H630 Sec. 1-1 SECTION 1
DEPARTMENT OF EDUCATION
pg. 1
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. SUPERINTENDENT OF EDUCATION
2 STATE SUPERINTENDENT OF 92,007 92,007 92,007 92,007 92,007 92,007
3   EDUCATION (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,391,706 1,147,927 1,391,706 1,147,927 1,391,706 1,147,927
5   (25.00) (21.25) (25.00) (21.25) (25.00) (21.25)
6 UNCLASSIFIED POSITIONS 123,247 123,247 123,247 123,247 123,247 123,247
7 OTHER PERSONAL SERVICES 88,800   88,800   88,800  
8 OTHER OPERATING EXPENSES 987,768 151,025 987,768 151,025 987,768 151,025
9 TOTAL I. SUPERINTENDENT OF 2,683,528 1,514,206 2,683,528 1,514,206 2,683,528 1,514,206
10 EDUCATION (26.00) (22.25) (26.00) (22.25) (26.00) (22.25)
11              
12 II. BOARD OF EDUCATION
13 OTHER PERSONAL SERVICES 4,787 4,787 4,787 4,787 4,787 4,787
14 OTHER OPERATING EXPENSES 53,247 53,247 53,247 53,247 53,247 53,247
15 TOTAL II. BOARD OF EDUCATION 58,034 58,034 58,034 58,034 58,034 58,034
16              
17 III. ACCOUNTABILITY
18 A. OPERATIONS
19 CLASSIFIED POSITIONS 6,922,125 2,387,936 6,922,125 2,387,936 6,922,125 2,387,936
20   (83.02) (34.25) (83.02) (34.25) (83.02) (34.25)
21 UNCLASSIFIED POSITIONS 122,868 122,868 122,868 122,868 122,868 122,868
22   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
23 OTHER PERSONAL SERVICES 473,732 15,709 473,732 15,709 473,732 15,709
24 OTHER OPERATING EXPENSES 20,019,972 210,254 20,019,972 210,254 20,019,972 210,254
25 TOTAL A. OPERATIONS 27,538,697 2,736,767 27,538,697 2,736,767 27,538,697 2,736,767
26 (84.02) (35.25) (84.02) (35.25) (84.02) (35.25)
27              
28 B. EDUCATIONAL ACCOUNTABILITY ACT
29 CLASSIFIED POSITIONS 244,236 244,236 244,236 244,236 244,236 244,236
30 OTHER OPERATING EXPENSES 64,811 64,811 64,811 64,811 64,811 64,811
31 TOTAL B. EDUCATIONAL 309,047 309,047 309,047 309,047 309,047 309,047
32 ACCOUNTABILITY ACT            
33              
34 C. SCOICC
H630 Sec. 1-2 SECTION 1
DEPARTMENT OF EDUCATION
pg. 2
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 CLASSIFIED POSITIONS 259,102 259,102 259,102 259,102 259,102 259,102
2   (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
3 OTHER PERSONAL SERVICES 44,882 44,882 44,882 44,882 44,882 44,882
4 OTHER OPERATING EXPENSES 32,973 32,973 32,973 32,973 32,973 32,973
5 TOTAL C. SCOICC 336,957 336,957 336,957 336,957 336,957 336,957
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7              
8 TOTAL III. ACCOUNTABILITY 28,184,701 3,382,771 28,184,701 3,382,771 28,184,701 3,382,771
9 (88.02) (39.25) (88.02) (39.25) (88.02) (39.25)
10              
11 IV. CHIEF INFORMATION OFFICE
12 CLASSIFIED POSITIONS 1,695,821 1,665,821 1,695,821 1,665,821 1,695,821 1,665,821
13   (22.51) (16.76) (22.51) (16.76) (22.51) (16.76)
