173,400 173,400 173,400 173,400 173,400 173,400 173,400 173,400
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 9,629,300 2,919,739 6,629,300 2,919,739 6,629,300 2,919,739 6,629,300 2,919,739
6   (168.10) (116.30) (63.87) (36.82) (63.87) (36.82) (63.87) (36.82)
7 UNCLASSIFIED POSITIONS 15,111,737 6,259,429 11,611,737 6,259,429 11,611,737 6,259,429 11,611,737 6,259,429
8   (299.47) (203.12) (299.47) (203.12) (299.47) (203.12) (299.47) (203.12)
9 OTHER PERSONAL SERVICES 7,049,280   2,049,280   2,049,280   2,049,280  
10 OTHER OPERATING EXPENSES 24,993,459 153,849 12,993,459 153,849 12,993,459 153,849 13,143,459 303,849
11 TRANSPORTATION CENTER 1,334,489   1,334,489   1,334,489   1,334,489  
12 TEACHER TRAINING & 51,506   51,506   51,506   51,506  
13    DEVELOPMENT                
14 TOTAL A. E&G-UNRESTRICTED 58,343,171 9,506,417 34,843,171 9,506,417 34,843,171 9,506,417 34,993,171 9,656,417
15 (468.57) (320.42) (364.34) (240.94) (364.34) (240.94) (364.34) (240.94)
16                  
17 B. E&G-RESTRICTED
18 CLASSIFIED POSITIONS 549,426   549,426   549,426   549,426  
19   (0.07)   (0.07)   (0.07)   (0.07)  
20 UNCLASSIFIED POSITIONS 7,048,782   7,048,782   7,048,782   7,048,782  
21   (0.20)   (0.20)   (0.20)   (0.20)  
22 OTHER PERSONAL SERVICES 4,676,603   4,676,603   4,676,603   4,676,603  
23 OTHER OPERATING EXPENSES 46,511,798   45,511,798   45,511,798   45,511,798  
24 EIA-TEACHER RECRUITMENT 467,000   467,000   467,000   467,000  
25 TOTAL B. E&G-RESTRICTED 59,253,609 58,253,609 58,253,609 58,253,609
26 (0.27) (0.27) (0.27) (0.27)
27                  
28 TOTAL I. EDUCATION & GENERAL 117,596,780 9,506,417 93,096,780 9,506,417 93,096,780 9,506,417 93,246,780 9,656,417
29 (468.84) (320.42) (364.61) (240.94) (364.61) (240.94) (364.61) (240.94)
30                  
31 II. AUXILIARY ENTERPRISES
32 CLASSIFIED POSITIONS 842,970   842,970   842,970   842,970  
33   (72.39)   (72.39)   (72.39)   (72.39)  
34 OTHER PERSONAL SERVICES 1,094,336   1,094,336   1,094,336   1,094,336  
H240 Sec. 19-2 SECTION 19
SOUTH CAROLINA STATE UNIVERSITY
pg. 43
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 OTHER OPERATING EXPENSES 13,322,914   10,322,914   10,322,914   10,322,914  
2 TOTAL II. AUXILIARY 15,260,220 12,260,220 12,260,220 12,260,220
3 ENTERPRISES (72.39) (72.39) (72.39) (72.39)
4                  
5 III. EMPLOYEE BENEFITS
6 EMPLOYER CONTRIBUTIONS 13,975,323 3,568,604 13,975,323 3,568,604 13,975,323 3,568,604 13,975,323 3,568,604
7 TOTAL III. EMPLOYEE BENEFITS 13,975,323 3,568,604 13,975,323 3,568,604 13,975,323 3,568,604 13,975,323 3,568,604
8                  
9 TOTAL SOUTH CAROLINA STATE 146,832,323 13,075,021 119,332,323 13,075,021 119,332,323 13,075,021 119,482,323 13,225,021
10 UNIVERSITY (541.23) (320.42) (437.00) (240.94) (437.00) (240.94) (437.00) (240.94)
H270 Sec. 20A-1 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 44
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. UNIVERSITY OF SOUTH CAROLINA
