Sec. 1 DEPARTMENT OF EDUCATION
  TOTAL FUNDS GENERAL FUNDS
  I. SUPERINTENDENT OF EDUCATION
  STATE SUPERINTENDENT OF 92,007 92,007
    EDUCATION (1.00) (1.00)
  CLASSIFIED POSITIONS 1,355,573 1,111,794
    (24.00) (21.25)
  NEW POSITION ADMINISTRATIVE -
    ASSISTANT (1.00)  
  UNCLASSIFIED POSITIONS 119,368 119,368
  OTHER PERSONAL SERVICES 88,800  
  OTHER OPERATING EXPENSES 987,768 151,025
  TOTAL I. SUPERINTENDENT OF 2,643,516 1,474,194
  EDUCATION (26.00) (22.25)
       
  II. BOARD OF EDUCATION
  OTHER PERSONAL SERVICES 4,787 4,787
  OTHER OPERATING EXPENSES 53,247 53,247
  TOTAL II. BOARD OF EDUCATION 58,034 58,034
       
  III. ACCOUNTABILITY
  A. OPERATIONS
  CLASSIFIED POSITIONS 6,846,960 2,312,771
    (83.02) (34.25)
  UNCLASSIFIED POSITIONS 119,000 119,000
    (1.00) (1.00)
  OTHER PERSONAL SERVICES 473,732 15,709
  OTHER OPERATING EXPENSES 20,019,972 210,254
  TOTAL A. OPERATIONS 27,459,664 2,657,734
  (84.02) (35.25)
       
  B. EDUCATIONAL ACCOUNTABILITY ACT
  CLASSIFIED POSITIONS 236,548 236,548
  OTHER OPERATING EXPENSES 64,811 64,811
  TOTAL B. EDUCATIONAL 301,359 301,359
  ACCOUNTABILITY ACT    




pg. 1
Sec. 1 DEPARTMENT OF EDUCATION
  TOTAL FUNDS GENERAL FUNDS
       
  C. SCOICC
  CLASSIFIED POSITIONS 250,946 250,946
    (4.00) (4.00)
  OTHER PERSONAL SERVICES 44,882 44,882
  OTHER OPERATING EXPENSES 32,973 32,973
  TOTAL C. SCOICC 328,801 328,801
  (4.00) (4.00)
       
  TOTAL III. ACCOUNTABILITY 28,089,824 3,287,894
  (88.02) (39.25)
       
  IV. CHIEF INFORMATION OFFICE
  CLASSIFIED POSITIONS 1,643,386 1,613,386
    (22.51) (16.76)
  OTHER OPERATING EXPENSES 2,024,656 2,019,656
  TOTAL IV. CHIEF INFORMATION 3,668,042 3,633,042
  OFFICE (22.51) (16.76)
       
  V. SCHOOL EFFECTIVENESS
  CLASSIFIED POSITIONS 4,648,701 3,727,636
    (78.49) (59.05)
  NEW POSITION INSTRUCTOR/TNG 58,000 58,000
    COORDINATOR I (1.00) (1.00)
  NEW POSITION PROGRAM 180,000 180,000
    COORDINATOR II (4.00) (4.00)
  NEW POSITION EDUCATION 220,000 220,000
    ASSOCIATE (10.00) (5.00)
  NEW POSITION STUDENT SVCS 105,000 105,000
    PROG COORD I (3.00) (3.00)
  NEW POSITION CERTIFIED 330,000 330,000
    TEACHER (6.00) (6.00)
  UNCLASSIFIED POSITIONS 770,000 770,000
    (15.00) (15.00)




pg. 2
Sec. 1 DEPARTMENT OF EDUCATION
  TOTAL FUNDS GENERAL FUNDS
  OTHER PERSONAL SERVICES 892,155 469,751
  OTHER OPERATING EXPENSES 12,350,276 4,640,146
  TOTAL V. SCHOOL 19,554,132 10,500,533
  EFFECTIVENESS (117.49) (93.05)
       
  VI. CHIEF FINANCE OPERATIONS
  A. FINANCE & OPERATIONS
  CLASSIFIED POSITIONS 1,787,065 1,221,435
    (48.02) (41.02)
  OTHER PERSONAL SERVICES 44,201 4,201
  OTHER OPERATING EXPENSES 1,202,672 843,605
  AID TO OTHER ENTITIES 5,617 5,617
  TOTAL A. FINANCE & 3,039,555 2,074,858
  OPERATIONS (48.02) (41.02)
       
  B. INSTRUCTIONAL MATERIALS
  CLASSIFIED POSITIONS 161,064  
    (2.00)  
  OTHER PERSONAL SERVICES 30,000  
  OTHER OPERATING EXPENSES 1,336,838  
  TOTAL B. INSTRUCTIONAL 1,527,902
  MATERIALS (2.00)
       
  TOTAL VI. CHIEF FINANCE 4,567,457 2,074,858
  OPERATIONS (50.02) (41.02)
       
  VII. OPERATIONS AND SUPPORT
  A. SUPPORT OPERATIONS
  CLASSIFIED POSITIONS 4,854,320 3,445,081
    (96.00) (51.15)
  NEW POSITION PROGRAM -
    COORDINATOR II (3.00)  
  NEW POSITION PROGRAM MANAGER -
    I (3.00)  




pg. 3
Sec. 1 DEPARTMENT OF EDUCATION
  TOTAL FUNDS GENERAL FUNDS
  NEW POSITION EDUCATION -
    ASSOCIATE (2.00)  
  NEW POSITION ENG/ASSOC ENG IV 145,000 145,000
    (2.00) (2.00)
  OTHER PERSONAL SERVICES 1,878,625 634
  OTHER OPERATING EXPENSES 10,180,329 1,218,609
  AID SCHOOL DISTRICTS 23,698 23,698
  TOTAL A. SUPPORT OPERATIONS 17,081,972 4,833,022
  (106.00) (53.15)
       
  B. BUS SHOPS
  CLASSIFIED POSITIONS 16,239,571 11,239,571
    (457.62) (376.02)
  OTHER PERSONAL SERVICES 485,624 98,102
  OTHER OPERATING EXPENSES 57,227,331 50,552,331
  AID TO DISTRICTS 500,000 500,000
  AID SCHL DIST - BUS DRIVERS' 2,996,195 2,996,195
     WORKERS' COMP    
  AID SCH DISTRICT - DRIVER 55,433,620 55,433,620
     SALARY/F    
  AID SCH DISTRICT - CONTRACT 1,023,062 1,023,062
     DRIVERS    
  BUS DRV AIDE 129,548 129,548
  AID OTHER STATE AGENCIES 69,751 69,751
  TOTAL B. BUS SHOPS 134,104,702 122,042,180
  (457.62) (376.02)
       
  C. BUSES
  EAA TRANSPORTATION 3,153,136 3,153,136
  EEDA TRANSPORTATION 608,657 608,657
  BUS PURCHASES 3,015,506 3,015,506
  TOTAL C. BUSES 6,777,299 6,777,299
       
  D. OFFICE OF FIRST STEPS TO SCHOOL READINESS




pg. 4
Sec. 1 DEPARTMENT OF EDUCATION
  TOTAL FUNDS GENERAL FUNDS
  CLASSIFIED POSITIONS 759,000 65,000
    (6.00) (1.00)
  OTHER PERSONAL SERVICES 275,000  
  OTHER OPERATING EXPENSES 5,003,392  
  BABYNET 8,331,000 750,000
  CDEPP 6,424,200 6,424,200
  EMPLOYER CONTRIBUTIONS 240,030 29,280
  TOTAL D. OFFICE OF FIRST 21,032,622 7,268,480
  STEPS TO SCHOOL READINESS (6.00) (1.00)
       
  TOTAL VII. OPERATIONS AND 178,996,595 140,920,981
  SUPPORT (569.62) (430.17)
       
  VIII. EDUCATION IMPROVEMENT ACT
  A. STANDARDS,TEACHING,LEARNING
  1. STUDENT LEARNING
  CLASSIFIED POSITIONS 58,629  
  OTHER OPERATING EXPENSES 136,739  
  MODERNIZE VOCATIONAL 13,798,983  
     EQUIPMENT    
  HIGH SCHOOLS THAT WORK 2,146,499  
  ADULT EDUCATION 15,073,736  
  TECH PREP 3,021,348  
  AID TO DISTRICTS 37,386,600  
  STUDENT AT RISK OF SCHOOL 79,551,723  
     FAILURE    
  STUDENT HEALTH AND FITNESS 6,000,000  
     ACT - NURSES    
  ALLOC EIA - ARTS CURRICULA 1,487,571  
  SUMMER READING CAMPS 1,500,000  
  READING COACHES 9,922,556  
  EEDA 8,413,832  
  TOTAL 1. STUDENT LEARNING 178,498,216
       




pg. 5
Sec. 1 DEPARTMENT OF EDUCATION
  TOTAL FUNDS GENERAL FUNDS
  2. STUDENT TESTING
  CLASSIFIED POSITIONS 488,518  
    (8.00)  
  NEW POSITION EDUCATION 60,000  
    ASSOCIATE (1.00)  
  OTHER OPERATING EXPENSES 678,748  
  ASSESSMENT/TESTING 27,261,400  
  TOTAL 2. STUDENT TESTING 28,488,666
  (9.00)
       
  3. CURRICULUM & STANDARDS
  CLASSIFIED POSITIONS 126,232  
    (2.00)  
  OTHER PERSONAL SERVICES 4,736  
  OTHER OPERATING EXPENSES 41,987  
  READING 6,542,052  
  INSTRUCTIONAL MATERIALS 20,922,839  
  TOTAL 3. CURRICULUM & 27,637,846
  STANDARDS (2.00)
       
  4. ASSIST, INTERVENTION & REWARD
  CLASSIFIED POSITIONS 1,236,436  
    (28.35)  
  OTHER OPERATING EXPENSES 1,374,752  
  EAA TECHNICAL ASSISTANCE 12,801,301  
  POWER SCHOOLS/DATA COLLECTION 7,500,000  
  TOTAL 4. ASSIST, 22,912,489
  INTERVENTION & REWARD (28.35)
       
  TOTAL A. 257,537,217
  STANDARDS,TEACHING,LEARNING (39.35)
       
  B. EARLY CHILDHOOD EDUCATION
  CLASSIFIED POSITIONS 376,246  




pg. 6
Sec. 1 DEPARTMENT OF EDUCATION
  TOTAL FUNDS GENERAL FUNDS
    (6.50)  
  NEW POSITION EDUCATION 455,000  
    ASSOCIATE (7.00)  
  OTHER OPERATING EXPENSES 556,592  
  ALLOC EIA - 4 YR EARLY 15,513,846  
     CHILDHOOD    
  CDEPP - SCDE 34,324,437  
  TOTAL B. EARLY CHILDHOOD 51,226,121
  EDUCATION (13.50)
       
  C. TEACHER QUALITY
  1. CERTIFICATION
  CLASSIFIED POSITIONS 1,068,102  
    (25.25)  
  OTHER PERSONAL SERVICES 1,579  
  OTHER OPERATING EXPENSES 638,999  
  TOTAL 1. CERTIFICATION 1,708,680
  (25.25)
       
  2. RETENTION & REWARD
  TEACHER OF THE YEAR 155,000  
  TEACHER QUALITY COMMISSION 372,724  
  ALLOC EIA - TEACHER SALARIES 150,823,453  
  TEACHER SUPPLIES 14,346,000  
  ALLOC EIA - EMPLOYER 18,266,752  
     CONTRIBUTIONS    
  NATIONAL BOARD CERTIFICATION 54,000,000  
  RURAL TEACHER RECRUITMENT 9,748,392  
  TOTAL 2. RETENTION & REWARD 247,712,321
       
  3. PROFESSIONAL DEVELOPMENT
  PROFESSIONAL DEVELOPMENT 9,515,911  
  ADEPT 873,909  
  TOTAL 3. PROFESSIONAL 10,389,820




pg. 7
Sec. 1 DEPARTMENT OF EDUCATION
  TOTAL FUNDS GENERAL FUNDS
  DEVELOPMENT    
       
  4. ADEPT
  NEW POSITION EDUCATION 65,000  
    ASSOCIATE (1.00)  
  TOTAL 4. ADEPT 65,000
  (1.00)
       
  TOTAL C. TEACHER QUALITY 259,875,821
  (26.25)
       
  D. LEADERSHIP
  CLASSIFIED POSITIONS 82,049  
    (10.77)  
  OTHER PERSONAL SERVICES 83,121  
  OTHER OPERATING EXPENSES 279,032  
  TECHNOLOGY 12,271,826  
  EMPLOYER CONTRIBUTIONS 1,249,821  
  TOTAL D. LEADERSHIP 13,965,849
  (10.77)
       
  E. PARTNERSHIPS
  ETV - K-12 PUBLIC EDUCATION 3,394,281  
     (H670)    
  ETV - INFRASTRUCTURE (H670) 2,000,000  
  LITERACY & DISTANCE LEARNING 415,000  
     (P360)    
  REACH OUT & READ (A850) 1,000,000  
  SC YOUTH CHALLENGE ACADEMY 1,000,000  
  ARTS EDUCATION PROGRAMS ( 1,000,000  
     H910)    
  TEACHER PAY (F300) 73,861  
  EDUCATION OVERSIGHT 1,793,242  
     COMMITTEE (A850)    




pg. 8
Sec. 1 DEPARTMENT OF EDUCATION
  TOTAL FUNDS GENERAL FUNDS
  SCIENCE PLUS 563,406  
  STEM CENTERS SC 1,750,000  
  TEACH FOR AMERICA SC 3,000,000  
  GOVERNOR'S SCHOOL FOR ARTS & 1,192,439  
     HUMANITIES    
  WIL LOU GRAY OPPORTUNITY 605,294  
     SCHOOL (H710)    
  SCHOOL FOR DEAF & BLIND 7,439,286  
     (H750)    
  DIABILITIES & SPECIAL NEEDS 548,653  
     (J160)    
  SC COUNCIL ON ECONOMIC 300,000  
     EDUCATION    
  JOHN DE LA HOWE SC (L12) 417,734  
  CLEMSON AGRICULTURE 989,758  
     EDUCATION TEACHERS (P200)    
  CENTER FOR EDUCATIONAL 715,933  
     PARTNERSHIPS    
  CENTERS OF EXCELLENCE (H030) 1,137,526  
  TEACHER RECRUIT PROGRAM 4,243,527  
     (H030)    
  TEACHER LOAN PROGRAM (E160) 5,089,881  
  REGIONAL EDUCATION CENTERS 1,802,000  
     (P320)    
  FAMILY CONNECTION SC 300,000  
  GOV SCHOOL FOR MATH & 719,425  
     SCIENCE (H630)    
  CENTER FOR EDUC RECRUIT, 531,680  
     RETEN, & ADV (CERRA)    
  TOTAL E. PARTNERSHIPS 42,022,926
       
  F. TRANSPORTATION
  OTHER OPERATING EXPENSES 12,575,684  
  TOTAL F. TRANSPORTATION 12,575,684




pg. 9
Sec. 1 DEPARTMENT OF EDUCATION
  TOTAL FUNDS GENERAL FUNDS
       
  G. CHARTER SCHOOL DISTRICT
  CHARTER SCHOOL DISTRICT 81,118,747  
  TOTAL G. CHARTER SCHOOL 81,118,747
  DISTRICT    
       
  H. FIRST STEPS TO SCHOOL READINESS
  CLASSIFIED POSITIONS 1,911,453  
    (80.50)  
  NEW POSITION SENIOR 268,432  
    CONSULTANT (4.00)  
  UNCLASSIFIED POSITIONS 121,540  
    (1.00)  
  OTHER PERSONAL SERVICES 150,000  
  OTHER OPERATING EXPENSES 1,906,225  
  COUNTY PARTNERSHIPS 14,435,228  
  CDEPP 9,767,864  
  BABYNET AUTISM THERAPY 3,686,408  
  EMPLOYER CONTRIBUTIONS 1,015,485  
  TOTAL H. FIRST STEPS TO 33,262,635
  SCHOOL READINESS (85.50)
       
  TOTAL VIII. EDUCATION 751,585,000
  IMPROVEMENT ACT (175.37)
       
  IX. GOVERNORS SCH SCIENCE & MATH
  CLASSIFIED POSITIONS 1,948,223 1,948,223
    (50.30) (50.30)
  NEW POSITION INSTRUCTOR 420,000 420,000
    (6.00) (6.00)
  NEW POSITION PROGRAM 100,000 100,000
    COORDINATOR I (2.00) (2.00)
  NEW POSITION STUDENT SVCS 50,000 50,000
    PROG COORD II (1.00) (1.00)




pg. 10
Sec. 1 DEPARTMENT OF EDUCATION
  TOTAL FUNDS GENERAL FUNDS
  UNCLASSIFIED POSITIONS 3,444,590 3,334,590
    (29.79) (29.02)
  OTHER PERSONAL SERVICES 171,100 68,600
  OTHER OPERATING EXPENSES 4,694,985 4,215,985
  ALLOC OTHER ENTITIES 13,200  
  EMPLOYER CONTRIBUTIONS 1,918,150 1,876,350
  TOTAL IX. GOVERNORS SCH 12,760,248 12,013,748
  SCIENCE & MATH (89.09) (88.32)
       
  X. AID TO SCHOOL DISTRICTS
  A. DISTRIBUTION TO SUBDIVISIONS
  CDEPP - SCDE 13,099,665 13,099,665
  ALLOC SCHOOL DIST 808,180,265  
  ALLOC OTHER STATE AGENCIES 14,597,340  
  ALLOC OTHER ENTITIES 13,560,038  
  TEACHER SUPPLY 600,000 600,000
  SUMMER READING CAMPS 6,000,000 6,000,000
  ADULT ED 500,000 500,000
  AID SCHOOL DISTRICTS 89,839 89,839
  STUDENT HEALTH AND FITNESS 20,297,502 20,297,502
  READING COACHES 29,483,100 29,483,100
  LUNCH PROGRAM 25,800 25,800
  EMPLOYER CONTRIBUTIONS - EFA 712,220,704 712,220,704
  EDUCATION FINANCE ACT 1,728,148,671 1,728,148,671
  GUIDANCE/CAREER SPECIALIST 31,362,113 31,362,113
  AID SCHOOL DISTRICT - 136,796,735 136,796,735
     RETIREE INS    
  TOTAL A. DISTRIBUTION TO 3,514,961,772 2,678,624,129
  SUBDIVISIONS    
       
  B. SPECIAL ALLOCATIONS
  VOCATIONAL EQUIPMENT (H710) 39,978 39,978
  ARCHIVES AND HISTORY (H790) 22,377 22,377
  STATUS OFFENDER (L120) 346,473 346,473




pg. 11
Sec. 1 DEPARTMENT OF EDUCATION
  TOTAL FUNDS GENERAL FUNDS
  STATE MUSEUM(H95) 275,000 275,000
  HANDICAPPED - PROFOUNDLY 85,286 85,286
     MENTALLY    
  STUDENT LOAN CORP - CAREER 1,065,125 1,065,125
     CHANGERS    
  SC COUNCIL ON HOLOCAUST 54,264 54,264
  ARCHIBALD RUTLEDGE 10,478 10,478
     SCHOLARSHIPS    
  TOTAL B. SPECIAL ALLOCATIONS 1,898,981 1,898,981
       
  TOTAL X. AID TO SCHOOL 3,516,860,753 2,680,523,110
  DISTRICTS    
       
  XI. GOV SCHL FOR ARTS & HUMANITIES
  CLASSIFIED POSITIONS 1,906,179 1,841,179
    (42.02) (41.52)
  NEW POSITION INFORMATION 60,000 60,000
    TECHNOLOGY MGR I (1.00) (1.00)
  UNCLASSIFIED POSITIONS 2,592,661 2,523,661
    (33.33) (32.58)
  OTHER PERSONAL SERVICES 845,106 526,835
  OTHER OPERATING EXPENSES 1,496,826 1,046,826
  EMPLOYER CONTRIBUTIONS 1,901,247 1,798,747
  TOTAL XI. GOV SCHL FOR ARTS 8,802,019 7,797,248
  & HUMANITIES (76.35) (75.10)
       
  XII. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 15,932,136 10,719,319
  TOTAL XII. EMPLOYEE BENEFITS 15,932,136 10,719,319
       
  TOTAL DEPARTMENT OF 4,543,517,756 2,873,002,961
  EDUCATION (1,214.47) (805.92)




pg. 12
Sec. 3 LOTTERY EXPENDITURE ACCOUNT
  TOTAL FUNDS GENERAL FUNDS
  I. LOTTERY EXPENDITURE ACCOUNT
  LOTTERY EXPENDITURES 400,675,000  
  UNCLAIMED PRIZES 18,000,000  
  TOTAL I. LOTTERY 418,675,000
  EXPENDITURE ACCOUNT    
       
  TOTAL LOTTERY EXPENDITURE 418,675,000




pg. 13
Sec. 4 EDUCATION OVERSIGHT COMMITTEE
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  EXECUTIVE DIRECTOR 99,600  
    (1.00)  
  UNCLASSIFIED LEGISLATIVE 330,000  
    MISC (P) (9.00)  
  TAXABLE SUBSISTENCE 2,000  
  OTHER PERSONAL SERVICES 130,000  
  OTHER OPERATING EXPENSES 1,101,642  
  TOTAL I. ADMINISTRATION 1,663,242
  (10.00)
       
  II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 130,000  
  TOTAL II. EMPLOYEE BENEFITS 130,000
       
  TOTAL EDUCATION OVERSIGHT 1,793,242
  COMMITTEE (10.00)




pg. 14
Sec. 5 WIL LOU GRAY OPPORTUNITY SCHOOL
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  SUPERINTENDENT 79,070 79,070
    (1.00) (1.00)
  CLASSIFIED POSITIONS 194,090 194,090
    (4.00) (4.00)
  OTHER PERSONAL SERVICES 4,085 4,085
  OTHER OPERATING EXPENSES 24,419 24,419
  TOTAL I. ADMINISTRATION 301,664 301,664
  (5.00) (5.00)
       
  II. EDUCATIONAL PROGRAM
  A. ACADEMIC PROGRAM
  CLASSIFIED POSITIONS 609,773 609,773
    (14.62) (14.36)
  NEW POSITION PUBLIC - -
    INFORMATION COORDINATOR (1.00) (1.00)
  UNCLASSIFIED POSITIONS 489,426 394,426
    (11.55) (6.45)
  OTHER PERSONAL SERVICES 38,770 38,770
  OTHER OPERATING EXPENSES 181,589 171,589
  TOTAL A. ACADEMIC PROGRAM 1,319,558 1,214,558
  (27.17) (21.81)
       
  B. VOCATIONAL EDUCATION
  UNCLASSIFIED POSITIONS 91,854 91,854
    (4.43) (3.50)
  OTHER OPERATING EXPENSES 127,040 102,040
  TOTAL B. VOCATIONAL 218,894 193,894
  EDUCATION (4.43) (3.50)
       
  C. LIBRARY
  UNCLASSIFIED POSITIONS 28,436 28,436
    (0.81) (0.61)
  OTHER OPERATING EXPENSES 2,837 2,837




pg. 15
Sec. 5 WIL LOU GRAY OPPORTUNITY SCHOOL
  TOTAL FUNDS GENERAL FUNDS
  TOTAL C. LIBRARY 31,273 31,273
  (0.81) (0.61)
       
  TOTAL II. EDUCATIONAL 1,569,725 1,439,725
  PROGRAM (32.41) (25.92)
       
  III. STUDENT SERVICES
  CLASSIFIED POSITIONS 1,228,814 1,228,814
    (41.39) (41.39)
  OTHER PERSONAL SERVICES 15,000 15,000
  OTHER OPERATING EXPENSES 158,000 125,000
  TOTAL III. STUDENT SERVICES 1,401,814 1,368,814
  (41.39) (41.39)
       
  IV. SUPPORT SERVICES
  CLASSIFIED POSITIONS 631,982 535,982
    (17.61) (14.84)
  NEW POSITION SYSTEMS SUPPORT - -
    TECHNICIAN (1.00) (1.00)
  OTHER PERSONAL SERVICES 55,000 25,000
  OTHER OPERATING EXPENSES 1,904,233 1,057,912
  TOTAL IV. SUPPORT SERVICES 2,591,215 1,618,894
  (18.61) (15.84)
       
  V. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 1,265,494 1,210,494
  TOTAL V. EMPLOYEE BENEFITS 1,265,494 1,210,494
       
  TOTAL WIL LOU GRAY 7,129,912 5,939,591
  OPPORTUNITY SCHOOL (97.41) (88.15)




pg. 16
Sec. 6 SCHOOL FOR THE DEAF AND THE BLIND
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  PRESIDENT 118,000 118,000
    (1.00) (1.00)
  CLASSIFIED POSITIONS 1,208,613 1,122,351
    (23.50) (22.00)
  UNCLASSIFIED POSITIONS 88,900  
    (1.00)  
  OTHER PERSONAL SERVICES 176,779 162,668
  OTHER OPERATING EXPENSES 3,576,775 3,497,586
  DEBT SERVICE CHARGES 110,000 110,000
  INTEREST - MASTER LEASE 10,855 10,855
     PROGRAM    
  S C ASSOC FOR THE BLIND 138,256 138,256
  TOTAL I. ADMINISTRATION 5,428,178 5,159,716
  (25.50) (23.00)
       
  II. EDUCATION
  A. DEAF EDUCATION
  CLASSIFIED POSITIONS 120,054 120,054
    (4.00) (5.00)
  UNCLASSIFIED POSITIONS 226,252 226,252
    (14.00) (4.20)
  OTHER PERSONAL SERVICES 86,674 86,674
  OTHER OPERATING EXPENSES 339,805 333,990
  TOTAL A. DEAF EDUCATION 772,785 766,970
  (18.00) (9.20)
       
  B. BLIND EDUCATION
  CLASSIFIED POSITIONS 108,093 108,093
    (4.00) (4.00)
  UNCLASSIFIED POSITIONS 206,644 206,644
    (13.00) (3.90)
  OTHER PERSONAL SERVICES 87,649 87,649
  OTHER OPERATING EXPENSES 396,728 392,423




pg. 17
Sec. 6 SCHOOL FOR THE DEAF AND THE BLIND
  TOTAL FUNDS GENERAL FUNDS
  AID OTHER STATE AGENCIES 50,000 50,000
  TOTAL B. BLIND EDUCATION 849,114 844,809
  (17.00) (7.90)
       
  C. MULTIHANDICAPPED EDUCATION
  CLASSIFIED POSITIONS 285,938 285,938
    (13.00) (13.00)
  UNCLASSIFIED POSITIONS 218,109 218,109
    (13.00) (3.90)
  OTHER PERSONAL SERVICES 39,810 39,810
  OTHER OPERATING EXPENSES 338,300 333,421
  TOTAL C. MULTIHANDICAPPED 882,157 877,278
  EDUCATION (26.00) (16.90)
       
  TOTAL II. EDUCATION 2,504,056 2,489,057
  (61.00) (34.00)
       
  III. STUDENT SUPPORT SERVICES
  CLASSIFIED POSITIONS 1,124,209 360,425
    (16.02) (8.69)
  UNCLASSIFIED POSITIONS 790,435 559,182
    (20.50) (5.06)
  OTHER PERSONAL SERVICES 1,019,721 115,633
  OTHER OPERATING EXPENSES 2,537,891 542,201
  TOTAL III. STUDENT SUPPORT 5,472,256 1,577,441
  SERVICES (36.52) (13.75)
       
  IV. RESIDENTIAL LIFE
  CLASSIFIED POSITIONS 652,370 652,370
    (100.85) (100.85)
  UNCLASSIFIED POSITIONS 102,906 102,906
    (6.30) (2.10)
  OTHER PERSONAL SERVICES 1,055,409 1,055,409
  OTHER OPERATING EXPENSES 63,897 16,245




pg. 18
Sec. 6 SCHOOL FOR THE DEAF AND THE BLIND
  TOTAL FUNDS GENERAL FUNDS
  TOTAL IV. RESIDENTIAL LIFE 1,874,582 1,826,930
  (107.15) (102.95)
       
  V. OUTREACH SERVICES
  CLASSIFIED POSITIONS 974,175  
    (10.69)  
  UNCLASSIFIED POSITIONS 1,079,157  
    (45.45)  
  OTHER PERSONAL SERVICES 443,135  
  OTHER OPERATING EXPENSES 1,903,305  
  TOTAL V. OUTREACH SERVICES 4,399,772
  (56.14)
       
  VI. PHYSICAL SUPPORT
  CLASSIFIED POSITIONS 274,253 274,253
    (6.18) (6.18)
  OTHER PERSONAL SERVICES 226,780 226,780
  OTHER OPERATING EXPENSES 937,096 703,176
  TOTAL VI. PHYSICAL SUPPORT 1,438,129 1,204,209
  (6.18) (6.18)
       
  VII. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 4,017,972 2,468,137
  TOTAL VII. EMPLOYEE BENEFITS 4,017,972 2,468,137
       
  TOTAL SCHOOL FOR THE DEAF 25,134,945 14,725,490
  AND THE BLIND (292.49) (179.88)




pg. 19
Sec. 7 JOHN DE LA HOWE SCHOOL
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  SUPERINTENDENT 79,070 79,070
    (1.00) (1.00)
  CLASSIFIED POSITIONS 194,586 194,586
    (6.00) (6.00)
  OTHER PERSONAL SERVICES 20,761 1,952
  OTHER OPERATING EXPENSES 39,600 14,600
  TOTAL I. ADMINISTRATION 334,017 290,208
  (7.00) (7.00)
       
  II. EDUCATION
  CLASSIFIED POSITIONS 77,331 42,994
    (3.35) (1.90)
  UNCLASSIFIED POSITIONS 425,831 400,612
    (18.25) (7.74)
  OTHER PERSONAL SERVICES 83,000 53,000
  OTHER OPERATING EXPENSES 382,293 10,076
  TOTAL II. EDUCATION 968,455 506,682
  (21.60) (9.64)
       
  III. CHILDREN'S SERVICES
  A. RESIDENTIAL SERVICES
  CLASSIFIED POSITIONS 903,924 903,924
    (30.34) (30.34)
  OTHER PERSONAL SERVICES 1,064 1,064
  OTHER OPERATING EXPENSES 295,731 106,094
  CASE SERVICES 2,000  
  TOTAL A. RESIDENTIAL 1,202,719 1,011,082
  SERVICES (30.34) (30.34)
       
  B. BEHAVIORAL HEALTH
  CLASSIFIED POSITIONS 270,460 270,460
    (10.40) (9.72)
  OTHER OPERATING EXPENSES 102,516 44,641




pg. 20
Sec. 7 JOHN DE LA HOWE SCHOOL
  TOTAL FUNDS GENERAL FUNDS
  TOTAL B. BEHAVIORAL HEALTH 372,976 315,101
  (10.40) (9.72)
       
  C. EXPERIMENTAL LEARNING
  CLASSIFIED POSITIONS 177,178 177,178
    (7.00) (7.00)
  OTHER OPERATING EXPENSES 50,000 5,000
  TOTAL C. EXPERIMENTAL 227,178 182,178
  LEARNING (7.00) (7.00)
       
  D. WILDERNESS CAMP
  CLASSIFIED POSITIONS 371,025 371,025
    (11.07) (11.07)
  OTHER OPERATING EXPENSES 213,700 138,700
  TOTAL D. WILDERNESS CAMP 584,725 509,725
  (11.07) (11.07)
       
  TOTAL III. CHILDREN'S 2,387,598 2,018,086
  SERVICES (58.81) (58.13)
       
  IV. SUPPORT SERVICES
  CLASSIFIED POSITIONS 409,523 409,523
    (19.00) (18.75)
  OTHER OPERATING EXPENSES 339,842 133,865
  TOTAL IV. SUPPORT SERVICES 749,365 543,388
  (19.00) (18.75)
       
  V. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 1,302,056 1,245,853
  TOTAL V. EMPLOYEE BENEFITS 1,302,056 1,245,853
       
  TOTAL JOHN DE LA HOWE SCHOOL 5,741,491 4,604,217
  (106.41) (93.52)




pg. 21
Sec. 8 EDUCATIONAL TELEVISION COMMISSION
  TOTAL FUNDS GENERAL FUNDS
  I. INTERNAL ADMINISTRATION
  PRESIDENT & GENERAL MANAGER 136,708  
    (1.00)  
  CLASSIFIED POSITIONS 876,792  
    (17.00)  
  NEW POSITION PROCUREMENT -
    SPECIALIST II (1.00)  
  OTHER PERSONAL SERVICES 225,000  
  OTHER OPERATING EXPENSES 645,000  
  TOTAL I. INTERNAL 1,883,500
  ADMINISTRATION (19.00)
       
  II. PROGRAM AND SERVICES
  A. TOWERNET
  1. ENGINEERING ADMINISTRATION
  CLASSIFIED POSITIONS 480,000  
    (3.00)  
  NEW POSITION FTS MANAGER I -
    (5.00)  
  NEW POSITION BROADCAST/ENG -
    MAINT TECHN III (1.00)  
  OTHER OPERATING EXPENSES 13,500  
  TOTAL 1. ENGINEERING 493,500
  ADMINISTRATION (9.00)
       
  2. TRANSMISSIONS & RECEPTION
  CLASSIFIED POSITIONS 2,010,000 110,000
    (36.00)  
  NEW POSITION TRADES -
    SPECIALIST III (1.00)  
  NEW POSITION TRADES -
    SPECIALIST IV (1.00)  
  OTHER PERSONAL SERVICES 55,000  
  OTHER OPERATING EXPENSES 2,181,989 30,989




pg. 22
Sec. 8 EDUCATIONAL TELEVISION COMMISSION
  TOTAL FUNDS GENERAL FUNDS
  TOTAL 2. TRANSMISSIONS & 4,246,989 140,989
  RECEPTION (38.00)
       
  3. COMMUNICATIONS
  CLASSIFIED POSITIONS 125,000  
    (4.00)  
  OTHER PERSONAL SERVICES 60,000  
  OTHER OPERATING EXPENSES 75,000  
  TOTAL 3. COMMUNICATIONS 260,000
  (4.00)
       
  TOTAL A. TOWERNET 5,000,489 140,989
  (51.00)
       
  B. DIGITAL EDUCATION
  1. PRE-K EDUCATION
  CLASSIFIED POSITIONS 40,000  
    (1.00)  
  OTHER OPERATING EXPENSES 60,000  
  TOTAL 1. PRE-K EDUCATION 100,000
  (1.00)
       
  2. K-12 EDUCATION
  CLASSIFIED POSITIONS 297,000  
    (10.00)  
  OTHER PERSONAL SERVICES 36,000  
  OTHER OPERATING EXPENSES 1,055,000  
  TOTAL 2. K-12 EDUCATION 1,388,000
  (10.00)
       
  3. HIGHER EDUCATION
  CLASSIFIED POSITIONS 208,000  
    (6.00)  
  OTHER OPERATING EXPENSES 150,000  




pg. 23
Sec. 8 EDUCATIONAL TELEVISION COMMISSION
  TOTAL FUNDS GENERAL FUNDS
  TOTAL 3. HIGHER EDUCATION 358,000
  (6.00)
       
  4. AGENCY, LOCAL & OTHER EDUCATION SERVICES
  CLASSIFIED POSITIONS 435,000  
    (8.00)  
  OTHER OPERATING EXPENSES 570,000  
  TOTAL 4. AGENCY, LOCAL & 1,005,000
  OTHER EDUCATION SERVICES (8.00)
       
  5. TRAINING AND ASSESSMENT
  CLASSIFIED POSITIONS 105,000  
    (3.00)  
  OTHER PERSONAL SERVICES 30,000  
  OTHER OPERATING EXPENSES 50,000  
  TOTAL 5. TRAINING AND 185,000
  ASSESSMENT (3.00)
       
  TOTAL B. DIGITAL EDUCATION 3,036,000
  (28.00)
       
  C. RADIO CONTENT
  CLASSIFIED POSITIONS 300,000  
    (7.00)  
  NEW POSITION PRODUCTION -
    MANAGER I (1.00)  
  OTHER PERSONAL SERVICES 45,000  
  OTHER OPERATING EXPENSES 1,150,000  
  TOTAL C. RADIO CONTENT 1,495,000
  (8.00)
       
  D. TELEVISION CONTENT
  1. NATIONAL
  CLASSIFIED POSITIONS 92,000  




pg. 24
Sec. 8 EDUCATIONAL TELEVISION COMMISSION
  TOTAL FUNDS GENERAL FUNDS
    (2.00)  
  OTHER OPERATING EXPENSES 2,000,000  
  TOTAL 1. NATIONAL 2,092,000
  (2.00)
       
  2. LOCAL & TRANSPARENCY
  CLASSIFIED POSITIONS 1,005,000  
    (23.20)  
  OTHER PERSONAL SERVICES 150,000 45,000
  OTHER OPERATING EXPENSES 1,483,600 55,000
  TOTAL 2. LOCAL & 2,638,600 100,000
  TRANSPARENCY (23.20)
       
  3. REGIONAL OPERATIONS
  CLASSIFIED POSITIONS 255,000  
    (8.00)  
  OTHER PERSONAL SERVICES 25,000  
  OTHER OPERATING EXPENSES 125,000  
  TOTAL 3. REGIONAL OPERATIONS 405,000
  (8.00)
       
  TOTAL D. TELEVISION CONTENT 5,135,600 100,000
  (33.20)
       
  E. ENTERPRISE ACTIVITIES
  1. FUNDRAISING
  CLASSIFIED POSITIONS 120,000  
    (1.00)  
  OTHER OPERATING EXPENSES 115,000  
  TOTAL 1. FUNDRAISING 235,000
  (1.00)
       
  2. UNDERWRITING
  CLASSIFIED POSITIONS 180,000  




pg. 25
Sec. 8 EDUCATIONAL TELEVISION COMMISSION
  TOTAL FUNDS GENERAL FUNDS
    (5.00)  
  OTHER OPERATING EXPENSES 20,000  
  TOTAL 2. UNDERWRITING 200,000
  (5.00)
       
  3. MARKETING
  OTHER OPERATING EXPENSES 60,000  
  TOTAL 3. MARKETING 60,000
       
  TOTAL E. ENTERPRISE 495,000
  ACTIVITIES (6.00)
       
  TOTAL II. PROGRAM AND 15,162,089 240,989
  SERVICES (126.20)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 2,146,943 36,543
  TOTAL III. EMPLOYEE BENEFITS 2,146,943 36,543
       
  TOTAL EDUCATIONAL 19,192,532 277,532
  TELEVISION COMMISSION (145.20)




pg. 26
Sec. 11 COMMISSION ON HIGHER EDUCATION
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  EXECUTIVE DIRECTOR 170,572 170,572
    (1.00) (1.00)
  CLASSIFIED POSITIONS 1,146,016 1,146,016
    (34.00) (23.95)
  NEW POSITION PROGRAM MANAGER 163,310 163,310
    II (2.00) (2.00)
  NEW POSITION DATA 55,155 55,155
    COORDINATOR II (1.00) (1.00)
  UNCLASSIFIED POSITIONS - -
    (1.70) (1.15)
  OTHER PERSONAL SERVICES 60,765 60,765
  OTHER OPERATING EXPENSES 285,520 285,520
  TOTAL I. ADMINISTRATION 1,881,338 1,881,338
  (39.70) (29.10)
       
  II. OTHER AGENCIES AND ENTITIES
  GREENVILLE TC - UNIVERSITY 594,390 594,390
     CNT    
  UNIVERSITY CNTR OF 1,084,899 1,084,899
     GRNVILLE-OPERATIONS    
  ACADEMIC ENDOWMENT 160,592 160,592
  EPSCOR 161,314 161,314
  AFRICAN AMERICAN LOAN PROGRAM 119,300 119,300
  PERFORMANCE FUNDING 1,397,520 1,397,520
  STATE ELECTRONIC LIBRARY 3,350,866 164,289
  TOTAL II. OTHER AGENCIES 6,868,881 3,682,304
  AND ENTITIES    
       
  III. LICENSING
  CLASSIFIED POSITIONS 239,534 47,972
    (3.00) (0.60)
  OTHER OPERATING EXPENSES 59,929  
  TOTAL III. LICENSING 299,463 47,972




pg. 27
Sec. 11 COMMISSION ON HIGHER EDUCATION
  TOTAL FUNDS GENERAL FUNDS
  (3.00) (0.60)
       
  IV. STATE APPROVING SECTION
  UNCLASSIFIED POSITIONS 32,788  
    (0.30)  
  OTHER PERSONAL SERVICES 162,129  
  OTHER OPERATING EXPENSES 66,723  
  TOTAL IV. STATE APPROVING 261,640
  SECTION (0.30)
       
  V. CHE GRANT & OTHER HIGHER EDUC COLLABORATION
  EEDA 1,180,576 1,180,576
  IMPROVING TEACHER QUALITY 876,879  
     (ITQ)    
  GEAR UP 3,620,801 177,201
  COLLEGE GOAL SUNDAY 41,000  
  SMARTSTATE PROGRAM 885,284  
     ADMINISTRATION    
  TOTAL V. CHE GRANT & OTHER 6,604,540 1,357,777
  HIGHER EDUC COLLABORATION    
       
  VI. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 763,222 560,673
  TOTAL VI. EMPLOYEE BENEFITS 763,222 560,673
       