14 OTHER OPERATING EXPENSES 2,024,656 2,019,656 2,024,656 2,019,656 2,024,656 2,019,656
15 TOTAL IV. CHIEF INFORMATION 3,720,477 3,685,477 3,720,477 3,685,477 3,720,477 3,685,477
16 OFFICE (22.51) (16.76) (22.51) (16.76) (22.51) (16.76)
17              
18 V. SCHOOL EFFECTIVENESS & VIRTUALSC
19 CLASSIFIED POSITIONS 5,691,872 4,770,807 5,691,872 4,770,807 5,691,872 4,770,807
20   (102.49) (78.05) (102.49) (78.05) (102.49) (78.05)
21 UNCLASSIFIED POSITIONS 795,025 795,025 795,025 795,025 795,025 795,025
22   (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
23 OTHER PERSONAL SERVICES 892,155 469,751 892,155 469,751 892,155 469,751
24 OTHER OPERATING EXPENSES 12,350,276 4,640,146 12,350,276 4,640,146 12,350,276 4,640,146
25 TOTAL V. SCHOOL 19,729,328 10,675,729 19,729,328 10,675,729 19,729,328 10,675,729
26 EFFECTIVENESS & VIRTUALSC (117.49) (93.05) (117.49) (93.05) (117.49) (93.05)
27              
28 VI. CHIEF FINANCE OPERATIONS
29 A. FINANCE & OPERATIONS
30 CLASSIFIED POSITIONS 1,997,686 1,432,056 1,997,686 1,432,056 1,997,686 1,432,056
31   (48.02) (41.02) (48.02) (41.02) (48.02) (41.02)
32 OTHER PERSONAL SERVICES 44,201 4,201 44,201 4,201 44,201 4,201
33 OTHER OPERATING EXPENSES 1,202,672 843,605 1,202,672 843,605 1,202,672 843,605
34 AID TO OTHER ENTITIES 5,617 5,617 5,617 5,617 5,617 5,617
H630 Sec. 1-3 SECTION 1
DEPARTMENT OF EDUCATION
pg. 3
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL A. FINANCE & 3,250,176 2,285,479 3,250,176 2,285,479 3,250,176 2,285,479
2 OPERATIONS (48.02) (41.02) (48.02) (41.02) (48.02) (41.02)
3              
4 B. INSTRUCTIONAL MATERIALS
5 CLASSIFIED POSITIONS 161,064   161,064   161,064  
6   (2.00)   (2.00)   (2.00)  
7 OTHER PERSONAL SERVICES 30,000   30,000   30,000  
8 OTHER OPERATING EXPENSES 1,336,838   1,336,838   1,336,838  
9 TOTAL B. INSTRUCTIONAL 1,527,902 1,527,902 1,527,902
10 MATERIALS (2.00) (2.00) (2.00)
11              
12 TOTAL VI. CHIEF FINANCE 4,778,078 2,285,479 4,778,078 2,285,479 4,778,078 2,285,479
13 OPERATIONS (50.02) (41.02) (50.02) (41.02) (50.02) (41.02)
14              
15 VII. OPERATIONS AND SUPPORT
16 A. SUPPORT OPERATIONS
17 CLASSIFIED POSITIONS 5,115,998 3,706,759 5,115,998 3,706,759 5,115,998 3,706,759
18   (106.00) (53.15) (106.00) (53.15) (106.00) (53.15)
19 OTHER PERSONAL SERVICES 1,878,625 634 1,878,625 634 1,878,625 634
20 OTHER OPERATING EXPENSES 10,180,329 1,218,609 20,180,329 1,218,609 20,180,329 1,218,609
21 AID SCHOOL DISTRICTS 23,698 23,698 23,698 23,698 23,698 23,698
22 TOTAL A. SUPPORT OPERATIONS 17,198,650 4,949,700 27,198,650 4,949,700 27,198,650 4,949,700
23 (106.00) (53.15) (106.00) (53.15) (106.00) (53.15)
24              
25 B. BUS SHOPS
26 CLASSIFIED POSITIONS 16,604,855 11,604,855 16,604,855 11,604,855 16,604,855 11,604,855