2 A. USC-NON-MED UNRESTRICTED E&G
3 PRESIDENT 297,648 297,648 312,530 312,530 312,530 312,530 312,530 312,530
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 90,470,195 21,353,894 90,455,313 21,339,012 90,455,313 21,339,012 90,455,313 21,339,012
6   (2,283.47) (1,540.57) (2,283.47) (1,540.57) (2,283.47) (1,540.57) (2,283.47) (1,540.57)
7 NEW POSITION - POSTAL -
8   CENTER DIR I             (1.00)  
9 NEW POSITION - -
10   ACCOUNTING/FISCAL MANAGER I             (1.00)  
11 NEW POSITION - -
12   ACCOUNTING/FISCAL MANAGER I             (1.00)  
13 NEW POSITION - PROGRAM -
14   ASSISTANT             (3.00)  
15 NEW POSITION - INFORMATION -
16   TECHNOLOGY MGR I             (1.00)  
17 NEW POSITION - DATA -
18   COORDINATOR I             (1.00)  
19 NEW POSITION - PROJECT -
20   MANAGER I             (1.00)  
21 NEW POSITION - PROJECT -
22   MANAGER II             (1.00)  
23 NEW POSITION - PUBLIC -
24   INFORMATION SPECIALIST             (1.00)  
25 NEW POSITION - PUBLIC -
26   INFORMATION DIRECTOR I             (7.00)  
27 NEW POSITION - PUBLIC -
28   INFORMATION DIRECTOR II             (3.00)  
29 NEW POSITION - PRINTING -
30   EQUIPMENT OPERATOR II             (2.00)  
31 NEW POSITION - GRAPHICS -
32   MANAGER II             (1.00)  
33 NEW POSITION - -
34   ACCOUNTING/FISCAL MANAGER I             (2.00)  
H270 Sec. 20A-2 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 45
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 UNCLASSIFIED POSITIONS 163,206,193 55,912,406 163,206,193 55,912,406 163,206,193 55,912,406 163,206,193 55,912,406
2   (1,241.89) (908.81) (1,241.89) (908.81) (1,241.89) (908.81) (1,241.89) (908.81)
3 NEW POSITION - DIRECTOR - - -
4       (3.00)   (3.00)   (3.00)  
5 NEW POSITION - INSTRUCTOR - - -
6       (15.00)   (15.00)   (15.00)  
7 NEW POSITION - ASSISTANT - - -
8   PROFESSOR     (20.00)   (20.00)   (20.00)  
9 OTHER PERSONAL SERVICES 35,520,863   35,520,863   35,520,863   35,520,863  
10 OTHER OPERATING EXPENSES 222,718,650 581,419 219,137,231 6,500,000 219,137,231 6,500,000 219,137,231 6,500,000
11 LAW LIBRARY 344,076 344,076 344,076 344,076 344,076 344,076 344,076 344,076
12 SMALL BUSINESS DEVELOP CTR 791,734 791,734 791,734 791,734 791,734 791,734 791,734 791,734
13 PALMETTO POISON CENTER 251,763 251,763 251,763 251,763 251,763 251,763 251,763 251,763
14 TOTAL A. USC-NON-MED 513,601,122 79,532,940 510,019,703 85,451,521 510,019,703 85,451,521 510,019,703 85,451,521
15 UNRESTRICTED E&G (3,526.36) (2,450.38) (3,564.36) (2,450.38) (3,564.36) (2,450.38) (3,590.36) (2,450.38)
16                  
17 B. USC-NON-MED-RESTRICTED E&G
18 CLASSIFIED POSITIONS 3,163,925   3,163,925   3,163,925   3,163,925  
19   (119.09)   (119.09)   (119.09)   (119.09)  
20 UNCLASSIFIED POSITIONS 33,617,643   33,617,643   33,617,643   33,617,643  
21   (222.82)   (222.82)   (222.82)   (222.82)  