  VII. SCHOLARSHIPS & ASSISTANCE
  NATIONAL GUARD TUITION 89,968 89,968
  SREB CONTRACT PROGRAM & 3,785,183 3,785,183
     ASSESSMENTS    
  EDUCATIONAL ENDOWMENT 24,000,000 24,000,000
  NEEDS BASED GRANTS 350,000 350,000
  TOTAL VII. SCHOLARSHIPS & 28,225,151 28,225,151
  ASSISTANCE    
       




pg. 28
Sec. 11 COMMISSION ON HIGHER EDUCATION
  TOTAL FUNDS GENERAL FUNDS
  TOTAL COMMISSION ON HIGHER 44,904,235 35,755,215
  EDUCATION (43.00) (29.70)




pg. 29
Sec. 12 HIGHER EDUCATION TUITION GRANTS COMMISSION
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  DIRECTOR 70,492 70,492
    (1.00) (1.00)
  CLASSIFIED POSITIONS 132,058 132,058
    (4.00) (4.00)
  OTHER OPERATING EXPENSES 10,608 10,608
  TOTAL I. ADMINISTRATION 213,158 213,158
  (5.00) (5.00)
       
  II. TUITION GRANTS
  OTHER OPERATING EXPENSES 30,958,624 25,958,624
  TOTAL II. TUITION GRANTS 30,958,624 25,958,624
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 78,417 78,417
  TOTAL III. EMPLOYEE BENEFITS 78,417 78,417
       
  TOTAL HIGHER EDUCATION 31,250,199 26,250,199
  TUITION GRANTS COMMISSION (5.00) (5.00)




pg. 30
Sec. 13 THE CITADEL
  TOTAL FUNDS GENERAL FUNDS
  I. EDUCATION & GENERAL
  A. E&G-UNRESTRICTED
  PRESIDENT 187,530 187,530
    (1.00) (1.00)
  CLASSIFIED POSITIONS 15,393,320 3,512,353
    (381.05) (170.71)
  UNCLASSIFIED POSITIONS 17,747,843 3,457,420
    (157.50) (95.93)
  OTHER PERSONAL SERVICES 5,521,551  
  OTHER OPERATING EXPENSES 16,191,877 633,893
  TOTAL A. E&G-UNRESTRICTED 55,042,121 7,791,196
  (539.55) (267.64)
       
  B. E&G-RESTRICTED
  OTHER PERSONAL SERVICES 3,029,402  
  OTHER OPERATING EXPENSES 47,830,904  
  TOTAL B. E&G-RESTRICTED 50,860,306
       
  TOTAL I. EDUCATION & GENERAL 105,902,427 7,791,196
  (539.55) (267.64)
       
  II. AUXILIARY ENTERPRISES
  CLASSIFIED POSITIONS 2,058,237  
    (95.20)  
  UNCLASSIFIED POSITIONS 2,951,807  
    (28.00)  
  OTHER PERSONAL SERVICES 1,301,054  
  OTHER OPERATING EXPENSES 20,340,914  
  TOTAL II. AUXILIARY 26,652,012
  ENTERPRISES (123.20)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 14,371,918 2,267,098
  TOTAL III. EMPLOYEE BENEFITS 14,371,918 2,267,098




pg. 31
Sec. 13 THE CITADEL
  TOTAL FUNDS GENERAL FUNDS
       
  TOTAL THE CITADEL 146,926,357 10,058,294
  (662.75) (267.64)




pg. 32
Sec. 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL
  TOTAL FUNDS GENERAL FUNDS
  I. EDUCATION & GENERAL
  A. E&G-UNRESTRICTED
  PRESIDENT 300,510 300,510
    (1.00) (1.00)
  CLASSIFIED POSITIONS 81,329,001 1,093,540
    (1,520.32) (993.85)
  NEW POSITION PROGRAM 139,050 139,050
    COORDINATOR I (3.00) (3.00)
  NEW POSITION PROGRAM MANAGER 309,000 309,000
    I (7.00) (5.00)
  NEW POSITION STUDENT SVCS -
    PROG COORD II (3.00)  
  UNCLASSIFIED POSITIONS 147,666,037 50,815,520
    (932.62) (286.86)
  NEW POSITION PROFESSOR 1,042,704 1,042,704
    (31.00) (6.00)
  NEW POSITION PROGRAM 798,250 798,250
    DIRECTOR-EXEC COMP (6.00) (6.00)
  OTHER PERSONAL SERVICES 29,866,387 909,117
  OTHER OPERATING EXPENSES 139,504,105 3,580,578
  SCHOLARSHIPS 29,405,323  
  TOTAL A. E&G-UNRESTRICTED 430,360,367 58,988,269
  (2,503.94) (1,301.71)
       
  B. E&G-RESTRICTED
  CLASSIFIED POSITIONS 2,890,434  
    (57.33)  
  UNCLASSIFIED POSITIONS 17,995,849  
    (107.83)  
  OTHER PERSONAL SERVICES 26,488,343  
  OTHER OPERATING EXPENSES 73,860,810  
  SCHOLARSHIPS 112,074,295  
  TOTAL B. E&G-RESTRICTED 233,309,731
  (165.16)




pg. 33
Sec. 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL
  TOTAL FUNDS GENERAL FUNDS
       
  TOTAL I. EDUCATION & GENERAL 663,670,098 58,988,269
  (2,669.10) (1,301.71)
       
  II. AUXILIARY ENTERPRISES
  CLASSIFIED POSITIONS 20,468,572  
    (324.59)  
  NEW POSITION PROGRAM MANAGER -
    I (1.00)  
  NEW POSITION STUDENT SVCS -
    PROG COORD II (1.00)  
  NEW POSITION -
    BUILDING/GROUNDS SPEC II (3.00)  
  NEW POSITION -
    BUILDING/GROUNDS SPEC III (1.00)  
  NEW POSITION TRADES -
    SPECIALIST IV (2.00)  
  UNCLASSIFIED POSITIONS 24,443,864  
    (137.38)  
  NEW POSITION ATHLETIC -
    ADMINISTRATOR (5.00)  
  OTHER PERSONAL SERVICES 6,459,704  
  OTHER OPERATING EXPENSES 102,913,529  
  DEBT SERVICE 6,879,163  
  PRINCIPAL - LOAN NOTE 1,142,605  
  INT PAYMENT - CLEMSON STOCK 1,341,318  
  SCHOLARSHIPS 8,921,659  
  TOTAL II. AUXILIARY 172,570,414
  ENTERPRISES (474.97)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 112,477,657 18,303,548
  TOTAL III. EMPLOYEE BENEFITS 112,477,657 18,303,548
       




pg. 34
Sec. 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL
  TOTAL FUNDS GENERAL FUNDS
  TOTAL CLEMSON UNIVERSITY - 948,718,169 77,291,817
  EDUCATION & GENERAL (3,144.07) (1,301.71)




pg. 35
Sec. 15 UNIVERSITY OF CHARLESTON
  TOTAL FUNDS GENERAL FUNDS
  I. EDUCATION & GENERAL
  PRESIDENT 197,400 197,400
    (1.00) (1.00)
  CLASSIFIED POSITIONS 39,329,685 4,888,148
    (746.94) (248.47)
  UNCLASSIFIED POSITIONS 58,468,295 10,890,732
    (562.49) (238.91)
  OTHER PERSONAL SERVICES 17,670,896  
  OTHER OPERATING EXPENSES 73,872,473 2,670,066
  LOWCOUNTRY GRAD CENTER 785,099 785,099
  TOTAL I. EDUCATION & GENERAL 190,323,848 19,431,445
  (1,310.43) (488.38)
       
  II. AUXILIARY SERVICES
  CLASSIFIED POSITIONS 2,797,790  
    (77.50)  
  UNCLASSIFIED POSITIONS 2,056,206  
    (26.25)  
  OTHER PERSONAL SERVICES 2,500,264  
  OTHER OPERATING EXPENSES 33,257,925  
  TOTAL II. AUXILIARY SERVICES 40,612,185
  (103.75)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 27,727,834 4,669,646
  TOTAL III. EMPLOYEE BENEFITS 27,727,834 4,669,646
       
  TOTAL UNIVERSITY OF 258,663,867 24,101,091
  CHARLESTON (1,414.18) (488.38)




pg. 36
Sec. 16 COASTAL CAROLINA UNIVERSITY
  TOTAL FUNDS GENERAL FUNDS
  I. EDUCATION & GENERAL
  A. E&G-UNRESTRICTED
  PRESIDENT 197,400 197,400
    (1.00) (1.00)
  CLASSIFIED POSITIONS 26,177,647 1,396,855
    (609.90) (55.83)
  NEW POSITION ADMINISTRATIVE -
    ASSISTANT (3.00)  
  NEW POSITION ACCOUNTING/FIS -
    ANALYST I (2.00)  
  NEW POSITION PROGRAM -
    ASSISTANT (8.00)  
  NEW POSITION PROGRAM -
    COORDINATOR I (4.00)  
  NEW POSITION PROGRAM MANAGER -
    II (4.00)  
  NEW POSITION APPLICATIONS -
    ANALYST II (3.00)  
  NEW POSITION LAW ENFORCEMENT -
    OFFICER I (4.00)  
  NEW POSITION -
    BUILDING/GROUNDS SPEC II (8.00)  
  NEW POSITION TRADES -
    SPECIALIST IV (1.00)  
  NEW POSITION STUDENT -
    SERVICES MANAGER II (1.00)  
  NEW POSITION SECURITY -
    SPECIALIST (3.00)  
  UNCLASSIFIED POSITIONS 38,878,747 5,520,175
    (512.56) (130.91)
  NEW POSITION LECTURER -
    (11.25)  
  NEW POSITION ASSISTANT -
    PROFESSOR (1.50)  




pg. 37
Sec. 16 COASTAL CAROLINA UNIVERSITY
  TOTAL FUNDS GENERAL FUNDS
  NEW POSITION ASSOCIATE -
    PROFESSOR (7.50)  
  NEW POSITION PROFESSOR -
    (3.75)  
  OTHER PERSONAL SERVICES 19,400,000  
  OTHER OPERATING EXPENSES 45,383,382 2,327,452
  SCHOLARSHIPS 8,000,000  
  TOTAL A. E&G-UNRESTRICTED 138,037,176 9,441,882
  (1,188.46) (187.74)
       
  B. E&G-RESTRICTED
  CLASSIFIED POSITIONS 248,500  
    (3.50)  
  UNCLASSIFIED POSITIONS 80,585  
    (7.12)  
  OTHER PERSONAL SERVICES 1,242,869  
  OTHER OPERATING EXPENSES 2,632,589  
  SCHOLARSHIPS 18,060,000  
  TOTAL B. E&G-RESTRICTED 22,264,543
  (10.62)
       
  TOTAL I. EDUCATION & GENERAL 160,301,719 9,441,882
  (1,199.08) (187.74)
       
  II. AUXILIARY ENTERPRISES
  CLASSIFIED POSITIONS 830,653  
    (22.00)  
  OTHER PERSONAL SERVICES 2,530,000  
  OTHER OPERATING EXPENSES 9,789,347  
  TOTAL II. AUXILIARY 13,150,000
  ENTERPRISES (22.00)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 28,216,802 2,349,596




pg. 38
Sec. 16 COASTAL CAROLINA UNIVERSITY
  TOTAL FUNDS GENERAL FUNDS
  TOTAL III. EMPLOYEE BENEFITS 28,216,802 2,349,596
       
  TOTAL COASTAL CAROLINA 201,668,521 11,791,478
  UNIVERSITY (1,221.08) (187.74)




pg. 39
Sec. 17 FRANCIS MARION UNIVERSITY
  TOTAL FUNDS GENERAL FUNDS
  I. EDUCATION AND GENERAL
  A. E&G-UNRESTRICTED
  PRESIDENT 178,343 178,343
    (1.00) (1.00)
  CLASSIFIED POSITIONS 9,000,859 3,426,923
    (236.07) (163.19)
  UNCLASSIFIED POSITIONS 20,027,960 6,357,758
    (215.04) (130.99)
  OTHER PERSONAL SERVICES 553,614  
  OTHER OPERATING EXPENSES 4,616,036 1,698,230
  TOTAL A. E&G-UNRESTRICTED 34,376,812 11,661,254
  (452.11) (295.18)
       
  B. E&G-RESTRICTED
  CLASSIFIED POSITIONS -
    (1.25)  
  UNCLASSIFIED POSITIONS 545,489  
    (5.00)  
  OTHER PERSONAL SERVICES 690,434  
  OTHER OPERATING EXPENSES 19,290,085  
  TOTAL B. E&G-RESTRICTED 20,526,008
  (6.25)
       
  TOTAL I. EDUCATION AND 54,902,820 11,661,254
  GENERAL (458.36) (295.18)
       
  II. AUXILIARY SERVICES
  CLASSIFIED POSITIONS 9,804  
    (7.00)  
  OTHER PERSONAL SERVICES 4,864  
  OTHER OPERATING EXPENSES 227,903  
  TOTAL II. AUXILIARY SERVICES 242,571
  (7.00)
       




pg. 40
Sec. 17 FRANCIS MARION UNIVERSITY
  TOTAL FUNDS GENERAL FUNDS
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 9,433,305 2,855,179
  TOTAL III. EMPLOYEE BENEFITS 9,433,305 2,855,179
       
  TOTAL FRANCIS MARION 64,578,696 14,516,433
  UNIVERSITY (465.36) (295.18)




pg. 41
Sec. 18 LANDER UNIVERSITY
  TOTAL FUNDS GENERAL FUNDS
  I. EDUCATION & GENERAL
  PRESIDENT 160,000 160,000
    (1.00) (1.00)
  CLASSIFIED POSITIONS 13,301,158  
    (101.85)  
  UNCLASSIFIED POSITIONS 9,492,081 4,679,359
    (287.06) (171.70)
  OTHER PERSONAL SERVICES 2,085,055  
  OTHER OPERATING EXPENSES 26,009,970 850,196
  TOTAL I. EDUCATION & GENERAL 51,048,264 5,689,555
  (389.91) (172.70)
       
  II. AUXILIARY ENTERPRISES
  CLASSIFIED POSITIONS 564,915  
    (11.00)  
  OTHER PERSONAL SERVICES 371,420  
  OTHER OPERATING EXPENSES 14,543,224  
  TOTAL II. AUXILIARY 15,479,559
  ENTERPRISES (11.00)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 6,915,898 1,699,517
  TOTAL III. EMPLOYEE BENEFITS 6,915,898 1,699,517
       
  TOTAL LANDER UNIVERSITY 73,443,721 7,389,072
  (400.91) (172.70)




pg. 42
Sec. 19 SOUTH CAROLINA STATE UNIVERSITY
  TOTAL FUNDS GENERAL FUNDS
  I. EDUCATION & GENERAL
  A. E&G-UNRESTRICTED
  PRESIDENT 173,400 173,400
    (1.00) (1.00)
  CLASSIFIED POSITIONS 6,629,300 2,919,739
    (63.87) (36.82)
  UNCLASSIFIED POSITIONS 11,611,737 6,259,429
    (299.47) (203.12)
  OTHER PERSONAL SERVICES 2,049,280  
  OTHER OPERATING EXPENSES 13,143,459 303,849
  TRANSPORTATION CENTER 1,334,489  
  TEACHER TRAINING & 51,506  
     DEVELOPMENT    
  TOTAL A. E&G-UNRESTRICTED 34,993,171 9,656,417
  (364.34) (240.94)
       
  B. E&G-RESTRICTED
  CLASSIFIED POSITIONS 549,426  
    (0.07)  
  UNCLASSIFIED POSITIONS 7,048,782  
    (0.20)  
  OTHER PERSONAL SERVICES 4,676,603  
  OTHER OPERATING EXPENSES 45,511,798  
  EIA-TEACHER RECRUITMENT 467,000  
  TOTAL B. E&G-RESTRICTED 58,253,609
  (0.27)
       
  TOTAL I. EDUCATION & GENERAL 93,246,780 9,656,417
  (364.61) (240.94)
       
  II. AUXILIARY ENTERPRISES
  CLASSIFIED POSITIONS 842,970  
    (72.39)  
  OTHER PERSONAL SERVICES 1,094,336  




pg. 43
Sec. 19 SOUTH CAROLINA STATE UNIVERSITY
  TOTAL FUNDS GENERAL FUNDS
  OTHER OPERATING EXPENSES 10,322,914  
  TOTAL II. AUXILIARY 12,260,220
  ENTERPRISES (72.39)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 13,975,323 3,568,604
  TOTAL III. EMPLOYEE BENEFITS 13,975,323 3,568,604
       
  TOTAL SOUTH CAROLINA STATE 119,482,323 13,225,021
  UNIVERSITY (437.00) (240.94)




pg. 44
Sec. 20A UNIVERSITY OF SOUTH CAROLINA
  TOTAL FUNDS GENERAL FUNDS
  I. UNIVERSITY OF SOUTH CAROLINA
  A. USC-NON-MED UNRESTRICTED E&G
  PRESIDENT 312,530 312,530
    (1.00) (1.00)
  CLASSIFIED POSITIONS 90,455,313 21,339,012
    (2,283.47) (1,540.57)
  NEW POSITION POSTAL CENTER -
    DIR I (1.00)  
  NEW POSITION ACCOUNTING/FIS -
    MGR I (1.00)  
  NEW POSITION ACCOUNTING/FIS -
    MGR II (1.00)  
  NEW POSITION PROGRAM -
    ASSISTANT (3.00)  
  NEW POSITION INFORMATION -
    TECHNOLOGY MGR I (1.00)  
  NEW POSITION DATA -
    COORDINATOR I (1.00)  
  NEW POSITION PROJECT MANAGER -
    I (1.00)  
  NEW POSITION PROJECT MANAGER -
    II (1.00)  
  NEW POSITION PUBLIC -
    INFORMATION SPECIALIST (1.00)  
  NEW POSITION PUBLIC -
    INFORMATION DIRECTOR I (7.00)  
  NEW POSITION PUBLIC -
    INFORMATION DIRECTOR II (3.00)  
  NEW POSITION PRINTING -
    EQUIPMENT OPERATOR II (2.00)  
  NEW POSITION GRAPHICS -
    MANAGER II (1.00)  
  NEW POSITION -
    ACCOUNTING/FISCAL MANAGER II (2.00)  




pg. 45
Sec. 20A UNIVERSITY OF SOUTH CAROLINA
  TOTAL FUNDS GENERAL FUNDS
  UNCLASSIFIED POSITIONS 163,206,193 55,912,406
    (1,241.89) (908.81)
  NEW POSITION DIRECTOR -
    (3.00)  
  NEW POSITION INSTRUCTOR -
    (15.00)  
  NEW POSITION ASSISTANT -
    PROFESSOR (20.00)  
  OTHER PERSONAL SERVICES 35,520,863  
  OTHER OPERATING EXPENSES 219,137,231 6,500,000
  LAW LIBRARY 344,076 344,076
  SMALL BUSINESS DEVELOP CTR 791,734 791,734
  PALMETTO POISON CENTER 251,763 251,763
  TOTAL A. USC-NON-MED 510,019,703 85,451,521
  UNRESTRICTED E&G (3,590.36) (2,450.38)
       
  B. USC-NON-MED-RESTRICTED E&G
  CLASSIFIED POSITIONS 3,163,925  
    (119.09)  
  UNCLASSIFIED POSITIONS 33,617,643  
    (222.82)  
  OTHER PERSONAL SERVICES 19,453,772  
  OTHER OPERATING EXPENSES 161,213,051  
  EIA-SCHOOL IMPROVEMENT 127,303  
     COUNCIL    
  TOTAL B. 217,575,694
  USC-NON-MED-RESTRICTED E&G (341.91)
       
  C. USC-NON-MED AUXILIARY
  CLASSIFIED POSITIONS 16,333,515  
    (213.08)  
  NEW POSITION STUDENT SVCS -
    PROG COORD II (8.00)  
  NEW POSITION STUDENT -




pg. 46
Sec. 20A UNIVERSITY OF SOUTH CAROLINA
  TOTAL FUNDS GENERAL FUNDS
    SERVICES MANAGER I (2.00)  
  UNCLASSIFIED POSITIONS 21,137,961  
    (106.00)  
  NEW POSITION ATHLETIC -
    ADMINISTRATOR (6.00)  
  OTHER PERSONAL SERVICES 15,192,182  
  OTHER OPERATING EXPENSES 101,989,879  
  TOTAL C. USC-NON-MED 154,653,537
  AUXILIARY (335.08)
       
  TOTAL I. UNIVERSITY OF 882,248,934 85,451,521
  SOUTH CAROLINA (4,267.35) (2,450.38)
       
  II. USC-MEDICINE
  A. USC-MEDICINE UNRESTRICTED
  CLASSIFIED POSITIONS 5,896,677 1,269,330
    (170.55) (86.70)
  UNCLASSIFIED POSITIONS 12,642,326 9,515,572
    (167.13) (127.30)
  NEW POSITION ASSISTANT -
    PROFESSOR (8.00)  
  NEW POSITION ASSOCIATE -
    PROFESSOR (10.00)  
  NEW POSITION PROFESSOR -
    (2.00)  
  OTHER PERSONAL SERVICES 1,015,541  
  OTHER OPERATING EXPENSES 7,800,935 208,409
  TOTAL A. USC-MEDICINE 27,355,479 10,993,311
  UNRESTRICTED (357.68) (214.00)
       
  B. USC-MEDICINE RESTRICTED
  CLASSIFIED POSITIONS 2,316,700  
    (141.58)  
  UNCLASSIFIED POSITIONS 13,679,419  




pg. 47
Sec. 20A UNIVERSITY OF SOUTH CAROLINA
  TOTAL FUNDS GENERAL FUNDS
    (114.84)  
  OTHER PERSONAL SERVICES 1,467,010  
  OTHER OPERATING EXPENSES 13,356,490  
  TOTAL B. USC-MEDICINE 30,819,619
  RESTRICTED (256.42)
       
  C. USC-MEDICINE: EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 11,875,295 3,084,686
  TOTAL C. USC-MEDICINE: 11,875,295 3,084,686
  EMPLOYEE BENEFITS    
       
  TOTAL II. USC-MEDICINE 70,050,393 14,077,997
  (614.10) (214.00)
       
  III. USC GREENVILLE SCHOOL OF MEDICINE
  A. UNRESTRICTED
  CLASSIFIED POSITIONS 2,375,000  
    (11.00)  
  UNCLASSIFIED POSITIONS 1,200,000  
    (27.00)  
  OTHER OPERATING EXPENSES 15,286,743  
  TOTAL A. UNRESTRICTED 18,861,743
  (38.00)
       
  B. RESTRICTED
  CLASSIFIED POSITIONS 480,000  
    (5.00)  
  UNCLASSIFIED POSITIONS -
    (1.00)  
  OTHER OPERATING EXPENSES 5,490,000  
  TOTAL B. RESTRICTED 5,970,000
  (6.00)
       
  C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS




pg. 48
Sec. 20A UNIVERSITY OF SOUTH CAROLINA
  TOTAL FUNDS GENERAL FUNDS
  EMPLOYER CONTRIBUTIONS 780,000  
  TOTAL C. 780,000
  GREENVILLE-MEDICINE: EMPLO    
       
  TOTAL III. USC GREENVILLE 25,611,743
  SCHOOL OF MEDICINE (44.00)
       
  IV. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 130,737,478 22,986,056
  TOTAL IV. EMPLOYEE BENEFITS 130,737,478 22,986,056
       
  TOTAL UNIVERSITY OF SOUTH 1,108,648,548 122,515,574
  CAROLINA (4,925.45) (2,664.38)




pg. 49
Sec. 20B USC - AIKEN CAMPUS
  TOTAL FUNDS GENERAL FUNDS
  I. EDUCATION & GENERAL
  A. EDUCATION & GENERAL-UNRESTRICTED
  CLASSIFIED POSITIONS 5,634,040 629,040
    (184.80) (49.06)
  UNCLASSIFIED POSITIONS 13,397,178 5,122,178
    (164.42) (106.82)
  OTHER PERSONAL SERVICES 1,300,000  
  OTHER OPERATING EXPENSES 7,928,739 400,000
  TOTAL A. EDUCATION & 28,259,957 6,151,218
  GENERAL-UNRESTRICTED (349.22) (155.88)
       
  B. EDUC & GENERAL-RESTRICTED
  CLASSIFIED POSITIONS 64,471  
    (5.44)  
  UNCLASSIFIED POSITIONS 487,302  
    (8.85)  
  OTHER PERSONAL SERVICES 221,877  
  OTHER OPERATING EXPENSES 16,830,364  
  TOTAL B. EDUC & 17,604,014
  GENERAL-RESTRICTED (14.29)
       
  TOTAL I. EDUCATION & GENERAL 45,863,971 6,151,218
  (363.51) (155.88)
       
  II. AUXILIARY SERVICES
  CLASSIFIED POSITIONS 524,713  
    (13.75)  
  OTHER PERSONAL SERVICES 200,000  
  OTHER OPERATING EXPENSES 3,002,789  
  TOTAL II. AUXILIARY SERVICES 3,727,502
  (13.75)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 7,795,301 1,581,587




pg. 50
Sec. 20B USC - AIKEN CAMPUS
  TOTAL FUNDS GENERAL FUNDS
  TOTAL III. EMPLOYEE BENEFITS 7,795,301 1,581,587
       
  TOTAL USC - AIKEN CAMPUS 57,386,774 7,732,805
  (377.26) (155.88)




pg. 51
Sec. 20C USC - UPSTATE
  TOTAL FUNDS GENERAL FUNDS
  I. EDUCATION & GENERAL
  A. EDUC & GENERAL-UNRESTRICTED
  CLASSIFIED POSITIONS 9,396,940 1,248,432
    (252.72) (53.81)
  UNCLASSIFIED POSITIONS 22,273,294 6,760,565
    (247.21) (131.01)
  OTHER PERSONAL SERVICES 2,528,044  
  OTHER OPERATING EXPENSES 16,354,394 500,000
  TOTAL A. EDUC & 50,552,672 8,508,997
  GENERAL-UNRESTRICTED (499.93) (184.82)
       
  B. EDUC & GENERAL-RESTRICTED
  CLASSIFIED POSITIONS 69,092  
    (2.54)  
  UNCLASSIFIED POSITIONS 507,063  
    (1.53)  
  OTHER PERSONAL SERVICES 395,290  
  OTHER OPERATING EXPENSES 24,943,866  
  TOTAL B. EDUC & 25,915,311
  GENERAL-RESTRICTED (4.07)
       
  TOTAL I. EDUCATION & GENERAL 76,467,983 8,508,997
  (504.00) (184.82)
       
  II. AUXILIARY SERVICES
  CLASSIFIED POSITIONS 468,257  
    (12.00)  
  OTHER PERSONAL SERVICES 354,480  
  OTHER OPERATING EXPENSES 3,430,750  
  TOTAL II. AUXILIARY SERVICES 4,253,487
  (12.00)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 13,097,667 2,183,160




pg. 52
Sec. 20C USC - UPSTATE
  TOTAL FUNDS GENERAL FUNDS
  TOTAL III. EMPLOYEE BENEFITS 13,097,667 2,183,160
       
  TOTAL USC - UPSTATE 93,819,137 10,692,157
  (516.00) (184.82)




pg. 53
Sec. 20D USC - BEAUFORT CAMPUS
  TOTAL FUNDS GENERAL FUNDS
  I. EDUCATION & GENERAL
  A. EDUC & GENERAL-UNRESTRICTED
  CLASSIFIED POSITIONS 3,949,906 216,777
    (104.99) (28.74)
  UNCLASSIFIED POSITIONS 8,122,654 2,405,625
    (88.10) (22.75)
  OTHER PERSONAL SERVICES 2,215,027  
  OTHER OPERATING EXPENSES 4,439,185 400,000
  TOTAL A. EDUC & 18,726,772 3,022,402
  GENERAL-UNRESTRICTED (193.09) (51.49)
       
  B. EDUC & GENERAL-RESTRICTED
  CLASSIFIED POSITIONS 102,532  
  UNCLASSIFIED POSITIONS 271,918  
    (3.75)  
  OTHER PERSONAL SERVICES 77,292  
  OTHER OPERATING EXPENSES 7,893,157  
  TOTAL B. EDUC & 8,344,899
  GENERAL-RESTRICTED (3.75)
       
  TOTAL I. EDUCATION & GENERAL 27,071,671 3,022,402
  (196.84) (51.49)
       
  II. AUXILIARY SERVICES
  OTHER OPERATING EXPENSES 30,000  
  TOTAL II. AUXILIARY SERVICES 30,000
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 5,014,561 408,904
  TOTAL III. EMPLOYEE BENEFITS 5,014,561 408,904
       
  TOTAL USC - BEAUFORT CAMPUS 32,116,232 3,431,306
  (196.84) (51.49)




pg. 54
Sec. 20E USC - LANCASTER CAMPUS
  TOTAL FUNDS GENERAL FUNDS
  I. EDUCATION & GENERAL
  A. EDUC & GENERAL-UNRESTRICTED
  CLASSIFIED POSITIONS 1,839,987 73,998
    (51.03) (5.41)
  UNCLASSIFIED POSITIONS 4,800,322 1,454,797
    (45.50) (21.25)
  OTHER PERSONAL SERVICES 1,411,481  
  OTHER OPERATING EXPENSES 1,833,780 250,000
  TOTAL A. EDUC & 9,885,570 1,778,795
  GENERAL-UNRESTRICTED (96.53) (26.66)
       
  B. EDUC & GENERAL-RESTRICTED
  CLASSIFIED POSITIONS 11,376  
  UNCLASSIFIED POSITIONS 279,434  
  OTHER PERSONAL SERVICES 56,228  
  OTHER OPERATING EXPENSES 7,289,933  
  TOTAL B. EDUC & 7,636,971
  GENERAL-RESTRICTED    
       
  TOTAL I. EDUCATION & GENERAL 17,522,541 1,778,795
  (96.53) (26.66)
       
  II. AUXILIARY SERVICES
  OTHER OPERATING EXPENSES 15,000  
  TOTAL II. AUXILIARY SERVICES 15,000
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 2,506,795 391,040
  TOTAL III. EMPLOYEE BENEFITS 2,506,795 391,040
       
  TOTAL USC - LANCASTER CAMPUS 20,044,336 2,169,835
  (96.53) (26.66)




pg. 55
Sec. 20F USC - SALKEHATCHIE CAMPUS
  TOTAL FUNDS GENERAL FUNDS
  I. EDUCATION & GENERAL
  A. EDUC & GENERAL-UNRESTRICTED
  CLASSIFIED POSITIONS 964,654 105,721
    (34.75) (3.00)
  UNCLASSIFIED POSITIONS 2,392,529 1,006,470
    (24.02) (21.24)
  OTHER PERSONAL SERVICES 721,818  
  OTHER OPERATING EXPENSES 2,299,340 176,240
  SALKEHATCHIE LEADERSHIP 100,460 100,460
     CENTER    
  TOTAL A. EDUC & 6,478,801 1,388,891
  GENERAL-UNRESTRICTED (58.77) (24.24)
       
  B. EDUC & GENERAL-RESTRICTED
  CLASSIFIED POSITIONS 20,779  
  UNCLASSIFIED POSITIONS 175,265  
    (1.00)  
  OTHER PERSONAL SERVICES 112,310  
  OTHER OPERATING EXPENSES 5,436,801  
  TOTAL B. EDUC & 5,745,155
  GENERAL-RESTRICTED (1.00)
       
  TOTAL I. EDUCATION & GENERAL 12,223,956 1,388,891
  (59.77) (24.24)
       
  II. AUXILIARY
  CLASSIFIED POSITIONS 46,437  
  OTHER OPERATING EXPENSES 256,756  
  TOTAL II. AUXILIARY 303,193
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 1,398,539 282,798
  TOTAL III. EMPLOYEE BENEFITS 1,398,539 282,798
       




pg. 56
Sec. 20F USC - SALKEHATCHIE CAMPUS
  TOTAL FUNDS GENERAL FUNDS
  TOTAL USC - SALKEHATCHIE 13,925,688 1,671,689
  CAMPUS (59.77) (24.24)




pg. 57
Sec. 20G USC - SUMTER CAMPUS
  TOTAL FUNDS GENERAL FUNDS
  I. EDUCATION & GENERAL
  A. EDUC & GENERAL-UNRESTRICTED
  CLASSIFIED POSITIONS 1,781,541 407,058
    (32.00) (12.29)
  UNCLASSIFIED POSITIONS 3,529,464 1,783,602
    (33.10) (14.11)
  OTHER PERSONAL SERVICES 417,816  
  OTHER OPERATING EXPENSES 2,310,471 145,573
  TOTAL A. EDUC & 8,039,292 2,336,233
  GENERAL-UNRESTRICTED (65.10) (26.40)
       
  B. EDUC & GENERAL-RESTRICTED
  CLASSIFIED POSITIONS 32,881  
    (1.46)  
  UNCLASSIFIED POSITIONS 579,988  
    (1.00)  
  OTHER PERSONAL SERVICES 272,731  
  OTHER OPERATING EXPENSES 4,095,653  
  TOTAL B. EDUC & 4,981,253
  GENERAL-RESTRICTED (2.46)
       
  TOTAL I. EDUCATION & GENERAL 13,020,545 2,336,233
  (67.56) (26.40)
       
  II. AUXILIARY SERVICES
  CLASSIFIED POSITIONS 67,342  
    (3.00)  
  OTHER PERSONAL SERVICES 25,416  
  OTHER OPERATING EXPENSES 427,089  
  TOTAL II. AUXILIARY SERVICES 519,847
  (3.00)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 2,038,250 616,306




pg. 58
Sec. 20G USC - SUMTER CAMPUS
  TOTAL FUNDS GENERAL FUNDS
  TOTAL III. EMPLOYEE BENEFITS 2,038,250 616,306
       
  TOTAL USC - SUMTER CAMPUS 15,578,642 2,952,539
  (70.56) (26.40)




pg. 59
Sec. 20H USC - UNION CAMPUS
  TOTAL FUNDS GENERAL FUNDS
  I. EDUCATION & GENERAL
  A. EDUC & GENERAL-UNRESTRICTED
  CLASSIFIED POSITIONS 612,759 87,992
    (25.76) (6.54)
  UNCLASSIFIED POSITIONS 1,199,469 478,712
    (11.06) (11.06)
  OTHER PERSONAL SERVICES 215,000  
  OTHER OPERATING EXPENSES 736,310 88,174
  TOTAL A. EDUC & 2,763,538 654,878
  GENERAL-UNRESTRICTED (36.82) (17.60)
       
  B. EDUC & GENERAL-RESTRICTED
  CLASSIFIED POSITIONS 11,416  
  UNCLASSIFIED POSITIONS 134,456  
  OTHER PERSONAL SERVICES 40,220  
  OTHER OPERATING EXPENSES 2,818,820  
  TOTAL B. EDUC & 3,004,912
  GENERAL-RESTRICTED    
       
  TOTAL I. EDUCATION & GENERAL 5,768,450 654,878
  (36.82) (17.60)
       
  II. AUXILIARY SERVICES
  CLASSIFIED POSITIONS 41,472  
    (1.00)  
  OTHER PERSONAL SERVICES 10,667  
  OTHER OPERATING EXPENSES 210,000  
  TOTAL II. AUXILIARY SERVICES 262,139
  (1.00)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 858,101 144,499
  TOTAL III. EMPLOYEE BENEFITS 858,101 144,499
       




pg. 60
Sec. 20H USC - UNION CAMPUS
  TOTAL FUNDS GENERAL FUNDS
  TOTAL USC - UNION CAMPUS 6,888,690 799,377
  (37.82) (17.60)




pg. 61
Sec. 21 WINTHROP UNIVERSITY
  TOTAL FUNDS GENERAL FUNDS
  I. EDUCATION & GENERAL
  PRESIDENT 174,000 174,000
    (1.00) (1.00)
  CLASSIFIED POSITIONS 15,873,246 4,273,246
    (353.67) (215.73)
  UNCLASSIFIED POSITIONS 26,092,190 6,584,690
    (390.00) (226.23)
  OTHER PERSONAL SERVICES 7,840,000  
  OTHER OPERATING EXPENSES 72,497,052 962,052
  ALLOC EIA-TCHR RECRUIT PROG 3,968,320  
  TOTAL I. EDUCATION & GENERAL 126,444,808 11,993,988
  (744.67) (442.96)
       
  II. AUXILIARY ENTERPRISES
  CLASSIFIED POSITIONS 2,074,000  
    (60.11)  
  UNCLASSIFIED POSITIONS 335,500  
    (3.00)  
  OTHER PERSONAL SERVICES 640,500  
  OTHER OPERATING EXPENSES 8,145,000  
  TOTAL II. AUXILIARY 11,195,000
  ENTERPRISES (63.11)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 15,118,704 3,273,704
  TOTAL III. EMPLOYEE BENEFITS 15,118,704 3,273,704
       
  TOTAL WINTHROP UNIVERSITY 152,758,512 15,267,692
  (807.78) (442.96)




pg. 62
Sec. 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA
  TOTAL FUNDS GENERAL FUNDS
  I. EDUCATIONAL & GENERAL
  A. E&G-UNRESTRICTED
  PRESIDENT 263,160 263,160
    (1.00) (1.00)
  CLASSIFIED POSITIONS 59,014,478 17,327,857
    (1,559.85) (789.76)
  NEW POSITION ADMINISTRATIVE -
    ASSISTANT (13.00)  
  NEW POSITION FISCAL -
    TECHNICIAN I (4.00)  
  NEW POSITION ACCOUNTING/FIS -
    ANALYST I (2.00)  
  NEW POSITION ACCOUNTANT/FIS -
    ANALYST III (5.00)  
  NEW POSITION ADMINISTRATIVE -
    COORDINATOR I (10.00)  
  NEW POSITION PROGRAM -
    ASSISTANT (8.00)  
  NEW POSITION PROGRAM -
    COORDINATOR I (13.00)  
  NEW POSITION PROGRAM -
    COORDINATOR II (1.00)  
  UNCLASSIFIED POSITIONS 98,508,778 24,115,741
    (1,016.82) (328.93)
  NEW POSITION INSTRUCTOR -
    (42.00)  
  NEW POSITION ASSISTANT -
    PROFESSOR (54.00)  
  NEW POSITION ASSOCIATE -
    PROFESSOR (26.00)  
  NEW POSITION PROFESSOR -
    (19.00)  
  NEW POSITION CLINICAL -
    ASSISTANT PROFESSOR (6.00)  




pg. 63
Sec. 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA
  TOTAL FUNDS GENERAL FUNDS
  NEW POSITION CLINICAL -
    ASSOCIATE PROFESSOR (4.00)  
  NEW POSITION ADMINISTRATIVE -
    COORDINATOR I (1.00)  
  NEW POSITION NURSE -
    PRACTITIONER I (5.00)  
  OTHER PERSONAL SERVICES 11,318,778  
  OTHER OPERATING EXPENSES 237,885,904 1,800,000
  DIABETES CENTER 123,470 123,470
  SCHOLARSHIPS & FELLOWSHIPS 1,356,224  
  RURAL DENTISTS INCENTIVE 176,101 176,101
  HYPERTENSION INITIATIVE 240,433 240,433
  HOSPITAL AUTHORITY - 12,000,000 4,000,000
     TELEMEDICINE PROGRAM    
  INSTITUTE OF MEDICINE 100,000 100,000
  TOTAL A. E&G-UNRESTRICTED 420,987,326 48,146,762
  (2,790.67) (1,119.69)
       
  B. E&G-RESTRICTED
  CLASSIFIED POSITIONS 20,863,316  
    (117.59)  
  NEW POSITION ADMINISTRATIVE -
    ASSISTANT (1.00)  
  NEW POSITION PROGRAM MANAGER -
    I (2.00)  
  NEW POSITION APPLICATIONS -
    ANALYST II (6.00)  
  NEW POSITION GRANTS -
    ADMINISTRATOR I (9.00)  
  NEW POSITION PROGRAM RES. -
    STUDY COORDINATOR I (4.00)  
  NEW POSITION PROGRAM RES. -
    STUDY COORDINATOR II (3.00)  
  UNCLASSIFIED POSITIONS 56,989,184  




pg. 64
Sec. 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA
  TOTAL FUNDS GENERAL FUNDS
    (313.16)  
  NEW POSITION INSTRUCTOR -
    (6.00)  
  NEW POSITION ASSISTANT -
    PROFESSOR (13.00)  
  NEW POSITION ASSOCIATE -
    PROFESSOR (9.00)  
  NEW POSITION PROFESSOR -
    (4.00)  
  NEW POSITION RESEARCH -
    ASSOCIATE (4.00)  
  NEW POSITION RESEARCH -
    ASSISTANT PROFESSOR (6.00)  
  OTHER PERSONAL SERVICES 24,547,232  
  OTHER OPERATING EXPENSES 60,025,230  
  SCHOLARSHIPS & FELLOWSHIPS 1,353,905  
  TOTAL B. E&G-RESTRICTED 163,778,867
  (497.75)
       
  TOTAL I. EDUCATIONAL & 584,766,193 48,146,762
  GENERAL (3,288.42) (1,119.69)
       
  II. AUXILIARY ENTERPRISES
  CLASSIFIED POSITIONS 1,184,802  
    (64.75)  
  UNCLASSIFIED POSITIONS 6,924  
    (1.00)  
  OTHER PERSONAL SERVICES 112,294  
  OTHER OPERATING EXPENSES 11,290,816  
  TOTAL II. AUXILIARY 12,594,836
  ENTERPRISES (65.75)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 51,909,439 14,903,150




pg. 65
Sec. 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA
  TOTAL FUNDS GENERAL FUNDS
  TOTAL III. EMPLOYEE BENEFITS 51,909,439 14,903,150
       
  TOTAL MEDICAL UNIVERSITY OF 649,270,468 63,049,912
  SOUTH CAROLINA (3,354.17) (1,119.69)




pg. 66
Sec. 24 AREA HEALTH EDUCATION CONSORTIUM
  TOTAL FUNDS GENERAL FUNDS
  I. CONSORTIUM
  A. CONSORTIUM-GENERAL
  CLASSIFIED POSITIONS 871,937 735,956
    (7.67) (7.39)
  UNCLASSIFIED POSITIONS 1,589,275 1,360,964
    (5.87) (5.35)
  OTHER PERSONAL SERVICES 206,069 195,553
  OTHER OPERATING EXPENSES 3,894,928 1,744,535
  RURAL PHYSICIANS PROGRAM 500,000 500,000
  NURSING RECRUITMENT 20,000 20,000
  HEALTH PROFESSIONS RURAL 400,000 400,000
     INFRASTRUCTURE PROGRAM    
  TOTAL A. CONSORTIUM-GENERAL 7,482,209 4,957,008
  (13.54) (12.74)
       