27   (457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
28 OTHER PERSONAL SERVICES 485,624 98,102 485,624 98,102 485,624 98,102
29 OTHER OPERATING EXPENSES 57,227,331 50,552,331 57,227,331 50,552,331 57,227,331 50,552,331
30 AID TO DISTRICTS 500,000 500,000 500,000 500,000 500,000 500,000
31 AID SCHL DIST - BUS DRIVERS' 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195
32    WORKERS' COMP            
33 AID SCH DISTRICT - DRIVER 56,611,213 56,611,213 56,611,213 56,611,213 56,611,213 56,611,213
34    SALARY/F            
H630 Sec. 1-4 SECTION 1
DEPARTMENT OF EDUCATION
pg. 4
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 AID SCH DISTRICT - CONTRACT 1,023,062 1,023,062 1,023,062 1,023,062 1,023,062 1,023,062
2    DRIVERS            
3 BUS DRV AIDE 129,548 129,548 129,548 129,548 129,548 129,548
4 AID OTHER STATE AGENCIES 69,751 69,751 69,751 69,751 69,751 69,751
5 TOTAL B. BUS SHOPS 135,647,579 123,585,057 135,647,579 123,585,057 135,647,579 123,585,057
6 (457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
7              
8 C. BUSES
9 EAA TRANSPORTATION 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136
10 EEDA TRANSPORTATION 608,657 608,657 608,657 608,657 608,657 608,657
11 BUS PURCHASES 3,015,506 3,015,506 3,015,506 3,015,506 3,015,506 3,015,506
12 TOTAL C. BUSES 6,777,299 6,777,299 6,777,299 6,777,299 6,777,299 6,777,299
13              
14 D. OFFICE OF FIRST STEPS TO SCHOOL READINESS
15 CLASSIFIED POSITIONS 761,621 67,621 696,621 2,621 696,621 2,621
16   (6.00) (1.00) (5.00)   (5.00)  
17 OTHER PERSONAL SERVICES 275,000   275,000   275,000  
18 OTHER OPERATING EXPENSES 5,003,392   5,003,392   5,003,392  
19 BABYNET 8,331,000 750,000        
20 CDEPP 6,424,200 6,424,200        
21 EMPLOYER CONTRIBUTIONS 240,439 29,689 211,159 409 211,159 409
22 TOTAL D. OFFICE OF FIRST 21,035,652 7,271,510 6,186,172 3,030 6,186,172 3,030
23 STEPS TO SCHOOL READINESS (6.00) (1.00) (5.00) (5.00)
24              
25 TOTAL VII. OPERATIONS AND 180,659,180 142,583,566 175,809,700 135,315,086 175,809,700 135,315,086
26 SUPPORT (569.62) (430.17) (568.62) (429.17) (568.62) (429.17)
27              
28 VIII. EDUCATION IMPROVEMENT ACT
29 A. STANDARDS,TEACHING,LEARNING
30 1. STUDENT LEARNING
31 CLASSIFIED POSITIONS 58,629   58,629   58,629  
32 OTHER OPERATING EXPENSES 136,739   136,739   136,739  
33 MODERNIZE VOCATIONAL 13,798,983          
34    EQUIPMENT            
H630 Sec. 1-5 SECTION 1
DEPARTMENT OF EDUCATION
pg. 5
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 HIGH SCHOOLS THAT WORK 2,146,499          
2 ADULT EDUCATION 15,073,736   15,073,736   15,073,736  
3 TECH PREP 3,021,348          
4 AID TO DISTRICTS 37,386,600   14,386,600   14,386,600  
5 AID TO DISTRICTS-TECHNOLOGY         12,000,000  