22 OTHER PERSONAL SERVICES 19,453,772   19,453,772   19,453,772   19,453,772  
23 OTHER OPERATING EXPENSES 163,213,051   161,213,051   161,213,051   161,213,051  
24 EIA-SCHOOL IMPROVEMENT 127,303   127,303   127,303   127,303  
25    COUNCIL                
26 TOTAL B. 219,575,694 217,575,694 217,575,694 217,575,694
27 USC-NON-MED-RESTRICTED E&G (341.91) (341.91) (341.91) (341.91)
28                  
29 C. USC-NON-MED AUXILIARY
30 CLASSIFIED POSITIONS 15,333,515   16,333,515   16,333,515   16,333,515  
31   (213.08)   (213.08)   (213.08)   (213.08)  
32 NEW POSITION - STUDENT SVCS - - -
33   PROG COORD II     (8.00)   (8.00)   (8.00)  
34 NEW POSITION - STUDENT - - -
H270 Sec. 20A-3 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 46
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1   SERVICES MANAGER I     (2.00)   (2.00)   (2.00)  
2 UNCLASSIFIED POSITIONS 16,637,961   21,137,961   21,137,961   21,137,961  
3   (106.00)   (106.00)   (106.00)   (106.00)  
4 NEW POSITION - ATHLETIC -
5   ADMINISTRATOR             (6.00)  
6 OTHER PERSONAL SERVICES 10,692,182   15,192,182   15,192,182   15,192,182  
7 OTHER OPERATING EXPENSES 96,489,879   101,989,879   101,989,879   101,989,879  
8 TOTAL C. USC-NON-MED 139,153,537 154,653,537 154,653,537 154,653,537
9 AUXILIARY (319.08) (329.08) (329.08) (335.08)
10                  
11 TOTAL I. UNIVERSITY OF 872,330,353 79,532,940 882,248,934 85,451,521 882,248,934 85,451,521 882,248,934 85,451,521
12 SOUTH CAROLINA (4,187.35) (2,450.38) (4,235.35) (2,450.38) (4,235.35) (2,450.38) (4,267.35) (2,450.38)
13                  
14 II. USC-MEDICINE
15 A. USC-MEDICINE UNRESTRICTED
16 CLASSIFIED POSITIONS 5,896,677 1,269,330 5,896,677 1,269,330 5,896,677 1,269,330 5,896,677 1,269,330
17   (170.55) (86.70) (170.55) (86.70) (170.55) (86.70) (170.55) (86.70)
18 UNCLASSIFIED POSITIONS 12,642,326 9,515,572 12,642,326 9,515,572 12,642,326 9,515,572 12,642,326 9,515,572
19   (167.13) (127.30) (167.13) (127.30) (167.13) (127.30) (167.13) (127.30)
20 NEW POSITION - ASSISTANT -
21   PROFESSOR             (8.00)  
22 NEW POSITION - ASSOCIATE -
23   PROFESSOR             (10.00)  
24 NEW POSITION - PROFESSOR - - -
25       (2.00)   (2.00)   (2.00)  
26 OTHER PERSONAL SERVICES 1,015,541   1,015,541   1,015,541   1,015,541  
27 OTHER OPERATING EXPENSES 10,592,526   7,800,935 208,409 7,800,935 208,409 7,800,935 208,409
28 TOTAL A. USC-MEDICINE 30,147,070 10,784,902 27,355,479 10,993,311 27,355,479 10,993,311 27,355,479 10,993,311
29 UNRESTRICTED (337.68) (214.00) (339.68) (214.00) (339.68) (214.00) (357.68) (214.00)
30                  
31 B. USC-MEDICINE RESTRICTED
32 CLASSIFIED POSITIONS 2,316,700   2,316,700   2,316,700   2,316,700  
33   (141.58)   (141.58)   (141.58)   (141.58)  
34 UNCLASSIFIED POSITIONS 13,679,419   13,679,419   13,679,419   13,679,419  
H270 Sec. 20A-4 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 47
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1   (114.84)   (114.84)   (114.84)   (114.84)  