  B. CONSORTIUM-RESTRICTED
  CLASSIFIED POSITIONS 39,740 6,740
    (0.40)  
  UNCLASSIFIED POSITIONS 134,631 44,831
    (1.35)  
  OTHER OPERATING EXPENSES 694,100  
  TOTAL B. 868,471 51,571
  CONSORTIUM-RESTRICTED (1.75)
       
  TOTAL I. CONSORTIUM 8,350,680 5,008,579
  (15.29) (12.74)
       
  II. FAMILY PRACTICE
  CLASSIFIED POSITIONS 258,362 258,362
    (2.77) (2.77)
  UNCLASSIFIED POSITIONS 1,694,895 1,694,895
    (8.26) (8.26)
  OTHER OPERATING EXPENSES 2,193,756 1,992,085
  TOTAL II. FAMILY PRACTICE 4,147,013 3,945,342




pg. 67
Sec. 24 AREA HEALTH EDUCATION CONSORTIUM
  TOTAL FUNDS GENERAL FUNDS
  (11.03) (11.03)
       
  III. GRADUATE DOCTOR EDUCATION
  OTHER OPERATING EXPENSES 82,055  
  TOTAL III. GRADUATE DOCTOR 82,055
  EDUCATION    
       
  IV. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 1,296,087 1,268,287
  TOTAL IV. EMPLOYEE BENEFITS 1,296,087 1,268,287
       
  TOTAL AREA HEALTH EDUCATION 13,875,835 10,222,208
  CONSORTIUM (26.32) (23.77)




pg. 68
Sec. 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  A. PRESIDENT'S OFFICE
  EXECUTIVE DIRECTOR 187,000 187,000
    (1.00) (1.00)
  CLASSIFIED POSITIONS 292,198 292,198
    (11.00) (11.00)
  OTHER PERSONAL SERVICES 68,500 68,500
  OTHER OPERATING EXPENSES 95,000 95,000
  TOTAL A. PRESIDENT'S OFFICE 642,698 642,698
  (12.00) (12.00)
       
  B. FINANCE AND HUMAN RESOURCES
  CLASSIFIED POSITIONS 679,653 679,653
    (18.00) (18.00)
  UNCLASSIFIED POSITIONS 261,338 261,338
    (2.00) (2.00)
  OTHER PERSONAL SERVICES 94,771 94,771
  OTHER OPERATING EXPENSES 1,120,000 645,000
  TOTAL B. FINANCE AND HUMAN 2,155,762 1,680,762
  RESOURCES (20.00) (20.00)
       
  C. INFORMATION TECHNOLOGY
  CLASSIFIED POSITIONS 627,591 577,591
    (16.00) (15.00)
  UNCLASSIFIED POSITIONS 141,822 141,822
    (1.00) (1.00)
  OTHER PERSONAL SERVICES 54,796 54,796
  OTHER OPERATING EXPENSES 1,771,500 335,500
  TOTAL C. INFORMATION 2,595,709 1,109,709
  TECHNOLOGY (17.00) (16.00)
       
  TOTAL I. ADMINISTRATION 5,394,169 3,433,169
  (49.00) (48.00)
       




pg. 69
Sec. 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
  TOTAL FUNDS GENERAL FUNDS
  II. INSTRUCTIONAL PROGRAMS
  A. TECHNICAL COLLEGES
  CLASSIFIED POSITIONS 135,655,357 28,005,574
    (2,603.16) (1,714.67)
  UNCLASSIFIED POSITIONS 173,067,781 33,368,053
    (1,935.60) (1,390.63)
  OTHER PERSONAL SERVICES 48,111,487 9,732,349
  OTHER OPERATING EXPENSES 231,755,090 10,635,515
  CRITICAL NEEDS NURSING 322,512 322,512
     INITIATIVE    
  SPARTANBURG-CHEROKEE 906,816 906,816
     EXPANSION    
  MIDLANDS TECH NURSING PROGRAM 370,943 370,943
  FLORENCE DARLINGTON-OPERATING 302,271 302,271
  TRIDENT TECH-CULINARY ARTS 468,522 468,522
  FLORENCE DARLINGTON SIMT 906,817 906,817
  TOTAL A. TECHNICAL COLLEGES 591,867,596 85,019,372
  (4,538.76) (3,105.30)
       
  B. SYSTEM WIDE PROGRAM INITIATIVES
  CLASSIFIED POSITIONS 367,601 322,601
    (17.00) (16.00)
  UNCLASSIFIED POSITIONS 127,457 127,457
    (1.00) (1.00)
  OTHER PERSONAL SERVICES 136,691 45,000
  OTHER OPERATING EXPENSES 534,205 55,000
  PATHWAYS TO PROSPERITY 604,545 604,545
  WORKFORCE PATHWAYS 2,500,000 2,500,000
  TOTAL B. SYSTEM WIDE 4,270,499 3,654,603
  PROGRAM INITIATIVES (18.00) (17.00)
       
  C. EMPLOYEE BENEFITS FORMULA FUNDING
  EMPLOYER CONTRIBUTIONS 109,755,226 32,332,231
  TOTAL C. EMPLOYEE BENEFITS 109,755,226 32,332,231




pg. 70
Sec. 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
  TOTAL FUNDS GENERAL FUNDS
  FORMULA FUNDING    
       
  TOTAL II. INSTRUCTIONAL 705,893,321 121,006,206
  PROGRAMS (4,556.76) (3,122.30)
       
  III. ECONOMIC DEVELOPMENT
  A. ADMINISTRATION
  CLASSIFIED POSITIONS 1,808,129 1,808,129
    (41.00) (41.00)
  UNCLASSIFIED POSITIONS 131,391 131,391
    (1.00) (1.00)
  OTHER OPERATING EXPENSES 465,000 465,000
  E&G STEM PROGRAMS: CRITICAL 2,500,000 2,500,000
     NEEDS WORKFORCE DEV INITIATI    
  WORKFORCE SCHOLARSHIPS AND 1 1
     GRANTS    
  TOTAL A. ADMINISTRATION 4,904,521 4,904,521
  (42.00) (42.00)
       
  B. SPECIAL SCHOOLS TRAINING
  OTHER PERSONAL SERVICES 1,460,000 1,460,000
  OTHER DIRECT TRAINING COSTS 5,779,253 5,779,253
  TOTAL B. SPECIAL SCHOOLS 7,239,253 7,239,253
  TRAINING    
       
  TOTAL III. ECONOMIC 12,143,774 12,143,774
  DEVELOPMENT (42.00) (42.00)
       
  IV. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 3,975,212 3,932,108
  TOTAL IV. EMPLOYEE BENEFITS 3,975,212 3,932,108
       
  TOTAL STATE BOARD FOR 727,406,476 140,515,257
  TECHNICAL & COMPREHENSIVE E (4,647.76) (3,212.30)




pg. 71
Sec. 26 DEPARTMENT OF ARCHIVES & HISTORY
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION & PLANNING
  DIRECTOR 94,624 94,624
    (1.00) (1.00)
  CLASSIFIED POSITIONS 168,668 168,668
    (4.00) (4.00)
  OTHER PERSONAL SERVICES 64,000  
  OTHER OPERATING EXPENSES 762,398 613,488
  TOTAL I. ADMINISTRATION & 1,089,690 876,780
  PLANNING (5.00) (5.00)
       
  II. ARCHIVES & RECORDS MANAGEMENT
  CLASSIFIED POSITIONS 996,353 973,353
    (26.00) (26.00)
  OTHER PERSONAL SERVICES 55,100  
  OTHER OPERATING EXPENSES 496,000  
  TOTAL II. ARCHIVES & 1,547,453 973,353
  RECORDS MANAGEMENT (26.00) (26.00)
       
  III. HISTORICAL SERVICES
  CLASSIFIED POSITIONS 380,000  
    (8.00)  
  OTHER PERSONAL SERVICES 37,075  
  OTHER OPERATING EXPENSES 146,420  
  ALLOC MUNICIPALITIES - 50,000  
     RESTRICTED    
  ALLOC OTHER STATE AGENCIES 50,000  
  ALLOC PRIVATE SECTOR 40,000  
  STATE HISTORIC GRANT FUND 415,000  
  AFRICAN AMERICAN HERITAGE 25,000 25,000
     HISTORY COMMISSION    
  TOTAL III. HISTORICAL 1,143,495 25,000
  SERVICES (8.00)
       
  IV. EMPLOYEE BENEFITS




pg. 72
Sec. 26 DEPARTMENT OF ARCHIVES & HISTORY
  TOTAL FUNDS GENERAL FUNDS
  EMPLOYER CONTRIBUTIONS 963,121 676,885
  TOTAL IV. EMPLOYEE BENEFITS 963,121 676,885
       
  TOTAL DEPARTMENT OF 4,743,759 2,552,018
  ARCHIVES & HISTORY (39.00) (31.00)




pg. 73
Sec. 27 STATE LIBRARY
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  DIRECTOR 95,780 95,780
    (1.00) (1.00)
  CLASSIFIED POSITIONS 272,040 272,040
    (8.00) (8.00)
  OTHER PERSONAL SERVICES 2,302 2,302
  OTHER OPERATING EXPENSES 793,248 754,248
  TOTAL I. ADMINISTRATION 1,163,370 1,124,370
  (9.00) (9.00)
       
  II. TALKING BOOK SERVICES
  CLASSIFIED POSITIONS 300,699  
    (11.00)  
  OTHER OPERATING EXPENSES 130,397  
  TOTAL II. TALKING BOOK 431,096
  SERVICES (11.00)
       
  III. LIBRARY RESOURCES
  CLASSIFIED POSITIONS 597,473 343,522
    (13.00) (5.00)
  OTHER OPERATING EXPENSES 1,295,343 97,110
  DISCUS PROGRAMS (H870) 2,353,952 2,353,952
  TOTAL III. LIBRARY RESOURCES 4,246,768 2,794,584
  (13.00) (5.00)
       
  IV. STATEWIDE DEVELOPMENT
  CLASSIFIED POSITIONS 276,735 136,375
    (15.00) (9.00)
  OTHER OPERATING EXPENSES 580,793 76,866
  ALLOC COUNTY LIBRARIES 100,000  
  ALLOC OTHER STATE AGENCIES 50,000  
  ALLOC PRIVATE SECTOR 50,000  
  AID COUNTY LIBRARIES 7,711,385 7,711,385
  TOTAL IV. STATEWIDE 8,768,913 7,924,626




pg. 74
Sec. 27 STATE LIBRARY
  TOTAL FUNDS GENERAL FUNDS
  DEVELOPMENT (15.00) (9.00)
       
  V. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 470,008 268,429
  TOTAL V. EMPLOYEE BENEFITS 470,008 268,429
       
  TOTAL STATE LIBRARY 15,080,155 12,112,009
  (48.00) (23.00)




pg. 75
Sec. 28 ARTS COMMISSION
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  DIRECTOR 98,080 52,248
    (1.00) (0.50)
  TOTAL I. ADMINISTRATION 98,080 52,248
  (1.00) (0.50)
       
  II. STATEWIDE ARTS SERVICES
  CLASSIFIED POSITIONS 675,650 377,588
    (23.50) (14.50)
  OTHER OPERATING EXPENSES 410,608 45,000
  DISTRIBUTION TO SUBDIVISIONS 3,022,947 2,333,318
  TOTAL II. STATEWIDE ARTS 4,109,205 2,755,906
  SERVICES (23.50) (14.50)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 337,862 177,645
  TOTAL III. EMPLOYEE BENEFITS 337,862 177,645
       
  TOTAL ARTS COMMISSION 4,545,147 2,985,799
  (24.50) (15.00)




pg. 76
Sec. 29 STATE MUSEUM COMMISSION
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  DIRECTOR 104,292 104,292
    (1.00) (1.00)
  CLASSIFIED POSITIONS 153,542 152,846
    (6.00) (6.00)
  OTHER PERSONAL SERVICES 22,715  
  OTHER OPERATING EXPENSES 2,364,675 1,483,831
  TOTAL I. ADMINISTRATION 2,645,224 1,740,969
  (7.00) (7.00)
       
  II. PROGRAMS
  CLASSIFIED POSITIONS 1,148,783 1,007,875
    (30.00) (27.00)
  NEW POSITION PROGRAM 115,000 115,000
    COORDINATOR I (6.00) (6.00)
  OTHER PERSONAL SERVICES 440,895  
  OTHER OPERATING EXPENSES 1,506,950 166,000
  TOTAL II. PROGRAMS 3,211,628 1,288,875
  (36.00) (33.00)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 675,293 502,301
  TOTAL III. EMPLOYEE BENEFITS 675,293 502,301
       
  TOTAL STATE MUSEUM 6,532,145 3,532,145
  COMMISSION (43.00) (40.00)




pg. 77
Sec. 30 CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION
  TOTAL FUNDS GENERAL FUNDS
  I. CONFEDERATE RELIC ROOM & MILITARY MUSEUM
  EXECUTIVE DIRECTOR 87,868 87,868
    (1.00) (1.00)
  CLASSIFIED POSITIONS 142,223 142,223
    (6.00) (6.00)
  UNCLASSIFIED POSITIONS 80,185 80,185
    (1.00) (1.00)
  OTHER PERSONAL SERVICES 25,000 25,000
  OTHER OPERATING EXPENSES 769,252 350,000
  SOUTHERN MARITIME COLLECTION 25,000 25,000
  TOTAL I. CONFEDERATE RELIC 1,129,528 710,276
  ROOM & MILITARY MUSEUM (8.00) (8.00)
       
  II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 115,496 115,496
  TOTAL II. EMPLOYEE BENEFITS 115,496 115,496
       
  TOTAL CONFEDERATE RELIC 1,245,024 825,772
  ROOM AND MILITARY MUSEUM CO (8.00) (8.00)




pg. 78
Sec. 32 DEPARTMENT OF VOCATIONAL REHABILITATION
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  COMMISSIONER/S 140,591 140,591
    (1.00) (1.00)
  CLASSIFIED POSITIONS 3,605,517 1,081,169
    (69.00) (15.80)
  UNCLASSIFIED POSITIONS 100,861 14,494
    (1.00) (0.24)
  OTHER PERSONAL SERVICES 439,275 15,000
  OTHER OPERATING EXPENSES 2,250,000  
  TOTAL I. ADMINISTRATION 6,536,244 1,251,254
  (71.00) (17.04)
       
  II. VOCATIONAL REHAB PROGRAMS
  A. BASIC SERVICE PROGRAM
  CLASSIFIED POSITIONS 33,427,130 7,923,326
    (799.57) (175.82)
  NEW POSITION ADMINISTRATIVE 183,270 43,985
    SPECIALIST I (6.00) (1.44)
  NEW POSITION HUMAN SERVICES 703,592 168,862
    COORDINATOR I (21.00) (5.04)
  NEW POSITION HUMAN SERVICES 50,000 12,000
    COORDINATOR II (1.00) (0.24)
  OTHER PERSONAL SERVICES 4,035,000 85,000
  OTHER OPERATING EXPENSES 35,091,177 164,773
  CASE SERVICES 12,143,948 1,462,348
  TOTAL A. BASIC SERVICE 85,634,117 9,860,294
  PROGRAM (827.57) (182.54)
       
  B. SPECIAL PROJECTS
  CLASSIFIED POSITIONS 285,615  
    (16.50)  
  OTHER PERSONAL SERVICES 373,000  
  OTHER OPERATING EXPENSES 598,672 66,557
  CASE SERVICES 261,889  




pg. 79
Sec. 32 DEPARTMENT OF VOCATIONAL REHABILITATION
  TOTAL FUNDS GENERAL FUNDS
  TOTAL B. SPECIAL PROJECTS 1,519,176 66,557
  (16.50)
       
  TOTAL II. VOCATIONAL REHAB 87,153,293 9,926,851
  PROGRAMS (844.07) (182.54)
       
  III. DISABILITY DETERMINATION DIV
  CLASSIFIED POSITIONS 20,534,009  
    (369.51)  
  CLASSIFIED POSITIONS SYSTEMS -
    PROGRAMMER I (1.00)  
  CLASSIFIED POSITIONS HUMAN -
    SERVICES COORDINATOR I (8.00)  
  NEW POSITION SYSTEMS 40,142  
    PROGRAMMER I (1.00)  
  NEW POSITION HUMAN SERVICES 2,385,320  
    COORDINATOR I (35.00)  
  UNCLASSIFIED POSITIONS 1,504,991  
    (16.00)  
  INTERIM NEW CLASSIFIED HUMAN -
    SERVICES COORDINATOR I (26.00)  
  OTHER PERSONAL SERVICES 2,036,000  
  OTHER OPERATING EXPENSES 5,814,284  
  CASE SERVICES 16,701,023  
  TOTAL III. DISABILITY 49,015,769
  DETERMINATION DIV (456.51)
       
  IV. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 24,108,870 4,208,131
  TOTAL IV. EMPLOYEE BENEFITS 24,108,870 4,208,131
       
  TOTAL DEPARTMENT OF 166,814,176 15,386,236
  VOCATIONAL REHABILITATION (1,371.58) (199.58)




pg. 80
Sec. 33 DEPARTMENT OF HEALTH & HUMAN SERVICES
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  EXECUTIVE DIRECTOR 159,130 60,862
    (1.00) (0.40)
  CLASSIFIED POSITIONS 9,026,047 3,866,199
    (112.00) (53.32)
  NEW POSITION ACCOUNTING/FIS -
    ANALYST II (4.00)  
  NEW POSITION ACCOUNTANT/FIS -
    ANALYST III (3.00)  
  UNCLASSIFIED POSITIONS 353,297 151,144
    (5.00) (1.84)
  OTHER OPERATING EXPENSES 21,193,317 7,916,130
  TOTAL I. ADMINISTRATION 30,731,791 11,994,335
  (125.00) (55.56)
       
  II. PROGRAM AND SERVICES
  A. HEALTH SERVICES
  1. MEDICAL ADMINISTRATION
  CLASSIFIED POSITIONS 20,970,141 6,865,652
    (469.11) (171.18)
  OTHER PERSONAL SERVICES 1,430,643  
  OTHER OPERATING EXPENSES 7,702,548 2,628,235
  TOTAL 1. MEDICAL 30,103,332 9,493,887
  ADMINISTRATION (469.11) (171.18)
       
  2. MEDICAL CONTRACTS
  PROVIDER SUPPORT 139,843,073 24,275,538
  NURSING HOME CONTRACTS 5,598,968 1,424,684
  CLTC CONTRACTS 6,995,079 2,138,975
  ELIGIBILITY CONTRACTS 72,362,329 15,609,105
  MMIS-MEDICAL MGMT INFO 76,974,576 13,579,490
  TELEMEDICINE 4,000,000 4,000,000
  RURAL HEALTH INITIATIVE 2,000,000 2,000,000
  TOTAL 2. MEDICAL CONTRACTS 307,774,025 63,027,792




pg. 81
Sec. 33 DEPARTMENT OF HEALTH & HUMAN SERVICES
  TOTAL FUNDS GENERAL FUNDS
       
  3. MEDICAL ASSISTANCE PAYMENTS
  HOSPITAL SERVICES 589,968,675 64,369,173
  NURSING HOME SERVICES 601,773,469 151,869,503
  PHARMACEUTICAL SERVICES 112,057,272 32,322,920
  PHYSICIAN SERVICES 112,725,665 27,612,068
  DENTAL SERVICES 153,838,899 43,509,480
  CLTC-COMMUNITY LONG TERM CARE 167,127,233 41,689,747
  FAMILY PLANNING 19,098,788 2,673,830
  PREMIUMS MATCHED 233,423,443 67,330,992
  PREMIUMS 100% STATE 20,381,833 20,381,833
  HOSPICE 15,385,817 4,438,039
  OPTIONAL STATE SUPPLEMENT 21,487,464 21,487,464
  OSCAP 8,172,575 8,172,575
  CLINICAL SERVICES 68,693,191 16,468,531
  DURABLE MEDICAL EQUIPMENT 26,729,368 7,710,086
  COORDINATED CARE 2,782,794,766 448,433,151
  TRANSPORTATION SERVICES 93,529,609 26,978,616
  MMA PHASED DOWN CONTRIBUTIONS 90,511,992 89,011,992
  HOME HEALTH SERVICES 14,119,678 4,072,821
  EPSDT SERVICES 4,545,484 1,311,145
  MEDICAL PROFESSIONAL SERVICES 29,122,949 8,227,445
  LAB & X-RAY SERVICES 13,507,079 3,896,117
  PACE 13,774,387 3,973,222
  CHILDREN'S COMMUNITY CARE 20,112,688 5,801,505
  BEHAVIORAL HEALTH SERVICES 200,299,533 44,561,355
  TOTAL 3. MEDICAL ASSISTANCE 5,413,181,857 1,146,303,610
  PAYMENTS    
       
  4. ASST. PAYMENTS-STATE AGENCIES
  MENTAL HEALTH 136,491,177  
  DISAB. & SPECIAL NEEDS 667,461,871  
  DHEC 6,218,799  
  MUSC 43,207,182 225,086




pg. 82
Sec. 33 DEPARTMENT OF HEALTH & HUMAN SERVICES
  TOTAL FUNDS GENERAL FUNDS
  USC 9,228,490  
  DEPT. OF EDUCATION 53,361,413  
  TOTAL 4. ASST. 915,968,932 225,086
  PAYMENTS-STATE AGENCIES    
       
  5. OTHER ENTITIES ASSIST PAYMENTS
  OTHER ENTITIES FUNDING 62,493,361  
  DISPROPORTIONATE SHARE 534,428,681 18,628,621
  TOTAL 5. OTHER ENTITIES 596,922,042 18,628,621
  ASSIST PAYMENTS    
       
  6. MEDICAID ELIGIBILITY
  CLASSIFIED POSITIONS 16,238,632 6,007,773
    (471.89) (188.04)
  NEW POSITION ADMINISTRATIVE -
    SPECIALIST II (7.00)  
  NEW POSITION HUMAN SERVICES -
    SPECIALIST II (45.00)  
  NEW POSITION HUMAN SERVICES -
    COORDINATOR I (20.00)  
  NEW POSITION HUMAN SERVICES -
    COORDINATOR II (1.00)  
  OTHER PERSONAL SERVICES 6,982,383 2,215,457
  OTHER OPERATING EXPENSES 18,649,362 6,593,620
  TOTAL 6. MEDICAID 41,870,377 14,816,850
  ELIGIBILITY (544.89) (188.04)
       
  TOTAL A. HEALTH SERVICES 7,305,820,565 1,252,495,846
  (1,014.00) (359.22)
       
  TOTAL II. PROGRAM AND 7,305,820,565 1,252,495,846
  SERVICES (1,014.00) (359.22)
       
  III. EMPLOYEE BENEFITS




pg. 83
Sec. 33 DEPARTMENT OF HEALTH & HUMAN SERVICES
  TOTAL FUNDS GENERAL FUNDS
  EMPLOYER CONTRIBUTIONS 17,724,797 6,525,419
  TOTAL III. EMPLOYEE BENEFITS 17,724,797 6,525,419
       
  TOTAL DEPARTMENT OF HEALTH 7,354,277,153 1,271,015,600
  & HUMAN SERVICES (1,139.00) (414.78)




pg. 84
Sec. 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  COMMISSIONER/S 189,000 189,000
    (1.00) (1.00)
  CLASSIFIED POSITIONS 10,453,527 5,192,902
    (235.93) (105.91)
  UNCLASSIFIED POSITIONS 254,140 254,140
    (3.00) (3.00)
  OTHER PERSONAL SERVICES 365,893 93,000
  OTHER OPERATING EXPENSES 17,736,837 8,720,637
  TOTAL I. ADMINISTRATION 28,999,397 14,449,679
  (239.93) (109.91)
       
  II. PROGRAMS AND SERVICES
  A. WATER QUALITY IMPROVEMENT
  1. UNDERGROUND STORAGE TANKS
  CLASSIFIED POSITIONS 1,549,793  
    (29.76)  
  OTHER PERSONAL SERVICES 58,244  
  OTHER OPERATING EXPENSES 1,637,165  
  TOTAL 1. UNDERGROUND 3,245,202
  STORAGE TANKS (29.76)
       
  2. WATER MANAGEMENT
  CLASSIFIED POSITIONS 11,127,277 3,219,738
    (248.17) (45.92)
  NEW POSITION CHEMIST I 45,326 45,326
    (1.00) (1.00)
  NEW POSITION CHEMIST II 55,156 55,156
    (1.00) (1.00)
  NEW POSITION ENG/ASSOC ENG I 45,326 45,326
    (1.00) (1.00)
  NEW POSITION ENG/ASSOC ENG II 55,156 55,156
    (5.00) (5.00)
  NEW POSITION 80,067 80,067




pg. 85
Sec. 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
  TOTAL FUNDS GENERAL FUNDS
    ENVIRONMENTAL/HEALTH MGR I (11.00) (11.00)
  NEW POSITION 95,794 95,794
    ENVIRONMENTAL/HEALTH MGR II (5.00) (5.00)
  UNCLASSIFIED POSITIONS 131,031 131,031
    (1.00) (1.00)
  OTHER PERSONAL SERVICES 355,983 22,305
  OTHER OPERATING EXPENSES 8,024,427 2,174,818
  ALLOC MUNICIPALITIES - 917,014  
     RESTRICTED    
  ALLOC COUNTIES - RESTRICTED 2,027,776  
  ALLOC OTHER STATE AGENCIES 261,988  
  ALLOC OTHER ENTITIES 1,163,472  
  ALLOCATIONS TO PLANNING 277,553  
     DISTRICTS    
  TOTAL 2. WATER MANAGEMENT 24,663,346 5,924,717
  (273.17) (70.92)
       
  3. ENVIRONMENTAL HEALTH
  CLASSIFIED POSITIONS 22,464,541 12,233,765
    (486.49) (287.41)
  OTHER PERSONAL SERVICES 912,163 262,271
  OTHER OPERATING EXPENSES 10,397,861 4,233,143
  TOTAL 3. ENVIRONMENTAL 33,774,565 16,729,179
  HEALTH (486.49) (287.41)
       
  TOTAL A. WATER QUALITY 61,683,113 22,653,896
  IMPROVEMENT (789.42) (358.33)
       
  B. COASTAL RESOURCE IMPROVEMENT
  CLASSIFIED POSITIONS 2,445,396 669,770
    (37.00) (13.40)
  OTHER PERSONAL SERVICES 118,150  
  OTHER OPERATING EXPENSES 2,802,119 195,974
  ALLOC MUNICIPALITIES - 75,000  




pg. 86
Sec. 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
  TOTAL FUNDS GENERAL FUNDS
     RESTRICTED    
  TOTAL B. COASTAL RESOURCE 5,440,665 865,744
  IMPROVEMENT (37.00) (13.40)
       
  C. AIR QUALITY IMPROVEMENT
  CLASSIFIED POSITIONS 8,471,312 1,913,375
    (131.62) (37.73)
  OTHER PERSONAL SERVICES 158,070 90,125
  OTHER OPERATING EXPENSES 3,541,727 378,346
  ALLOC MUNICIPALITIES - 234,872  
     RESTRICTED    
  ALLOC COUNTIES - RESTRICTED 299,797  
  ALLOC SCHOOL DIST 71,710  
  ALLOC OTHER STATE AGENCIES 211,015  
  ALLOC OTHER ENTITIES 1,603,144  
  TOTAL C. AIR QUALITY 14,591,647 2,381,846
  IMPROVEMENT (131.62) (37.73)
       
  D. LAND & WASTE MANAGEMENT
  CLASSIFIED POSITIONS 7,499,489 1,038,401
    (152.61) (18.69)
  OTHER PERSONAL SERVICES 264,154 20,030
  OTHER OPERATING EXPENSES 11,778,199 1,199,870
  ALLOC MUNICIPALITIES - 444,833  
     RESTRICTED    
  ALLOC COUNTIES - RESTRICTED 4,953,544  
  ALLOC SCHOOL DIST 528,487  
  ALLOC OTHER STATE AGENCIES 95,000  
  ALLOC OTHER ENTITIES 1,204,617  
  ALLOC PRIVATE SECTOR 58,752  
  ALLOCATIONS TO PLANNING 339,896  
     DISTRICTS    
  AID TO OTHER ENTITIES 3,981,000 3,981,000
  TOTAL D. LAND & WASTE 31,147,971 6,239,301




pg. 87
Sec. 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
  TOTAL FUNDS GENERAL FUNDS
  MANAGEMENT (152.61) (18.69)
       
  E. FAMILY HEALTH
  1. INFECTIOUS DISEASE PREVENTION
  CLASSIFIED POSITIONS 14,987,190 5,580,907
    (295.58) (108.25)
  NEW POSITION PROGRAM MANAGER 67,000 67,000
    II (1.00) (1.00)
  NEW POSITION STATISTICIAN III 110,000 110,000
    (2.00) (2.00)
  NEW POSITION PHYSICIAN II 150,000 150,000
    (1.00) (1.00)
  OTHER PERSONAL SERVICES 1,530,295 570,812
  OTHER OPERATING EXPENSES 22,584,571 4,628,606
  CASE SERVICES 19,519,839 5,926,080
  ALLOC COUNTIES - RESTRICTED 5,000  
  ALLOC OTHER STATE AGENCIES 6,422,392  
  ALLOC OTHER ENTITIES 12,715,738  
  PALMETTO AIDS LIFE SUPPORT 50,000 50,000
  TOTAL 1. INFECTIOUS DISEASE 78,142,025 17,083,405
  PREVENTION (299.58) (112.25)
       
  2. MATERNAL/INFANT HEALTH
  CLASSIFIED POSITIONS 28,607,507 1,350,640
    (766.42) (46.28)
  OTHER PERSONAL SERVICES 1,575,195 23,280
  OTHER OPERATING EXPENSES 14,862,512 215,001
  CASE SERVICES 100,103,810 497,209
  ALLOC OTHER STATE AGENCIES 804,421  
  ALLOC OTHER ENTITIES 2,288,253  
  CONTINUATION TEEN PREGNANCY 546,972 546,972
     PREVENTION    
  NEWBORN HEARING SCREENINGS 421,750 421,750
  ABSTINENCE UNTIL MARRIAGE 100,000 100,000




pg. 88
Sec. 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
  TOTAL FUNDS GENERAL FUNDS
     EMERGING PROGRAMS    
  TOTAL 2. MATERNAL/INFANT 149,310,420 3,154,852
  HEALTH (766.42) (46.28)
       
  3. CHRONIC DISEASE PREVENTION
  CLASSIFIED POSITIONS 3,379,400 662,440
    (55.86) (12.25)
  OTHER PERSONAL SERVICES 705,636 20,933
  OTHER OPERATING EXPENSES 6,473,885 392,354
  CASE SERVICES 2,843,594  
  ALLOC OTHER STATE AGENCIES 2,513,538  
  ALLOC OTHER ENTITIES 5,102,251  
  YOUTH SMOKING PREVENTION 3,640,718  
  SMOKING PREVENTION TRUST 8,800,000  
  TOTAL 3. CHRONIC DISEASE 33,459,022 1,075,727
  PREVENTION (55.86) (12.25)
       
  4. ACCESS TO CARE
  CLASSIFIED POSITIONS 21,717,165 13,733,197
    (485.51) (349.83)
  UNCLASSIFIED POSITIONS 247,649 189,817
    (1.00) (1.00)
  OTHER PERSONAL SERVICES 3,985,344 218,972
  OTHER OPERATING EXPENSES 19,573,637 4,248,861
  CASE SERVICES 7,358 2,358
  ALLOC MUNICIPALITIES - 93,739  
     RESTRICTED    
  ALLOC COUNTIES - RESTRICTED 204,475  
  ALLOC OTHER STATE AGENCIES 514,434  
  ALLOC OTHER ENTITIES 4,178,849 1,238
  TOTAL 4. ACCESS TO CARE 50,522,650 18,394,443
  (486.51) (350.83)
       
  5. DRUG CONTROL




pg. 89
Sec. 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
  TOTAL FUNDS GENERAL FUNDS
  CLASSIFIED POSITIONS 1,821,000  
    (25.53)  
  OTHER PERSONAL SERVICES 46,000  
  OTHER OPERATING EXPENSES 1,191,967  
  ALLOC OTHER ENTITIES 100,000  
  TOTAL 5. DRUG CONTROL 3,158,967
  (25.53)
       
  6. RAPE VIOLENCE PREVENTION
  CLASSIFIED POSITIONS 99,875  
  OTHER OPERATING EXPENSES 223,535  
  CASE SERVICES 1,356,689 1,356,689
  ALLOC OTHER ENTITIES 851,989  
  TOTAL 6. RAPE VIOLENCE 2,532,088 1,356,689
  PREVENTION    
       
  7. INDEPENDENT LIVING
  CLASSIFIED POSITIONS 17,858,380 982,263
    (167.57) (15.47)
  UNCLASSIFIED POSITIONS 96,082  
  OTHER PERSONAL SERVICES 4,867,989 2,039
  OTHER OPERATING EXPENSES 6,010,205 812,872
  CASE SERVICES 8,970,307 3,555,391
  ALLOC OTHER ENTITIES 105,190  
  SICKLE CELL PROF. EDUCATION 100,000 100,000
  TOTAL 7. INDEPENDENT LIVING 38,008,153 5,452,565
  (167.57) (15.47)
       
  TOTAL E. FAMILY HEALTH 355,133,325 46,517,681
  (1,801.47) (537.08)
       
  F. HEALTH CARE STANDARDS
  1. RADIOLOGICAL MONOTORING
  CLASSIFIED POSITIONS 1,292,154 804,000




pg. 90
Sec. 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
  TOTAL FUNDS GENERAL FUNDS
    (26.84) (16.08)
  OTHER PERSONAL SERVICES 50,000 28,000
  OTHER OPERATING EXPENSES 652,132 179,189
  TOTAL 1. RADIOLOGICAL 1,994,286 1,011,189
  MONOTORING (26.84) (16.08)
       
  2. FACILITY & SRVC DEVELOPMENT
  CLASSIFIED POSITIONS 500,000 500,000
    (6.10) (6.10)
  UNCLASSIFIED POSITIONS - -
    (1.00) (1.00)
  OTHER PERSONAL SERVICES 25,000 25,000
  OTHER OPERATING EXPENSES 1,600,873 767,873
  TOTAL 2. FACILITY & SRVC 2,125,873 1,292,873
  DEVELOPMENT (7.10) (7.10)
       
  3. FACILITY LICENSING
  CLASSIFIED POSITIONS 2,473,097 1,300,000
    (75.03) (39.48)
  UNCLASSIFIED POSITIONS - -
    (1.00) (1.00)
  OTHER PERSONAL SERVICES 46,000 23,000
  OTHER OPERATING EXPENSES 2,139,686 341,966
  TOTAL 3. FACILITY LICENSING 4,658,783 1,664,966
  (76.03) (40.48)
       
  4. CERTIFICATION
  CLASSIFIED POSITIONS 2,968,400  
    (60.57)  
  OTHER PERSONAL SERVICES 158,433  
  OTHER OPERATING EXPENSES 1,614,316  
  TOTAL 4. CERTIFICATION 4,741,149
  (60.57)
       




pg. 91
Sec. 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
  TOTAL FUNDS GENERAL FUNDS
  5. EMERGENCY MEDICAL SERVICES
  CLASSIFIED POSITIONS 757,380 700,000
    (17.08) (15.83)
  OTHER PERSONAL SERVICES 25,700 25,000
  OTHER OPERATING EXPENSES 801,669 273,393
  ALLOC COUNTIES - RESTRICTED 50,000  
  AID TO COUNTIES - RESTRICTED 536,382 536,382
  AID EMS - REGIONAL COUNCILS 164,579 164,579
  TRAUMA CENTER FUND 2,268,886 2,268,886
  TOTAL 5. EMERGENCY MEDICAL 4,604,596 3,968,240
  SERVICES (17.08) (15.83)
       
  TOTAL F. HEALTH CARE 18,124,687 7,937,268
  STANDARDS (187.62) (79.49)
       
  G. HLTH SURVEILLANCE SUPPORT
  1. HEALTH LABORATORY
  CLASSIFIED POSITIONS 4,030,418 852,188
    (75.52) (17.35)
  OTHER PERSONAL SERVICES 520,019 10,000
  OTHER OPERATING EXPENSES 10,349,534 221,206
  TOTAL 1. HEALTH LABORATORY 14,899,971 1,083,394
  (75.52) (17.35)
       
  2. VITAL RECORDS
  CLASSIFIED POSITIONS 2,590,601 69,355
    (77.25) (1.00)
  OTHER PERSONAL SERVICES 987,639 10,172
  OTHER OPERATING EXPENSES 6,756,789 54,198
  TOTAL 2. VITAL RECORDS 10,335,029 133,725
  (77.25) (1.00)
       
  TOTAL G. HLTH SURVEILLANCE 25,235,000 1,217,119
  SUPPORT (152.77) (18.35)




pg. 92
Sec. 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
  TOTAL FUNDS GENERAL FUNDS
       
  TOTAL II. PROGRAMS AND 511,356,408 87,812,855
  SERVICES (3,252.51) (1,063.07)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 66,600,947 17,654,286
  TOTAL III. EMPLOYEE BENEFITS 66,600,947 17,654,286
       
  TOTAL DEPARTMENT OF HEALTH 606,956,752 119,916,820
  & ENVIRONMENTAL CONTROL (3,492.44) (1,172.98)




pg. 93
Sec. 35 DEPARTMENT OF MENTAL HEALTH
  TOTAL FUNDS GENERAL FUNDS
  I. GENERAL ADMINISTRATION
  COMMISSIONER/S 191,695 191,695
    (1.00) (1.00)
  CLASSIFIED POSITIONS 2,581,656 2,443,961
    (43.00) (43.00)
  UNCLASSIFIED POSITIONS 422,221 362,063
    (3.50) (3.50)
  OTHER PERSONAL SERVICES 41,484 36,377
  OTHER OPERATING EXPENSES 1,181,008 586,424
  CASE SERVICES 90,074 60,000
  TOTAL I. GENERAL 4,508,138 3,680,520
  ADMINISTRATION (47.50) (47.50)
       
  II. PROGRAMS AND SERVICES
  A. COMMUNITY MENTAL HEALTH
  1. MENTAL HEALTH CENTERS
  CLASSIFIED POSITIONS 77,901,234 41,403,973
    (2,060.89) (1,128.62)
  UNCLASSIFIED POSITIONS 13,259,728 6,372,971
    (107.39) (61.37)
  OTHER PERSONAL SERVICES 3,259,296 1,626,196
  OTHER OPERATING EXPENSES 32,588,392 2,545,398
  CASE SERVICES 10,997,881 5,233,377
  TOTAL 1. MENTAL HEALTH 138,006,531 57,181,915
  CENTERS (2,168.28) (1,189.99)
       
  2. PROJECTS & GRANTS
  CLASSIFIED POSITIONS 1,534,931 410,029
    (15.00) (9.00)
  UNCLASSIFIED POSITIONS 1,228,430 821,892
    (10.20) (8.20)
  OTHER PERSONAL SERVICES 508,200 66,200
  OTHER OPERATING EXPENSES 8,256,691 2,457,459
  CASE SERVICES 615,356 615,356




pg. 94
Sec. 35 DEPARTMENT OF MENTAL HEALTH
  TOTAL FUNDS GENERAL FUNDS
  ALLOC PRIVATE SECTOR 866,577  
  S. C. SHARE 250,000  
  ALLIANCE FOR THE MENTALLY ILL 50,000  
  TOTAL 2. PROJECTS & GRANTS 13,310,185 4,370,936
  (25.20) (17.20)
       
  TOTAL A. COMMUNITY MENTAL 151,316,716 61,552,851
  HEALTH (2,193.48) (1,207.19)
       
  B. INPATIENT BEHAVIORAL HEALTH
  1. PSYCHIATRIC REHABILITATION
  CLASSIFIED POSITIONS 1,337,352 894,869
    (36.26) (35.20)
  UNCLASSIFIED POSITIONS 675,525 353,500
    (4.00) (2.00)
  OTHER PERSONAL SERVICES 158,863 13,898
  OTHER OPERATING EXPENSES 498,403 344,969
  CASE SERVICES 20,793 20,793
  TOTAL 1. PSYCHIATRIC 2,690,936 1,628,029
  REHABILITATION (40.26) (37.20)
       
  2. BRYAN PSYCHIATRIC HOSPITAL
  CLASSIFIED POSITIONS 15,990,844 9,559,289
    (488.32) (330.43)
  UNCLASSIFIED POSITIONS 3,232,831 893,056
    (28.05) (15.21)
  OTHER PERSONAL SERVICES 3,185,340 658,178
  OTHER OPERATING EXPENSES 17,295,614 2,288,417
  CASE SERVICES 21,268,188 8,422,909
  TOTAL 2. BRYAN PSYCHIATRIC 60,972,817 21,821,849
  HOSPITAL (516.37) (345.64)
       
  3. HALL PSYCHIATRIC INSTITUTE
  CLASSIFIED POSITIONS 7,809,744 4,670,961




pg. 95
Sec. 35 DEPARTMENT OF MENTAL HEALTH
  TOTAL FUNDS GENERAL FUNDS
    (252.36) (147.34)
  UNCLASSIFIED POSITIONS 600,990 22,920
    (9.47) (6.47)
  OTHER PERSONAL SERVICES 958,151 266,827
  OTHER OPERATING EXPENSES 5,837,773 1,286,038
  CASE SERVICES 158,534 12,000
  TOTAL 3. HALL PSYCHIATRIC 15,365,192 6,258,746
  INSTITUTE (261.83) (153.81)
       