6 STUDENT AT RISK OF SCHOOL 79,551,723   82,651,723   82,651,723  
7    FAILURE            
8 STUDENT HEALTH AND FITNESS 6,000,000          
9    ACT - NURSES            
10 ALLOC EIA - ARTS CURRICULA 1,487,571   1,487,571   1,487,571  
11 CAREER & TECHNOLOGY EDUCATION     18,966,830   18,966,830  
12 SUMMER READING CAMPS 1,500,000   7,500,000   7,500,000  
13 READING COACHES 9,922,556   9,922,556   9,922,556  
14 EEDA 8,413,832   8,413,832   8,413,832  
15 TOTAL 1. STUDENT LEARNING 178,498,216 158,598,216 170,598,216
16              
17 2. STUDENT TESTING
18 CLASSIFIED POSITIONS 548,518   548,518   548,518  
19   (9.00)   (9.00)   (9.00)  
20 OTHER OPERATING EXPENSES 678,748   678,748   678,748  
21 ASSESSMENT/TESTING 27,261,400   24,161,400   24,161,400  
22 TOTAL 2. STUDENT TESTING 28,488,666 25,388,666 25,388,666
23 (9.00) (9.00) (9.00)
24              
25 3. CURRICULUM & STANDARDS
26 CLASSIFIED POSITIONS 126,232   126,232   126,232  
27   (2.00)   (2.00)   (2.00)  
28 OTHER PERSONAL SERVICES 4,736   4,736   4,736  
29 OTHER OPERATING EXPENSES 41,987   41,987   41,987  
30 READING 6,542,052   6,542,052   6,542,052  
31 INSTRUCTIONAL MATERIALS 20,922,839   20,922,839   20,922,839  
32 TOTAL 3. CURRICULUM & 27,637,846 27,637,846 27,637,846
33 STANDARDS (2.00) (2.00) (2.00)
34              
H630 Sec. 1-6 SECTION 1
DEPARTMENT OF EDUCATION
pg. 6
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 4. ASSIST, INTERVENTION & REWARD
2 CLASSIFIED POSITIONS 1,236,436   1,236,436   1,236,436  
3   (28.35)   (28.35)   (28.35)  
4 OTHER OPERATING EXPENSES 1,374,752   1,374,752   1,374,752  
5 EAA TECHNICAL ASSISTANCE 12,801,301   12,801,301   12,801,301  
6 POWER SCHOOLS/DATA COLLECTION 7,500,000   7,500,000   7,500,000  
7 SCHOOL VALUE ADDED INSTRUMENT     1,400,000   1,400,000  
8 TOTAL 4. ASSIST, 22,912,489 24,312,489 24,312,489
9 INTERVENTION & REWARD (28.35) (28.35) (28.35)
10              
11 TOTAL A. 257,537,217 235,937,217 247,937,217
12 STANDARDS,TEACHING,LEARNING (39.35) (39.35) (39.35)
13              
14 B. EARLY CHILDHOOD EDUCATION
15 CLASSIFIED POSITIONS 831,246   831,246   831,246  
16   (13.50)   (13.50)   (13.50)  
17 OTHER OPERATING EXPENSES 556,592   556,592   556,592  
18 ALLOC EIA - 4 YR EARLY 15,513,846   15,513,846   15,513,846  
19    CHILDHOOD            
20 CDEPP - SCDE 34,324,437   34,324,437   34,324,437  
21 TOTAL B. EARLY CHILDHOOD 51,226,121 51,226,121 51,226,121
22 EDUCATION (13.50) (13.50) (13.50)
23              
24 C. TEACHER QUALITY
25 1. CERTIFICATION
26 CLASSIFIED POSITIONS 1,068,102   1,068,102   1,068,102  
27   (25.25)   (25.25)   (25.25)  
28 OTHER PERSONAL SERVICES 1,579   1,579   1,579  
29 OTHER OPERATING EXPENSES 638,999   638,999   638,999  
30 TOTAL 1. CERTIFICATION 1,708,680 1,708,680 1,708,680