2 OTHER PERSONAL SERVICES 1,467,010   1,467,010   1,467,010   1,467,010  
3 OTHER OPERATING EXPENSES 11,356,490   13,356,490   13,356,490   13,356,490  
4 TOTAL B. USC-MEDICINE 28,819,619 30,819,619 30,819,619 30,819,619
5 RESTRICTED (256.42) (256.42) (256.42) (256.42)
6                  
7 C. USC-MEDICINE: EMPLOYEE BENEFITS
8 EMPLOYER CONTRIBUTIONS 11,875,295 3,084,686 11,875,295 3,084,686 11,875,295 3,084,686 11,875,295 3,084,686
9 TOTAL C. USC-MEDICINE: 11,875,295 3,084,686 11,875,295 3,084,686 11,875,295 3,084,686 11,875,295 3,084,686
10 EMPLOYEE BENEFITS                
11                  
12 TOTAL II. USC-MEDICINE 70,841,984 13,869,588 70,050,393 14,077,997 70,050,393 14,077,997 70,050,393 14,077,997
13 (594.10) (214.00) (596.10) (214.00) (596.10) (214.00) (614.10) (214.00)
14                  
15 III. USC GREENVILLE SCHOOL OF MEDICINE
16 A. UNRESTRICTED
17 CLASSIFIED POSITIONS 375,000   2,375,000   2,375,000   2,375,000  
18   (11.00)   (11.00)   (11.00)   (11.00)  
19 UNCLASSIFIED POSITIONS 1,200,000   1,200,000   1,200,000   1,200,000  
20   (27.00)   (27.00)   (27.00)   (27.00)  
21 OTHER OPERATING EXPENSES 14,286,743   15,286,743   15,286,743   15,286,743  
22 TOTAL A. UNRESTRICTED 15,861,743 18,861,743 18,861,743 18,861,743
23 (38.00) (38.00) (38.00) (38.00)
24                  
25 B. RESTRICTED
26 CLASSIFIED POSITIONS 480,000   480,000   480,000   480,000  
27   (5.00)   (5.00)   (5.00)   (5.00)  
28 UNCLASSIFIED POSITIONS - - - -
29   (1.00)   (1.00)   (1.00)   (1.00)  
30 OTHER OPERATING EXPENSES 5,490,000   5,490,000   5,490,000   5,490,000  
31 TOTAL B. RESTRICTED 5,970,000 5,970,000 5,970,000 5,970,000
32 (6.00) (6.00) (6.00) (6.00)
33                  
34 C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
H270 Sec. 20A-5 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 48
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 EMPLOYER CONTRIBUTIONS 780,000 780,000 780,000 780,000
2 TOTAL C. 780,000 780,000 780,000 780,000
3 GREENVILLE-MEDICINE: EMPLO                
4                  
5 TOTAL III. USC GREENVILLE 22,611,743 25,611,743 25,611,743 25,611,743
6 SCHOOL OF MEDICINE (44.00) (44.00) (44.00) (44.00)
7                  
8 IV. EMPLOYEE BENEFITS
9 EMPLOYER CONTRIBUTIONS 116,737,478 22,986,056 130,737,478 22,986,056 130,737,478 22,986,056 130,737,478 22,986,056
10 TOTAL IV. EMPLOYEE BENEFITS 116,737,478 22,986,056 130,737,478 22,986,056 130,737,478 22,986,056 130,737,478 22,986,056
11                  
12 TOTAL UNIVERSITY OF SOUTH 1,082,521,558 116,388,584 1,108,648,548 122,515,574 1,108,648,548 122,515,574 1,108,648,548 122,515,574
13 CAROLINA (4,825.45) (2,664.38) (4,875.45) (2,664.38) (4,875.45) (2,664.38) (4,925.45) (2,664.38)
H290 Sec. 20B-1 SECTION 20B
USC - AIKEN CAMPUS
pg. 49
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. EDUCATION & GENERAL