  4. MORRIS VILLAGE
  CLASSIFIED POSITIONS 7,392,174 6,296,440
    (202.93) (181.98)
  UNCLASSIFIED POSITIONS 506,213 180,783
    (5.48) (4.48)
  OTHER PERSONAL SERVICES 1,176,507 898,507
  OTHER OPERATING EXPENSES 3,628,843  
  CASE SERVICES 90,250 35,000
  TOTAL 4. MORRIS VILLAGE 12,793,987 7,410,730
  (208.41) (186.46)
       
  5. HARRIS PSYCHIATRIC HOSPITAL
  CLASSIFIED POSITIONS 10,104,290 5,791,410
    (350.55) (235.55)
  UNCLASSIFIED POSITIONS 1,566,267 247,865
    (16.49) (6.60)
  OTHER PERSONAL SERVICES 768,339 430,000
  OTHER OPERATING EXPENSES 5,770,227 788,351
  CASE SERVICES 1,313,965 559,971
  TOTAL 5. HARRIS PSYCHIATRIC 19,523,088 7,817,597
  HOSPITAL (367.04) (242.15)
       
  TOTAL B. INPATIENT 111,346,020 44,936,951
  BEHAVIORAL HEALTH (1,393.91) (965.26)
       




pg. 96
Sec. 35 DEPARTMENT OF MENTAL HEALTH
  TOTAL FUNDS GENERAL FUNDS
  C. TUCKER/DOWDY-GARDNER NURSING CARE CENTER
  CLASSIFIED POSITIONS 9,332,504 3,840,432
    (283.85) (119.67)
  UNCLASSIFIED POSITIONS 333,521 133,521
    (12.88) (4.88)
  OTHER PERSONAL SERVICES 1,908,483 270,359
  OTHER OPERATING EXPENSES 8,169,309 434,731
  CASE SERVICES 245,353 8,700
  TOTAL C. 19,989,170 4,687,743
  TUCKER/DOWDY-GARDNER NURSIN (296.73) (124.55)
       
  D. SUPPORT SERVICES
  1. ADMINISTRATIVE SERVICES
  CLASSIFIED POSITIONS 13,261,683 12,283,560
    (345.18) (331.43)
  UNCLASSIFIED POSITIONS 216,564 199,822
    (4.00) (4.00)
  OTHER PERSONAL SERVICES 809,276 782,276
  OTHER OPERATING EXPENSES 15,184,950 8,390,837
  CASE SERVICES 105,000  
  TOTAL 1. ADMINISTRATIVE 29,577,473 21,656,495
  SERVICES (349.18) (335.43)
       
  2. PUBLIC SAFETY DIVISION
  CLASSIFIED POSITIONS 1,441,551 1,115,116
    (35.00) (25.00)
  OTHER PERSONAL SERVICES 112,755 98,955
  OTHER OPERATING EXPENSES 547,363 215,305
  TOTAL 2. PUBLIC SAFETY 2,101,669 1,429,376
  DIVISION (35.00) (25.00)
       
  TOTAL D. SUPPORT SERVICES 31,679,142 23,085,871
  (384.18) (360.43)
       




pg. 97
Sec. 35 DEPARTMENT OF MENTAL HEALTH
  TOTAL FUNDS GENERAL FUNDS
  E. VETERANS SERVICES
  1. STONE PAVILION
  CLASSIFIED POSITIONS 3,546,978 1,866,259
    (132.75) (45.85)
  UNCLASSIFIED POSITIONS 53,728 53,728
    (3.50) (3.50)
  OTHER PERSONAL SERVICES 558,234 272,805
  OTHER OPERATING EXPENSES 3,560,810 1,615,029
  CASE SERVICES 226,503 8,500
  TOTAL 1. STONE PAVILION 7,946,253 3,816,321
  (136.25) (49.35)
       
  2. CAMPBELL VETERANS HOME
  CLASSIFIED POSITIONS 192,463  
    (4.25) (1.00)
  OTHER PERSONAL SERVICES 54,518  
  OTHER OPERATING EXPENSES 2,199,026 708,273
  CASE SERVICES 18,891,376 6,214,626
  TOTAL 2. CAMPBELL VETERANS 21,337,383 6,922,899
  HOME (4.25) (1.00)
       
  3. VETERANS' VICTORY HOUSE
  CLASSIFIED POSITIONS 141,130  
    (2.50)  
  OTHER PERSONAL SERVICES 100,000  
  OTHER OPERATING EXPENSES 1,728,257 595,136
  CASE SERVICES 19,879,164 6,979,164
  TOTAL 3. VETERANS' VICTORY 21,848,551 7,574,300
  HOUSE (2.50)
       
  TOTAL E. VETERANS SERVICES 51,132,187 18,313,520
  (143.00) (50.35)
       
  F. SEXUAL PREDATOR TREATMENT PGM




pg. 98
Sec. 35 DEPARTMENT OF MENTAL HEALTH
  TOTAL FUNDS GENERAL FUNDS
  CLASSIFIED POSITIONS 5,982,827 5,982,827
    (164.74) (146.74)
  UNCLASSIFIED POSITIONS 18,561 18,561
    (6.37) (5.37)
  OTHER PERSONAL SERVICES 1,496,270 1,496,270
  OTHER OPERATING EXPENSES 6,813,421 6,813,421
  CASE SERVICES 2,008,895 2,008,895
  TOTAL F. SEXUAL PREDATOR 16,319,974 16,319,974
  TREATMENT PGM (171.11) (152.11)
       
  TOTAL II. PROGRAMS AND 381,783,209 168,896,910
  SERVICES (4,582.41) (2,859.89)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 76,250,485 43,742,830
  TOTAL III. EMPLOYEE BENEFITS 76,250,485 43,742,830
       
  TOTAL DEPARTMENT OF MENTAL 462,541,832 216,320,260
  HEALTH (4,629.91) (2,907.39)




pg. 99
Sec. 36 DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  COMMISSIONER/S 158,100 158,100
    (1.00) (1.00)
  CLASSIFIED POSITIONS 3,931,361 3,765,224
    (84.00) (81.00)
  OTHER PERSONAL SERVICES 157,637 20,000
  OTHER OPERATING EXPENSES 3,031,871  
  TOTAL I. ADMINISTRATION 7,278,969 3,943,324
  (85.00) (82.00)
       
  II. PROGRAM & SERVICES
  A. PREVENTION PROGRAM
  OTHER OPERATING EXPENSES 257,098  
  GREENWOOD GENETIC CENTER 11,358,376 3,934,300
  TOTAL A. PREVENTION PROGRAM 11,615,474 3,934,300
       
  B. INTELLECTUAL DISABILITY FAMILY SUPPORT
  1. CHILDREN'S SERVICES
  CLASSIFIED POSITIONS 118,872 118,872
    (2.00) (2.00)
  OTHER OPERATING EXPENSES 14,740,263 2,935,037
  BABYNET 9,312,500 3,725,000
  TOTAL 1. CHILDREN'S SERVICES 24,171,635 6,778,909
  (2.00) (2.00)
       
  2. IN-HOME FAMILY SUPPORTS
  CLASSIFIED POSITIONS 172,756 172,756
    (3.00) (3.00)
  OTHER OPERATING EXPENSES 102,029,071 44,263,570
  CASE SERVICES 10,000  
  TOTAL 2. IN-HOME FAMILY 102,211,827 44,436,326
  SUPPORTS (3.00) (3.00)
       
  3. ADULT DEVELOP & SUPPORT EMPLOYMENT




pg. 100
Sec. 36 DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
  TOTAL FUNDS GENERAL FUNDS
  CLASSIFIED POSITIONS 40,286 40,286
    (1.00) (1.00)
  OTHER OPERATING EXPENSES 67,435,546 15,139,344
  TOTAL 3. ADULT DEVELOP & 67,475,832 15,179,630
  SUPPORT EMPLOYMENT (1.00) (1.00)
       
  4. SERVICE COORDINATION
  CLASSIFIED POSITIONS 325,749 325,749
    (6.00) (6.00)
  OTHER OPERATING EXPENSES 22,329,861 6,239,098
  CASE SERVICES 52,000 2,000
  TOTAL 4. SERVICE 22,707,610 6,566,847
  COORDINATION (6.00) (6.00)
       
  TOTAL B. INTELLECTUAL 216,566,904 72,961,712
  DISABILITY FAMILY SUPPORT (12.00) (12.00)
       
  C. AUTISM FAMILY SUPPORT PROGRAM
  1. AUTISM FAMILY SUPPORT SRVCS
  CLASSIFIED POSITIONS 519,896 519,896
    (14.00) (14.00)
  OTHER PERSONAL SERVICES 200 200
  OTHER OPERATING EXPENSES 13,576,210 4,129,238
  CASE SERVICES 17,000  
  TOTAL 1. AUTISM FAMILY 14,113,306 4,649,334
  SUPPORT SRVCS (14.00) (14.00)
       
  2. PERVASIVE DEVELOPMENTAL DISORDER (PDD) PROGRAM
  CLASSIFIED POSITIONS 95,880 95,880
    (2.00) (2.00)
  OTHER OPERATING EXPENSES 10,685,000 7,385,000
  TOTAL 2. PERVASIVE 10,780,880 7,480,880
  DEVELOPMENTAL DISORDER (PDD (2.00) (2.00)
       




pg. 101
Sec. 36 DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
  TOTAL FUNDS GENERAL FUNDS
  TOTAL C. AUTISM FAMILY 24,894,186 12,130,214
  SUPPORT PROGRAM (16.00) (16.00)
       
  D. HEAD & SPINAL CORD INJURY FAM SUPP
  CLASSIFIED POSITIONS 158,990 158,990
    (2.00) (2.00)
  OTHER OPERATING EXPENSES 26,087,997 7,922,163
  CASE SERVICES 12,000 12,000
  TOTAL D. HEAD & SPINAL CORD 26,258,987 8,093,153
  INJURY FAM SUPP (2.00) (2.00)
       
  E. INTELLECTUAL DISABILITY COMM RESIDENTIAL
  CLASSIFIED POSITIONS 2,294,988 2,110,472
    (39.00) (36.00)
  OTHER PERSONAL SERVICES 210,000 50,000
  OTHER OPERATING EXPENSES 294,071,046 62,263,280
  CASE SERVICES 14,863,063 900,800
  TOTAL E. INTELLECTUAL 311,439,097 65,324,552
  DISABILITY COMM RESIDENTIAL (39.00) (36.00)
       
  F. AUTISM COMMUNITY RESIDENTIAL PROGRAM
  CLASSIFIED POSITIONS 1,404,704 1,230,093
    (49.00) (44.00)
  OTHER PERSONAL SERVICES 299,696 166,312
  OTHER OPERATING EXPENSES 21,820,184 3,927,592
  CASE SERVICES 33,025  
  TOTAL F. AUTISM COMMUNITY 23,557,609 5,323,997
  RESIDENTIAL PROGRAM (49.00) (44.00)
       
  G. HEAD & SPINAL CORD INJURY COMMUNITY RESI
  OTHER OPERATING EXPENSES 3,040,532 958,763
  TOTAL G. HEAD & SPINAL CORD 3,040,532 958,763
  INJURY COMMUNITY RESI    
       




pg. 102
Sec. 36 DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
  TOTAL FUNDS GENERAL FUNDS
  H. REGIONAL CENTERS RESIDENTIAL PGM
  CLASSIFIED POSITIONS 50,160,621 34,703,374
    (1,919.90) (1,270.85)
  OTHER PERSONAL SERVICES 4,458,773 1,836,989
  OTHER OPERATING EXPENSES 18,851,449  
  CASE SERVICES 441,222  
  TOTAL H. REGIONAL CENTERS 73,912,065 36,540,363
  RESIDENTIAL PGM (1,919.90) (1,270.85)
       
  TOTAL II. PROGRAM & SERVICES 691,284,854 205,267,054
  (2,037.90) (1,380.85)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 29,857,979 22,433,092
  TOTAL III. EMPLOYEE BENEFITS 29,857,979 22,433,092
       
  TOTAL DEPARTMENT OF 728,421,802 231,643,470
  DISABILITIES & SPECIAL NEED (2,122.90) (1,462.85)




pg. 103
Sec. 37 DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  DIRECTOR 119,928 59,964
    (1.00) (0.50)
  CLASSIFIED POSITIONS 40,260 20,130
    (2.00) (0.75)
  OTHER PERSONAL SERVICES 226,500  
  OTHER OPERATING EXPENSES 154,118 15,000
  TOTAL I. ADMINISTRATION 540,806 95,094
  (3.00) (1.25)
       
  II. FINANCE & OPERATIONS
  CLASSIFIED POSITIONS 703,256 216,753
    (21.06) (9.01)
  OTHER PERSONAL SERVICES 64,244  
  OTHER OPERATING EXPENSES 2,645,039 235,019
  ALLOC COUNTIES - RESTRICTED 15,000  
  ALLOC OTHER STATE AGENCIES 300,132  
  ALCOHOL AND DRUG TREATMENT 26,269,837  
  ALCOHOL & DRUG MATCH FUNDS 1,035,716  
  ALCOHOL & DRUG PREVENTION 6,141,607  
  AID OTHER STATE AGENCIES 1,915,902 1,915,902
  ALCOHOL & DRUG TREATMENT 1,860,818 1,860,818
  AID TO ENTITIES - ALCOHOL & 100,166 100,166
     DRUG MATCH FUNDS    
  AID TO ENTITIES - ALCOHOL & 84,329 84,329
     DRUG PREVENTION    
  STATE BLOCK GRANT 174,474 174,474
  LOCAL SALARY SUPPLEMENT 3,485,125 3,485,125
  TOTAL II. FINANCE & 44,795,645 8,072,586
  OPERATIONS (21.06) (9.01)
       
  III. SERVICES
  CLASSIFIED POSITIONS 161,512 54,820
    (2.00) (0.50)




pg. 104
Sec. 37 DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
  TOTAL FUNDS GENERAL FUNDS
  OTHER PERSONAL SERVICES 119,301  
  OTHER OPERATING EXPENSES 77,782 10,700
  TOTAL III. SERVICES 358,595 65,520
  (2.00) (0.50)
       
  IV. PROGRAMS
  CLASSIFIED POSITIONS 394,027 18,505
    (7.95) (0.30)
  OTHER PERSONAL SERVICES 680,003  
  OTHER OPERATING EXPENSES 1,654,232 5,000
  TOTAL IV. PROGRAMS 2,728,262 23,505
  (7.95) (0.30)
       
  V. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 881,411 141,476
  TOTAL V. EMPLOYEE BENEFITS 881,411 141,476
       
  TOTAL DEPARTMENT OF ALCOHOL 49,304,719 8,398,181
  & OTHER DRUG ABUSE SERVICES (34.01) (11.06)




pg. 105
Sec. 38 DEPARTMENT OF SOCIAL SERVICES
  TOTAL FUNDS GENERAL FUNDS
  I. STATE OFFICE
  A. AGENCY ADMINISTRATION
  COMMISSIONER/S 159,130 159,130
    (1.00) (1.00)
  CLASSIFIED POSITIONS 7,347,644 2,873,949
    (157.75) (60.06)
  NEW POSITION ADMINISTRATIVE 106,604  
    ASSISTANT (2.13)  
  NEW POSITION AUDITOR II 117,165  
    (1.29)  
  NEW POSITION ATTORNEY I 32,041  
    (2.11)  
  NEW POSITION ATTORNEY IV 68,622  
    (0.65)  
  NEW POSITION TRAINING & 67,109 23,669
    DEVELOPMENT DIR II (1.00) (0.36)
  NEW POSITION PROGRAM 226,632 79,933
    COORDINATOR I (5.00) (1.76)
  NEW POSITION PROGRAM MANAGER 156,231  
    I (1.94)  
  UNCLASSIFIED POSITIONS 230,372 80,378
  OTHER PERSONAL SERVICES 534,051 186,330
  OTHER OPERATING EXPENSES 15,209,907 1,110,776
  TOTAL A. AGENCY 24,255,508 4,514,165
  ADMINISTRATION (172.87) (63.18)
       
  B. INFORMATION RESOURCE MANAGEMENT
  CLASSIFIED POSITIONS 4,200,187 1,227,958
    (76.00) (24.57)
  OTHER PERSONAL SERVICES 825,100 156,955
  OTHER OPERATING EXPENSES 44,548,430 697,314
  TOTAL B. INFORMATION 49,573,717 2,082,227
  RESOURCE MANAGEMENT (76.00) (24.57)
       




pg. 106
Sec. 38 DEPARTMENT OF SOCIAL SERVICES
  TOTAL FUNDS GENERAL FUNDS
  C. COUNTY OFFICE ADMINISTRATION
  CLASSIFIED POSITIONS 12,778,606 4,785,824
    (373.05) (145.50)
  UNCLASSIFIED POSITIONS 120,000 43,416
    (0.99) (0.38)
  OTHER PERSONAL SERVICES 51,839 18,757
  OTHER OPERATING EXPENSES 2,130,585 770,845
  CASE SERVICES 336,001 121,565
  TOTAL C. COUNTY OFFICE 15,417,031 5,740,407
  ADMINISTRATION (374.04) (145.88)
       
  D. COUNTY SUPPORT OF LOCAL DSS
  OTHER PERSONAL SERVICES 61,321  
  OTHER OPERATING EXPENSES 390,758  
  ALLOC COUNTIES - UNRESTRICTED 3,900,703  
  TOTAL D. COUNTY SUPPORT OF 4,352,782
  LOCAL DSS    
       
  E. PROGRAM MANAGEMENT
  1. CHILDREN'S SERVICES
  CLASSIFIED POSITIONS 2,323,696 659,735
    (57.00) (13.68)
  OTHER PERSONAL SERVICES 341,974 8,028
  OTHER OPERATING EXPENSES 5,263,878 490,827
  CASE SERVICES 15,154,949 138,325
  TOTAL 1. CHILDREN'S SERVICES 23,084,497 1,296,915
  (57.00) (13.68)
       
  2. ADULT SERVICES
  CLASSIFIED POSITIONS 377,169  
    (9.00)  
  OTHER OPERATING EXPENSES 4,976,631  
  TOTAL 2. ADULT SERVICES 5,353,800
  (9.00)




pg. 107
Sec. 38 DEPARTMENT OF SOCIAL SERVICES
  TOTAL FUNDS GENERAL FUNDS
       
  3. FAMILY INDEPENDENCE
  CLASSIFIED POSITIONS 312,827  
    (8.00)  
  OTHER PERSONAL SERVICES 986,228  
  OTHER OPERATING EXPENSES 10,761,483  
  CASE SERVICES 73,610  
  TOTAL 3. FAMILY INDEPENDENCE 12,134,148
  (8.00)
       
  4. ECONOMIC SERVICES
  CLASSIFIED POSITIONS 2,530,518 29,045
    (76.00) (0.78)
  OTHER PERSONAL SERVICES 687,872  
  OTHER OPERATING EXPENSES 5,733,347 1,653,863
  TOTAL 4. ECONOMIC SERVICES 8,951,737 1,682,908
  (76.00) (0.78)
       
  TOTAL E. PROGRAM MANAGEMENT 49,524,182 2,979,823
  (150.00) (14.46)
       
  TOTAL I. STATE OFFICE 143,123,220 15,316,622
  (772.91) (248.09)
       
  II. PROGRAMS AND SERVICES
  A. CHILD PROTECTIVE SERVICES
  1. CASE MANAGEMENT
  CLASSIFIED POSITIONS 31,359,981 10,612,813
    (904.00) (295.73)
  OTHER PERSONAL SERVICES 351,533 116,386
  OTHER OPERATING EXPENSES 11,158,598 2,125,003
  CASE SERVICES 1,500 495
  TOTAL 1. CASE MANAGEMENT 42,871,612 12,854,697
  (904.00) (295.73)




pg. 108
Sec. 38 DEPARTMENT OF SOCIAL SERVICES
  TOTAL FUNDS GENERAL FUNDS
       
  2. LEGAL REPRESENTATION
  CLASSIFIED POSITIONS 3,591,572 761,015
    (89.00) (15.62)
  OTHER PERSONAL SERVICES 40,873 8,003
  OTHER OPERATING EXPENSES 1,766,580 296,444
  TOTAL 2. LEGAL 5,399,025 1,065,462
  REPRESENTATION (89.00) (15.62)
       
  TOTAL A. CHILD PROTECTIVE 48,270,637 13,920,159
  SERVICES (993.00) (311.35)
       
  B. FOSTER CARE
  1. CASE MANAGEMENT
  CLASSIFIED POSITIONS 19,324,156 6,333,620
    (558.21) (236.56)
  NEW POSITION ADMINISTRATIVE 112,788 53,756
    SPECIALIST II (5.00) (2.38)
  NEW POSITION PROGRAM 95,416 45,475
    COORDINATOR I (3.00) (1.43)
  NEW POSITION PROGRAM 272,676 129,958
    COORDINATOR II (8.00) (3.81)
  NEW POSITION HUMAN SERVICES 4,021,925 1,916,850
    SPECIALIST II (126.00) (60.05)
  NEW POSITION HUMAN SERVICES 636,541 303,375
    COORDINATOR I (15.00) (7.15)
  OTHER PERSONAL SERVICES 1,007,904 204,221
  OTHER OPERATING EXPENSES 6,329,154 2,204,435
  CASE SERVICES 16,925 3,649
  TOTAL 1. CASE MANAGEMENT 31,817,485 11,195,339
  (715.21) (311.38)
       
  2. FOSTER CARE ASSISTANCE PAYMENTS
  CASE SERVICES 45,039,393 10,485,156




pg. 109
Sec. 38 DEPARTMENT OF SOCIAL SERVICES
  TOTAL FUNDS GENERAL FUNDS
  TOTAL 2. FOSTER CARE 45,039,393 10,485,156
  ASSISTANCE PAYMENTS    
       
  3. EMOTIONALLY DISTURBED CHILDREN
  CASE SERVICES 19,483,780 13,938,471
  IMD GROUP HOMES PAYMENTS 20,676,781 20,676,781
  TOTAL 3. EMOTIONALLY 40,160,561 34,615,252
  DISTURBED CHILDREN    
       
  TOTAL B. FOSTER CARE 117,017,439 56,295,747
  (715.21) (311.38)
       
  C. ADOPTIONS
  1. CASE MANAGEMENT
  CLASSIFIED POSITIONS 4,141,159 1,749,519
    (121.00) (48.40)
  OTHER PERSONAL SERVICES 43,672 17,831
  OTHER OPERATING EXPENSES 1,786,220 403,881
  CASE SERVICES 700 240
  TOTAL 1. CASE MANAGEMENT 5,971,751 2,171,471
  (121.00) (48.40)
       
  2. ADOPTIONS ASSISTANCE PAYMENTS
  CASE SERVICES 25,275,121 12,616,719
  TOTAL 2. ADOPTIONS 25,275,121 12,616,719
  ASSISTANCE PAYMENTS    
       
  TOTAL C. ADOPTIONS 31,246,872 14,788,190
  (121.00) (48.40)
       
  D. ADULT PROTECTIVE SERVICES
  1. CASE MANAGEMENT
  CLASSIFIED POSITIONS 2,937,235 53,530
    (88.00)  




pg. 110
Sec. 38 DEPARTMENT OF SOCIAL SERVICES
  TOTAL FUNDS GENERAL FUNDS
  OTHER PERSONAL SERVICES 26,821  
  OTHER OPERATING EXPENSES 240,895  
  TOTAL 1. CASE MANAGEMENT 3,204,951 53,530
  (88.00)
       
  2. CASE SERVICES
  CASE SERVICES 175,000  
  TOTAL 2. CASE SERVICES 175,000
       
  TOTAL D. ADULT PROTECTIVE 3,379,951 53,530
  SERVICES (88.00)
       
  E. EMPLOYMENT AND TRAINING SERVICES
  1. CASE MANAGEMENT
  CLASSIFIED POSITIONS 11,957,686 627,626
    (374.00) (19.44)
  OTHER PERSONAL SERVICES 1,816,289  
  OTHER OPERATING EXPENSES 520,390 6,354
  TOTAL 1. CASE MANAGEMENT 14,294,365 633,980
  (374.00) (19.44)
       
  2. EMPLOYMENT AND TRAINING CASE SVCS
  CASE SERVICES 7,520,582 2,500
  TOTAL 2. EMPLOYMENT AND 7,520,582 2,500
  TRAINING CASE SVCS    
       
  3. TANF ASSISTANCE PAYMENTS
  CASE SERVICES 62,048,519 3,625,903
  TOTAL 3. TANF ASSISTANCE 62,048,519 3,625,903
  PAYMENTS    
       
  TOTAL E. EMPLOYMENT AND 83,863,466 4,262,383
  TRAINING SERVICES (374.00) (19.44)
       




pg. 111
Sec. 38 DEPARTMENT OF SOCIAL SERVICES
  TOTAL FUNDS GENERAL FUNDS
  F. CHILD SUPPORT ENFORCEMENT
  CLASSIFIED POSITIONS 7,712,120 2,181,145
    (228.00) (59.50)
  OTHER PERSONAL SERVICES 489,162  
  OTHER OPERATING EXPENSES 70,449,908 6,934,863
  ALLOC OTHER ENTITIES 6,500  
  TOTAL F. CHILD SUPPORT 78,657,690 9,116,008
  ENFORCEMENT (228.00) (59.50)
       
  G. FOOD STAMP ASSISTANCE PROGRAM
  1. ELIGIBILITY
  CLASSIFIED POSITIONS 12,689,043 5,940,583
    (439.00) (183.00)
  OTHER PERSONAL SERVICES 1,896,128 36,654
  OTHER OPERATING EXPENSES 1,507,654 51,652
  TOTAL 1. ELIGIBILITY 16,092,825 6,028,889
  (439.00) (183.00)
       
  TOTAL G. FOOD STAMP 16,092,825 6,028,889
  ASSISTANCE PROGRAM (439.00) (183.00)
       
  H. FAMILY PRESERVATION
  CLASSIFIED POSITIONS 79,207  
    (1.00)  
  OTHER PERSONAL SERVICES 879,422 7,313
  OTHER OPERATING EXPENSES 3,674,663 124,090
  CASE SERVICES 1,783,245  
  TOTAL H. FAMILY PRESERVATION 6,416,537 131,403
  (1.00)
       
  I. HOMEMAKER
  CLASSIFIED POSITIONS 1,238,099  
    (69.00)  
  OTHER OPERATING EXPENSES 276,400  




pg. 112
Sec. 38 DEPARTMENT OF SOCIAL SERVICES
  TOTAL FUNDS GENERAL FUNDS
  TOTAL I. HOMEMAKER 1,514,499
  (69.00)
       
  J. BATTERED SPOUSE
  OTHER PERSONAL SERVICES 33,730  
  OTHER OPERATING EXPENSES 23,875  
  ALLOC OTHER ENTITIES 3,999,554  
  AID TO OTHER ENTITIES 1,648,333 1,648,333
  TOTAL J. BATTERED SPOUSE 5,705,492 1,648,333
       
  K. PREGNANCY PREVENTION
  CLASSIFIED POSITIONS 91,228  
    (2.00)  
  OTHER PERSONAL SERVICES 32,749  
  OTHER OPERATING EXPENSES 26,200  
  CONTINUATION OF TEEN 546,972 546,972
     PREGNANCY PREVENTION    
  TOTAL K. PREGNANCY 697,149 546,972
  PREVENTION (2.00)
       
  L. FOOD SERVICE
  CASE SERVICES 36,036,715  
  TOTAL L. FOOD SERVICE 36,036,715
       
  M. CHILD CARE
  CLASSIFIED POSITIONS 5,041,682  
    (153.99)  
  OTHER PERSONAL SERVICES 2,636,821  
  OTHER OPERATING EXPENSES 14,808,846 16,377
  CASE SERVICES 65,471,307 7,017,437
  ALLOC PRIVATE SECTOR 450,000  
  TOTAL M. CHILD CARE 88,408,656 7,033,814
  (153.99)
       




pg. 113
Sec. 38 DEPARTMENT OF SOCIAL SERVICES
  TOTAL FUNDS GENERAL FUNDS
  TOTAL II. PROGRAMS AND 517,307,928 113,825,428
  SERVICES (3,184.20) (933.07)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 53,024,490 19,689,123
  TOTAL III. EMPLOYEE BENEFITS 53,024,490 19,689,123
       
  TOTAL DEPARTMENT OF SOCIAL 713,455,638 148,831,173
  SERVICES (3,957.11) (1,181.16)




pg. 114
Sec. 39 COMMISSION FOR THE BLIND
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  COMMISSIONER/S 86,806 86,806
    (1.00) (1.00)
  CLASSIFIED POSITIONS 550,874 550,874
    (13.45) (13.45)
  OTHER PERSONAL SERVICES 38,100 38,100
  OTHER OPERATING EXPENSES 441,363 421,512
  TOTAL I. ADMINISTRATION 1,117,143 1,097,292
  (14.45) (14.45)
       
  II. REHABILITATION SERVICES
  CLASSIFIED POSITIONS 2,650,760 588,239
    (83.34) (15.69)
  OTHER PERSONAL SERVICES 214,932  
  OTHER OPERATING EXPENSES 1,871,476 120,787
  CASE SERVICES 4,178,795 664,202
  TOTAL II. REHABILITATION 8,915,963 1,373,228
  SERVICES (83.34) (15.69)
       
  III. PREVENTION OF BLINDNESS
  CLASSIFIED POSITIONS 324,558 97,000
    (6.53) (1.00)
  OTHER PERSONAL SERVICES 5,000  
  OTHER OPERATING EXPENSES 100,000 10,000
  CASE SERVICES 306,188 159,000
  TOTAL III. PREVENTION OF 735,746 266,000
  BLINDNESS (6.53) (1.00)
       
  IV. COMMUNITY SERVICE
  CLASSIFIED POSITIONS 95,972 95,972
    (2.53) (2.53)
  OTHER OPERATING EXPENSES 30,000 30,000
  CASE SERVICES 18,000 18,000
  TOTAL IV. COMMUNITY SERVICE 143,972 143,972




pg. 115
Sec. 39 COMMISSION FOR THE BLIND
  TOTAL FUNDS GENERAL FUNDS
  (2.53) (2.53)
       
  V. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 1,349,224 545,301
  TOTAL V. EMPLOYEE BENEFITS 1,349,224 545,301
       
  TOTAL COMMISSION FOR THE 12,262,048 3,425,793
  BLIND (106.85) (33.67)




pg. 116
Sec. 42 HOUSING FINANCE & DEVELOPMENT AUTHORITY
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  A. EXECUTIVE DIVISION
  EXECUTIVE DIRECTOR 119,850  
    (1.00)  
  CLASSIFIED POSITIONS 790,621  
    (15.00)  
  OTHER PERSONAL SERVICES 45,596  
  OTHER OPERATING EXPENSES 647,274  
  ALLOC MUNICIPALITIES - 400,000  
     RESTRICTED    
  ALLOC COUNTIES - RESTRICTED 100,000  
  ALLOC OTHER STATE AGENCIES 3,700,000  
  ALLOC OTHER ENTITIES 2,000,000  
  TOTAL A. EXECUTIVE DIVISION 7,803,341
  (16.00)
       
  B. FINANCE DIVISION
  CLASSIFIED POSITIONS 732,138  
    (10.00)  
  OTHER PERSONAL SERVICES 40,675  
  OTHER OPERATING EXPENSES 215,545  
  TOTAL B. FINANCE DIVISION 988,358
  (10.00)
       
  C. SUPPORT SERVICES
  CLASSIFIED POSITIONS 1,107,566  
    (12.00)  
  OTHER PERSONAL SERVICES 39,322  
  OTHER OPERATING EXPENSES 912,360  
  TOTAL C. SUPPORT SERVICES 2,059,248
  (12.00)
       
  TOTAL I. ADMINISTRATION 10,850,947
  (38.00)




pg. 117
Sec. 42 HOUSING FINANCE & DEVELOPMENT AUTHORITY
  TOTAL FUNDS GENERAL FUNDS
       
  II. HOUSING PROGRAMS
  A. CONTRACT ADMIN & COMPLIANCE
  CLASSIFIED POSITIONS 1,442,877  
    (27.00)  
  OTHER PERSONAL SERVICES 147,264  
  OTHER OPERATING EXPENSES 593,295  
  CASE SERVICES 129,100,000  
  TOTAL A. CONTRACT ADMIN & 131,283,436
  COMPLIANCE (27.00)
       
  B. RENTAL ASSISTANCE
  CLASSIFIED POSITIONS 747,857  
    (17.00)  
  OTHER PERSONAL SERVICES 28,644  
  OTHER OPERATING EXPENSES 1,051,060  
  CASE SERVICES 11,500,000  
  TOTAL B. RENTAL ASSISTANCE 13,327,561
  (17.00)
       
  C. HOUSING INITIATIVES
  CLASSIFIED POSITIONS 943,844  
    (16.00)  
  OTHER PERSONAL SERVICES 56,143  
  OTHER OPERATING EXPENSES 934,349  
  ALLOC MUNICIPALITIES - 1,700,000  
     RESTRICTED    
  ALLOC COUNTIES - RESTRICTED 600,000  
  ALLOC OTHER STATE AGENCIES 1,500,000  
  ALLOC OTHER ENTITIES 13,624,153  
  TOTAL C. HOUSING INITIATIVES 19,358,489
  (16.00)
       
  D. HOUSING CREDIT




pg. 118
Sec. 42 HOUSING FINANCE & DEVELOPMENT AUTHORITY
  TOTAL FUNDS GENERAL FUNDS
  CLASSIFIED POSITIONS 368,971  
    (4.00)  
  OTHER PERSONAL SERVICES 18,332  
  OTHER OPERATING EXPENSES 355,485  
  TOTAL D. HOUSING CREDIT 742,788
  (4.00)
       
  TOTAL II. HOUSING PROGRAMS 164,712,274
  (64.00)
       
  III. HOMEOWNERSHIP PROGRAMS
  A. MORTGAGE PRODUCTION
  CLASSIFIED POSITIONS 473,771  
    (7.00)  
  OTHER PERSONAL SERVICES 45,831  
  OTHER OPERATING EXPENSES 779,838  
  ALLOC OTHER ENTITIES 625,902  
  TOTAL A. MORTGAGE PRODUCTION 1,925,342
  (7.00)
       
  B. MORTGAGE SERVICING
  CLASSIFIED POSITIONS 1,032,146  
    (21.00)  
  OTHER PERSONAL SERVICES 22,364  
  OTHER OPERATING EXPENSES 952,417  
  TOTAL B. MORTGAGE SERVICING 2,006,927
  (21.00)
       
  TOTAL III. HOMEOWNERSHIP 3,932,269
  PROGRAMS (28.00)
       
  IV. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 2,576,177  
  TOTAL IV. EMPLOYEE BENEFITS 2,576,177




pg. 119
Sec. 42 HOUSING FINANCE & DEVELOPMENT AUTHORITY
  TOTAL FUNDS GENERAL FUNDS
       
  TOTAL HOUSING FINANCE & 182,071,667
  DEVELOPMENT AUTHORITY (130.00)




pg. 120
Sec. 43 FORESTRY COMMISSION
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  STATE FORESTER 120,327 120,327
    (1.00) (1.00)
  CLASSIFIED POSITIONS 554,749 554,749
    (14.20) (14.20)
  UNCLASSIFIED POSITIONS 88,000 88,000
    (1.00) (1.00)
  OTHER PERSONAL SERVICES 10,000 10,000
  OTHER OPERATING EXPENSES 141,520 141,520
  TOTAL I. ADMINISTRATION 914,596 914,596
  (16.20) (16.20)
       
  II. FOREST PROTECTION AND DEVELOPMENT
  CLASSIFIED POSITIONS 9,821,607 8,161,089
    (308.55) (271.25)
  NEW POSITION FORESTRY 228,571 228,571
    TECHNICIAN I (5.00) (5.00)
  OTHER PERSONAL SERVICES 353,000 175,000
  OTHER OPERATING EXPENSES 8,396,777 1,766,210
  ALLOC MUNICIPALITIES - 30,000  
     RESTRICTED    
  ALLOC COUNTIES - RESTRICTED 47,000  
  ALLOC OTHER ENTITIES 183,475  
  ALLOC PRIVATE SECTOR - 545,000  
     REPORTABLE    
  FOREST RENEWAL PROGRAM 1,000,000 200,000
  TOTAL II. FOREST PROTECTION 20,605,430 10,530,870
  AND DEVELOPMENT (313.55) (276.25)
       
  III. STATE FORESTS
  CLASSIFIED POSITIONS 1,080,000  
    (28.60)  
  OTHER PERSONAL SERVICES 50,000  
  OTHER OPERATING EXPENSES 1,047,713  




pg. 121
Sec. 43 FORESTRY COMMISSION
  TOTAL FUNDS GENERAL FUNDS
  ALLOC COUNTIES - RESTRICTED 1,095,000  
  TOTAL III. STATE FORESTS 3,272,713
  (28.60)
       
  IV. EDUCATION
  CLASSIFIED POSITIONS 190,000 190,000
    (4.20) (4.20)
  OTHER PERSONAL SERVICES 5,000 5,000
  OTHER OPERATING EXPENSES 29,925 29,925
  TOTAL IV. EDUCATION 224,925 224,925
  (4.20) (4.20)
       
  V. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 5,288,455 4,193,455
  TOTAL V. EMPLOYEE BENEFITS 5,288,455 4,193,455
       
  TOTAL FORESTRY COMMISSION 30,306,119 15,863,846
  (362.55) (296.65)




pg. 122
Sec. 44 DEPARTMENT OF AGRICULTURE
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATIVE SERVICES
  COMMISSIONER OF AGRICULTURE 92,007 92,007
    (1.00) (1.00)
  CLASSIFIED POSITIONS 664,662 664,662
    (14.00) (14.00)
  OTHER OPERATING EXPENSES 193,272 103,272
  TOTAL I. ADMINISTRATIVE 949,941 859,941
  SERVICES (15.00) (15.00)
       
  III. CONSUMER PROTECTION
  CLASSIFIED POSITIONS 1,912,105 1,054,587
    (55.00) (27.00)
  OTHER PERSONAL SERVICES 19,035  
  OTHER OPERATING EXPENSES 1,329,460 694,913
  TOTAL III. CONSUMER 3,260,600 1,749,500
  PROTECTION (55.00) (27.00)
       
  V. MARKETING SERVICES
  A. MARKETING & PROMOTIONS
  CLASSIFIED POSITIONS 505,564 460,564
    (16.51) (16.51)
  OTHER OPERATING EXPENSES 3,907,345 2,913,341
  RENEWABLE ENERGY 350,000  
  AGRIBUSINESS 750,000 750,000
  TOTAL A. MARKETING & 5,512,909 4,123,905
  PROMOTIONS (16.51) (16.51)
       
  B. COMMODITY BOARDS
  CLASSIFIED POSITIONS 39,320  
    (3.00)  
  OTHER PERSONAL SERVICES 50,280  
  OTHER OPERATING EXPENSES 1,759,680  
  TOTAL B. COMMODITY BOARDS 1,849,280
  (3.00)




pg. 123
Sec. 44 DEPARTMENT OF AGRICULTURE
  TOTAL FUNDS GENERAL FUNDS
       
  C. MARKET SERVICES
  CLASSIFIED POSITIONS 252,000  
    (19.12)  
  OTHER PERSONAL SERVICES 64,500  
  OTHER OPERATING EXPENSES 877,900 300,000
  TOTAL C. MARKET SERVICES 1,194,400 300,000
  (19.12)
       
  D. INSPECTION SERVICES
  CLASSIFIED POSITIONS 960,000  
    (25.37)  
  OTHER PERSONAL SERVICES 250,000  
  OTHER OPERATING EXPENSES 921,200  
  TOTAL D. INSPECTION SERVICES 2,131,200
  (25.37)
       
  E. MARKET BULLETIN
  CLASSIFIED POSITIONS 48,000  
    (4.00)  
  OTHER OPERATING EXPENSES 111,500  
  TOTAL E. MARKET BULLETIN 159,500
  (4.00)
       
  TOTAL V. MARKETING SERVICES 10,847,289 4,423,905
  (68.00) (16.51)
       
  VI. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 1,915,337 826,991
  TOTAL VI. EMPLOYEE BENEFITS 1,915,337 826,991
       
  TOTAL DEPARTMENT OF 16,973,167 7,860,337
  AGRICULTURE (138.00) (58.51)




pg. 124
Sec. 45 CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
  TOTAL FUNDS GENERAL FUNDS
  I. REGULATORY & PUBLIC SERVICE
  A. REGULATORY & PUB SERV-GEN
  CLASSIFIED POSITIONS 2,029,198 300,771
    (51.00) (13.00)
  UNCLASSIFIED POSITIONS 742,274 204,905
    (5.42) (3.42)
  OTHER PERSONAL SERVICES 389,204  
  OTHER OPERATING EXPENSES 1,698,469  
  TOTAL A. REGULATORY & PUB 4,859,145 505,676
  SERV-GEN (56.42) (16.42)
       
  B. REGULATORY & PUB SERV-REST
  CLASSIFIED POSITIONS 308,881  
    (10.00)  
  UNCLASSIFIED POSITIONS 18,500  
  OTHER PERSONAL SERVICES 221,800  
  OTHER OPERATING EXPENSES 404,068  
  TOTAL B. REGULATORY & PUB 953,249
  SERV-REST (10.00)
       
  TOTAL I. REGULATORY & 5,812,394 505,676
  PUBLIC SERVICE (66.42) (16.42)
       
  II. LIVESTOCK - POULTRY HEALTH
  A. LIVESTOCK - POULTRY HLTH-GEN
  CLASSIFIED POSITIONS 1,083,667 961,811
    (38.00) (38.00)
  NEW POSITION PROGRAM 50,000 50,000
    COORDINATOR II (1.00) (1.00)
  NEW POSITION LABORATORY 42,000 42,000
    TECHNOLOGIST III (1.00) (1.00)
  NEW POSITION FIELD 84,000 84,000
    SPECIALIST II (2.00) (2.00)
  UNCLASSIFIED POSITIONS 1,034,470 984,470




pg. 125
Sec. 45 CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
  TOTAL FUNDS GENERAL FUNDS
    (7.33) (7.33)
  OTHER PERSONAL SERVICES 172,403  
  OTHER OPERATING EXPENSES 1,459,248 783,994
  TOTAL A. LIVESTOCK - 3,925,788 2,906,275
  POULTRY HLTH-GEN (49.33) (49.33)
       
  B. LIVESTOCK - POULTRY HLTH-REST
  CLASSIFIED POSITIONS 826,915  
    (21.00)  
  UNCLASSIFIED POSITIONS 304,717  
    (4.50)  
  OTHER PERSONAL SERVICES 77,219  
  OTHER OPERATING EXPENSES 792,053  
  TOTAL B. LIVESTOCK - 2,000,904
  POULTRY HLTH-REST (25.50)
       
  TOTAL II. LIVESTOCK - 5,926,692 2,906,275
  POULTRY HEALTH (74.83) (49.33)
       
  III. AGRICULTURAL RESEARCH
  CLASSIFIED POSITIONS 4,310,480 3,244,916
    (154.42) (112.99)
  UNCLASSIFIED POSITIONS 11,312,723 7,436,133
    (89.14) (67.61)
  OTHER PERSONAL SERVICES 1,066,714  
  OTHER OPERATING EXPENSES 4,272,687 912,400
  TOTAL III. AGRICULTURAL 20,962,604 11,593,449
  RESEARCH (243.56) (180.60)
       
  IV. COOPERATIVE EXTENSION SERV
  CLASSIFIED POSITIONS 4,581,280 3,495,256
    (164.04) (93.54)
  UNCLASSIFIED POSITIONS 12,217,406 7,544,226
    (209.90) (130.64)




pg. 126
Sec. 45 CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
  TOTAL FUNDS GENERAL FUNDS
  OTHER PERSONAL SERVICES 4,047,061 13,100
  OTHER OPERATING EXPENSES 7,312,574 754,590
  TOTAL IV. COOPERATIVE 28,158,321 11,807,172
  EXTENSION SERV (373.94) (224.18)
       
  V. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 15,572,249 9,699,120
  TOTAL V. EMPLOYEE BENEFITS 15,572,249 9,699,120
       
  TOTAL CLEMSON UNIVERSITY - 76,432,260 36,511,692
  PUBLIC SERVICE ACTIVITIES (758.75) (470.53)




pg. 127
Sec. 46 SOUTH CAROLINA STATE UNIVERSITY - PUBLIC SERVICE ACTIVITIES
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  CLASSIFIED POSITIONS 84,053 49,085
    (4.00) (1.75)
  UNCLASSIFIED POSITIONS 380,501 128,501
    (5.00) (1.25)
  OTHER PERSONAL SERVICES 73,787  
  OTHER OPERATING EXPENSES 504,635 95,106
  TOTAL I. ADMINISTRATION 1,042,976 272,692
  (9.00) (3.00)
       
  II. RESEARCH & EXTENSION
  CLASSIFIED POSITIONS 753,721 72,996
    (12.00) (1.00)
  UNCLASSIFIED POSITIONS 812,668 307,161
    (28.00) (5.00)
  OTHER PERSONAL SERVICES 350,143  
  OTHER OPERATING EXPENSES 3,648,019 2,223,644
  TOTAL II. RESEARCH & 5,564,551 2,603,801
  EXTENSION (40.00) (6.00)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 975,178 532,471
  TOTAL III. EMPLOYEE BENEFITS 975,178 532,471
       
  TOTAL SOUTH CAROLINA STATE 7,582,705 3,408,964
  UNIVERSITY - PUBLIC SERVICE (49.00) (9.00)




pg. 128
Sec. 47 DEPARTMENT OF NATURAL RESOURCES
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  EXECUTIVE DIRECTOR 129,877 129,877
    (1.00) (1.00)
  CLASSIFIED POSITIONS 2,447,185 1,399,030
    (42.17) (23.50)
  UNCLASSIFIED POSITIONS 186,100 89,579
    (1.00) (1.00)
  OTHER PERSONAL SERVICES 33,811  
  OTHER OPERATING EXPENSES 327,742 60,956
  ALLOC OTHER ENTITIES 50,000  
  TOTAL I. ADMINISTRATION 3,174,715 1,679,442
  (44.17) (25.50)
       
  II. PROGRAMS AND SERVICES
  A. CONSERVATION EDUCATION
  1. OUTREACH PROGRAMS
  CLASSIFIED POSITIONS 607,026 551,185
    (15.10) (9.60)
  NEW POSITION ADMINISTRATIVE - -
    ASSISTANT (1.00) (1.00)
  NEW POSITION PUBLIC - -
    INFORMATION COORDINATOR (2.00) (2.00)
  UNCLASSIFIED POSITIONS 92,266  
    (1.00)  
  OTHER OPERATING EXPENSES 687,500 650,500
  TOTAL 1. OUTREACH PROGRAMS 1,386,792 1,201,685
  (19.10) (12.60)
       
  2. MAGAZINE
  CLASSIFIED POSITIONS 268,379  
    (4.15)  
  OTHER OPERATING EXPENSES 608,507  
  TOTAL 2. MAGAZINE 876,886
  (4.15)




pg. 129
Sec. 47 DEPARTMENT OF NATURAL RESOURCES
  TOTAL FUNDS GENERAL FUNDS
       
  3. WEB SVCS & TECHNOL DEVEL
  CLASSIFIED POSITIONS 1,253,218 538,472
    (20.18) (12.83)
  OTHER OPERATING EXPENSES 1,524,225 335,615
  TOTAL 3. WEB SVCS & 2,777,443 874,087
  TECHNOL DEVEL (20.18) (12.83)
       
  TOTAL A. CONSERVATION 5,041,121 2,075,772
  EDUCATION (43.43) (25.43)
       
  B. TITLING & LICENSING SERVICES
  1. BOAT TITLING & REGISTRATION
  CLASSIFIED POSITIONS 844,327  
    (25.00)  
  OTHER PERSONAL SERVICES 60,000  
  OTHER OPERATING EXPENSES 341,600  
  TOTAL 1. BOAT TITLING & 1,245,927
  REGISTRATION (25.00)
       
  2. FISHING & HUNTING LICENSES
  CLASSIFIED POSITIONS 269,771  
    (7.60)  
  OTHER PERSONAL SERVICES 44,887  
  OTHER OPERATING EXPENSES 756,730  
  TOTAL 2. FISHING & HUNTING 1,071,388
  LICENSES (7.60)
       
  TOTAL B. TITLING & 2,317,315
  LICENSING SERVICES (32.60)
       
  C. REGIONAL PROJECTS
  1. BOATING ACCESS
  CLASSIFIED POSITIONS 457,942  




pg. 130
Sec. 47 DEPARTMENT OF NATURAL RESOURCES
  TOTAL FUNDS GENERAL FUNDS
    (6.50)  
  OTHER PERSONAL SERVICES 14,225  
  OTHER OPERATING EXPENSES 2,739,276  
  TOTAL 1. BOATING ACCESS 3,211,443
  (6.50)
       
  2. COUNTY WATER RECREATION FUND
  OTHER OPERATING EXPENSES 263,000  
  ALLOC MUNICIPALITIES - 435,000  
     RESTRICTED    
  ALLOC COUNTIES - RESTRICTED 75,000  
  TOTAL 2. COUNTY WATER 773,000
  RECREATION FUND    
       
  3. COUNTY GAME & FISH FUND
  OTHER PERSONAL SERVICES 5,583  
  OTHER OPERATING EXPENSES 325,000  
  TOTAL 3. COUNTY GAME & FISH 330,583
  FUND    
       
  TOTAL C. REGIONAL PROJECTS 4,315,026
  (6.50)
       
  D. WILDLIFE & FRESHWATER FISHERIES
  1. WILDLIFE-REGIONAL OPERATIONS
  CLASSIFIED POSITIONS 3,651,344 72,900
    (96.95) (3.00)
  NEW POSITION WILDLIFE - -
    BIOLOGIST IV (1.00) (1.00)
  NEW POSITION NATURAL - -
    RESOURCE TECHN II (1.00) (1.00)
  UNCLASSIFIED POSITIONS 94,686  
    (1.00)  
  OTHER PERSONAL SERVICES 710,442  




pg. 131
Sec. 47 DEPARTMENT OF NATURAL RESOURCES
  TOTAL FUNDS GENERAL FUNDS
  OTHER OPERATING EXPENSES 8,182,136 74,398
  TOTAL 1. WILDLIFE-REGIONAL 12,638,608 147,298
  OPERATIONS (99.95) (5.00)
       
  2. WILDLIFE-STATEWIDE OPERATIONS
  CLASSIFIED POSITIONS 572,173  
    (15.00)  
  OTHER PERSONAL SERVICES 29,839  
  OTHER OPERATING EXPENSES 1,406,660  
  ALLOC OTHER ENTITIES 20,000  
  TOTAL 2. WILDLIFE-STATEWIDE 2,028,672
  OPERATIONS (15.00)
       
  3. ENDANGERED SPECIES
  CLASSIFIED POSITIONS 450,371 19,968
    (5.85) (0.50)
  OTHER PERSONAL SERVICES 200,664  
  OTHER OPERATING EXPENSES 1,047,206 89,181
  TOTAL 3. ENDANGERED SPECIES 1,698,241 109,149
  (5.85) (0.50)
       
  4. FISHERIES-REGIONAL OPERATIONS
  CLASSIFIED POSITIONS 1,293,423  
    (34.32)  
  OTHER PERSONAL SERVICES 845,538  
  OTHER OPERATING EXPENSES 2,307,563  
  TOTAL 4. FISHERIES-REGIONAL 4,446,524
  OPERATIONS (34.32)
       
  5. FISHERIES-HATCHERY OPERATIONS
  CLASSIFIED POSITIONS 1,620,589  
    (29.00)  
  OTHER PERSONAL SERVICES 419,527  
  OTHER OPERATING EXPENSES 2,706,280 300,000




pg. 132
Sec. 47 DEPARTMENT OF NATURAL RESOURCES
  TOTAL FUNDS GENERAL FUNDS
  TOTAL 5. FISHERIES-HATCHERY 4,746,396 300,000
  OPERATIONS (29.00)
       
  TOTAL D. WILDLIFE & 25,558,441 556,447
  FRESHWATER FISHERIES (184.12) (5.50)
       
  E. LAW ENFORCEMENT
  1. CONSERVATION ENFORCEMENT
  CLASSIFIED POSITIONS 11,792,482 8,749,499
    (281.14) (203.40)
  OTHER PERSONAL SERVICES 287,388  
  OTHER OPERATING EXPENSES 5,759,440 1,784,440
  TOTAL 1. CONSERVATION 17,839,310 10,533,939
  ENFORCEMENT (281.14) (203.40)
       
  2. BOATING SAFETY
  CLASSIFIED POSITIONS 785,493  
    (18.00)  
  UNCLASSIFIED POSITIONS 102,590  
    (1.00)  
  OTHER PERSONAL SERVICES 156,213  
  OTHER OPERATING EXPENSES 2,408,157  
  TOTAL 2. BOATING SAFETY 3,452,453
  (19.00)
       
  3. HUNTER SAFETY
  CLASSIFIED POSITIONS 745,610  
    (9.00)  
  OTHER PERSONAL SERVICES 226,801  
  OTHER OPERATING EXPENSES 2,454,619  
  TOTAL 3. HUNTER SAFETY 3,427,030
  (9.00)
       
  TOTAL E. LAW ENFORCEMENT 24,718,793 10,533,939




pg. 133
Sec. 47 DEPARTMENT OF NATURAL RESOURCES
  TOTAL FUNDS GENERAL FUNDS
  (309.14) (203.40)
       
  F. MARINE RESOURCES
  1. MARINE CONSERVATION & MGMT
  CLASSIFIED POSITIONS 2,936,018 637,334
    (65.44) (11.52)
  UNCLASSIFIED POSITIONS 173,022 62,676
    (1.55) (0.60)
  OTHER PERSONAL SERVICES 916,379  
  OTHER OPERATING EXPENSES 3,723,265  
  ATLANTIC MARINE FISHERIES 34,980  
     COMM    
  TOTAL 1. MARINE 7,783,664 700,010
  CONSERVATION & MGMT (66.99) (12.12)
       
  2. MARINE RESEARCH & MONITORING
  CLASSIFIED POSITIONS 1,139,617 416,867
    (28.04) (4.00)
  UNCLASSIFIED POSITIONS 337,634 319,563
    (6.45) (3.90)
  OTHER PERSONAL SERVICES 1,254,995  
  OTHER OPERATING EXPENSES 2,358,172 137,044
  TOTAL 2. MARINE RESEARCH & 5,090,418 873,474
  MONITORING (34.49) (7.90)
       
  TOTAL F. MARINE RESOURCES 12,874,082 1,573,484
  (101.48) (20.02)
       
  G. LAND,WATER & CONSERVATION
  1. EARTH SCIENCE
  CLASSIFIED POSITIONS 1,263,469 954,579
    (27.66) (16.32)
  UNCLASSIFIED POSITIONS 102,630 102,630
    (1.00) (1.00)




pg. 134
Sec. 47 DEPARTMENT OF NATURAL RESOURCES
  TOTAL FUNDS GENERAL FUNDS
  OTHER PERSONAL SERVICES 142,300  
  OTHER OPERATING EXPENSES 1,121,209 415,357
  TOTAL 1. EARTH SCIENCE 2,629,608 1,472,566
  (28.66) (17.32)
       
  2. CONSERVATION
  CLASSIFIED POSITIONS 299,265 203,028
    (12.39) (5.89)
  OTHER PERSONAL SERVICES 89,000  
  OTHER OPERATING EXPENSES 2,039,252 80,200
  AID TO CONSERVATION DISTRICTS 1,208,698 690,000
  TOTAL 2. CONSERVATION 3,636,215 973,228
  (12.39) (5.89)
       
  3. HERITAGE TRUST
  CLASSIFIED POSITIONS 424,190  
    (7.71)  
  NEW POSITION ARCHAEOLOGIST II 63,612  
    (2.00)  
  OTHER PERSONAL SERVICES 60,535  
  OTHER OPERATING EXPENSES 1,011,343  
  TOTAL 3. HERITAGE TRUST 1,559,680
  (9.71)
       
  TOTAL G. LAND,WATER & 7,825,503 2,445,794
  CONSERVATION (50.76) (23.21)
       
  TOTAL II. PROGRAMS AND 82,650,281 17,185,436
  SERVICES (728.03) (277.56)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 13,239,487 5,233,793
  TOTAL III. EMPLOYEE BENEFITS 13,239,487 5,233,793
       




pg. 135
Sec. 47 DEPARTMENT OF NATURAL RESOURCES
  TOTAL FUNDS GENERAL FUNDS
  TOTAL DEPARTMENT OF NATURAL 99,064,483 24,098,671
  RESOURCES (772.20) (303.06)




pg. 136
Sec. 48 SEA GRANT CONSORTIUM
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  DIRECTOR 89,247 89,247
    (1.00) (1.00)
  CLASSIFIED POSITIONS 595,361 290,197
    (13.00) (6.26)
  OTHER PERSONAL SERVICES 464,287  
  OTHER OPERATING EXPENSES 551,882 140,873
  ALLOC OTHER STATE AGENCIES 1,679,150  
  ALLOC OTHER ENTITIES 1,504,866  
  ALLOC PRIVATE SECTOR - 270,483  
     REPORTABLE    
  TOTAL I. ADMINISTRATION 5,155,276 520,317
  (14.00) (7.26)
       
  II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 328,605 131,564
  TOTAL II. EMPLOYEE BENEFITS 328,605 131,564
       
  TOTAL SEA GRANT CONSORTIUM 5,483,881 651,881
  (14.00) (7.26)




pg. 137
Sec. 49 DEPARTMENT OF PARKS, RECREATION & TOURISM
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  A. EXECUTIVE OFFICES
  DIRECTOR 127,698 127,698
    (1.00) (1.00)
  CLASSIFIED POSITIONS 363,597 363,597
    (7.00) (7.00)
  UNCLASSIFIED POSITIONS 115,287 115,287
    (2.00) (2.00)
  OTHER PERSONAL SERVICES 200,000 200,000
  OTHER OPERATING EXPENSES 108,414 108,414
  TOTAL A. EXECUTIVE OFFICES 914,996 914,996
  (10.00) (10.00)
       
  B. ADMINISTRATIVE SERVICES
  CLASSIFIED POSITIONS 1,235,197 1,210,197
    (27.00) (26.75)
  OTHER PERSONAL SERVICES 54,000  
  OTHER OPERATING EXPENSES 1,360,631 1,221,151
  ALLOC MUNICIPALITIES - 1,306,000  
     RESTRICTED    
  ALLOC COUNTIES - RESTRICTED 1,014,500  
  ALLOC OTHER STATE AGENCIES 478,600  
  ALLOC OTHER ENTITIES 395,000  
  FIRST IN GOLF 75,000  
  SPORTS DEVELOPMENT FUND 50,000  
  UNDISCOVERED SOUTH CAROLINA 500,000 500,000
     GRANTS    
  PARD GRANTS 500,000 500,000
  TOTAL B. ADMINISTRATIVE 6,968,928 3,431,348
  SERVICES (27.00) (26.75)
       
  TOTAL I. ADMINISTRATION 7,883,924 4,346,344
  (37.00) (36.75)
       




pg. 138
Sec. 49 DEPARTMENT OF PARKS, RECREATION & TOURISM
  TOTAL FUNDS GENERAL FUNDS
  II. PROGRAMS AND SERVICES
  A. TOURISM SALES & MARKETING
  CLASSIFIED POSITIONS 690,511 628,289
    (11.00) (11.00)
  OTHER PERSONAL SERVICES 21,389  
  OTHER OPERATING EXPENSES 110,189 88,800
  REGIONAL PROMOTIONS 2,475,000 2,475,000
  ADVERTISING 15,014,793 13,214,793
  DESTINATION-SPECIFIC 14,000,000 14,000,000
     ADVERTISING    
  SPORTS MARKETING GRANT 500,000 500,000
     PROGRAM    
  TOTAL A. TOURISM SALES & 32,811,882 30,906,882
  MARKETING (11.00) (11.00)
       
  B. WELCOME CENTERS
  CLASSIFIED POSITIONS 1,600,317 1,093,088
    (39.00) (37.00)
  NEW POSITION PROGRAM -
    COORDINATOR I (1.00)  
  NEW POSITION ENG/ASSOC ENG -
    III (1.00)  
  NEW POSITION TRADES -
    SPECIALIST II (4.00)  
  NEW POSITION TRADES -
    SPECIALIST IV (9.00)  
  NEW POSITION TOURISM 50,886 50,886
    COORDINATOR (2.00) (2.00)
  OTHER PERSONAL SERVICES 625,000 175,000
  OTHER OPERATING EXPENSES 2,930,211 111,200
  TOTAL B. WELCOME CENTERS 5,206,414 1,430,174
  (56.00) (39.00)
       
  C. HERITAGE CORRIDOR




pg. 139
Sec. 49 DEPARTMENT OF PARKS, RECREATION & TOURISM
  TOTAL FUNDS GENERAL FUNDS
  ALLOC MUNICIPALITIES - 50,000  
     RESTRICTED    
  ALLOC COUNTIES - RESTRICTED 50,000  
  ALLOC OTHER STATE AGENCIES 20,000  
  ALLOC OTHER ENTITIES 573,530  
  TOTAL C. HERITAGE CORRIDOR 693,530
       
  D. STATE PARKS SERVICE
  CLASSIFIED POSITIONS 9,760,110 2,832,106
    (283.00) (96.25)
  NEW POSITION ADMINISTRATIVE 21,689  
    SPECIALIST II (1.00)  
  NEW POSITION ADMINISTRATIVE 26,139  
    ASSISTANT (1.00)  
  NEW POSITION 25,627  
    BUILDING/GROUNDS SUPV I (1.00)  
  NEW POSITION PARK TECHNICIAN 21,689  
    (1.00)  
  NEW POSITION PARK RANGER 23,237  
    (1.00)  
  OTHER PERSONAL SERVICES 3,250,000  
  OTHER OPERATING EXPENSES 13,303,875  
  TOTAL D. STATE PARKS SERVICE 26,432,366 2,832,106
  (288.00) (96.25)
       
  E. COMMUNICATIONS
  CLASSIFIED POSITIONS 206,844 206,844
    (2.00) (2.00)
  OTHER OPERATING EXPENSES 18,000 18,000
  TOTAL E. COMMUNICATIONS 224,844 224,844
  (2.00) (2.00)
       
  F. RESEARCH & POLICY DEVELOPMENT
  CLASSIFIED POSITIONS 114,271 114,271




pg. 140
Sec. 49 DEPARTMENT OF PARKS, RECREATION & TOURISM
  TOTAL FUNDS GENERAL FUNDS
    (2.00) (2.00)
  OTHER OPERATING EXPENSES 20,000 20,000
  TOTAL F. RESEARCH & POLICY 134,271 134,271
  DEVELOPMENT (2.00) (2.00)
       
  G. STATE FILM OFFICE
  CLASSIFIED POSITIONS 127,872  
    (2.00)  
  OTHER PERSONAL SERVICES 50,000  
  OTHER OPERATING EXPENSES 360,000  
  ALLOC PRIVATE SECTOR 13,293,767  
  TOTAL G. STATE FILM OFFICE 13,831,639
  (2.00)
       
  TOTAL II. PROGRAMS AND 79,334,946 35,528,277
  SERVICES (361.00) (150.25)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 7,240,372 3,313,406
  TOTAL III. EMPLOYEE BENEFITS 7,240,372 3,313,406
       
  TOTAL DEPARTMENT OF PARKS, 94,459,242 43,188,027
  RECREATION & TOURISM (398.00) (187.00)




pg. 141
Sec. 50 DEPARTMENT OF COMMERCE
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION & SUPPORT
  A. OFFICE OF SECRETARY
  DIRECTOR 172,529 172,529
    (1.00) (1.00)
  CLASSIFIED POSITIONS 310,111 310,111
    (4.00) (4.00)
  UNCLASSIFIED POSITIONS 145,000 145,000
    (1.00) (1.00)
  OTHER OPERATING EXPENSES 153,000 153,000
  TOTAL A. OFFICE OF SECRETARY 780,640 780,640
  (6.00) (6.00)
       
  B. FINANCIAL SERVICES
  CLASSIFIED POSITIONS 430,000 430,000
    (7.21) (7.21)
  OTHER PERSONAL SERVICES 5,000 5,000
  OTHER OPERATING EXPENSES 440,000 190,000
  TOTAL B. FINANCIAL SERVICES 875,000 625,000
  (7.21) (7.21)
       
  C. INFORMATION TECHNLOOGY
  CLASSIFIED POSITIONS 250,000 175,000
    (4.00) (2.50)
  OTHER OPERATING EXPENSES 180,000 126,000
  TOTAL C. INFORMATION 430,000 301,000
  TECHNLOOGY (4.00) (2.50)
       
  TOTAL I. ADMINISTRATION & 2,085,640 1,706,640
  SUPPORT (17.21) (15.71)
       
  II. PROGRAMS AND SERVICES
  A. GLOBAL BUSINESS DEVELOPMENT
  CLASSIFIED POSITIONS 883,000 800,500
    (17.00) (16.00)




pg. 142
Sec. 50 DEPARTMENT OF COMMERCE
  TOTAL FUNDS GENERAL FUNDS
  NEW POSITION ECON 50,000 50,000
    DEVELOPMENT MGR II (1.00) (1.00)
  NEW POSITION ECON 60,000 60,000
    DEVELOPMENT MGR III (1.00) (1.00)
  NEW POSITION ECON 80,000 80,000
    DEVELOPMENT DEPT MGR (1.00) (1.00)
  UNCLASSIFIED POSITIONS 127,000 127,000
    (2.00) (2.00)
  OTHER PERSONAL SERVICES 100,000 100,000
  OTHER OPERATING EXPENSES 1,592,000 1,567,000
  PUBLIC-PRIVATE PARTNERSHIPS 101,065 101,065
  LOCAL ECONOMIC DEVELOPMENT 5,000,000 5,000,000
     ALLIANCES    
  LOCATE SC 4,000,000 4,000,000
  TOTAL A. GLOBAL BUSINESS 11,993,065 11,885,565
  DEVELOPMENT (22.00) (21.00)
       
  B. SMALL BUSINESS/EXISTING INDUSTRY
  CLASSIFIED POSITIONS 656,000 466,000
    (11.00) (8.80)
  OTHER PERSONAL SERVICES 80,000 70,000
  OTHER OPERATING EXPENSES 403,000 235,000
  ALLOC PRIVATE SECTOR 425,000 125,000
  COUNCIL ON COMPETITIVENESS **250,000 **250,000
Please note: Text printed in italic, boldface indicates sections vetoed by the Governor on June 8, 2016.
**Indicates those vetoes overridden by the General Assembly on June 15, 2016.
  SC SMALL BUSINESS **100,000 **100,000
Please note: Text printed in italic, boldface indicates sections vetoed by the Governor on June 8, 2016.
**Indicates those vetoes overridden by the General Assembly on June 15, 2016.
     DEVELOPMENT CENTERS    
  TOTAL B. SMALL 1,914,000 1,246,000
  BUSINESS/EXISTING INDUSTRY (11.00) (8.80)
       
  C. COMMUNITY & RURAL DEVELOPMENT
  CLASSIFIED POSITIONS 350,000  
    (4.00)  
  OTHER PERSONAL SERVICES 50,000  
  OTHER OPERATING EXPENSES 245,000  




pg. 143
Sec. 50 DEPARTMENT OF COMMERCE
  TOTAL FUNDS GENERAL FUNDS
  TOTAL C. COMMUNITY & RURAL 645,000
  DEVELOPMENT (4.00)
       
  D. MKTG, COMMUNICATIONS & RESEARCH
  CLASSIFIED POSITIONS 665,000 665,000
    (14.00) (14.00)
  OTHER PERSONAL SERVICES 25,000 25,000
  OTHER OPERATING EXPENSES 215,000 215,000
  BUS. DEVEL. MKTG. 750,000 750,000
  SC MANUFACTURING EXTENSION 1,332,049 1,332,049
     PARTNERSHIP    
  TOTAL D. MKTG, 2,987,049 2,987,049
  COMMUNICATIONS & RESEARCH (14.00) (14.00)
       
  E. GRANT PROGRAMS
  1. COORD. COUNCIL ECO. DEVELOP
  CLASSIFIED POSITIONS 395,000  
    (7.00)  
  UNCLASSIFIED POSITIONS 118,750  
    (1.00)  
  OTHER PERSONAL SERVICES 31,250  
  OTHER OPERATING EXPENSES 175,000  
  ALLOC MUNICIPALITIES - 4,000,000  
     RESTRICTED    
  ALLOC COUNTIES - RESTRICTED 46,266,000  
  CLOSING FUND 15,000,000 15,000,000
  TOTAL 1. COORD. COUNCIL 65,986,000 15,000,000
  ECO. DEVELOP (8.00)
       
  2. COMMUNITY GRANTS
  CLASSIFIED POSITIONS 628,036 188,036
    (10.89) (3.00)
  OTHER PERSONAL SERVICES 50,000 25,000
  OTHER OPERATING EXPENSES 330,000 80,000




pg. 144
Sec. 50 DEPARTMENT OF COMMERCE
  TOTAL FUNDS GENERAL FUNDS
  ALLOC MUNICIPALITIES - 14,850,000  
     RESTRICTED    
  ALLOC COUNTIES - RESTRICTED 4,469,015  
  TOTAL 2. COMMUNITY GRANTS 20,327,051 293,036
  (10.89) (3.00)
       
  TOTAL E. GRANT PROGRAMS 86,313,051 15,293,036
  (18.89) (3.00)
       
  F. REGIONAL EDUCATION CENTERS
  CLASSIFIED POSITIONS 190,000 150,000
    (13.00) (1.00)
  NEW POSITION PROGRAM MANAGER - -
    I (1.00) (1.00)
  OTHER OPERATING EXPENSES 750,000 300,000
  TOTAL F. REGIONAL EDUCATION 940,000 450,000
  CENTERS (14.00) (2.00)
       
  G. INNOVATION/EMERGING INDUSTRIES
  CLASSIFIED POSITIONS 92,500 92,500
    (1.00) (1.00)
  OTHER PERSONAL SERVICES 20,000 20,000
  OTHER OPERATING EXPENSES 106,500 106,500
  TOTAL G. 219,000 219,000
  INNOVATION/EMERGING INDUSTR (1.00) (1.00)
       
  TOTAL II. PROGRAMS AND 105,011,165 32,080,650
  SERVICES (84.89) (49.80)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 1,847,323 1,300,323
  TOTAL III. EMPLOYEE BENEFITS 1,847,323 1,300,323
       
  TOTAL DEPARTMENT OF COMMERCE 108,944,128 35,087,613




pg. 145
Sec. 50 DEPARTMENT OF COMMERCE
  TOTAL FUNDS GENERAL FUNDS
  (102.10) (65.51)




pg. 146
Sec. 51 JOBS-ECONOMIC DEVELOPMENT AUTHORITY
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  EXECUTIVE DIRECTOR 110,000  
    (1.00)  
  OTHER PERSONAL SERVICES 60,000  
  OTHER OPERATING EXPENSES 200,500  
  TOTAL I. ADMINISTRATION 370,500
  (1.00)
       
  II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 52,650  
  TOTAL II. EMPLOYEE BENEFITS 52,650
       
  TOTAL JOBS-ECONOMIC 423,150
  DEVELOPMENT AUTHORITY (1.00)




pg. 147
Sec. 52 PATRIOTS POINT DEVELOPMENT AUTHORITY
  TOTAL FUNDS GENERAL FUNDS
  I. NAVAL & MARITIME MUSEUM
  EXECUTIVE DIRECTOR 107,000  
    (1.00)  
  CLASSIFIED POSITIONS 3,412,000  
    (84.00)  
  OTHER PERSONAL SERVICES 704,000  
  OTHER OPERATING EXPENSES 8,039,012  
  INTEREST - LOAN NOTE 174,000  
  TOTAL I. NAVAL & MARITIME 12,436,012
  MUSEUM (85.00)
       
  II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 1,400,000  
  TOTAL II. EMPLOYEE BENEFITS 1,400,000
       
  TOTAL PATRIOTS POINT 13,836,012
  DEVELOPMENT AUTHORITY (85.00)




pg. 148
Sec. 53 S.C. CONSERVATION BANK
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  CLASSIFIED POSITIONS 221,055  
    (3.00)  
  OTHER OPERATING EXPENSES 223,528  
  CONSERVATION BANK TRUST 14,492,556  
  TOTAL I. ADMINISTRATION 14,937,139
  (3.00)
       
  II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 62,861  
  TOTAL II. EMPLOYEE BENEFITS 62,861
       
  TOTAL S.C. CONSERVATION BANK 15,000,000
  (3.00)




pg. 149
Sec. 54 RURAL INFRASTRUCTURE AUTHORITY
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  DIRECTOR 125,580  
    (1.00)  
  CLASSIFIED POSITIONS 169,420  
    (3.00)  
  OTHER PERSONAL SERVICES 5,000  
  OTHER OPERATING EXPENSES 150,000  
  TOTAL I. ADMINISTRATION 450,000
  (4.00)
       
  II. SC RURAL INFRASTRUCTURE AUTHORITY
  RURAL INFRASTRUCTURE FUND 27,870,056 7,870,056
  STATEWIDE WATER AND SEWER 8,000,000 8,000,000
     FUND    
  TOTAL II. SC RURAL 35,870,056 15,870,056
  INFRASTRUCTURE AUTHORITY    
       
  III. OFFICE OF LOCAL GOVERNMENT
  CLASSIFIED POSITIONS 340,000  
    (6.00)  
  OTHER PERSONAL SERVICES 10,000  
  OTHER OPERATING EXPENSES 250,000  
  LOANS 5,341,800 4,641,800
  TOTAL III. OFFICE OF LOCAL 5,941,800 4,641,800
  GOVERNMENT (6.00)
       
  IV. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 219,000  
  TOTAL IV. EMPLOYEE BENEFITS 219,000
       
  TOTAL RURAL INFRASTRUCTURE 42,480,856 20,511,856
  AUTHORITY (10.00)




pg. 150
Sec. 57 JUDICIAL DEPARTMENT
  TOTAL FUNDS GENERAL FUNDS
  I. THE COURT
  A. SUPREME COURT
  CHIEF JUSTICE 151,317 151,317
    (1.00) (1.00)
  ASSOCIATE JUSTICE 576,444 576,444
    (4.00) (4.00)
  TAXABLE SUBSISTENCE 19,500 19,500
  UNCLASSIFIED POSITIONS 2,541,015 2,391,000
    (51.47) (48.47)
  OTHER PERSONAL SERVICES 45,000 45,000
  OTHER OPERATING EXPENSES 1,324,000 424,000
  TOTAL A. SUPREME COURT 4,657,276 3,607,261
  (56.47) (53.47)
       
  B. BOARD OF LAW EXAMINERS
  UNCLASSIFIED POSITIONS 89,248  
    (1.00)  
  OTHER PERSONAL SERVICES 156,600  
  OTHER OPERATING EXPENSES 588,182  
  TOTAL B. BOARD OF LAW 834,030
  EXAMINERS (1.00)
       
  C. OFFICE OF DISCIPLINARY COUNSEL
  UNCLASSIFIED POSITIONS 915,766  
    (14.00)  
  OTHER OPERATING EXPENSES 125,000  
  TOTAL C. OFFICE OF 1,040,766
  DISCIPLINARY COUNSEL (14.00)
       
  D. COMMISSION ON CONDUCT
  UNCLASSIFIED POSITIONS 390,238  
    (8.00)  
  OTHER PERSONAL SERVICES 3,000  
  OTHER OPERATING EXPENSES 87,000  




pg. 151
Sec. 57 JUDICIAL DEPARTMENT
  TOTAL FUNDS GENERAL FUNDS
  TOTAL D. COMMISSION ON 480,238
  CONDUCT (8.00)
       
  TOTAL I. THE COURT 7,012,310 3,607,261
  (79.47) (53.47)
       
  II. COURT OF APPEALS
  CHIEF APPEALS COURT JUDGE 142,670 142,670
    (1.00) (1.00)
  ASSOCIATE APPEALS COURT JUDGE 1,124,064 1,124,064
    (8.00) (8.00)
  TAXABLE SUBSISTENCE 62,000 62,000
  UNCLASSIFIED POSITIONS 2,686,615 2,536,600
    (59.00) (56.00)
  OTHER PERSONAL SERVICES 45,000 45,000
  OTHER OPERATING EXPENSES 610,000 310,000
  TOTAL II. COURT OF APPEALS 4,670,349 4,220,334
  (68.00) (65.00)
       
  III. CIRCUIT COURT
  CIRCUIT COURT JUDGE 6,576,829 6,576,829
    (49.00) (49.00)
  TAXABLE SUBSISTENCE 328,000 328,000
  UNCLASSIFIED POSITIONS 5,499,038 3,025,291
    (170.00) (101.00)
  OTHER PERSONAL SERVICES 11,000 1,000
  OTHER OPERATING EXPENSES 1,265,058 1,065,058
  REACTIVATED JUDGES 575,000  
     DIFFERENTIAL    
  TOTAL III. CIRCUIT COURT 14,254,925 10,996,178
  (219.00) (150.00)
       
  IV. FAMILY COURT
  FAMILY COURT JUDGE 7,998,120 7,998,120




pg. 152
Sec. 57 JUDICIAL DEPARTMENT
  TOTAL FUNDS GENERAL FUNDS
    (60.00) (60.00)
  TAXABLE SUBSISTENCE 413,000 413,000
  UNCLASSIFIED POSITIONS 3,801,955 3,801,955
    (125.00) (125.00)
  OTHER PERSONAL SERVICES 1,000 1,000
  OTHER OPERATING EXPENSES 1,117,058 917,058
  TOTAL IV. FAMILY COURT 13,331,133 13,131,133
  (185.00) (185.00)
       
  V. ADMINISTRATION
  A. COURT ADMINISTRATION
  UNCLASSIFIED POSITIONS 1,025,095  
    (20.00)  
  OTHER OPERATING EXPENSES 275,000  
  STATE COURT IMPROVEMENT X 369,835  
     TRAINING    
  STATE COURT IMPROVEMENT X 150,000  
     DATA SHARE    
  STATE COURT IMPROVEMENT XI 315,558  
     TRAINING    
  TOTAL A. COURT 2,135,488
  ADMINISTRATION (20.00)
       
  B. FINANCE & PERSONNEL
  UNCLASSIFIED POSITIONS 1,037,034  
    (20.00)  
  OTHER OPERATING EXPENSES 280,000  
  TOTAL B. FINANCE & PERSONNEL 1,317,034
  (20.00)
       
  C. INFORMATION TECHNOLOGY
  UNCLASSIFIED POSITIONS 3,074,970  
    (40.00)  
  OTHER OPERATING EXPENSES 5,172,000 1,212,000




pg. 153
Sec. 57 JUDICIAL DEPARTMENT
  TOTAL FUNDS GENERAL FUNDS
  CASE MANAGEMENT TECH SUPPORT 2,163,000  
  TOTAL C. INFORMATION 10,409,970 1,212,000
  TECHNOLOGY (40.00)
       
  TOTAL V. ADMINISTRATION 13,862,492 1,212,000
  (80.00)
       
  VI. JUDICIAL COMMITMENT
  JUDICIAL COMMITMENT 375,000  
  TOTAL VI. JUDICIAL 375,000
  COMMITMENT    
       
  VII. LANGUAGE INTERPRETERS
  OTHER OPERATING EXPENSES 270,000 190,000
  TOTAL VII. LANGUAGE 270,000 190,000
  INTERPRETERS    
       
  VIII. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 17,324,138 14,410,048
  TOTAL VIII. EMPLOYEE 17,324,138 14,410,048
  BENEFITS    
       
  TOTAL JUDICIAL DEPARTMENT 71,100,347 47,766,954
  (631.47) (453.47)




pg. 154
Sec. 58 ADMINISTRATIVE LAW COURT
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  CHIEF JUDGE 120,799 120,799
    (1.00) (1.00)
  ASSOCIATE JUDGE 536,886 536,886
    (5.00) (5.00)
  UNCLASSIFIED POSITIONS 1,503,973 752,973
    (38.00) (13.50)
  OTHER OPERATING EXPENSES 900,673 415,150
  TOTAL I. ADMINISTRATION 3,062,331 1,825,808
  (44.00) (19.50)
       
  II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 867,526 633,809
  TOTAL II. EMPLOYEE BENEFITS 867,526 633,809
       
  TOTAL ADMINISTRATIVE LAW 3,929,857 2,459,617
  COURT (44.00) (19.50)




pg. 155
Sec. 59 ATTORNEY GENERAL'S OFFICE
  TOTAL FUNDS GENERAL FUNDS
  I. STATE LITIGATION
  ATTORNEY GENERAL 92,007 92,007
    (1.00) (1.00)
  CLASSIFIED POSITIONS 7,809,037 5,588,679
    (203.25) (94.05)
  NEW POSITION ATTORNEY III 572,000 572,000
    (8.00) (8.00)
  NEW POSITION INVESTIGATOR IV 58,000 58,000
    (1.00) (1.00)
  UNCLASSIFIED POSITIONS 125,000  
    (1.00)  
  OTHER PERSONAL SERVICES 765,010 25,000
  OTHER OPERATING EXPENSES 15,977,461 2,577,378
  TOTAL I. STATE LITIGATION 25,398,515 8,913,064
  (214.25) (104.05)
       
  II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 2,342,182 1,447,339
  TOTAL II. EMPLOYEE BENEFITS 2,342,182 1,447,339
       
  TOTAL ATTORNEY GENERAL'S 27,740,697 10,360,403
  OFFICE (214.25) (104.05)




pg. 156
Sec. 60 PROSECUTION COORDINATION COMMISSION
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  EXECUTIVE DIRECTOR 114,923 114,923
    (1.00) (1.00)
  UNCLASSIFIED POSITIONS 313,604 313,604
    (5.00) (5.00)
  OTHER PERSONAL SERVICES 99,550 2,400
  OTHER OPERATING EXPENSES 352,550 131,109
  TOTAL I. ADMINISTRATION 880,627 562,036
  (6.00) (6.00)
       