2 A. EDUCATION & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 5,634,040 629,040 5,634,040 629,040 5,634,040 629,040 5,634,040 629,040
4   (187.80) (49.06) (184.80) (49.06) (184.80) (49.06) (184.80) (49.06)
5 UNCLASSIFIED POSITIONS 13,397,178 5,122,178 13,397,178 5,122,178 13,397,178 5,122,178 13,397,178 5,122,178
6   (164.42) (106.82) (164.42) (106.82) (164.42) (106.82) (164.42) (106.82)
7 OTHER PERSONAL SERVICES 1,300,000   1,300,000   1,300,000   1,300,000  
8 OTHER OPERATING EXPENSES 8,278,739   7,928,739 400,000 7,928,739 400,000 7,928,739 400,000
9 TOTAL A. EDUCATION & 28,609,957 5,751,218 28,259,957 6,151,218 28,259,957 6,151,218 28,259,957 6,151,218
10 GENERAL-UNRESTRICTED (352.22) (155.88) (349.22) (155.88) (349.22) (155.88) (349.22) (155.88)
11                  
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 64,471   64,471   64,471   64,471  
14   (5.44)   (5.44)   (5.44)   (5.44)  
15 UNCLASSIFIED POSITIONS 487,302   487,302   487,302   487,302  
16   (8.85)   (8.85)   (8.85)   (8.85)  
17 OTHER PERSONAL SERVICES 221,877   221,877   221,877   221,877  
18 OTHER OPERATING EXPENSES 16,830,364   16,830,364   16,830,364   16,830,364  
19 TOTAL B. EDUC & 17,604,014 17,604,014 17,604,014 17,604,014
20 GENERAL-RESTRICTED (14.29) (14.29) (14.29) (14.29)
21                  
22 TOTAL I. EDUCATION & GENERAL 46,213,971 5,751,218 45,863,971 6,151,218 45,863,971 6,151,218 45,863,971 6,151,218
23 (366.51) (155.88) (363.51) (155.88) (363.51) (155.88) (363.51) (155.88)
24                  
25 II. AUXILIARY SERVICES
26 CLASSIFIED POSITIONS 524,713   524,713   524,713   524,713  
27   (13.75)   (13.75)   (13.75)   (13.75)  
28 OTHER PERSONAL SERVICES 200,000   200,000   200,000   200,000  
29 OTHER OPERATING EXPENSES 3,002,789   3,002,789   3,002,789   3,002,789  
30 TOTAL II. AUXILIARY SERVICES 3,727,502 3,727,502 3,727,502 3,727,502
31 (13.75) (13.75) (13.75) (13.75)
32                  
33 III. EMPLOYEE BENEFITS
34 EMPLOYER CONTRIBUTIONS 7,045,301 1,581,587 7,795,301 1,581,587 7,795,301 1,581,587 7,795,301 1,581,587
H290 Sec. 20B-2 SECTION 20B
USC - AIKEN CAMPUS
pg. 50
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL III. EMPLOYEE BENEFITS 7,045,301 1,581,587 7,795,301 1,581,587 7,795,301 1,581,587 7,795,301 1,581,587
2                  
3 TOTAL USC - AIKEN CAMPUS 56,986,774 7,332,805 57,386,774 7,732,805 57,386,774 7,732,805 57,386,774 7,732,805
4 (380.26) (155.88) (377.26) (155.88) (377.26) (155.88) (377.26) (155.88)
H340 Sec. 20C-1 SECTION 20C
USC - UPSTATE
pg. 51
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. EDUCATION & GENERAL
2 A. EDUC & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 9,396,940 1,248,432 9,396,940 1,248,432 9,396,940 1,248,432 9,396,940 1,248,432
4   (252.72) (53.81) (252.72) (53.81) (252.72) (53.81) (252.72) (53.81)
5 UNCLASSIFIED POSITIONS 22,273,294 6,760,565 22,273,294 6,760,565 22,273,294 6,760,565 22,273,294 6,760,565
6   (247.21) (131.01) (247.21) (131.01) (247.21) (131.01) (247.21) (131.01)