  II. OFFICES OF CIRCUIT SOLICITORS
  CIRCUIT SOLICITOR 2,190,480 2,190,480
    (16.00) (16.00)
  UNCLASSIFIED POSITIONS 577,270 577,270
    (16.00) (16.00)
  OTHER OPERATING EXPENSES 96,000 96,000
  JUDICIAL CIRCUIT STATE 5,872,002 5,872,002
     SUPPORT    
  RICHLAND COUNTY DRUG COURT 56,436 56,436
  KERSHAW COUNTY DRUG COURT 52,965 52,965
  SALUDA CNTY DRUG COURT 38,000 38,000
  DRUG COURT FUNDING 2,800,000  
  FEE FOR MOTIONS 450,000  
  LAW ENFORCEMENT FUNDING 4,000,000  
  DUI PROSECUTION 1,179,041 1,179,041
  COURT FEES 300,000  
  CONDITIONAL DISCHARGE FEE - 225,000  
     GENERAL SESSIONS    
  CONDITIONAL DISCHARGE FEE - 200,000  
     MAGISTRATE    
  CONDITIONAL DISCHARGE FEE - 175,000  
     MUNICIPALITY    
  CRIMINAL DOMESTIC VIOLENCE 1,600,000 1,600,000
     PROSECUTOR    




pg. 157
Sec. 60 PROSECUTION COORDINATION COMMISSION
  TOTAL FUNDS GENERAL FUNDS
  12TH JUDICIAL CIRCUIT DRUG 150,000 150,000
     COURT    
  TRAFFIC EDUCATION 50,000  
     PROGRAM-MAGISTRATES COURT    
  TRAFFIC EDUCATION 50,000  
     PROGRAM-MUNICIPAL COURT    
  VIOLENT CRIME PROSECUTION 1,600,000 1,600,000
  CASELOAD EQUALIZATION FUNDING 7,826,872 7,826,872
  CENTER FOR FATHERS AND 400,000 400,000
     FAMILIES    
  VICTIM'S ASSISTANCE PROGRAM 132,703 132,703
  SUMMARY COURT DOMESTIC 2,980,117 2,980,117
     VIOLENCE PROSECUTION    
  TOTAL II. OFFICES OF 33,001,886 24,751,886
  CIRCUIT SOLICITORS (32.00) (32.00)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 1,804,774 1,767,782
  TOTAL III. EMPLOYEE BENEFITS 1,804,774 1,767,782
       
  TOTAL PROSECUTION 35,687,287 27,081,704
  COORDINATION COMMISSION (38.00) (38.00)




pg. 158
Sec. 61 COMMISSION ON INDIGENT DEFENSE
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  EXECUTIVE DIRECTOR 136,740 136,740
    (1.00) (1.00)
  CLASSIFIED POSITIONS 481,889 346,644
    (10.00) (9.50)
  OTHER PERSONAL SERVICES 1,234 1,234
  OTHER OPERATING EXPENSES 300,000  
  DEATH PENALTY TRIAL FUNDS 2,500,000  
  CONFLICT FUND 2,500,000  
  LEGAL AID FUNDING 1,700,000  
  COURT FINE ASSESSMENT 1,046,343  
  RULE 608 APPOINTMENT 9,115,374 9,115,374
  PROFESSIONAL TRAINING AND 252,000  
     DEVELOPMENT    
  TOTAL I. ADMINISTRATION 18,033,580 9,599,992
  (11.00) (10.50)
       
  II. DIVISION OF APPELLATE DEFENSE
  CLASSIFIED POSITIONS 1,132,666 750,034
    (21.50) (21.50)
  OTHER OPERATING EXPENSES 352,600  
  TOTAL II. DIVISION OF 1,485,266 750,034
  APPELLATE DEFENSE (21.50) (21.50)
       
  III. OFFICE OF CIRCUIT PUBLIC DEFENDER
  CIRCUIT PUBLIC DEFENDER 2,190,480 2,190,480
    (16.00) (16.00)
  UNCLASSIFIED POSITIONS 414,097 414,097
    (16.00) (16.00)
  OTHER OPERATING EXPENSES 96,000 96,000
  DEFENSE OF INDIGENTS/PER 16,474,101 12,301,049
     CAPITA    
  DUI DEFENSE OF INDIGENTS 976,593 976,593
  CRIMINAL DOMESTIC VIOLENCE 1,377,185 1,377,185




pg. 159
Sec. 61 COMMISSION ON INDIGENT DEFENSE
  TOTAL FUNDS GENERAL FUNDS
  TOTAL III. OFFICE OF 21,528,456 17,355,404
  CIRCUIT PUBLIC DEFENDER (32.00) (32.00)
       
  IV. DEATH PENALTY TRIAL DIVISION
  UNCLASSIFIED POSITIONS 296,000  
    (5.00)  
  OTHER OPERATING EXPENSES 115,200  
  TOTAL IV. DEATH PENALTY 411,200
  TRIAL DIVISION (5.00)
       
  V. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 2,157,080 1,988,280
  TOTAL V. EMPLOYEE BENEFITS 2,157,080 1,988,280
       
  TOTAL COMMISSION ON 43,615,582 29,693,710
  INDIGENT DEFENSE (69.50) (64.00)




pg. 160
Sec. 62 STATE LAW ENFORCEMENT DIVISION
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  CHIEF 169,424 169,424
    (1.00) (1.00)
  CLASSIFIED POSITIONS 2,099,840 2,050,840
    (42.00) (39.00)
  OTHER PERSONAL SERVICES 291,000 205,000
  OTHER OPERATING EXPENSES 566,867 78,025
  TOTAL I. ADMINISTRATION 3,127,131 2,503,289
  (43.00) (40.00)
       
  II. PROGRAMS AND SERVICES
  A. INVESTIGATIVE SERVICES
  CLASSIFIED POSITIONS 12,264,578 11,318,308
    (209.95) (192.95)
  OTHER PERSONAL SERVICES 565,622 402,070
  OTHER OPERATING EXPENSES 8,747,995 2,010,745
  AGENT OPERATIONS 92,625 92,625
  METH LAB CLEAN UP 1,000,000 1,000,000
  TOTAL A. INVESTIGATIVE 22,670,820 14,823,748
  SERVICES (209.95) (192.95)
       
  B. FORENSIC SERVICES
  CLASSIFIED POSITIONS 5,893,763 5,349,063
    (113.80) (101.00)
  OTHER PERSONAL SERVICES 1,432,862 177,862
  OTHER OPERATING EXPENSES 4,035,516 518,601
  CASE SERVICES 3,000 3,000
  DNA DATABASE PROGRAM 370,000  
  BREATHTESTING SITE 250,000  
     VIDEOTAPING    
  IMPLIED CONSENT 89,855 89,855
  TOTAL B. FORENSIC SERVICES 12,074,996 6,138,381
  (113.80) (101.00)
       




pg. 161
Sec. 62 STATE LAW ENFORCEMENT DIVISION
  TOTAL FUNDS GENERAL FUNDS
  C. DATA CENTER
  CLASSIFIED POSITIONS 2,056,503 2,056,503
    (53.60) (53.60)
  OTHER PERSONAL SERVICES 216,601 11,601
  OTHER OPERATING EXPENSES 6,089,817 888,830
  TOTAL C. DATA CENTER 8,362,921 2,956,934
  (53.60) (53.60)
       
  D. REGULATORY
  CLASSIFIED POSITIONS 1,855,472 786,874
    (41.00) (16.00)
  OTHER PERSONAL SERVICES 767,427 194,112
  OTHER OPERATING EXPENSES 1,481,080 117,550
  TOTAL D. REGULATORY 4,103,979 1,098,536
  (41.00) (16.00)
       
  E. HOMELAND SECURITY
  CLASSIFIED POSITIONS 278,716 124,996
    (3.65) (1.85)
  OTHER PERSONAL SERVICES 532,276 8,841
  OTHER OPERATING EXPENSES 804,502 15,650
  ALLOC MUNICIPALITIES - 1,614,177  
     RESTRICTED    
  ALLOC COUNTIES - RESTRICTED 5,267,213  
  ALLOC OTHER STATE AGENCIES 5,553,460  
  ALLOC OTHER ENTITIES 1,000,000  
  TOTAL E. HOMELAND SECURITY 15,050,344 149,487
  (3.65) (1.85)
       
  F. CJIS/FUSION CENTER
  CLASSIFIED POSITIONS 4,074,345 3,043,821
    (82.00) (52.00)
  OTHER PERSONAL SERVICES 1,000,311 57,629
  OTHER OPERATING EXPENSES 3,159,995 217,800




pg. 162
Sec. 62 STATE LAW ENFORCEMENT DIVISION
  TOTAL FUNDS GENERAL FUNDS
  AMBER ALERT 58,795 58,795
  TOTAL F. CJIS/FUSION CENTER 8,293,446 3,378,045
  (82.00) (52.00)
       
  G. COUNTER-TERRORISM
  CLASSIFIED POSITIONS 3,337,454 3,287,454
    (58.00) (57.00)
  OTHER PERSONAL SERVICES 333,391 244,391
  OTHER OPERATING EXPENSES 3,716,037 423,150
  TOTAL G. COUNTER-TERRORISM 7,386,882 3,954,995
  (58.00) (57.00)
       
  TOTAL II. PROGRAMS AND 77,943,388 32,500,126
  SERVICES (562.00) (474.40)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 12,457,205 9,976,264
  TOTAL III. EMPLOYEE BENEFITS 12,457,205 9,976,264
       
  IV. NON-RECURRING APPROPRIATIONS
  AFIS UPGRADE 2,000,000  
  TOTAL IV. NON-RECURRING 2,000,000
  APPROPRIATIONS    
       
  TOTAL STATE LAW ENFORCEMENT 95,527,724 44,979,679
  DIVISION (605.00) (514.40)




pg. 163
Sec. 63 DEPARTMENT OF PUBLIC SAFETY
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATIVE SERVICES
  DIRECTOR 162,313 129,851
    (1.00) (0.80)
  CLASSIFIED POSITIONS 3,864,803 3,661,663
    (87.71) (76.40)
  OTHER PERSONAL SERVICES 257,261 164,700
  OTHER OPERATING EXPENSES 2,154,879 37,481
  DEBT SERVICE 2,337,625  
  TOTAL I. ADMINISTRATIVE 8,776,881 3,993,695
  SERVICES (88.71) (77.20)
       
  II. PROGRAMS AND SERVICES
  A.1.. HIGHWAY PATROL
  CLASSIFIED POSITIONS 47,959,571 42,952,406
    (1,136.70) (1,018.30)
  UNCLASSIFIED POSITIONS 117,092 117,092
    (1.00) (1.00)
  OTHER PERSONAL SERVICES 2,538,835 906,160
  OTHER OPERATING EXPENSES 27,469,006 3,286,388
  TOTAL A.1.. HIGHWAY PATROL 78,084,504 47,262,046
  (1,137.70) (1,019.30)
  A.2.. ILLEGAL IMMIGRATION
  CLASSIFIED POSITIONS 426,544 426,544
    (12.00) (12.00)
  OTHER OPERATING EXPENSES 118,525 118,525
  TOTAL A.2.. ILLEGAL 545,069 545,069
  IMMIGRATION (12.00) (12.00)
       
  TOTAL HIGHWAY PATROL 78,629,573 47,807,115
  (1,149.70) (1,031.30)
       
  B. STATE TRANSPORT POLICE
  CLASSIFIED POSITIONS 6,066,052 1,946,237
    (147.01) (45.90)
  UNCLASSIFIED POSITIONS 101,908 101,908
    (1.00) (1.00)




pg. 164
Sec. 63 DEPARTMENT OF PUBLIC SAFETY
  TOTAL FUNDS GENERAL FUNDS
  OTHER PERSONAL SERVICES 375,123 25,000
  OTHER OPERATING EXPENSES 3,183,475  
  TOTAL B. STATE TRANSPORT 9,726,558 2,073,145
  POLICE (148.01) (46.90)
       
  C. BUREAU OF PROTECTIVE SERVICES
  CLASSIFIED POSITIONS 2,672,615 1,672,017
    (93.00) (55.00)
  OTHER PERSONAL SERVICES 62,402  
  OTHER OPERATING EXPENSES 25,870  
  TOTAL C. BUREAU OF 2,760,887 1,672,017
  PROTECTIVE SERVICES (93.00) (55.00)
       
  D. HALL OF FAME
  CLASSIFIED POSITIONS 137,000  
    (3.00)  
  OTHER OPERATING EXPENSES 126,000  
  TOTAL D. HALL OF FAME 263,000
  (3.00)
       
  E. SAFETY AND GRANTS
  CLASSIFIED POSITIONS 1,906,214 508,490
    (38.58) (6.40)
  OTHER PERSONAL SERVICES 571,780 3,000
  OTHER OPERATING EXPENSES 8,027,179 31,819
  ALLOC MUNICIPALITIES - 3,896,800  
     RESTRICTED    
  ALLOC COUNTIES - RESTRICTED 4,585,153  
  ALLOC OTHER STATE AGENCIES 5,566,000  
  ALLOC OTHER ENTITIES 14,915,000  
  LOCAL LAW ENFORCEMENT GRANTS 300,000 300,000
  BODY CAMERAS 2,400,000 2,400,000
  TOTAL E. SAFETY AND GRANTS 42,168,126 3,243,309
  (38.58) (6.40)




pg. 165
Sec. 63 DEPARTMENT OF PUBLIC SAFETY
  TOTAL FUNDS GENERAL FUNDS
       
  TOTAL II. PROGRAMS AND 133,548,144 54,795,586
  SERVICES (1,432.29) (1,139.60)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 28,722,827 22,699,981
  TOTAL III. EMPLOYEE BENEFITS 28,722,827 22,699,981
       
  TOTAL DEPARTMENT OF PUBLIC 171,047,852 81,489,262
  SAFETY (1,521.00) (1,216.80)




pg. 166
Sec. 64 LAW ENFORCEMENT TRAINING COUNCIL
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  EXECUTIVE DIRECTOR 102,155  
    (1.00)  
  CLASSIFIED POSITIONS 2,375,776  
    (59.00)  
  OTHER PERSONAL SERVICES 47,000  
  OTHER OPERATING EXPENSES 1,917,646 327,336
  ETV - STATE & LOCAL TRAINING 140,000 140,000
     OF LAW ENFORCE    
  TOTAL I. ADMINISTRATION 4,582,577 467,336
  (60.00)
       
  II. TRAINING
  CLASSIFIED POSITIONS 2,734,522 850,000
    (64.25) (17.00)
  OTHER PERSONAL SERVICES 212,988  
  OTHER OPERATING EXPENSES 3,842,505 2,500,000
  TOTAL II. TRAINING 6,790,015 3,350,000
  (64.25) (17.00)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 1,946,200 351,456
  TOTAL III. EMPLOYEE BENEFITS 1,946,200 351,456
       
  TOTAL LAW ENFORCEMENT 13,318,792 4,168,792
  TRAINING COUNCIL (124.25) (17.00)




pg. 167
Sec. 65 DEPARTMENT OF CORRECTIONS
  TOTAL FUNDS GENERAL FUNDS
  I. INTERNAL ADMIN & SUPPORT
  COMMISSIONER/S 161,137 161,137
    (1.00) (1.00)
  CLASSIFIED POSITIONS 9,503,453 8,766,792
    (145.00) (131.40)
  UNCLASSIFIED POSITIONS 453,741 453,741
    (3.00) (3.00)
  OTHER PERSONAL SERVICES 425,102 337,893
  OTHER OPERATING EXPENSES 5,600,200 4,000,000
  TOTAL I. INTERNAL ADMIN & 16,143,633 13,719,563
  SUPPORT (149.00) (135.40)
       
  II. PROGRAMS AND SERVICES
  A. HOUSING, CARE, SECURITY, AND SUPERVISION
  CLASSIFIED POSITIONS 189,277,063 186,904,261
    (5,659.13) (5,589.76)
  UNCLASSIFIED POSITIONS 526,271 526,271
    (3.00) (3.00)
  OTHER PERSONAL SERVICES 4,420,272 3,829,903
  OTHER OPERATING EXPENSES 93,458,260 75,931,960
  CASE SERVICES 18,339,233 15,289,233
  TOTAL A. HOUSING, CARE, 306,021,099 282,481,628
  SECURITY, AND SUPERVISION (5,662.13) (5,592.76)
       
  B. QUOTA ELIMINATION
  B. QUOTA ELIMINATION 1,967,720 1,967,720
  TOTAL B. QUOTA ELIMINATION 1,967,720 1,967,720
       
  C. WORK & VOCATIONAL ACTIVITIES
  CLASSIFIED POSITIONS 6,325,607 552,915
    (134.52) (23.00)
  OTHER PERSONAL SERVICES 9,902,681 351,131
  OTHER OPERATING EXPENSES 15,218,845 357,638
  TOTAL C. WORK & VOCATIONAL 31,447,133 1,261,684




pg. 168
Sec. 65 DEPARTMENT OF CORRECTIONS
  TOTAL FUNDS GENERAL FUNDS
  ACTIVITIES (134.52) (23.00)
       
  D. PALMETTO UNIFIED SCH DIST 1
  CLASSIFIED POSITIONS 1,240,841 1,128,341
    (17.85) (13.20)
  UNCLASSIFIED POSITIONS 3,290,000 1,800,000
    (51.49) (24.01)
  OTHER PERSONAL SERVICES 1,862,794 650,000
  OTHER OPERATING EXPENSES 1,890,238 70,190
  TOTAL D. PALMETTO UNIFIED 8,283,873 3,648,531
  SCH DIST 1 (69.34) (37.21)
       
  E. INDIVIDUAL GROWTH & MOTIVATION
  CLASSIFIED POSITIONS 2,816,237 2,816,237
    (76.00) (76.00)
  OTHER PERSONAL SERVICES 692,157 545,907
  OTHER OPERATING EXPENSES 433,497 84,747
  TOTAL E. INDIVIDUAL GROWTH 3,941,891 3,446,891
  & MOTIVATION (76.00) (76.00)
       
  F. PENAL FACILITY INSPECTION SERVICE
  CLASSIFIED POSITIONS 107,968 107,968
    (2.00) (2.00)
  OTHER OPERATING EXPENSES 6,000 6,000
  TOTAL F. PENAL FACILITY 113,968 113,968
  INSPECTION SERVICE (2.00) (2.00)
       
  TOTAL II. PROGRAMS AND 351,775,684 292,920,422
  SERVICES (5,943.99) (5,730.97)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 95,962,102 91,405,224
  TOTAL III. EMPLOYEE BENEFITS 95,962,102 91,405,224
       




pg. 169
Sec. 65 DEPARTMENT OF CORRECTIONS
  TOTAL FUNDS GENERAL FUNDS
  IV. NON-RECURRING APPROPRIATIONS
  RECYCLING OPERATIONS 70,300  
     EQUIPMENT    
  CANTEEN OPERATIONS EQUIPMENT 760,000  
  TOTAL IV. NON-RECURRING 830,300
  APPROPRIATIONS    
       
  TOTAL DEPARTMENT OF 464,711,719 398,045,209
  CORRECTIONS (6,092.99) (5,866.37)




pg. 170
Sec. 66 DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  EXECUTIVE DIRECTOR 124,647 124,647
    (1.00) (1.00)
  CLASSIFIED POSITIONS 2,387,100 917,269
    (53.00) (19.00)
  UNCLASSIFIED POSITIONS 90,788 90,788
    (1.00) (1.00)
  OTHER PERSONAL SERVICES 117,596 85,000
  OTHER OPERATING EXPENSES 323,182  
  TOTAL I. ADMINISTRATION 3,043,313 1,217,704
  (55.00) (21.00)
       
  II. PROGRAMS AND SERVICES
  A. OFFENDER PROGRAM
  1. OFFENDER SUPERVISION
  CLASSIFIED POSITIONS 22,195,225 16,113,992
    (554.00) (405.00)
  UNCLASSIFIED POSITIONS 171,960 171,960
    (2.00) (2.00)
  OTHER PERSONAL SERVICES 261,422 38,370
  OTHER OPERATING EXPENSES 8,839,940 580,844
  CASE SERVICES 32,425  
  TOTAL 1. OFFENDER 31,500,972 16,905,166
  SUPERVISION (556.00) (407.00)
       
  2. SEX OFFENDER MONITORING
  CLASSIFIED POSITIONS 2,245,473 2,245,473
    (54.00) (54.00)
  OTHER PERSONAL SERVICES 10,000 10,000
  OTHER OPERATING EXPENSES 785,001 775,001
  EMPLOYER CONTRIBUTIONS 737,552 737,552
  TOTAL 2. SEX OFFENDER 3,778,026 3,768,026
  MONITORING (54.00) (54.00)
       




pg. 171
Sec. 66 DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
  TOTAL FUNDS GENERAL FUNDS
  3. SENTENCING REFORM
  CLASSIFIED POSITIONS 1,765,618 1,765,618
    (52.00) (52.00)
  OTHER PERSONAL SERVICES 20,000 20,000
  OTHER OPERATING EXPENSES 1,206,784 1,206,784
  CASE SERVICES 340,000 340,000
  TOTAL 3. SENTENCING REFORM 3,332,402 3,332,402
  (52.00) (52.00)
       
  TOTAL A. OFFENDER PROGRAM 38,611,400 24,005,594
  (662.00) (513.00)
       
  B. RE-ENTRY PROGRAMS
  CLASSIFIED POSITIONS 300,000  
    (6.00)  
  OTHER PERSONAL SERVICES 320,000  
  OTHER OPERATING EXPENSES 540,000  
  CASE SERVICES 10,000  
  TOTAL B. RE-ENTRY PROGRAMS 1,170,000
  (6.00)
       
  C. PAROLE BOARD OPERATIONS
  PROBATION, PAROLE & PARDON 155,230 155,230
     BOARD    
  CLASSIFIED POSITIONS 895,450 403,274
    (21.00) (9.00)
  OTHER PERSONAL SERVICES 59,853  
  OTHER OPERATING EXPENSES 97,132  
  CASE SERVICES 45,000  
  TOTAL C. PAROLE BOARD 1,252,665 558,504
  OPERATIONS (21.00) (9.00)
       
  TOTAL II. PROGRAMS AND 41,034,065 24,564,098
  SERVICES (689.00) (522.00)




pg. 172
Sec. 66 DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
  TOTAL FUNDS GENERAL FUNDS
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 10,715,390 7,916,575
  TOTAL III. EMPLOYEE BENEFITS 10,715,390 7,916,575
       
  TOTAL DEPARTMENT OF 54,792,768 33,698,377
  PROBATION, PAROLE & PARDON (744.00) (543.00)




pg. 173
Sec. 67 DEPARTMENT OF JUVENILE JUSTICE
  TOTAL FUNDS GENERAL FUNDS
  I. PAROLE DIVISION
  PROBATION, PAROLE & PARDON 12,272 12,272
     BOARD    
  CLASSIFIED POSITIONS 312,977 312,977
    (6.00) (6.00)
  UNCLASSIFIED POSITIONS 70,742 70,742
    (1.00) (1.00)
  OTHER OPERATING EXPENSES 51,869 51,869
  TOTAL I. PAROLE DIVISION 447,860 447,860
  (7.00) (7.00)
       
  II. ADMINISTRATION DIVISION
  COMMISSIONER/S 127,907 127,907
    (1.00) (1.00)
  CLASSIFIED POSITIONS 3,348,909 3,292,649
    (76.00) (75.00)
  UNCLASSIFIED POSITIONS 106,305 106,305
    (1.00) (1.00)
  OTHER PERSONAL SERVICES 95,784 95,784
  OTHER OPERATING EXPENSES 1,390,839 1,217,539
  TOTAL II. ADMINISTRATION 5,069,744 4,840,184
  DIVISION (78.00) (77.00)
       
  III. PROGRAMS AND SERVICES
  A. COMMUNITY SERVICES
  CLASSIFIED POSITIONS 12,721,862 12,678,862
    (394.58) (393.58)
  UNCLASSIFIED POSITIONS 100,349 100,349
    (1.00) (1.00)
  OTHER PERSONAL SERVICES 247,777 160,717
  OTHER OPERATING EXPENSES 1,853,693 1,428,819
  CASE SERVICES 3,656,403 1,333,613
  COMMUNITY ADVOCACY PROGRAM 250,000 250,000
  SEX OFFENDER MONITORING 27,410 27,410




pg. 174
Sec. 67 DEPARTMENT OF JUVENILE JUSTICE
  TOTAL FUNDS GENERAL FUNDS
  TOTAL A. COMMUNITY SERVICES 18,857,494 15,979,770
  (395.58) (394.58)
       
  B. LONGTERM FACILITIES
  CLASSIFIED POSITIONS 11,875,098 11,580,919
    (408.00) (396.00)
  UNCLASSIFIED POSITIONS 108,708 108,708
    (1.00) (1.00)
  OTHER PERSONAL SERVICES 886,210 886,210
  OTHER OPERATING EXPENSES 5,857,830 4,581,343
  CASE SERVICES 2,516 2,516
  TOTAL B. LONGTERM FACILITIES 18,730,362 17,159,696
  (409.00) (397.00)
       
  C. RECEPTION & EVALUATION CENTER
  CLASSIFIED POSITIONS 7,146,417 5,711,190
    (242.90) (194.00)
  OTHER PERSONAL SERVICES 460,289 346,470
  OTHER OPERATING EXPENSES 993,462 981,335
  CASE SERVICES 5,695 4,945
  TOTAL C. RECEPTION & 8,605,863 7,043,940
  EVALUATION CENTER (242.90) (194.00)
       
  D. COUNTY SERV-DETENTION CENTER
  CLASSIFIED POSITIONS 3,307,123 946,201
    (119.35) (26.50)
  OTHER PERSONAL SERVICES 163,269  
  OTHER OPERATING EXPENSES 141,364  
  CASE SERVICES 13,184  
  TOTAL D. COUNTY 3,624,940 946,201
  SERV-DETENTION CENTER (119.35) (26.50)
       
  E. RESIDENTIAL OPERATIONS
  CLASSIFIED POSITIONS 587,478 542,478




pg. 175
Sec. 67 DEPARTMENT OF JUVENILE JUSTICE
  TOTAL FUNDS GENERAL FUNDS
    (12.00) (11.00)
  OTHER PERSONAL SERVICES 21,410 21,410
  OTHER OPERATING EXPENSES 49,106 49,106
  CASE SERVICES 27,145,494 26,761,147
  TARGETED CASE MANAGEMENT 1,700,000 1,700,000
  TOTAL E. RESIDENTIAL 29,503,488 29,074,141
  OPERATIONS (12.00) (11.00)
       
  F. JUVENILE HEALTH & SAFETY
  CLASSIFIED POSITIONS 3,617,724 3,422,929
    (99.00) (95.50)
  OTHER PERSONAL SERVICES 621,432 609,856
  OTHER OPERATING EXPENSES 1,668,477 1,455,337
  CASE SERVICES 2,623,757 2,187,687
  TOTAL F. JUVENILE HEALTH & 8,531,390 7,675,809
  SAFETY (99.00) (95.50)
       
  G. PROG ANALYSIS/STAFF DEV & QUALITY
  CLASSIFIED POSITIONS 1,756,442 1,732,442
    (39.00) (39.00)
  UNCLASSIFIED POSITIONS 85,000 85,000
    (1.00) (1.00)
  OTHER PERSONAL SERVICES 126,300 79,000
  OTHER OPERATING EXPENSES 248,489 129,106
  CASE SERVICES 28,000 28,000
  TOTAL G. PROG 2,244,231 2,053,548
  ANALYSIS/STAFF DEV & QUALIT (40.00) (40.00)
       
  H. EDUCATION
  CLASSIFIED POSITIONS 730,227 257,416
    (20.00) (8.00)
  UNCLASSIFIED POSITIONS 4,145,852 159,143
    (68.10) (3.10)
  OTHER PERSONAL SERVICES 430,455 55,136




pg. 176
Sec. 67 DEPARTMENT OF JUVENILE JUSTICE
  TOTAL FUNDS GENERAL FUNDS
  OTHER OPERATING EXPENSES 1,162,830 193,751
  TOTAL H. EDUCATION 6,469,364 665,446
  (88.10) (11.10)
       
  TOTAL III. PROGRAMS AND 96,567,132 80,598,551
  SERVICES (1,405.93) (1,169.68)
       
  IV. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 23,427,391 19,709,960
  TOTAL IV. EMPLOYEE BENEFITS 23,427,391 19,709,960
       
  TOTAL DEPARTMENT OF 125,512,127 105,596,555
  JUVENILE JUSTICE (1,490.93) (1,253.68)




pg. 177
Sec. 70 HUMAN AFFAIRS COMMISSION
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  COMMISSIONER/S 104,070 104,070
    (1.00) (1.00)
  CLASSIFIED POSITIONS 302,394 302,394
    (7.00) (7.00)
  NEW POSITION ATTORNEY II 50,000 50,000
    (1.00) (1.00)
  OTHER PERSONAL SERVICES 3,500 3,500
  OTHER OPERATING EXPENSES 143,502 140,002
  TOTAL I. ADMINISTRATION 603,466 599,966
  (9.00) (9.00)
       
  II. CONSULTIVE SERVICES
  CLASSIFIED POSITIONS 130,888 130,888
    (6.00) (5.00)
  OTHER OPERATING EXPENSES 69,051 51,051
  TOTAL II. CONSULTIVE 199,939 181,939
  SERVICES (6.00) (5.00)
       
  III. COMPLIANCE PROGRAMS
  CLASSIFIED POSITIONS 1,054,166 596,471
    (31.00) (18.50)
  NEW POSITION ADMINISTRATIVE 30,619 30,619
    SPECIALIST II (1.00) (1.00)
  NEW POSITION PROGRAM 40,000  
    COORDINATOR II (1.00)  
  OTHER OPERATING EXPENSES 426,016 154,008
  TOTAL III. COMPLIANCE 1,550,801 781,098
  PROGRAMS (33.00) (19.50)
       
  IV. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 755,159 569,537
  TOTAL IV. EMPLOYEE BENEFITS 755,159 569,537
       




pg. 178
Sec. 70 HUMAN AFFAIRS COMMISSION
  TOTAL FUNDS GENERAL FUNDS
  TOTAL HUMAN AFFAIRS 3,109,365 2,132,540
  COMMISSION (48.00) (33.50)




pg. 179
Sec. 71 COMMISSION ON MINORITY AFFAIRS
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  DIRECTOR 70,535 70,535
    (1.00) (1.00)
  CLASSIFIED POSITIONS 471,025 381,025
    (9.00) (7.00)
  NEW POSITION ADMINISTRATIVE 30,000 30,000
    ASSISTANT (1.00) (1.00)
  NEW POSITION PROGRAM 45,000 45,000
    COORDINATOR II (1.00) (1.00)
  OTHER OPERATING EXPENSES 429,264 281,450
  TOTAL I. ADMINISTRATION 1,045,824 808,010
  (12.00) (10.00)
       
  II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 214,000 190,000
  TOTAL II. EMPLOYEE BENEFITS 214,000 190,000
       
  TOTAL COMMISSION ON 1,259,824 998,010
  MINORITY AFFAIRS (12.00) (10.00)




pg. 180
Sec. 72 PUBLIC SERVICE COMMISSION
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  EXECUTIVE DIRECTOR 129,566  
    (1.00)  
  CHAIRMAN 109,333  
    (1.00)  
  COMMISSIONER/S 645,573  
    (6.00)  
  CLASSIFIED POSITIONS 2,116,197  
    (31.00)  
  OTHER PERSONAL SERVICES 46,000  
  OTHER OPERATING EXPENSES 684,243  
  TOTAL I. ADMINISTRATION 3,730,912
  (39.00)
       
  II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 979,396  
  TOTAL II. EMPLOYEE BENEFITS 979,396
       
  TOTAL PUBLIC SERVICE 4,710,308
  COMMISSION (39.00)




pg. 181
Sec. 73 OFFICE OF REGULATORY STAFF
  TOTAL FUNDS GENERAL FUNDS
  I. OFFICE OF EXECUTIVE DIRECTOR
  DIRECTOR 175,117  
    (1.00)  
  UNCLASSIFIED POSITIONS 859,961  
    (10.00)  
  OTHER OPERATING EXPENSES 1,133,847  
  DUAL PARTY RELAY FUNDS 4,165,696  
  TOTAL I. OFFICE OF 6,334,621
  EXECUTIVE DIRECTOR (11.00)
       
  II. SUPPORT SERVICES
  UNCLASSIFIED POSITIONS 1,491,109  
    (29.00)  
  TOTAL II. SUPPORT SERVICES 1,491,109
  (29.00)
       
  III. TELECOM, TRANS, WATER/ WASTEWATER
  UNCLASSIFIED POSITIONS 1,079,645  
    (16.00)  
  TOTAL III. TELECOM, TRANS, 1,079,645
  WATER/ WASTEWATER (16.00)
       
  IV. ELECTRIC AND GAS
  UNCLASSIFIED POSITIONS 1,219,643  
    (18.00)  
  TOTAL IV. ELECTRIC AND GAS 1,219,643
  (18.00)
       
  V. ENERGY OFFICE
  A. ENERGY PROGRAMS
  UNCLASSIFIED POSITIONS 580,239  
    (13.33)  
  OTHER PERSONAL SERVICES 47,712  
  OTHER OPERATING EXPENSES 231,553  




pg. 182
Sec. 73 OFFICE OF REGULATORY STAFF
  TOTAL FUNDS GENERAL FUNDS
  ALLOC OTHER ENTITIES 60,000  
  TOTAL A. ENERGY PROGRAMS 919,504
  (13.33)
       
  B. RADIOACTIVE WASTE
  UNCLASSIFIED POSITIONS 314,508  
    (4.67)  
  OTHER OPERATING EXPENSES 94,924  
  TOTAL B. RADIOACTIVE WASTE 409,432
  (4.67)
       
  TOTAL V. ENERGY OFFICE 1,328,936
  (18.00)
       
  VI. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 1,861,702  
  TOTAL VI. EMPLOYEE BENEFITS 1,861,702
       
  TOTAL OFFICE OF REGULATORY 13,315,656
  STAFF (92.00)




pg. 183
Sec. 74 WORKERS' COMPENSATION COMMISSION
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  DIRECTOR 98,915 98,915
    (1.00) (1.00)
  CLASSIFIED POSITIONS 632,211 47,092
    (19.00) (8.00)
  NEW POSITION ATTORNEY I 55,000  
    (1.00)  
  NEW POSITION INFORMATION 45,000  
    SYSTEMS/BUSINESS ANALYST I (1.00)  
  OTHER PERSONAL SERVICES 41,000  
  OTHER OPERATING EXPENSES 1,989,920 75,000
  TOTAL I. ADMINISTRATION 2,862,046 221,007
  (22.00) (9.00)
       
  II. JUDICIAL
  A. COMMISSIONERS
  CHAIRMAN 121,268 121,268
    (1.00) (1.00)
  COMMISSIONER/S 698,231 698,231
    (6.00) (6.00)
  TAXABLE SUBSISTENCE 70,000  
  CLASSIFIED POSITIONS 313,837 313,837
    (7.00) (7.00)
  OTHER OPERATING EXPENSES 230,700  
  TOTAL A. COMMISSIONERS 1,434,036 1,133,336
  (14.00) (14.00)
       
  B. MANAGEMENT
  CLASSIFIED POSITIONS 322,046 29,267
    (10.00) (2.00)
  OTHER OPERATING EXPENSES 12,800  
  TOTAL B. MANAGEMENT 334,846 29,267
  (10.00) (2.00)
       




pg. 184
Sec. 74 WORKERS' COMPENSATION COMMISSION
  TOTAL FUNDS GENERAL FUNDS
  TOTAL II. JUDICIAL 1,768,882 1,162,603
  (24.00) (16.00)
       
  III. INSURANCE & MEDICAL SERVICES
  CLASSIFIED POSITIONS 471,632 26,632
    (11.00) (2.00)
  OTHER PERSONAL SERVICES 22,881  
  OTHER OPERATING EXPENSES 54,500  
  TOTAL III. INSURANCE & 549,013 26,632
  MEDICAL SERVICES (11.00) (2.00)
       
  IV. CLAIMS
  CLASSIFIED POSITIONS 349,233 77,223
    (9.00) (1.00)
  OTHER OPERATING EXPENSES 19,700  
  TOTAL IV. CLAIMS 368,933 77,223
  (9.00) (1.00)
       
  V. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 1,114,286 506,287
  TOTAL V. EMPLOYEE BENEFITS 1,114,286 506,287
       
  TOTAL WORKERS' COMPENSATION 6,663,160 1,993,752
  COMMISSION (66.00) (28.00)




pg. 185
Sec. 75 STATE ACCIDENT FUND
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  DIRECTOR 109,080  
    (1.00)  
  CLASSIFIED POSITIONS 3,056,272  
    (80.00)  
  OTHER OPERATING EXPENSES 4,420,180  
  EDUCATIONAL TRAINING 5,000  
  TOTAL I. ADMINISTRATION 7,590,532
  (81.00)
       
  II. UNINSURED EMPLOYERS FUND
  CLASSIFIED POSITIONS 454,374  
    (11.00)  
  OTHER OPERATING EXPENSES 468,540  
  TOTAL II. UNINSURED 922,914
  EMPLOYERS FUND (11.00)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 1,446,034  
  TOTAL III. EMPLOYEE BENEFITS 1,446,034
       
  TOTAL STATE ACCIDENT FUND 9,959,480
  (92.00)




pg. 186
Sec. 76 PATIENTS' COMPENSATION FUND
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  DIRECTOR 99,805  
    (1.00)  
  CLASSIFIED POSITIONS 206,075  
    (4.00)  
  OTHER PERSONAL SERVICES 15,000  
  OTHER OPERATING EXPENSES 581,623  
  TOTAL I. ADMINISTRATION 902,503
  (5.00)
       
  II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 93,498  
  TOTAL II. EMPLOYEE BENEFITS 93,498
       
  TOTAL PATIENTS' 996,001
  COMPENSATION FUND (5.00)




pg. 187
Sec. 78 DEPARTMENT OF INSURANCE
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  CHIEF INSURANCE COMMISSIONER 137,904 137,904
    (1.00) (1.00)
  CLASSIFIED POSITIONS 1,818,051 784,417
    (28.25) (22.30)
  UNCLASSIFIED POSITIONS 257,049 176,000
    (1.50) (1.50)
  OTHER PERSONAL SERVICES 194,959 143,642
  OTHER OPERATING EXPENSES 1,186,920 394,830
  TOTAL I. ADMINISTRATION 3,594,883 1,636,793
  (30.75) (24.80)
       
  II. PROGRAMS AND SERVICES
  A. SOLVENCY
  CLASSIFIED POSITIONS 598,055 130,441
    (15.00) (1.00)
  UNCLASSIFIED POSITIONS 83,856 544
    (0.50)  
  OTHER PERSONAL SERVICES 217,042 29,150
  OTHER OPERATING EXPENSES 469,296 13,257
  TOTAL A. SOLVENCY 1,368,249 173,392
  (15.50) (1.00)
       
  B. LICENSING
  CLASSIFIED POSITIONS 327,933 63,381
    (9.00) (2.00)
  UNCLASSIFIED POSITIONS 23,234  
    (0.50)  
  OTHER PERSONAL SERVICES 56,371 297
  OTHER OPERATING EXPENSES 329,884 4,981
  TOTAL B. LICENSING 737,422 68,659
  (9.50) (2.00)
       
  C. TAXATION




pg. 188
Sec. 78 DEPARTMENT OF INSURANCE
  TOTAL FUNDS GENERAL FUNDS
  CLASSIFIED POSITIONS 245,829 89,814
    (3.00) (0.50)
  OTHER PERSONAL SERVICES 15,852 15,852
  OTHER OPERATING EXPENSES 175,467 8,740
  TOTAL C. TAXATION 437,148 114,406
  (3.00) (0.50)
       
  D. CONSUMER SERVICES/COMPLAINTS
  CLASSIFIED POSITIONS 423,375 286,372
    (9.00) (2.00)
  UNCLASSIFIED POSITIONS 81,651 27,880
    (0.50) (0.50)
  OTHER PERSONAL SERVICES 46,954 29,728
  OTHER OPERATING EXPENSES 164,107 28,907
  TOTAL D. CONSUMER 716,087 372,887
  SERVICES/COMPLAINTS (9.50) (2.50)
       
  E. POLICY FORMS AND RATES
  CLASSIFIED POSITIONS 1,007,526 657,526
    (14.00) (6.00)
  UNCLASSIFIED POSITIONS 176,536 85,536
    (0.50) (0.50)
  OTHER PERSONAL SERVICES 5,564 5,564
  OTHER OPERATING EXPENSES 338,439 101,671
  TOTAL E. POLICY FORMS AND 1,528,065 850,297
  RATES (14.50) (6.50)
       
  F. LOSS MITIGATION
  CLASSIFIED POSITIONS 131,637  
    (2.75)  
  OTHER PERSONAL SERVICES 72,363  
  OTHER OPERATING EXPENSES 2,837,254  
  TOTAL F. LOSS MITIGATION 3,041,254
  (2.75)




pg. 189
Sec. 78 DEPARTMENT OF INSURANCE
  TOTAL FUNDS GENERAL FUNDS
       
  G. UNINSURED MOTORISTS
  ALLOC PRIVATE SECTOR 2,155,000  
  TOTAL G. UNINSURED MOTORISTS 2,155,000
       
  H. CAPTIVES
  CLASSIFIED POSITIONS 665,913  
    (8.00)  
  UNCLASSIFIED POSITIONS 67,002  
    (0.50)  
  OTHER PERSONAL SERVICES 169,085  
  OTHER OPERATING EXPENSES 1,249,655  
  TOTAL H. CAPTIVES 2,151,655
  (8.50)
       
  TOTAL II. PROGRAMS AND 12,134,880 1,579,641
  SERVICES (63.25) (12.50)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 1,961,257 843,832
  TOTAL III. EMPLOYEE BENEFITS 1,961,257 843,832
       
  TOTAL DEPARTMENT OF 17,691,020 4,060,266
  INSURANCE (94.00) (37.30)




pg. 190
Sec. 79 STATE BOARD OF FINANCIAL INSTITUTIONS
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  OTHER PERSONAL SERVICES 3,465  
  OTHER OPERATING EXPENSES 30,912  
  TOTAL I. ADMINISTRATION 34,377
       
  II. BANKING EXAMINERS
  COMMISSIONER OF BANKING 83,489  
    (1.00)  
  CLASSIFIED POSITIONS 1,303,378  
    (23.00)  
  OTHER OPERATING EXPENSES 396,320  
  TOTAL II. BANKING EXAMINERS 1,783,187
  (24.00)
       
  III. CONSUMER FINANCE
  DIRECTOR 74,209  
    (1.00)  
  CLASSIFIED POSITIONS 1,094,327  
    (20.00)  
  OTHER PERSONAL SERVICES 2,600  
  OTHER OPERATING EXPENSES 429,073  
  TOTAL III. CONSUMER FINANCE 1,600,209
  (21.00)
       
  IV. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 886,580  
  TOTAL IV. EMPLOYEE BENEFITS 886,580
       
  TOTAL STATE BOARD OF 4,304,353
  FINANCIAL INSTITUTIONS (45.00)




pg. 191
Sec. 80 DEPARTMENT OF CONSUMER AFFAIRS
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  ADMINISTRATOR 111,075 111,075
    (1.00) (1.00)
  CLASSIFIED POSITIONS 423,273 58,365
    (8.00) (1.00)
  OTHER PERSONAL SERVICES 10,000  
  OTHER OPERATING EXPENSES 179,742 109,567
  TOTAL I. ADMINISTRATION 724,090 279,007
  (9.00) (2.00)
       
  II. LEGAL
  CLASSIFIED POSITIONS 667,814 114,787
    (15.00) (3.00)
  OTHER PERSONAL SERVICES 20,000  
  OTHER OPERATING EXPENSES 338,984 86,000
  TOTAL II. LEGAL 1,026,798 200,787
  (15.00) (3.00)
       
  III. CONSUMER SERVICES
  CLASSIFIED POSITIONS 349,551 34,269
    (7.00) (1.00)
  OTHER PERSONAL SERVICES 30,000  
  OTHER OPERATING EXPENSES 52,036 27,036
  TOTAL III. CONSUMER SERVICES 431,587 61,305
  (7.00) (1.00)
       
  IV. CONSUMER ADVOCACY
  CLASSIFIED POSITIONS 148,200 148,200
    (3.00) (3.00)
  OTHER OPERATING EXPENSES 85,000 85,000
  TOTAL IV. CONSUMER ADVOCACY 233,200 233,200
  (3.00) (3.00)
       
  V. PUBLIC INFORMATION & EDUCATION




pg. 192
Sec. 80 DEPARTMENT OF CONSUMER AFFAIRS
  TOTAL FUNDS GENERAL FUNDS
  CLASSIFIED POSITIONS 69,000 69,000
    (2.00) (2.00)
  OTHER PERSONAL SERVICES 5,648  
  OTHER OPERATING EXPENSES 15,000 15,000
  TOTAL V. PUBLIC INFORMATION 89,648 84,000
  & EDUCATION (2.00) (2.00)
       
  VI. ID THEFT UNIT
  CLASSIFIED POSITIONS 168,120 168,120
    (4.00) (4.00)
  OTHER PERSONAL SERVICES 10,000  
  OTHER OPERATING EXPENSES 53,250 53,250
  TOTAL VI. ID THEFT UNIT 231,370 221,370
  (4.00) (4.00)
       
  VII. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 636,850 234,208
  TOTAL VII. EMPLOYEE BENEFITS 636,850 234,208
       
  TOTAL DEPARTMENT OF 3,373,543 1,313,877
  CONSUMER AFFAIRS (40.00) (15.00)




pg. 193
Sec. 81 DEPARTMENT OF LABOR, LICENSING & REGULATION
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  DIRECTOR 124,973  
    (1.00)  
  CLASSIFIED POSITIONS 3,181,824  
    (68.09)  
  NEW POSITION PROGRAM -
    COORDINATOR I (5.00)  
  OTHER PERSONAL SERVICES 500,000  
  OTHER OPERATING EXPENSES 1,282,996  
  TOTAL I. ADMINISTRATION 5,089,793
  (74.09)
       
  II. PROGRAMS & SERVICES
  A. OSHA VOLUNTARY PROGRAMS
  CLASSIFIED POSITIONS 618,108 37,039
    (19.98) (6.26)
  OTHER OPERATING EXPENSES 276,354 40,000
  TOTAL A. OSHA VOLUNTARY 894,462 77,039
  PROGRAMS (19.98) (6.26)
       
  B. OCCUPATIONAL SAFETY & HEALTH
  CLASSIFIED POSITIONS 1,599,250 832,756
    (47.44) (25.56)
  NEW POSITION PROGRAM -
    COORDINATOR I (2.00)  
  OTHER PERSONAL SERVICES 8,397 4,302
  OTHER OPERATING EXPENSES 700,355 191,562
  TOTAL B. OCCUPATIONAL 2,308,002 1,028,620
  SAFETY & HEALTH (49.44) (25.56)
       
  C. FIRE ACADEMY
  CLASSIFIED POSITIONS 1,451,463  
    (41.00)  
  OTHER PERSONAL SERVICES 1,789,100  




pg. 194
Sec. 81 DEPARTMENT OF LABOR, LICENSING & REGULATION
  TOTAL FUNDS GENERAL FUNDS
  OTHER OPERATING EXPENSES 4,079,111  
  TOTAL C. FIRE ACADEMY 7,319,674
  (41.00)
       
  D. OFFICE OF STATE FIRE MARSHAL
  CLASSIFIED POSITIONS 1,650,841  
    (32.00)  
  OTHER PERSONAL SERVICES 305,622  
  OTHER OPERATING EXPENSES 1,290,816  
  TOTAL D. OFFICE OF STATE 3,247,279
  FIRE MARSHAL (32.00)
       
  E. ELEVATORS & AMUSEMENT RIDES
  CLASSIFIED POSITIONS 700,000  
    (8.00)  
  OTHER OPERATING EXPENSES 215,000  
  TOTAL E. ELEVATORS & 915,000
  AMUSEMENT RIDES (8.00)
       
  F. PROF. & OCCUPATIONAL LICENSING
  CLASSIFIED POSITIONS 7,154,295  
    (172.90)  
  NEW POSITION PROGRAM -
    COORDINATOR I (5.00)  
  UNCLASSIFIED POSITIONS 97,618  
    (1.00)  
  OTHER PERSONAL SERVICES 411,514  
  OTHER OPERATING EXPENSES 6,383,069  
  RESEARCH AND EDUCATION 200,000  
  TOTAL F. PROF. & 14,246,496
  OCCUPATIONAL LICENSING (178.90)
       
  G. LABOR SERVICES
  OTHER OPERATING EXPENSES 85,000  




pg. 195
Sec. 81 DEPARTMENT OF LABOR, LICENSING & REGULATION
  TOTAL FUNDS GENERAL FUNDS
  TOTAL G. LABOR SERVICES 85,000
       
  H. BUILDING CODES
  CLASSIFIED POSITIONS 430,000  
    (12.56)  
  OTHER OPERATING EXPENSES 350,000  
  TOTAL H. BUILDING CODES 780,000
  (12.56)
       
  TOTAL II. PROGRAMS & 29,795,913 1,105,659
  SERVICES (341.88) (31.82)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 6,170,951 249,126
  TOTAL III. EMPLOYEE BENEFITS 6,170,951 249,126
       
  TOTAL DEPARTMENT OF LABOR, 41,056,657 1,354,785
  LICENSING & REGULATION (415.97) (31.82)




pg. 196
Sec. 82 DEPARTMENT OF MOTOR VEHICLES
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  EXECUTIVE DIRECTOR 122,969 122,969
    (1.00) (1.00)
  CLASSIFIED POSITIONS 4,377,002 4,377,002
    (118.00) (118.00)
  UNCLASSIFIED POSITIONS 203,478 203,478
    (2.00) (2.00)
  OTHER PERSONAL SERVICES 85,174 85,174
  OTHER OPERATING EXPENSES 2,368,782 63,058
  TOTAL I. ADMINISTRATION 7,157,405 4,851,681
  (121.00) (121.00)
       
  II. PROGRAMS AND SERVICES
  A. CUSTOMER SERVICE
  1. CUSTOMER SERVICE CENTERS
  CLASSIFIED POSITIONS 20,953,097 20,953,097
    (792.00) (792.00)
  OTHER PERSONAL SERVICES 1,776,149 1,776,149
  OTHER OPERATING EXPENSES 13,253,340 12,603,340
  TOTAL 1. CUSTOMER SERVICE 35,982,586 35,332,586
  CENTERS (792.00) (792.00)
       
  2. CUSTOMER SERVICE DELIVERY
  CLASSIFIED POSITIONS 4,186,374 4,186,374
    (157.00) (157.00)
  UNCLASSIFIED POSITIONS 98,378 98,378
    (1.00) (1.00)
  OTHER PERSONAL SERVICES 331,037 331,037
  OTHER OPERATING EXPENSES 2,700,724 2,698,724
  PLATE REPLACEMENT 4,900,000 3,800,000
  TOTAL 2. CUSTOMER SERVICE 12,216,513 11,114,513
  DELIVERY (158.00) (158.00)
       
  TOTAL A. CUSTOMER SERVICE 48,199,099 46,447,099




pg. 197
Sec. 82 DEPARTMENT OF MOTOR VEHICLES
  TOTAL FUNDS GENERAL FUNDS
  (950.00) (950.00)
       
  B. PROCEDURES AND COMPLIANCE
  CLASSIFIED POSITIONS 3,588,556 3,588,556
    (119.00) (119.00)
  UNCLASSIFIED POSITIONS 98,111 98,111
    (1.00) (1.00)
  OTHER PERSONAL SERVICES 50,606 50,606
  OTHER OPERATING EXPENSES 3,226,958 3,115,333
  TOTAL B. PROCEDURES AND 6,964,231 6,852,606
  COMPLIANCE (120.00) (120.00)
       
  C. INSPECTOR GENERAL
  CLASSIFIED POSITIONS 1,683,334 1,683,334
    (50.00) (50.00)
  UNCLASSIFIED POSITIONS 91,863 91,863
    (1.00) (1.00)
  OTHER PERSONAL SERVICES 28,500 28,500
  OTHER OPERATING EXPENSES 354,458 292,557
  FACIAL RECOGNITION PROGRAM 245,000 245,000
  TOTAL C. INSPECTOR GENERAL 2,403,155 2,341,254
  (51.00) (51.00)
       
  D. TECHNOLOGY & PROGRAM DEVELOPMENT
  CLASSIFIED POSITIONS 2,989,664 2,989,664
    (50.00) (50.00)
  OTHER OPERATING EXPENSES 8,422,380 6,606,034
  TOTAL D. TECHNOLOGY & 11,412,044 9,595,698
  PROGRAM DEVELOPMENT (50.00) (50.00)
       
  TOTAL II. PROGRAMS AND 68,978,529 65,236,657
  SERVICES (1,171.00) (1,171.00)
       
  III. EMPLOYEE BENEFITS




pg. 198
Sec. 82 DEPARTMENT OF MOTOR VEHICLES
  TOTAL FUNDS GENERAL FUNDS
  EMPLOYER CONTRIBUTIONS 14,911,662 14,911,662
  TOTAL III. EMPLOYEE BENEFITS 14,911,662 14,911,662
       
  TOTAL DEPARTMENT OF MOTOR 91,047,596 85,000,000
  VEHICLES (1,292.00) (1,292.00)




pg. 199
Sec. 83 DEPARTMENT OF EMPLOYMENT AND WORKFORCE
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  EXECUTIVE DIRECTOR 158,340  
    (1.00)  
  CLASSIFIED POSITIONS 5,685,446  
    (140.60)  
  UNCLASSIFIED POSITIONS 214,480  
    (1.00)  
  OTHER OPERATING EXPENSES 8,280,977  
  TOTAL I. ADMINISTRATION 14,339,243
  (142.60)
       
  II. EMPLOYMENT SERVICE
  CLASSIFIED POSITIONS 9,938,404  
    (136.40)  
  NEW POSITION PROGRAM 60,000 60,000
    COORDINATOR II (1.00) (1.00)
  UNCLASSIFIED POSITIONS 31,928  
    (0.33)  
  OTHER PERSONAL SERVICES 1,937,188  
  OTHER OPERATING EXPENSES 17,062,372 422,000
  ALLOC OTHER STATE AGENCIES 50,000  
  TOTAL II. EMPLOYMENT SERVICE 29,079,892 482,000
  (137.73) (1.00)
       
  III. UNEMPLOYMENT INSURANCE
  CLASSIFIED POSITIONS 17,299,422  
    (362.58)  
  UNCLASSIFIED POSITIONS 492,972  
    (1.34)  
  OTHER PERSONAL SERVICES 5,448,781  
  OTHER OPERATING EXPENSES 27,743,769  
  TOTAL III. UNEMPLOYMENT 50,984,944
  INSURANCE (363.92)
       




pg. 200
Sec. 83 DEPARTMENT OF EMPLOYMENT AND WORKFORCE
  TOTAL FUNDS GENERAL FUNDS
  V. WORKFORCE INVESTMENT ACT
  CLASSIFIED POSITIONS 1,271,712  
    (18.14)  
  UNCLASSIFIED POSITIONS 45,128  
    (0.33)  
  OTHER PERSONAL SERVICES 198,198  
  OTHER OPERATING EXPENSES 1,056,964  
  ALLOC COUNTIES - RESTRICTED 4,657,226  
  ALLOC SCHOOL DIST 29,193  
  ALLOCATIONS TO PLANNING 36,325,861  
     DISTRICTS    
  TOTAL V. WORKFORCE 43,584,282
  INVESTMENT ACT (18.47)
       
  VI. TRADE ADJUSTMENT ASSISTANCE
  CLASSIFIED POSITIONS 1,270,751  
    (75.05)  
  UNCLASSIFIED POSITIONS 38,846  
  OTHER PERSONAL SERVICES 41,045  
  OTHER OPERATING EXPENSES 499,545  
  ALLOC PRIVATE SECTOR 8,673,813  
  TOTAL VI. TRADE ADJUSTMENT 10,524,000
  ASSISTANCE (75.05)
       
  VII. APPEALS
  CLASSIFIED POSITIONS 1,262,271  
    (37.50)  
  UNCLASSIFIED POSITIONS 373,065  
    (1.00)  
  OTHER PERSONAL SERVICES 372,584  
  OTHER OPERATING EXPENSES 608,515  
  TOTAL VII. APPEALS 2,616,435
  (38.50)
       




pg. 201
Sec. 83 DEPARTMENT OF EMPLOYMENT AND WORKFORCE
  TOTAL FUNDS GENERAL FUNDS
  VIII. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 16,376,936 18,000
  TOTAL VIII. EMPLOYEE 16,376,936 18,000
  BENEFITS    
       
  IX. NON-RECURRING APPROPRIATIONS
  SCUBI 23,170,000  
  TOTAL IX. NON-RECURRING 23,170,000
  APPROPRIATIONS    
       
  TOTAL DEPARTMENT OF 190,675,732 500,000
  EMPLOYMENT AND WORKFORCE (776.27) (1.00)




pg. 202
Sec. 84 DEPARTMENT OF TRANSPORTATION
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  A. GENERAL
  EXECUTIVE DIRECTOR 180,000  
    (1.00)  
  CLASSIFIED POSITIONS 16,714,991  
    (314.00)  
  UNCLASSIFIED POSITIONS 255,000  
    (2.00)  
  OTHER PERSONAL SERVICES 255,000  
  OTHER OPERATING EXPENSES 23,500,000  
  DEBT SERVICE 1,314,634  
  TOTAL A. GENERAL 42,219,625
  (317.00)
       
  B. LAND & BUILDINGS
  OTHER OPERATING EXPENSES 4,403,270  
  TOTAL B. LAND & BUILDINGS 4,403,270
       
  TOTAL I. ADMINISTRATION 46,622,895
  (317.00)
       
  II. HIGHWAY ENGINEERING
  A. ENGR-ADMIN & PROJ MGMT
  CLASSIFIED POSITIONS 74,631,325  
    (1,511.00)  
  UNCLASSIFIED POSITIONS 142,800  
    (1.00)  
  OTHER PERSONAL SERVICES 3,060,000  
  OTHER OPERATING EXPENSES 7,500,000  
  TOTAL A. ENGR-ADMIN & 85,334,125
  PROJ MGMT (1,512.00)
       
  B. ENGINEERING CONSTRUCTION
  DEBT SERVICE 50,184,489  




pg. 203
Sec. 84 DEPARTMENT OF TRANSPORTATION
  TOTAL FUNDS GENERAL FUNDS
  PRINCIPAL - LOAN NOTE 2,003,898  
  INTEREST - LOAN NOTE 2,975,853  
  ALLOC MUNICIPALITIES - 1,000,000  
     RESTRICTED    
  ALLOC COUNTIES - RESTRICTED 250,000  
  ALLOC OTHER ENTITIES 100,000  
  SIB ONE CENT EQUIVALENT 28,500,000  
  DEBT SVC SIB RAVENEL BRIDGE 8,000,000  
     PROJECT LOAN    
  DEBT SVC SIB CONWAY BYPASS 7,600,000  
     II PROJECT LOAN    
  DEBT SVC SIB MULTIPROJECT 10,000,000  
     LOAN    
  OTHER OPERATING OTHER 25,000,000  
  PERMANENT IMPROVEMENT BRIDGES 149,580,819  
  PERM IMPR REHABILITATION & 334,117,420  
     RESURFACING    
  PERM IMPR OPERATIONAL & 187,121,545  
     SAFETY IMPROVEMENTS    
  PERM IMPR WIDENINGS & NEW 211,991,196  
     LOCATIONS    
  PERM IMPR ENHANCEMENTS 14,765,382  
  PERM IMPR PORT ACCESS ROAD 88,315,261  
  PERM IMPR GENERAL FUND SIB 50,000,000 50,000,000
     EQUIVALENT    
  TOTAL B. ENGINEERING 1,171,505,863 50,000,000
  CONSTRUCTION    
       
  C. HIGHWAY MAINTENANCE
  CLASSIFIED POSITIONS 92,272,917  
    (3,324.96)  
  OTHER PERSONAL SERVICES 3,060,000  
  OTHER OPERATING EXPENSES 216,337,500  
  PERMANENT IMPROVEMENTS 150,000  




pg. 204
Sec. 84 DEPARTMENT OF TRANSPORTATION
  TOTAL FUNDS GENERAL FUNDS
  TOTAL C. HIGHWAY MAINTENANCE 311,820,417
  (3,324.96)
       
  TOTAL II. HIGHWAY 1,568,660,405 50,000,000
  ENGINEERING (4,836.96)
       
  III. TOLL OPERATIONS
  CLASSIFIED POSITIONS 98,787  
    (2.00)  
  OTHER OPERATING EXPENSES 4,500,000  
  DEBT SERVICE 3,146,552  
  TOTAL III. TOLL OPERATIONS 7,745,339
  (2.00)
       
  IV. NON-FEDERAL AID HIGHWAY FUND
  OTHER OPERATING 62,320,001 1
     REHABILITATION & RESURFACING    
  TOTAL IV. NON-FEDERAL AID 62,320,001 1
  HIGHWAY FUND    
       
  V. MASS TRANSIT
  CLASSIFIED POSITIONS 2,470,440  
    (34.00)  
  UNCLASSIFIED POSITIONS 99,807  
    (1.00)  
  OTHER OPERATING EXPENSES 1,300,000  
  ALLOC MUNICIPALITIES - 100,000  
     RESTRICTED    
  ALLOC OTHER ENTITIES 27,645,500  
  V. MASS TRANSIT 57,270 57,270
  TOTAL V. MASS TRANSIT 31,673,017 57,270
  (35.00)
       
  VI. EMPLOYEE BENEFITS




pg. 205
Sec. 84 DEPARTMENT OF TRANSPORTATION
  TOTAL FUNDS GENERAL FUNDS
  EMPLOYER CONTRIBUTIONS 87,190,369  
  TOTAL VI. EMPLOYEE BENEFITS 87,190,369
       
  TOTAL DEPARTMENT OF 1,804,212,026 50,057,271
  TRANSPORTATION (5,190.96)




pg. 206
Sec. 85 INFRASTRUCTURE BANK BOARD
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  CLASSIFIED POSITIONS 195,000  
    (2.00)  
  NEW POSITION ADMINISTRATIVE 30,000  
    ASSISTANT (1.00)  
  NEW POSITION ACCOUNTING/FIS 90,000  
    ANALYST II (2.00)  
  NEW POSITION EXECUTIVE 85,000  
    ASSISTANT III (1.00)  
  OTHER PERSONAL SERVICES 75,000  
  OTHER OPERATING EXPENSES 275,276  
  TRANSPORTATION INFRASTRUCTURE 269,530,000  
  TOTAL I. ADMINISTRATION 270,280,276
  (6.00)
       
  II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 178,000  
  TOTAL II. EMPLOYEE BENEFITS 178,000
       
  TOTAL INFRASTRUCTURE BANK 270,458,276
  BOARD (6.00)




pg. 207
Sec. 86 COUNTY TRANSPORTATION FUNDS
  TOTAL FUNDS GENERAL FUNDS
  I. COUNTY TRANSPORTATION FUNDS
  OTHER OPERATING EXPENSES 7,565,462  
  PERMANENT IMPROVEMENTS 75,654,618  
  ALLOC MUNICIPALITIES - 6,000,000  
     RESTRICTED    
  ALLOC COUNTIES - RESTRICTED 120,000,000  
  TOTAL I. COUNTY 209,220,080
  TRANSPORTATION FUNDS    
       
  TOTAL COUNTY TRANSPORTATION 209,220,080




pg. 208
Sec. 87 DIVISION OF AERONAUTICS
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  CLASSIFIED POSITIONS 752,179 689,833
    (13.00) (8.80)
  UNCLASSIFIED POSITIONS 87,550 87,550
    (1.00) (1.00)
  OTHER PERSONAL SERVICES 155,055 140,055
  OTHER OPERATING EXPENSES 2,982,840 341,051
  ALLOC MUNICIPALITIES - 745,000  
     RESTRICTED    
  ALLOC COUNTIES - RESTRICTED 4,034,000 500,000
  ALLOC OTHER ENTITIES 10,000  
  TOTAL I. ADMINISTRATION 8,766,624 1,758,489
  (14.00) (9.80)
       
  II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 294,850 271,646
  TOTAL II. EMPLOYEE BENEFITS 294,850 271,646
       
  TOTAL DIVISION OF 9,061,474 2,030,135
  AERONAUTICS (14.00) (9.80)




pg. 209
Sec. 91A LEG DEPT - THE SENATE
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  SENATORS @ $10,400 478,400 478,400
    (46.00) (46.00)
  PRESIDENT OF THE SENATE 1,575 1,575
  PRESIDENT PRO TEMPORE 11,000 11,000
  UNCLASSIFIED POSITIONS 7,320,220 7,320,220
    (142.00) (142.00)
  OTHER OPERATING EXPENSES 2,385,609 2,385,609
  JOINT CITIZENS & LEG COMM ON 300,000  
     CHILDREN    
  TOTAL I. ADMINISTRATION 10,496,804 10,196,804
  (188.00) (188.00)
       
  II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 3,707,126 3,707,126
  TOTAL II. EMPLOYEE BENEFITS 3,707,126 3,707,126
       
  TOTAL LEG DEPT - THE SENATE 14,203,930 13,903,930
  (188.00) (188.00)




pg. 210
Sec. 91B LEG DEPT - HOUSE OF REPRESENTATIVES
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  REPRESENTATIVES @ $10,400 1,289,600 1,289,600
    (124.00) (124.00)
  THE SPEAKER 11,000 11,000
  SPEAKER PRO TEMPORE 3,600 3,600
  UNCLASSIFIED POSITIONS 5,136,697 5,136,697
    (127.00) (127.00)
  OTHER OPERATING EXPENSES 10,502,627 10,502,627
  TOTAL I. ADMINISTRATION 16,943,524 16,943,524
  (251.00) (251.00)
       
  II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 4,994,884 4,994,884
  TOTAL II. EMPLOYEE BENEFITS 4,994,884 4,994,884
       
  TOTAL LEG DEPT - HOUSE OF 21,938,408 21,938,408
  REPRESENTATIVES (251.00) (251.00)




pg. 211
Sec. 91C LEG DEPT - CODIFICATION OF LAWS & LEGISLATIVE COUNCIL
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  CODE COMMMISIONER & DIRECTOR 152,659 152,659
    (P) (1.00) (1.00)
  UNCLASS LEG MISC (P) 2,130,739 2,130,739
    (36.00) (36.00)
  OTHER OPERATING EXPENSES 500,000 500,000
  PRINTING CODE SUPPLEMENT 400,000 100,000
  PHOTOCOPYING EQUIPMENT 1,000 1,000
  APPROVED ACCOUNTS 45,121 45,121
  COMMISSION ON UNIFORM ST LAWS 1,000 1,000
  TOTAL I. ADMINISTRATION 3,230,519 2,930,519
  (37.00) (37.00)
       
  II. DEVELOP/PRINT STATE REGISTER
  UNCLASS LEG MISC (P) 138,158 138,158
    (2.00) (2.00)
  TOTAL II. DEVELOP/PRINT 138,158 138,158
  STATE REGISTER (2.00) (2.00)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 747,600 747,600
  TOTAL III. EMPLOYEE BENEFITS 747,600 747,600
       
  TOTAL LEG DEPT - 4,116,277 3,816,277
  CODIFICATION OF LAWS & LEGI (39.00) (39.00)




pg. 212
Sec. 91D LEG DEPT - LEGISLATIVE SERVICES AGENCY
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  DIRECTOR (P) 129,083 129,083
    (1.00) (1.00)
  UNCLASS LEG MISC - PRNT & 2,220,000 2,220,000
    ITR (P) (32.00) (32.00)
  UNCLASS - TEMP - LEGIS PRINT 80,000 80,000
  OTHER OPERATING EXPENSES 2,526,697 2,526,697
  TOTAL I. ADMINISTRATION 4,955,780 4,955,780
  (33.00) (33.00)
       
  II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 820,000 820,000
  TOTAL II. EMPLOYEE BENEFITS 820,000 820,000
       
  TOTAL LEG DEPT - 5,775,780 5,775,780
  LEGISLATIVE SERVICES AGENCY (33.00) (33.00)




pg. 213
Sec. 91E LEG DEPT - LEGISLATIVE AUDIT COUNCIL
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  DIRECTOR (P) 101,361 101,361
    (1.00) (1.00)
  UNCLASSIFIED LEGISLATIVE 1,597,480 1,277,480
    MISC - LAC (P) (25.00) (25.00)
  OTHER PERSONAL SERVICES 1,225 1,225
  OTHER OPERATING EXPENSES 122,000 122,000
  TOTAL I. ADMINISTRATION 1,822,066 1,502,066
  (26.00) (26.00)
       
  II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 389,115 309,115
  TOTAL II. EMPLOYEE BENEFITS 389,115 309,115
       
  TOTAL LEG DEPT - 2,211,181 1,811,181
  LEGISLATIVE AUDIT COUNCIL (26.00) (26.00)




pg. 214
Sec. 92A GOVERNOR'S OFFICE - EXECUTIVE CONTROL OF STATE
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  GOVERNOR 106,078 106,078
    (1.00) (1.00)
  UNCLASSIFIED POSITIONS 1,259,179 1,259,179
    (23.00) (23.00)
  OTHER OPERATING EXPENSES 101,213 101,213
  TOTAL I. ADMINISTRATION 1,466,470 1,466,470
  (24.00) (24.00)
       
  II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 509,622 509,622
  TOTAL II. EMPLOYEE BENEFITS 509,622 509,622
       
  TOTAL GOVERNOR'S OFFICE - 1,976,092 1,976,092
  EXECUTIVE CONTROL OF STATE (24.00) (24.00)




pg. 215
Sec. 92C GOVERNOR'S OFFICE - MANSION AND GROUNDS
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  CLASSIFIED POSITIONS 70,696 60,696
    (2.00) (1.00)
  UNCLASSIFIED POSITIONS 150,456 100,456
    (7.00) (3.50)
  OTHER PERSONAL SERVICES 23,260 23,260
  OTHER OPERATING EXPENSES 193,284 60,867
  TOTAL I. ADMINISTRATION 437,696 245,279
  (9.00) (4.50)
       
  II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 75,075 67,492
  TOTAL II. EMPLOYEE BENEFITS 75,075 67,492
       
  TOTAL GOVERNOR'S OFFICE - 512,771 312,771
  MANSION AND GROUNDS (9.00) (4.50)




pg. 216
Sec. 93 DEPARTMENT OF ADMINISTRATION
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  EXECUTIVE DIRECTOR 192,937 192,937
    (1.00) (1.00)
  CLASSIFIED POSITIONS 1,696,441 533,805
    (29.26) (8.78)
  UNCLASSIFIED POSITIONS 812,376 166,473
    (7.00) (1.40)
  OTHER PERSONAL SERVICES 40,208 6,501
  OTHER OPERATING EXPENSES 1,347,282 783,035
  ETV COVERAGE - LEGISLATIVE & 838,269 838,269
     PUBLIC AFFAIRS    
  TECHNOLOGY INVESTMENT COUNCIL 98,784 98,784
  TOTAL I. ADMINISTRATION 5,026,297 2,619,804
  (37.26) (11.18)
       
  II. STATEWIDE PROGRAMS & SERVICES
  A. EXECUTIVE BUDGET OFFICE
  CLASSIFIED POSITIONS 767,777 767,777
    (14.00) (14.00)
  UNCLASSIFIED POSITIONS 352,682 352,682
    (3.00) (3.00)
  OTHER PERSONAL SERVICES 10,400 10,400
  OTHER OPERATING EXPENSES 106,941 106,941
  TOTAL A. EXECUTIVE BUDGET 1,237,800 1,237,800
  OFFICE (17.00) (17.00)
       
  B. HUMAN RESOURCES DIVISION
  CLASSIFIED POSITIONS 1,409,172 1,273,841
    (22.00) (20.00)
  UNCLASSIFIED POSITIONS 120,000 120,000
    (1.00) (1.00)
  OTHER PERSONAL SERVICES 14,825 14,825
  OTHER OPERATING EXPENSES 1,358,457 698,085
  TOTAL B. HUMAN RESOURCES 2,902,454 2,106,751




pg. 217
Sec. 93 DEPARTMENT OF ADMINISTRATION
  TOTAL FUNDS GENERAL FUNDS
  DIVISION (23.00) (21.00)
       
  C. GENERAL SERVICES DIVISION
  1. BUSINESS OPERATIONS
  CLASSIFIED POSITIONS 127,550  
    (6.50)  
  UNCLASSIFIED POSITIONS 305,320  
    (3.00)  
  OTHER OPERATING EXPENSES 187,301  
  TOTAL 1. BUSINESS OPERATIONS 620,171
  (9.50)
       
  2. FACILITIES MANAGEMENT
  CLASSIFIED POSITIONS 4,602,510  
    (128.50)  
  OTHER PERSONAL SERVICES 67,645  
  OTHER OPERATING EXPENSES 14,445,777  
  PERMANENT IMPROVEMENTS 3,000,000  
  CAPITOL COMPLEX RENT 719,781 719,781
  STATE HOUSE MAINTENANCE 658,000 658,000
  MANSION & GROUNDS 126,000 126,000
  TOTAL 2. FACILITIES 23,619,713 1,503,781
  MANAGEMENT (128.50)
       
  3. SURPLUS PROPERTY
  CLASSIFIED POSITIONS 753,744  
    (22.90)  
  OTHER PERSONAL SERVICES 102,283  
  OTHER OPERATING EXPENSES 752,625  
  TOTAL 3. SURPLUS PROPERTY 1,608,652
  (22.90)
       
  4. INTRA-STATE MAIL
  CLASSIFIED POSITIONS 219,151  




pg. 218
Sec. 93 DEPARTMENT OF ADMINISTRATION
  TOTAL FUNDS GENERAL FUNDS
    (7.30)  
  OTHER PERSONAL SERVICES 311,147  
  OTHER OPERATING EXPENSES 291,109  
  TOTAL 4. INTRA-STATE MAIL 821,407
  (7.30)
       
  5. PARKING
  CLASSIFIED POSITIONS 105,677  
    (3.00)  
  OTHER OPERATING EXPENSES 229,037  
  TOTAL 5. PARKING 334,714
  (3.00)
       
  6. STATE FLEET MANAGEMENT
  CLASSIFIED POSITIONS 870,266  
    (22.75)  
  UNCLASSIFIED POSITIONS 29,417  
    (0.25)  
  OTHER OPERATING EXPENSES 20,415,328  
  TOTAL 6. STATE FLEET 21,315,011
  MANAGEMENT (23.00)
       
  7. STATE BUILDING & PROPERTY SERVICES
  CLASSIFIED POSITIONS 207,511  
    (4.50)  
  OTHER PERSONAL SERVICES 12,479  
  OTHER OPERATING EXPENSES 571,530  
  TOTAL 7. STATE BUILDING & 791,520
  PROPERTY SERVICES (4.50)
       
  TOTAL C. GENERAL SERVICES 49,111,188 1,503,781
  DIVISION (198.70)
       
  D. SC ENTERPRISE INFORMATION SYSTEM




pg. 219
Sec. 93 DEPARTMENT OF ADMINISTRATION
  TOTAL FUNDS GENERAL FUNDS
  CLASSIFIED POSITIONS 4,286,715 4,286,715
    (80.00) (80.00)
  UNCLASSIFIED POSITIONS 218,500 218,500
    (2.50) (2.50)
  OTHER PERSONAL SERVICES 345,000 345,000
  OTHER OPERATING EXPENSES 13,525,945 12,025,945
  TOTAL D. SC ENTERPRISE 18,376,160 16,876,160
  INFORMATION SYSTEM (82.50) (82.50)
       
  E. DIVISION OF INFORMATION SECURITY
  CLASSIFIED POSITIONS 1,298,877 1,298,877
    (17.00) (14.00)
  UNCLASSIFIED POSITIONS 918,500 918,500
    (7.00) (7.00)
  OTHER OPERATING EXPENSES 207,250 207,250
  ENTERPRISE TECHNOLOGY & 12,811,366 12,811,366
     REMEDIATION    
  TOTAL E. DIVISION OF 15,235,993 15,235,993
  INFORMATION SECURITY (24.00) (21.00)
       
  F. ENTERPRISE PRIVACY OFFICE
  CLASSIFIED POSITIONS 189,024 189,024
    (2.00) (2.00)
  UNCLASSIFIED POSITIONS 120,000 120,000
    (1.00) (1.00)
  OTHER OPERATING EXPENSES 36,979 36,979
  TOTAL F. ENTERPRISE PRIVACY 346,003 346,003
  OFFICE (3.00) (3.00)
       
  G. STATE TECHNOLOGY OPERATIONS
  CLASSIFIED POSITIONS 9,694,893 280,850
    (174.53) (4.00)
  UNCLASSIFIED POSITIONS 565,380  
    (5.00)  




pg. 220
Sec. 93 DEPARTMENT OF ADMINISTRATION
  TOTAL FUNDS GENERAL FUNDS
  OTHER PERSONAL SERVICES 391,200  
  OTHER OPERATING EXPENSES 33,053,929 4,149,020
  SERVICE CONTRACT 800 MHZ 1,238,247 1,238,247
  K-12 SCHOOL TECHNOLOGY 26,450,000  
  EMERGENCY COMMUNICATIONS 434,244 434,244
     BACKBONE    
  TOTAL G. STATE TECHNOLOGY 71,827,893 6,102,361
  OPERATIONS (179.53) (4.00)
       
  TOTAL II. STATEWIDE 159,037,491 43,408,849
  PROGRAMS & SERVICES (527.73) (148.50)
       
  III. EXECUTIVE POLICY & PROGRAMS
  A. DIVISION DIRECTOR
  CLASSIFIED POSITIONS 366,774 366,774
    (11.00) (11.00)
  NEW POSITION PUBLIC - -
    INFORMATION COORDINATOR (0.67) (0.67)
  UNCLASSIFIED POSITIONS 89,316 89,316
    (1.00) (1.00)
  OTHER OPERATING EXPENSES 159,635 159,635
  TOTAL A. DIVISION DIRECTOR 615,725 615,725
  (12.67) (12.67)
       
  B. CHILDREN'S SERVICES
  1. GUARDIAN AD LITEM
  CLASSIFIED POSITIONS 3,372,051 1,386,070
    (34.00) (24.50)
  NEW POSITION ADMINISTRATIVE -
    SPECIALIST II (8.00)  
  NEW POSITION PROGRAM - -
    COORDINATOR I (41.00) (0.35)
  NEW POSITION PROGRAM - -
    COORDINATOR II (20.00) (12.00)




pg. 221
Sec. 93 DEPARTMENT OF ADMINISTRATION
  TOTAL FUNDS GENERAL FUNDS
  NEW POSITION PUBLIC -
    INFORMATION COORDINATOR (0.33)  
  UNCLASSIFIED POSITIONS 23,883 23,883
    (1.00) (1.00)
  OTHER PERSONAL SERVICES 183,013 19,340
  OTHER OPERATING EXPENSES 3,012,058 805,170
  TOTAL 1. GUARDIAN AD LITEM 6,591,005 2,234,463
  (104.33) (37.85)
       
  2. CHILDREN'S AFFAIRS
  UNCLASSIFIED POSITIONS 37,619 37,619
    (0.50) (0.50)
  CHILDREN'S CASE RESOLUTION 4,054 4,054
  CHILDREN'S TRUST FUND 100,000 100,000
  TOTAL 2. CHILDREN'S AFFAIRS 141,673 141,673
  (0.50) (0.50)
       
  3. FOSTER CARE
  CLASSIFIED POSITIONS 666,168 234,692
    (22.08) (5.40)
  UNCLASSIFIED POSITIONS 126,004 28,351
    (2.00) (0.45)
  OTHER PERSONAL SERVICES 189,689 17,489
  OTHER OPERATING EXPENSES 320,324 42,938
  TOTAL 3. FOSTER CARE 1,302,185 323,470
  (24.08) (5.85)
       
  4. CONTINUUM OF CARE
  CLASSIFIED POSITIONS 2,628,602 1,038,510
    (68.00) (25.75)
  UNCLASSIFIED POSITIONS 73,952 73,952
    (1.00) (1.00)
  OTHER PERSONAL SERVICES 953,246  
  OTHER OPERATING EXPENSES 2,208,835 144,890




pg. 222
Sec. 93 DEPARTMENT OF ADMINISTRATION
  TOTAL FUNDS GENERAL FUNDS
  CASE SERVICES 363,031 142,885
  TOTAL 4. CONTINUUM OF CARE 6,227,666 1,400,237
  (69.00) (26.75)
       
  TOTAL B. CHILDREN'S SERVICES 14,262,529 4,099,843
  (197.91) (70.95)
       
  C. CONSTITUENT SERVICES
  1. VICTIM'S ASSISTANCE
  CLASSIFIED POSITIONS 1,626,865  
    (28.80)  
  NEW POSITION ADMINISTRATIVE -
    SPECIALIST II (1.00)  
  NEW POSITION ADMINISTRATIVE -
    ASSISTANT (3.00)  
  NEW POSITION AUDITOR III -
    (2.00)  
  NEW POSITION PROGRAM -
    ASSISTANT (2.00)  
  NEW POSITION PROGRAM -
    COORDINATOR I (2.00)  
  UNCLASSIFIED POSITIONS 76,042  
    (1.00)  
  OTHER PERSONAL SERVICES 278,939  
  OTHER OPERATING EXPENSES 13,133,376  
  ALLOC COUNTIES - RESTRICTED 650,000  
  ALLOC OTHER STATE AGENCIES 367,479  
  ALLOC OTHER ENTITIES 158,000  
  VICTIM'S RIGHTS 120,000 120,000
  TOTAL 1. VICTIM'S ASSISTANCE 16,410,701 120,000
  (39.80)
       
  2. VETERANS' AFFAIRS
  a. VETERANS' AFFAIRS




pg. 223
Sec. 93 DEPARTMENT OF ADMINISTRATION
  TOTAL FUNDS GENERAL FUNDS
  CLASSIFIED POSITIONS 577,526 577,526
    (16.85) (16.85)
  UNCLASSIFIED POSITIONS 65,967 65,967
    (1.00) (1.00)
  OTHER OPERATING EXPENSES 61,192 61,192
  CASE SERVICES 550,000  
  POW COMMISSION 2,080 2,080
  VETERANS COUNSELING 65,279 65,279
  TOTAL a. VETERANS' AFFAIRS 1,322,044 772,044
  (17.85) (17.85)
       
  b. VETERANS' CEMETERY
  CLASSIFIED POSITIONS 253,256 253,256
    (8.15) (8.15)
  OTHER OPERATING EXPENSES 349,730 104,730
  TOTAL b. VETERANS' CEMETERY 602,986 357,986
  (8.15) (8.15)
       
  TOTAL 2. VETERANS' AFFAIRS 1,925,030 1,130,030
  (26.00) (26.00)
       
  3. OMBUDSMAN
  CLASSIFIED POSITIONS 272,723 133,100
    (9.00) (2.95)
  UNCLASSIFIED POSITIONS 123,694 56,100
    (4.50) (2.50)
  OTHER PERSONAL SERVICES 18,720  
  OTHER OPERATING EXPENSES 106,560 19,629
  TOTAL 3. OMBUDSMAN 521,697 208,829
  (13.50) (5.45)
       
  4. DEVELOPMENTAL DISABILITIES
  CLASSIFIED POSITIONS 176,342 10,568
    (3.75) (0.33)




pg. 224
Sec. 93 DEPARTMENT OF ADMINISTRATION
  TOTAL FUNDS GENERAL FUNDS
  UNCLASSIFIED POSITIONS 77,870 10,817
    (1.00) (0.18)
  OTHER PERSONAL SERVICES 27,500 825
  OTHER OPERATING EXPENSES 113,007 36,007
  ALLOC MUNICIPALITIES - 60,000  
     RESTRICTED    
  ALLOC SCHOOL DIST 300,000  
  ALLOC OTHER STATE AGENCIES 400,000  
  ALLOC OTHER ENTITIES 890,000  
  TOTAL 4. DEVELOPMENTAL 2,044,719 58,217
  DISABILITIES (4.75) (0.51)
       
  5. SMALL & MINORITY BUSINESS
  CLASSIFIED POSITIONS 87,299 87,299
    (2.00) (2.00)
  OTHER PERSONAL SERVICES 20,000 20,000
  OTHER OPERATING EXPENSES 35,148 35,148
  TOTAL 5. SMALL & MINORITY 142,447 142,447
  BUSINESS (2.00) (2.00)
       