7 OTHER PERSONAL SERVICES 2,528,044   2,528,044   2,528,044   2,528,044  
8 OTHER OPERATING EXPENSES 17,104,394   16,354,394 500,000 16,354,394 500,000 16,354,394 500,000
9 TOTAL A. EDUC & 51,302,672 8,008,997 50,552,672 8,508,997 50,552,672 8,508,997 50,552,672 8,508,997
10 GENERAL-UNRESTRICTED (499.93) (184.82) (499.93) (184.82) (499.93) (184.82) (499.93) (184.82)
11                  
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 69,092   69,092   69,092   69,092  
14   (2.54)   (2.54)   (2.54)   (2.54)  
15 UNCLASSIFIED POSITIONS 507,063   507,063   507,063   507,063  
16   (1.53)   (1.53)   (1.53)   (1.53)  
17 OTHER PERSONAL SERVICES 395,290   395,290   395,290   395,290  
18 OTHER OPERATING EXPENSES 24,943,866   24,943,866   24,943,866   24,943,866  
19 TOTAL B. EDUC & 25,915,311 25,915,311 25,915,311 25,915,311
20 GENERAL-RESTRICTED (4.07) (4.07) (4.07) (4.07)
21                  
22 TOTAL I. EDUCATION & GENERAL 77,217,983 8,008,997 76,467,983 8,508,997 76,467,983 8,508,997 76,467,983 8,508,997
23 (504.00) (184.82) (504.00) (184.82) (504.00) (184.82) (504.00) (184.82)
24                  
25 II. AUXILIARY SERVICES
26 CLASSIFIED POSITIONS 468,257   468,257   468,257   468,257  
27   (12.00)   (12.00)   (12.00)   (12.00)  
28 OTHER PERSONAL SERVICES 354,480   354,480   354,480   354,480  
29 OTHER OPERATING EXPENSES 3,430,750   3,430,750   3,430,750   3,430,750  
30 TOTAL II. AUXILIARY SERVICES 4,253,487 4,253,487 4,253,487 4,253,487
31 (12.00) (12.00) (12.00) (12.00)
32                  
33 III. EMPLOYEE BENEFITS
34 EMPLOYER CONTRIBUTIONS 11,847,667 2,183,160 13,097,667 2,183,160 13,097,667 2,183,160 13,097,667 2,183,160
H340 Sec. 20C-2 SECTION 20C
USC - UPSTATE
pg. 52
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL III. EMPLOYEE BENEFITS 11,847,667 2,183,160 13,097,667 2,183,160 13,097,667 2,183,160 13,097,667 2,183,160
2                  
3 TOTAL USC - UPSTATE 93,319,137 10,192,157 93,819,137 10,692,157 93,819,137 10,692,157 93,819,137 10,692,157
4 (516.00) (184.82) (516.00) (184.82) (516.00) (184.82) (516.00) (184.82)
H360 Sec. 20D-1 SECTION 20D
USC - BEAUFORT CAMPUS
pg. 53
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. EDUCATION & GENERAL
2 A. EDUC & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 2,999,906 216,777 3,299,906 216,777 3,299,906 216,777 3,299,906 216,777
4   (79.99) (3.74) (104.99) (28.74) (104.99) (28.74) (104.99) (28.74)
5 UNCLASSIFIED POSITIONS 7,122,654 2,405,625 7,422,654 2,405,625 7,422,654 2,405,625 7,422,654 2,405,625
6   (83.10) (17.75) (88.10) (22.75) (88.10) (22.75) (88.10) (22.75)
7 OTHER PERSONAL SERVICES 1,415,027   1,415,027   1,415,027   1,415,027  
8 OTHER OPERATING EXPENSES 4,039,185   4,439,185 400,000 4,439,185 400,000 4,439,185 400,000
9 TOTAL A. EDUC & 15,576,772 2,622,402 16,576,772 3,022,402 16,576,772 3,022,402 16,576,772 3,022,402
10 GENERAL-UNRESTRICTED (163.09) (21.49) (193.09) (51.49) (193.09) (51.49) (193.09) (51.49)
11                  
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 2,532   102,532   102,532   102,532  
14 UNCLASSIFIED POSITIONS 271,918   271,918   271,918   271,918  
15   (3.75)   (3.75)   (3.75)   (3.75)  
16 OTHER PERSONAL SERVICES 77,292   77,292   77,292   77,292  
17 OTHER OPERATING EXPENSES 7,333,157   7,893,157   7,893,157   7,893,157  
18 TOTAL B. EDUC & 7,684,899 8,344,899 8,344,899 8,344,899
19 GENERAL-RESTRICTED (3.75) (3.75) (3.75) (3.75)
20                  
21 TOTAL I. EDUCATION & GENERAL 23,261,671 2,622,402 24,921,671 3,022,402 24,921,671 3,022,402 24,921,671 3,022,402
22 (166.84) (21.49) (196.84) (51.49) (196.84) (51.49) (196.84) (51.49)
23                  
24 II. AUXILIARY SERVICES
25 OTHER OPERATING EXPENSES 30,000   30,000   30,000   30,000  
26 TOTAL II. AUXILIARY SERVICES 30,000 30,000 30,000 30,000
27                  
28 III. EMPLOYEE BENEFITS
29 EMPLOYER CONTRIBUTIONS 3,964,561 408,904 4,164,561 408,904 4,164,561 408,904 4,164,561 408,904
30 TOTAL III. EMPLOYEE BENEFITS 3,964,561 408,904 4,164,561 408,904 4,164,561 408,904 4,164,561 408,904
31                  
32 TOTAL USC - BEAUFORT CAMPUS 27,256,232 3,031,306 29,116,232 3,431,306 29,116,232 3,431,306 29,116,232 3,431,306
33 (166.84) (21.49) (196.84) (51.49) (196.84) (51.49) (196.84) (51.49)
H370 Sec. 20E-1 SECTION 20E
USC - LANCASTER CAMPUS
pg. 54
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. EDUCATION & GENERAL
2 A. EDUC & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 1,839,987 73,998 1,839,987 73,998 1,839,987 73,998 1,839,987 73,998
4   (51.03) (5.41) (51.03) (5.41) (51.03) (5.41) (51.03) (5.41)
5 UNCLASSIFIED POSITIONS 4,645,797 1,300,272 4,800,322 1,454,797 4,800,322 1,454,797 4,800,322 1,454,797
6   (45.50) (21.25) (45.50) (21.25) (45.50) (21.25) (45.50) (21.25)
7 OTHER PERSONAL SERVICES 1,411,481   1,411,481   1,411,481   1,411,481  
8 OTHER OPERATING EXPENSES 1,583,780   1,873,794 290,014 1,873,794 290,014 1,833,780 250,000
9 TOTAL A. EDUC & 9,481,045 1,374,270 9,925,584 1,818,809 9,925,584 1,818,809 9,885,570 1,778,795
10 GENERAL-UNRESTRICTED (96.53) (26.66) (96.53) (26.66) (96.53) (26.66) (96.53) (26.66)
11                  
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 11,376   11,376   11,376   11,376  
14 UNCLASSIFIED POSITIONS 279,434   279,434   279,434   279,434  
15 OTHER PERSONAL SERVICES 56,228   56,228   56,228   56,228  
16 OTHER OPERATING EXPENSES 7,289,933   7,289,933   7,289,933   7,289,933  
17 TOTAL B. EDUC & 7,636,971 7,636,971 7,636,971 7,636,971
18 GENERAL-RESTRICTED                
19                  
20 TOTAL I. EDUCATION & GENERAL 17,118,016 1,374,270 17,562,555 1,818,809 17,562,555 1,818,809 17,522,541 1,778,795
21 (96.53) (26.66) (96.53) (26.66) (96.53) (26.66) (96.53) (26.66)
22                  
23 II. AUXILIARY SERVICES
24 OTHER OPERATING EXPENSES 15,000   15,000   15,000   15,000  
25 TOTAL II. AUXILIARY SERVICES 15,000 15,000 15,000 15,000