  6. ECONOMIC OPPORTUNITY
  CLASSIFIED POSITIONS 750,946  
    (16.00)  
  UNCLASSIFIED POSITIONS 70,380  
    (1.00)  
  OTHER PERSONAL SERVICES 286,548  
  OTHER OPERATING EXPENSES 3,546,883  
  ALLOC OTHER ENTITIES 59,127,661  
  TOTAL 6. ECONOMIC 63,782,418
  OPPORTUNITY (17.00)
       
  TOTAL C. CONSTITUENT 84,827,012 1,659,523
  SERVICES (103.05) (33.96)
       




pg. 225
Sec. 93 DEPARTMENT OF ADMINISTRATION
  TOTAL FUNDS GENERAL FUNDS
  TOTAL III. EXECUTIVE POLICY 99,705,266 6,375,091
  & PROGRAMS (313.63) (117.58)
       
  IV. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 15,887,470 5,389,946
  TOTAL IV. EMPLOYEE BENEFITS 15,887,470 5,389,946
       
  TOTAL DEPARTMENT OF 279,656,524 57,793,690
  ADMINISTRATION (878.62) (277.26)




pg. 226
Sec. 94 OFFICE OF INSPECTOR GENERAL
  TOTAL FUNDS GENERAL FUNDS
  I. OFFICE OF INSPECTOR GENERAL
  INSPECTOR GENERAL 117,829 117,829
    (1.00) (1.00)
  CLASSIFIED POSITIONS 316,102 316,102
    (6.00) (6.00)
  OTHER OPERATING EXPENSES 62,012 62,012
  FRAUD HOTLINE 321 321
  TOTAL I. OFFICE OF 496,264 496,264
  INSPECTOR GENERAL (7.00) (7.00)
       
  II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 138,191 138,191
  TOTAL II. EMPLOYEE BENEFITS 138,191 138,191
       
  TOTAL OFFICE OF INSPECTOR 634,455 634,455
  GENERAL (7.00) (7.00)




pg. 227
Sec. 95 LIEUTENANT GOVERNOR'S OFFICE
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  LIEUTENANT GOVERNOR 46,545 46,545
    (1.00) (1.00)
  UNCLASSIFIED POSITIONS 297,734 297,734
    (5.00) (5.00)
  OTHER PERSONAL SERVICES 15,749 15,749
  OTHER OPERATING EXPENSES 70,169 70,169
  TOTAL I. ADMINISTRATION 430,197 430,197
  (6.00) (6.00)
       
  II. OFFICE ON AGING
  A. SENIOR SERVICES ADMINISTRATION
  CLASSIFIED POSITIONS 2,319,010 1,089,528
    (50.00) (27.40)
  UNCLASSIFIED POSITIONS 127,686 31,250
    (1.00) (0.25)
  OTHER PERSONAL SERVICES 62,090 35,840
  OTHER OPERATING EXPENSES 2,104,500 1,114,463
  SILVER HAIRED LEGISLATURE 15,000 15,000
  HOME AND COMMUNITY BASED 10,972,000 10,972,000
     SERVICES    
  TOTAL A. SENIOR SERVICES 15,600,286 13,258,081
  ADMINISTRATION (51.00) (27.65)
       
  B. OFFICE ON AGING ASSISTANCE
  CLASSIFIED POSITIONS 66,000  
    (1.50)  
  OTHER OPERATING EXPENSES 20,000  
  CASE SERVICES 2,825,000  
  ALLOC OTHER STATE AGENCIES 100,000  
  ALLOC OTHER ENTITIES 27,225,963  
  AID TO OTHER ENTITIES 1,625,445 1,135,245
  ALZHEIMERS 150,000 150,000
  GERIATRIC PHYSICIAN LOAN PGM 35,000 35,000




pg. 228
Sec. 95 LIEUTENANT GOVERNOR'S OFFICE
  TOTAL FUNDS GENERAL FUNDS
  FAMILY CAREGIVERS 2,000,000 2,000,000
  TOTAL B. OFFICE ON AGING 34,047,408 3,320,245
  ASSISTANCE (1.50)
       
  TOTAL II. OFFICE ON AGING 49,647,694 16,578,326
  (52.50) (27.65)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 1,030,289 582,706
  TOTAL III. EMPLOYEE BENEFITS 1,030,289 582,706
       
  TOTAL LIEUTENANT GOVERNOR'S 51,108,180 17,591,229
  OFFICE (58.50) (33.65)




pg. 229
Sec. 96 SECRETARY OF STATE'S OFFICE
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  SECRETARY OF STATE 92,007 92,007
    (1.00) (1.00)
  CLASSIFIED POSITIONS 1,284,795 638,598
    (30.00) (18.00)
  OTHER PERSONAL SERVICES 65,000  
  OTHER OPERATING EXPENSES 786,711  
  TOTAL I. ADMINISTRATION 2,228,513 730,605
  (31.00) (19.00)
       
  II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 482,804 333,895
  TOTAL II. EMPLOYEE BENEFITS 482,804 333,895
       
  TOTAL SECRETARY OF STATE'S 2,711,317 1,064,500
  OFFICE (31.00) (19.00)




pg. 230
Sec. 97 COMPTROLLER GENERAL'S OFFICE
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATIVE SERVICES
  COMPTROLLER GENERAL 92,007 92,007
    (1.00) (1.00)
  CLASSIFIED POSITIONS 81,020 81,020
    (2.00) (2.00)
  UNCLASSIFIED POSITIONS 38,111 38,111
    (3.00) (3.00)
  OTHER PERSONAL SERVICES 17,000 2,000
  OTHER OPERATING EXPENSES 59,301 1,500
  TOTAL I. ADMINISTRATIVE 287,439 214,638
  SERVICES (6.00) (6.00)
       
  II. STATEWIDE PAYROLL/ACCOUNTS PAYABLE
  CLASSIFIED POSITIONS 769,677 659,196
    (19.00) (13.50)
  UNCLASSIFIED POSITIONS 35,500 35,500
  OTHER OPERATING EXPENSES 75,779 2,000
  TOTAL II. STATEWIDE 880,956 696,696
  PAYROLL/ACCOUNTS PAYABLE (19.00) (13.50)
       
  III. STATEWIDE FINANCIAL REPORTING
  CLASSIFIED POSITIONS 282,140 282,140
    (6.00) (6.00)
  UNCLASSIFIED POSITIONS 35,556 35,556
  OTHER PERSONAL SERVICES 40,773 5,773
  OTHER OPERATING EXPENSES 139,390 1,748
  TOTAL III. STATEWIDE 497,859 325,217
  FINANCIAL REPORTING (6.00) (6.00)
       
  IV. INFORMATION TECHNOLOGY
  CLASSIFIED POSITIONS 228,381 119,889
    (2.00) (1.00)
  OTHER PERSONAL SERVICES 15,070 70
  OTHER OPERATING EXPENSES 119,811 1,065




pg. 231
Sec. 97 COMPTROLLER GENERAL'S OFFICE
  TOTAL FUNDS GENERAL FUNDS
  TOTAL IV. INFORMATION 363,262 121,024
  TECHNOLOGY (2.00) (1.00)
       
  V. STATEWIDE ACCOUNTING SERVICES
  CLASSIFIED POSITIONS 418,804 373,370
    (6.00) (4.00)
  UNCLASSIFIED POSITIONS 35,556 35,556
  OTHER PERSONAL SERVICES 3,000 3,000
  OTHER OPERATING EXPENSES 32,023 1,351
  TOTAL V. STATEWIDE 489,383 413,277
  ACCOUNTING SERVICES (6.00) (4.00)
       
  VI. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 580,715 503,328
  TOTAL VI. EMPLOYEE BENEFITS 580,715 503,328
       
  TOTAL COMPTROLLER GENERAL'S 3,099,614 2,274,180
  OFFICE (39.00) (30.50)




pg. 232
Sec. 98 STATE TREASURER'S OFFICE
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  STATE TREASURER 92,007 92,007
    (1.00) (1.00)
  CLASSIFIED POSITIONS 66,122 66,122
    (2.00) (2.00)
  OTHER OPERATING EXPENSES 14,115 14,115
  TOTAL I. ADMINISTRATION 172,244 172,244
  (3.00) (3.00)
       
  II. PROGRAMS AND SERVICES
  CLASSIFIED POSITIONS 3,392,796 997,613
    (64.00) (34.00)
  NEW POSITION PROGRAM 74,000 35,000
    COORDINATOR I (2.00) (1.00)
  NEW POSITION PROGRAM MANAGER 50,000 50,000
    I (1.00) (1.00)
  NEW POSITION INFORMATION 120,000  
    SYSTEMS/BUSINESS ANALYST III (2.00)  
  UNCLASSIFIED POSITIONS 221,340  
    (3.00)  
  OTHER PERSONAL SERVICES 75,000  
  OTHER OPERATING EXPENSES 3,455,980 52,641
  TOTAL II. PROGRAMS AND 7,389,116 1,135,254
  SERVICES (72.00) (36.00)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 1,397,536 458,616
  TOTAL III. EMPLOYEE BENEFITS 1,397,536 458,616
       
  TOTAL STATE TREASURER'S 8,958,896 1,766,114
  OFFICE (75.00) (39.00)




pg. 233
Sec. 99 RETIREMENT SYSTEM INVESTMENT COMMISSION
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  DIRECTOR 230,000  
    (1.00)  
  UNCLASSIFIED POSITIONS 5,938,745  
    (50.00)  
  OTHER PERSONAL SERVICES 2,461,255  
  OTHER OPERATING EXPENSES 6,803,053  
  TOTAL I. ADMINISTRATION 15,433,053
  (51.00)
       
  II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 1,875,085  
  TOTAL II. EMPLOYEE BENEFITS 1,875,085
       
  TOTAL RETIREMENT SYSTEM 17,308,138
  INVESTMENT COMMISSION (51.00)




pg. 234
Sec. 100 ADJUTANT GENERAL'S OFFICE
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  ADJUTANT GENERAL 92,007 92,007
    (1.00) (1.00)
  CLASSIFIED POSITIONS 1,196,033 837,033
    (19.20) (12.87)
  OTHER PERSONAL SERVICES 129,911 114,911
  OTHER OPERATING EXPENSES 739,389 738,389
  BURIAL FLAGS 11,871 11,871
  FUNERAL CAISSON 100,205 100,205
  CIVIL AIR PATROL 55,000 55,000
  TOTAL I. ADMINISTRATION 2,324,416 1,949,416
  (20.20) (13.87)
       
  II. ARMORY OPERATIONS
  CLASSIFIED POSITIONS 21,424  
    (0.55)  
  OTHER PERSONAL SERVICES 74,000  
  OTHER OPERATING EXPENSES 4,504,580 2,000,004
  TOTAL II. ARMORY OPERATIONS 4,600,004 2,000,004
  (0.55)
       
  III. BUILDINGS & GROUNDS
  CLASSIFIED POSITIONS 256,583 115,088
    (13.75) (8.25)
  OTHER PERSONAL SERVICES 7,244 3,344
  OTHER OPERATING EXPENSES 102,034 59,896
  TOTAL III. BUILDINGS & 365,861 178,328
  GROUNDS (13.75) (8.25)
       
  IV. ARMY CONTRACT SUPPORT
  CLASSIFIED POSITIONS 1,138,975 62,226
    (8.75) (0.25)
  OTHER PERSONAL SERVICES 3,925,954  
  OTHER OPERATING EXPENSES 11,545,685 154,000




pg. 235
Sec. 100 ADJUTANT GENERAL'S OFFICE
  TOTAL FUNDS GENERAL FUNDS
  TOTAL IV. ARMY CONTRACT 16,610,614 216,226
  SUPPORT (8.75) (0.25)
       
  V. ENTERPRISE OPERATIONS
  CLASSIFIED POSITIONS 98,857  
    (2.00)  
  OTHER PERSONAL SERVICES 839,436  
  OTHER OPERATING EXPENSES 3,500,000  
  TOTAL V. ENTERPRISE 4,438,293
  OPERATIONS (2.00)
       
  VI. MCENTIRE ANG BASE
  CLASSIFIED POSITIONS 937,407 57,740
    (20.75) (2.81)
  OTHER PERSONAL SERVICES 1,245,685 58,668
  OTHER OPERATING EXPENSES 3,006,805 322,951
  TOTAL VI. MCENTIRE ANG BASE 5,189,897 439,359
  (20.75) (2.81)
       
  VII. EMERGENCY PREPAREDNESS
  CLASSIFIED POSITIONS 2,496,975 868,111
    (58.00) (21.25)
  OTHER PERSONAL SERVICES 330,448 10,326
  OTHER OPERATING EXPENSES 3,962,452 530,999
  ALLOC MUNICIPALITIES - 4,500,000  
     RESTRICTED    
  ALLOC COUNTIES - RESTRICTED 7,990,342 36,410
  ALLOC OTHER STATE AGENCIES 693,766  
  ALLOC OTHER ENTITIES 60,000  
  TOTAL VII. EMERGENCY 20,033,983 1,445,846
  PREPAREDNESS (58.00) (21.25)
       
  VIII. STATE GUARD
  CLASSIFIED POSITIONS 72,034 72,034




pg. 236
Sec. 100 ADJUTANT GENERAL'S OFFICE
  TOTAL FUNDS GENERAL FUNDS
    (2.50) (2.50)
  OTHER PERSONAL SERVICES 51,935 51,935
  OTHER OPERATING EXPENSES 203,064 203,064
  TOTAL VIII. STATE GUARD 327,033 327,033
  (2.50) (2.50)
       
  IX. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 5,426,651 919,667
  TOTAL IX. EMPLOYEE BENEFITS 5,426,651 919,667
       
  TOTAL ADJUTANT GENERAL'S 59,316,752 7,475,879
  OFFICE (126.50) (48.93)




pg. 237
Sec. 101 ELECTION COMMISSION
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  EXECUTIVE DIRECTOR 90,281 90,281
    (1.00) (1.00)
  CLASSIFIED POSITIONS 116,379 52,582
    (9.50) (7.00)
  NEW POSITION PROGRAM 179,000 179,000
    COORDINATOR II (3.00) (3.00)
  OTHER OPERATING EXPENSES 689,101 473,198
  TOTAL I. ADMINISTRATION 1,074,761 795,061
  (13.50) (11.00)
       
  II. VOTER SERVICES
  CLASSIFIED POSITIONS 292,555 292,555
    (10.00) (10.00)
  OTHER OPERATING EXPENSES 668,845 668,845
  TOTAL II. VOTER SERVICES 961,400 961,400
  (10.00) (10.00)
       
  III. PUBLIC INFORMATION/TRAINING
  CLASSIFIED POSITIONS 19,246 19,246
    (3.00) (3.00)
  OTHER OPERATING EXPENSES 135,000 100,000
  TOTAL III. PUBLIC 154,246 119,246
  INFORMATION/TRAINING (3.00) (3.00)
       
  IV. DISTRIBUTION TO SUBDIVISIONS
  AID TO COUNTIES - LOCAL 533,000 533,000
     REGIS EXP    
  TOTAL IV. DISTRIBUTION TO 533,000 533,000
  SUBDIVISIONS    
       
  V. STATEWIDE/SPECIAL PRIMARIES
  STATEWIDE PRIMARIES 4,200,000 3,000,000
  SPECIAL PRIMARIES 100,000  




pg. 238
Sec. 101 ELECTION COMMISSION
  TOTAL FUNDS GENERAL FUNDS
  TOTAL V. STATEWIDE/SPECIAL 4,300,000 3,000,000
  PRIMARIES    
       
  VI. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 359,371 333,371
  TOTAL VI. EMPLOYEE BENEFITS 359,371 333,371
       
  TOTAL ELECTION COMMISSION 7,382,778 5,742,078
  (26.50) (24.00)




pg. 239
Sec. 102 REVENUE & FISCAL AFFAIRS OFFICE
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  EXECUTIVE DIRECTOR 156,450 156,450
    (1.00) (1.00)
  CHAIRMAN'S ALLOWANCE 10,000 10,000
  APPOINTEE ALLOWANCE 16,000 16,000
  TOTAL I. ADMINISTRATION 182,450 182,450
  (1.00) (1.00)
       
  II. PROGRAM SERVICES
  CLASSIFIED POSITIONS 4,179,449 2,530,310
    (69.75) (43.25)
  UNCLASSIFIED POSITIONS 130,621 130,621
    (2.00) (1.70)
  OTHER PERSONAL SERVICES 897,176 47,500
  OTHER OPERATING EXPENSES 3,326,255 829,966
  TOTAL II. PROGRAM SERVICES 8,533,501 3,538,397
  (71.75) (44.95)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 1,951,891 1,032,721
  TOTAL III. EMPLOYEE BENEFITS 1,951,891 1,032,721
       
  TOTAL REVENUE & FISCAL 10,667,842 4,753,568
  AFFAIRS OFFICE (72.75) (45.95)




pg. 240
Sec. 104 STATE FISCAL ACCOUNTABILITY AUTHORITY
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  EXECUTIVE DIRECTOR 166,082  
    (1.00)  
  CLASSIFIED POSITIONS 1,093,918  
    (21.00)  
  UNCLASSIFIED POSITIONS 801,000  
    (5.00)  
  OTHER OPERATING EXPENSES 272,000  
  TOTAL I. ADMINISTRATION 2,333,000
  (27.00)
       
  II. PROCUREMENT SERVICES
  CLASSIFIED POSITIONS 3,290,000 975,000
    (57.50) (17.50)
  UNCLASSIFIED POSITIONS 177,000 120,000
    (2.00) (1.00)
  OTHER PERSONAL SERVICES 52,000  
  OTHER OPERATING EXPENSES 2,536,534 124,100
  TOTAL II. PROCUREMENT 6,055,534 1,219,100
  SERVICES (59.50) (18.50)
       
  III. INSURANCE SERVICES
  A. INSURANCE RESERVE FUND
  CLASSIFIED POSITIONS 2,620,000  
    (49.00)  
  UNCLASSIFIED POSITIONS 245,000  
    (2.50)  
  OTHER OPERATING EXPENSES 3,681,000  
  TOTAL A. INSURANCE RESERVE 6,546,000
  FUND (51.50)
       
  B. SECOND INJURY FUND SUNSET
  OTHER PERSONAL SERVICES 155,000  
  OTHER OPERATING EXPENSES 175,000  




pg. 241
Sec. 104 STATE FISCAL ACCOUNTABILITY AUTHORITY
  TOTAL FUNDS GENERAL FUNDS
  TOTAL B. SECOND INJURY FUND 330,000
  SUNSET    
       
  TOTAL III. INSURANCE 6,876,000
  SERVICES (51.50)
       
  IV. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 2,719,170 336,425
  TOTAL IV. EMPLOYEE BENEFITS 2,719,170 336,425
       
  TOTAL STATE FISCAL 17,983,704 1,555,525
  ACCOUNTABILITY AUTHORITY (138.00) (18.50)




pg. 242
Sec. 105 SFAA - STATE AUDITOR'S OFFICE
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  STATE AUDITOR 141,396 141,396
    (1.00) (1.00)
  CLASSIFIED POSITIONS 163,462 163,462
    (3.00) (3.00)
  OTHER OPERATING EXPENSES 261 261
  TOTAL I. ADMINISTRATION 305,119 305,119
  (4.00) (4.00)
       
  II. AUDITS
  CLASSIFIED POSITIONS 2,380,128 1,737,099
    (47.00) (30.00)
  NEW POSITION PROGRAM MANAGER 86,500 86,500
    III (1.00) (1.00)
  UNCLASSIFIED POSITIONS 111,512 111,512
    (1.00) (1.00)
  OTHER OPERATING EXPENSES 1,958,229 443,229
  TOTAL II. AUDITS 4,536,369 2,378,340
  (49.00) (32.00)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 1,031,361 809,751
  TOTAL III. EMPLOYEE BENEFITS 1,031,361 809,751
       
  TOTAL SFAA - STATE 5,872,849 3,493,210
  AUDITOR'S OFFICE (53.00) (36.00)




pg. 243
Sec. 106 STATEWIDE EMPLOYEE BENEFITS
  TOTAL FUNDS GENERAL FUNDS
  II. STATE EMPLOYEE BENEFITS
  A. BASE PAY INCREASE
  BASE PAY INCREASE 54,270,993 54,270,993
  TOTAL A. BASE PAY INCREASE 54,270,993 54,270,993
       
  B. RATE INCREASES
  HEALTH INSURANCE-EMPLOYER 25,727,161 25,727,161
     CONTRIBUTIONS    
  SCRS EMPLOYER CONTRIBUTIONS 16,911,868 16,911,868
  PORS EMPLOYER CONTRIBUTIONS 1,649,037 1,649,037
  DENTAL 1,511,000 1,511,000
  TOTAL B. RATE INCREASES 45,799,066 45,799,066
       
  TOTAL II. STATE EMPLOYEE 100,070,059 100,070,059
  BENEFITS    
       
  TOTAL STATEWIDE EMPLOYEE 100,070,059 100,070,059




pg. 244
Sec. 107 CAPITAL RESERVE FUND
  TOTAL FUNDS GENERAL FUNDS
  I. RESERVE FUND
  CAPITAL RESERVE FUND 139,207,789 139,207,789
  TOTAL I. RESERVE FUND 139,207,789 139,207,789
       
  TOTAL CAPITAL RESERVE FUND 139,207,789 139,207,789




pg. 245
Sec. 108 PUBLIC EMPLOYEE BENEFIT AUTHORITY
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  DIRECTOR 157,290  
    (1.00)  
  PUBLIC EMPLOYEE BENEFIT 132,000  
     AUTHORITY    
  TOTAL I. ADMINISTRATION 289,290
  (1.00)
       
  II. PROGRAM AND SERVICES
  A. EMPLOYEE INSURANCE
  CLASSIFIED POSITIONS 5,894,806  
    (106.43)  
  UNCLASSIFIED POSITIONS 337,513  
    (3.00)  
  OTHER PERSONAL SERVICES 177,700  
  OTHER OPERATING EXPENSES 5,253,720  
  ADOPTION ASSISTANCE PROGRAM 300,000  
  TOTAL A. EMPLOYEE INSURANCE 11,963,739
  (109.43)
       
  B. SC RETIREMENT SYSTEMS
  CLASSIFIED POSITIONS 8,121,138  
    (155.00)  
  UNCLASSIFIED POSITIONS 482,548  
    (5.00)  
  OTHER PERSONAL SERVICES 100,181  
  OTHER OPERATING EXPENSES 5,795,716  
  TOTAL B. SC RETIREMENT 14,499,583
  SYSTEMS (160.00)
       
  TOTAL II. PROGRAM AND 26,463,322
  SERVICES (269.43)
       
  III. STATEWIDE EMPLOYER CONTRIBUTIONS




pg. 246
Sec. 108 PUBLIC EMPLOYEE BENEFIT AUTHORITY
  TOTAL FUNDS GENERAL FUNDS
  RETIRE SUPP - ST EMPLOYEES 267,031 267,031
  RETIRE SUPP - PUBLIC SCHOOL 239,672 239,672
  RET - POLICE INSURANCE & 960 960
     ANNUITY FUND    
  RET SUPP - POLICE OFFICERS 21,259 21,259
  PENSIONS - RET NATIONAL 4,590,798 4,590,798
     GUARD    
  OPEB TRUST FUND 2,375,300 2,375,300
  TOTAL III. STATEWIDE 7,495,020 7,495,020
  EMPLOYER CONTRIBUTIONS    
       
  IV. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 5,277,479  
  TOTAL IV. EMPLOYEE BENEFITS 5,277,479
       
  TOTAL PUBLIC EMPLOYEE 39,525,111 7,495,020
  BENEFIT AUTHORITY (270.43)




pg. 247
Sec. 109 DEPARTMENT OF REVENUE
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATIVE & PROGRAM SUPPORT
  DIRECTOR 160,650 160,650
    (1.00) (1.00)
  CLASSIFIED POSITIONS 239,658 239,658
    (10.00) (10.00)
  UNCLASSIFIED POSITIONS 123,375 123,375
    (2.00) (2.00)
  OTHER OPERATING EXPENSES 35,000 35,000
  TOTAL I. ADMINISTRATIVE & 558,683 558,683
  PROGRAM SUPPORT (13.00) (13.00)
       
  II. PROGRAMS AND SERVICES
  A. SUPPORT SERVICES
  CLASSIFIED POSITIONS 7,528,362 5,954,161
    (152.50) (117.75)
  UNCLASSIFIED POSITIONS - -
    (1.00) (1.00)
  OTHER PERSONAL SERVICES 150,000 100,000
  OTHER OPERATING EXPENSES 36,872,089 6,996,060
  TOTAL A. SUPPORT SERVICES 44,550,451 13,050,221
  (153.50) (118.75)
       
  B. REVENUE & REGULATORY
  CLASSIFIED POSITIONS 18,134,545 17,765,191
    (601.50) (589.50)
  OTHER PERSONAL SERVICES 350,000  
  OTHER OPERATING EXPENSES 6,431,052 5,376,963
  TOTAL B. REVENUE & 24,915,597 23,142,154
  REGULATORY (601.50) (589.50)
       
  C. LEGAL,POLICY & LEGISLATIVE
  CLASSIFIED POSITIONS 505,992 505,992
    (12.00) (12.00)
  OTHER OPERATING EXPENSES 80,000 80,000




pg. 248
Sec. 109 DEPARTMENT OF REVENUE
  TOTAL FUNDS GENERAL FUNDS
  TOTAL C. LEGAL,POLICY & 585,992 585,992
  LEGISLATIVE (12.00) (12.00)
       
  TOTAL II. PROGRAMS AND 70,052,040 36,778,367
  SERVICES (767.00) (720.25)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 11,965,038 11,061,618
  TOTAL III. EMPLOYEE BENEFITS 11,965,038 11,061,618
       
  TOTAL DEPARTMENT OF REVENUE 82,575,761 48,398,668
  (780.00) (733.25)




pg. 249
Sec. 110 STATE ETHICS COMMISSION
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  EXECUTIVE DIRECTOR 72,736 72,736
    (1.00) (1.00)
  CLASSIFIED POSITIONS 726,263 498,215
    (10.00) (7.00)
  NEW POSITION AUDITOR III 90,000 90,000
    (2.00) (2.00)
  OTHER PERSONAL SERVICES 18,187 3,187
  OTHER OPERATING EXPENSES 289,300 59,300
  TOTAL I. ADMINISTRATION 1,196,486 723,438
  (13.00) (10.00)
       
  II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 225,765 181,305
  TOTAL II. EMPLOYEE BENEFITS 225,765 181,305
       
  TOTAL STATE ETHICS 1,422,251 904,743
  COMMISSION (13.00) (10.00)




pg. 250
Sec. 111 PROCUREMENT REVIEW PANEL
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  CLASSIFIED POSITIONS 82,562 82,562
    (2.00) (2.00)
  OTHER PERSONAL SERVICES 3,771 3,771
  OTHER OPERATING EXPENSES 44,910 42,376
  TOTAL I. ADMINISTRATION 131,243 128,709
  (2.00) (2.00)
       
  II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 29,977 29,977
  TOTAL II. EMPLOYEE BENEFITS 29,977 29,977
       
  TOTAL PROCUREMENT REVIEW 161,220 158,686
  PANEL (2.00) (2.00)




pg. 251
Sec. 112 DEBT SERVICE
  TOTAL FUNDS GENERAL FUNDS
  I. GENERAL OBLIGATION BONDS
  CAPITAL IMPROVEMENT BONDS 49,343,728 49,343,728
  AIR CARRIER HUB BONDS 4,308,400 4,308,400
  STATE SCH FACILITIES BONDS 57,992,525 57,992,525
  ECONOMIC DEVELOPMENT BONDS 55,200,280 55,200,280
  RESEARCH UNIVERSITIES BONDS 24,220,344 24,220,344
  TOTAL I. GENERAL OBLIGATION 191,065,277 191,065,277
  BONDS    
       
  II. SPECIAL BONDS/STOCKS/OTHER
  INT PAYMENT - AGRIC COLLEGE 11,508 11,508
     STOCK    
  INT PAYMENT - CLEMSON STOCK 3,513 3,513
  RICHARD B RUSSELL PROJECT 550,000 550,000
  TOTAL II. SPECIAL 565,021 565,021
  BONDS/STOCKS/OTHER    
       
  TOTAL DEBT SERVICE 191,630,298 191,630,298




pg. 252
Sec. 113 AID TO SUBDIVISIONS - STATE TREASURER
  TOTAL FUNDS GENERAL FUNDS
  I. AID TO SUBDIV-FORMULA FUNDED
  AID TO FIRE DISTRICTS 13,496,453 13,496,453
  AID - LOCAL GOVERNMENT FUND 212,619,411 212,619,411
  AID PLANNING DISTRICTS 556,253 556,253
  AID TO COUNTY VETERANS' 260,031 260,031
     OFFICES    
  TOTAL I. AID TO 226,932,148 226,932,148
  SUBDIV-FORMULA FUNDED    
       
  II. AID TO SUBDIV-CATEGORICAL GRANTS
  AID TO COUNTIES - CLERKS OF 72,450 72,450
     COURT    
  AID TO COUNTIES - PROBATE 72,450 72,450
     JUDGES    
  AID TO COUNTIES - SHERIFFS 72,450 72,450
  AID TO COUNTIES - REGISTER 33,075 33,075
     OF DEEDS    
  AID TO COUNTIES - CORONERS 72,450 72,450
  AID TO COUNTIES - AUDITORS 1,338,326 1,338,326
  AID TO COUNTIES - TREASURERS 1,338,325 1,338,325
  TOTAL II. AID TO 2,999,526 2,999,526
  SUBDIV-CATEGORICAL GRANTS    
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 19,265 19,265
  TOTAL III. EMPLOYEE BENEFITS 19,265 19,265
       
  TOTAL AID TO SUBDIVISIONS - 229,950,939 229,950,939




pg. 253
Sec. 114 AID TO SUBDIVISIONS - DEPARTMENT OF REVENUE
  TOTAL FUNDS GENERAL FUNDS
  I. AID TO SUBDIVISIONS
  AID TO COUNTIES - HOMESTEAD 49,176,000 49,176,000
     EXEMPTION FUND    
  TOTAL I. AID TO SUBDIVISIONS 49,176,000 49,176,000
       
  TOTAL AID TO SUBDIVISIONS - 49,176,000 49,176,000




pg. 254
Sec. 115 TAX RELIEF TRUST FUND
  TOTAL FUNDS GENERAL FUNDS
  I. AID TO SUBDIVISIONS
  HOMESTEAD EXEMPTION-DIST TO 329,962,479  
     SCHOOL DISTRICTS    
  HOMESTEAD EXEMPTION 133,112,184  
     REIMB-65YRS/DISABLED    
  MANUFACTURERS' DEPRECIATION 74,357,080  
     REIMBURSEMENT    
  MERCHANTS' INVENTORY TAX 40,557,257  
     EXEMPTION    
  TOTAL I. AID TO SUBDIVISIONS 577,989,000
       
  TOTAL TAX RELIEF TRUST FUND 577,989,000




pg. 255
    RECAPITULATION
  2016-2017
  TOTAL
FUNDS
GENERAL
FUNDS
1 DEPARTMENT OF EDUCATION 4,543,517,756 2,873,002,961
3 LOTTERY EXPENDITURE ACCOUNT 418,675,000  
4 EDUCATION OVERSIGHT 1,793,242  
  COMMITTEE    
5 WIL LOU GRAY OPPORTUNITY 7,129,912 5,939,591
  SCHOOL    
6 SCHOOL FOR THE DEAF AND THE 25,134,945 14,725,490
  BLIND    
7 JOHN DE LA HOWE SCHOOL 5,741,491 4,604,217
8 EDUCATIONAL TELEVISION 19,192,532 277,532
  COMMISSION    
11 COMMISSION ON HIGHER 44,904,235 35,755,215
  EDUCATION    
12 HIGHER EDUCATION TUITION 31,250,199 26,250,199
  GRANTS COMMISSION    
13 THE CITADEL 146,926,357 10,058,294
14 CLEMSON UNIVERSITY - 948,718,169 77,291,817
  EDUCATION & GENERAL    
15 UNIVERSITY OF CHARLESTON 258,663,867 24,101,091
16 COASTAL CAROLINA UNIVERSITY 201,668,521 11,791,478
17 FRANCIS MARION UNIVERSITY 64,578,696 14,516,433
18 LANDER UNIVERSITY 73,443,721 7,389,072
19 SOUTH CAROLINA STATE 119,482,323 13,225,021
  UNIVERSITY    
20A UNIVERSITY OF SOUTH CAROLINA 1,108,648,548 122,515,574
20B USC - AIKEN CAMPUS 57,386,774 7,732,805
20C USC - UPSTATE 93,819,137 10,692,157
20D USC - BEAUFORT CAMPUS 32,116,232 3,431,306
20E USC - LANCASTER CAMPUS 20,044,336 2,169,835
20F USC - SALKEHATCHIE CAMPUS 13,925,688 1,671,689
20G USC - SUMTER CAMPUS 15,578,642 2,952,539
20H USC - UNION CAMPUS 6,888,690 799,377
21 WINTHROP UNIVERSITY 152,758,512 15,267,692
23 MEDICAL UNIVERSITY OF SOUTH 649,270,468 63,049,912




pg. 256
    RECAPITULATION
  2016-2017
  TOTAL
FUNDS
GENERAL
FUNDS
  CAROLINA    
24 AREA HEALTH EDUCATION 13,875,835 10,222,208
  CONSORTIUM    
25 STATE BOARD FOR TECHNICAL & 727,406,476 140,515,257
  COMPREHENSIVE EDUCATION    
26 DEPARTMENT OF ARCHIVES & 4,743,759 2,552,018
  HISTORY    
27 STATE LIBRARY 15,080,155 12,112,009
28 ARTS COMMISSION 4,545,147 2,985,799
29 STATE MUSEUM COMMISSION 6,532,145 3,532,145
30 CONFEDERATE RELIC ROOM AND 1,245,024 825,772
  MILITARY MUSEUM COMMISSION    
32 DEPARTMENT OF VOCATIONAL 166,814,176 15,386,236
  REHABILITATION    
33 DEPARTMENT OF HEALTH & 7,354,277,153 1,271,015,600
  HUMAN SERVICES    
34 DEPARTMENT OF HEALTH & 606,956,752 119,916,820
  ENVIRONMENTAL CONTROL    
35 DEPARTMENT OF MENTAL HEALTH 462,541,832 216,320,260
36 DEPARTMENT OF DISABILITIES 728,421,802 231,643,470
  & SPECIAL NEEDS    
37 DEPARTMENT OF ALCOHOL & 49,304,719 8,398,181
  OTHER DRUG ABUSE SERVICES    
38 DEPARTMENT OF SOCIAL 713,455,638 148,831,173
  SERVICES    
39 COMMISSION FOR THE BLIND 12,262,048 3,425,793
42 HOUSING FINANCE & 182,071,667  
  DEVELOPMENT AUTHORITY    
43 FORESTRY COMMISSION 30,306,119 15,863,846
44 DEPARTMENT OF AGRICULTURE 16,973,167 7,860,337
45 CLEMSON UNIVERSITY - PUBLIC 76,432,260 36,511,692
  SERVICE ACTIVITIES    
46 SOUTH CAROLINA STATE 7,582,705 3,408,964
  UNIVERSITY - PUBLIC SERVICE    




pg. 257
    RECAPITULATION
  2016-2017
  TOTAL
FUNDS
GENERAL
FUNDS
47 DEPARTMENT OF NATURAL 99,064,483 24,098,671
  RESOURCES    
48 SEA GRANT CONSORTIUM 5,483,881 651,881
49 DEPARTMENT OF PARKS, 94,459,242 43,188,027
  RECREATION & TOURISM    
50 DEPARTMENT OF COMMERCE 108,944,128 35,087,613
51 JOBS-ECONOMIC DEVELOPMENT 423,150  
  AUTHORITY    
52 PATRIOTS POINT DEVELOPMENT 13,836,012  
  AUTHORITY    
53 S.C. CONSERVATION BANK 15,000,000  
54 RURAL INFRASTRUCTURE 42,480,856 20,511,856
  AUTHORITY    
57 JUDICIAL DEPARTMENT 71,100,347 47,766,954
58 ADMINISTRATIVE LAW COURT 3,929,857 2,459,617
59 ATTORNEY GENERAL'S OFFICE 27,740,697 10,360,403
60 PROSECUTION COORDINATION 35,687,287 27,081,704
  COMMISSION    
61 COMMISSION ON INDIGENT 43,615,582 29,693,710
  DEFENSE    
62 STATE LAW ENFORCEMENT 95,527,724 44,979,679
  DIVISION    
63 DEPARTMENT OF PUBLIC SAFETY 171,047,852 81,489,262
64 LAW ENFORCEMENT TRAINING 13,318,792 4,168,792
  COUNCIL    
65 DEPARTMENT OF CORRECTIONS 464,711,719 398,045,209
66 DEPARTMENT OF PROBATION, 54,792,768 33,698,377
  PAROLE & PARDON SERVICES    
67 DEPARTMENT OF JUVENILE 125,512,127 105,596,555
  JUSTICE    
70 HUMAN AFFAIRS COMMISSION 3,109,365 2,132,540
71 COMMISSION ON MINORITY 1,259,824 998,010
  AFFAIRS    
72 PUBLIC SERVICE COMMISSION 4,710,308  




pg. 258
    RECAPITULATION
  2016-2017
  TOTAL
FUNDS
GENERAL
FUNDS
73 OFFICE OF REGULATORY STAFF 13,315,656  
74 WORKERS' COMPENSATION 6,663,160 1,993,752
  COMMISSION    
75 STATE ACCIDENT FUND 9,959,480  
76 PATIENTS' COMPENSATION FUND 996,001  
78 DEPARTMENT OF INSURANCE 17,691,020 4,060,266
79 STATE BOARD OF FINANCIAL 4,304,353  
  INSTITUTIONS    
80 DEPARTMENT OF CONSUMER 3,373,543 1,313,877
  AFFAIRS    
81 DEPARTMENT OF LABOR, 41,056,657 1,354,785
  LICENSING & REGULATION    
82 DEPARTMENT OF MOTOR VEHICLES 91,047,596 85,000,000
83 DEPARTMENT OF EMPLOYMENT 190,675,732 500,000
  AND WORKFORCE    
84 DEPARTMENT OF TRANSPORTATION 1,804,212,026 50,057,271
85 INFRASTRUCTURE BANK BOARD 270,458,276  
86 COUNTY TRANSPORTATION FUNDS 209,220,080  
87 DIVISION OF AERONAUTICS 9,061,474 2,030,135
91A LEG DEPT - THE SENATE 14,203,930 13,903,930
91B LEG DEPT - HOUSE OF 21,938,408 21,938,408
  REPRESENTATIVES    
91C LEG DEPT - CODIFICATION OF 4,116,277 3,816,277
  LAWS & LEGISLATIVE COUNCIL    
91D LEG DEPT - LEGISLATIVE 5,775,780 5,775,780
  SERVICES AGENCY    
91E LEG DEPT - LEGISLATIVE 2,211,181 1,811,181
  AUDIT COUNCIL    
92A GOVERNOR'S OFFICE - 1,976,092 1,976,092
  EXECUTIVE CONTROL OF STATE    
92C GOVERNOR'S OFFICE - MANSION 512,771 312,771
  AND GROUNDS    
93 DEPARTMENT OF ADMINISTRATION 279,656,524 57,793,690
94 OFFICE OF INSPECTOR GENERAL 634,455 634,455




pg. 259
    RECAPITULATION
  2016-2017
  TOTAL
FUNDS
GENERAL
FUNDS
95 LIEUTENANT GOVERNOR'S OFFICE 51,108,180 17,591,229
96 SECRETARY OF STATE'S OFFICE 2,711,317 1,064,500
97 COMPTROLLER GENERAL'S OFFICE 3,099,614 2,274,180
98 STATE TREASURER'S OFFICE 8,958,896 1,766,114
99 RETIREMENT SYSTEM 17,308,138  
  INVESTMENT COMMISSION    
100 ADJUTANT GENERAL'S OFFICE 59,316,752 7,475,879
101 ELECTION COMMISSION 7,382,778 5,742,078
102 REVENUE & FISCAL AFFAIRS 10,667,842 4,753,568
  OFFICE    
104 STATE FISCAL ACCOUNTABILITY 17,983,704 1,555,525
  AUTHORITY    
105 SFAA - STATE AUDITOR'S 5,872,849 3,493,210
  OFFICE    
106 STATEWIDE EMPLOYEE BENEFITS 100,070,059 100,070,059
107 CAPITAL RESERVE FUND 139,207,789 139,207,789
108 PUBLIC EMPLOYEE BENEFIT 39,525,111 7,495,020
  AUTHORITY    
109 DEPARTMENT OF REVENUE 82,575,761 48,398,668
110 STATE ETHICS COMMISSION 1,422,251 904,743
111 PROCUREMENT REVIEW PANEL 161,220 158,686
112 DEBT SERVICE 191,630,298 191,630,298
113 AID TO SUBDIVISIONS - STATE 229,950,939 229,950,939
  TREASURER    
114 AID TO SUBDIVISIONS - 49,176,000 49,176,000
  DEPARTMENT OF REVENUE    
115 TAX RELIEF TRUST FUND 577,989,000  
 
  GRAND TOTAL 26,337,021,543  
  STATE OF SOUTH CAROLINA   7,579,528,892
 
  SOURCE OF FUNDS
  APPROP GENERAL FUNDS 7,579,528,892  
  FEDERAL FUNDS 8,359,343,259  
  OTHER FUNDS 10,398,149,392  
  GRAND TOTAL 26,337,021,543  




pg. 260