26                  
27 III. EMPLOYEE BENEFITS
28 EMPLOYER CONTRIBUTIONS 2,506,795 391,040 2,506,795 391,040 2,506,795 391,040 2,506,795 391,040
29 TOTAL III. EMPLOYEE BENEFITS 2,506,795 391,040 2,506,795 391,040 2,506,795 391,040 2,506,795 391,040
30                  
31 TOTAL USC - LANCASTER CAMPUS 19,639,811 1,765,310 20,084,350 2,209,849 20,084,350 2,209,849 20,044,336 2,169,835
32 (96.53) (26.66) (96.53) (26.66) (96.53) (26.66) (96.53) (26.66)
H380 Sec. 20F-1 SECTION 20F
USC - SALKEHATCHIE CAMPUS
pg. 55
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. EDUCATION & GENERAL
2 A. EDUC & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 964,654 105,721 964,654 105,721 964,654 105,721 964,654 105,721
4   (36.75) (3.00) (34.75) (3.00) (34.75) (3.00) (34.75) (3.00)
5 UNCLASSIFIED POSITIONS 2,298,614 912,555 2,392,529 1,006,470 2,392,529 1,006,470 2,392,529 1,006,470
6   (22.02) (21.24) (24.02) (21.24) (24.02) (21.24) (24.02) (21.24)
7 OTHER PERSONAL SERVICES 721,818   721,818   721,818   721,818  
8 OTHER OPERATING EXPENSES 2,123,100   2,299,340 176,240 2,299,340 176,240 2,299,340 176,240
9 SALKEHATCHIE LEADERSHIP 100,460 100,460 100,460 100,460 100,460 100,460 100,460 100,460
10    CENTER                
11 TOTAL A. EDUC & 6,208,646 1,118,736 6,478,801 1,388,891 6,478,801 1,388,891 6,478,801 1,388,891
12 GENERAL-UNRESTRICTED (58.77) (24.24) (58.77) (24.24) (58.77) (24.24) (58.77) (24.24)
13                  
14 B. EDUC & GENERAL-RESTRICTED
15 CLASSIFIED POSITIONS 20,779   20,779   20,779   20,779  
16 UNCLASSIFIED POSITIONS 175,265   175,265   175,265   175,265  
17   (1.00)   (1.00)   (1.00)   (1.00)  
18 OTHER PERSONAL SERVICES 112,310   112,310   112,310   112,310  
19 OTHER OPERATING EXPENSES 5,436,801   5,436,801   5,436,801   5,436,801  
20 TOTAL B. EDUC & 5,745,155 5,745,155 5,745,155 5,745,155
21 GENERAL-RESTRICTED (1.00) (1.00) (1.00) (1.00)
22                  
23 TOTAL I. EDUCATION & GENERAL 11,953,801 1,118,736 12,223,956 1,388,891 12,223,956 1,388,891 12,223,956 1,388,891
24 (59.77) (24.24) (59.77) (24.24) (59.77) (24.24) (59.77) (24.24)
25                  
26 II. AUXILIARY
27 CLASSIFIED POSITIONS 46,437   46,437   46,437   46,437  
28 OTHER OPERATING EXPENSES 256,756   256,756   256,756   256,756  
29 TOTAL II. AUXILIARY 303,193 303,193 303,193 303,193
30                  
31 III. EMPLOYEE BENEFITS
32 EMPLOYER CONTRIBUTIONS 1,398,539 282,798 1,398,539 282,798 1,398,539 282,798 1,398,539 282,798
33 TOTAL III. EMPLOYEE BENEFITS 1,398,539 282,798 1,398,539 282,798 1,398,539 282,798 1,398,539 282,798
34                  
H380 Sec. 20F-2 SECTION 20F
USC - SALKEHATCHIE CAMPUS
pg. 56
  2015-2016 2016-2017 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL USC - SALKEHATCHIE 13,655,533 1,401,534 13,925,688 1,671,689 13,925,688 1,671,689 13,925,688 1,671,689
2 CAMPUS (59.77) (24.24) (59.77) (24.24) (59.77) (24.24) (59.77) (24.24)
H390 Sec. 20G-1 SECTIO