31 (25.25) (25.25) (25.25)
32              
33 2. RETENTION & REWARD
34 TEACHER OF THE YEAR 155,000   155,000   155,000  
H630 Sec. 1-7 SECTION 1
DEPARTMENT OF EDUCATION
pg. 7
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TEACHER QUALITY COMMISSION 372,724   372,724   372,724  
2 ALLOC EIA - TEACHER SALARIES 150,823,453   150,823,453   150,823,453  
3 TEACHER SUPPLIES 14,346,000   14,721,500   14,721,500  
4 ALLOC EIA - EMPLOYER 18,266,752   18,266,752   22,521,917  
5    CONTRIBUTIONS            
6 INCENTIVE FOR COMPUTER     100,000   100,000  
7    CODING TEACHERS            
8 NATIONAL BOARD CERTIFICATION 54,000,000   51,000,000   51,000,000  
9 RURAL TEACHER RECRUITMENT 9,748,392   9,748,392   9,748,392  
10 TOTAL 2. RETENTION & REWARD 247,712,321 245,187,821 249,442,986
11              
12 3. PROFESSIONAL DEVELOPMENT
13 PROFESSIONAL DEVELOPMENT 9,515,911   9,515,911   9,515,911  
14 ADEPT 873,909   873,909   873,909  
15 TOTAL 3. PROFESSIONAL 10,389,820 10,389,820 10,389,820
16 DEVELOPMENT            
17              
18 4. ADEPT
19 CLASSIFIED POSITIONS 65,000   65,000   65,000  
20   (1.00)   (1.00)   (1.00)  
21 TOTAL 4. ADEPT 65,000 65,000 65,000
22 (1.00) (1.00) (1.00)
23              
24 TOTAL C. TEACHER QUALITY 259,875,821 257,351,321 261,606,486
25 (26.25) (26.25) (26.25)
26              
27 D. LEADERSHIP
28 CLASSIFIED POSITIONS 82,049   82,049   82,049  
29   (10.77)   (10.77)   (10.77)  
30 OTHER PERSONAL SERVICES 83,121   83,121   83,121  
31 OTHER OPERATING EXPENSES 279,032   279,032   279,032  
32 TECHNOLOGY 12,271,826   12,271,826   12,271,826  
33 EMPLOYER CONTRIBUTIONS 1,249,821          
34 TOTAL D. LEADERSHIP 13,965,849 12,716,028 12,716,028
H630 Sec. 1-8 SECTION 1
DEPARTMENT OF EDUCATION
pg. 8
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 (10.77) (10.77) (10.77)
2              
3 E. EIA EMPLOYER CONTRIBUTIONS
4 EMPLOYER CONTRIBUTIONS     5,504,986   1,249,821  
5 TOTAL E. EIA EMPLOYER 5,504,986 1,249,821
6 CONTRIBUTIONS            
7              
8 F. PARTNERSHIPS
9 ETV - K-12 PUBLIC EDUCATION 3,394,281   3,394,281   3,394,281  
10    (H670)            
11 ETV - INFRASTRUCTURE (H670) 2,000,000   2,000,000   2,000,000  
12 LITERACY & DISTANCE LEARNING 415,000   415,000   415,000  
13    (P360)            
14 REACH OUT & READ (A850) 1,000,000   1,000,000   1,000,000  
15 SC YOUTH CHALLENGE ACADEMY 1,000,000       1,000,000  
16    (E240)            
17 ARTS EDUCATION PROG ( H910) 1,000,000   1,070,000   1,070,000  
18 TEACHER PAY (F300) 73,861          
19 EDUCATION OVERSIGHT 1,793,242   1,793,242   1,793,242  
20    COMMITTEE (A850)            
21 SCIENCE PLUS (A850) 563,406   563,406   563,406  
22 STEM CENTERS SC (H120) 1,750,000   1,750,000   1,750,000  
23 TEACH FOR AMERICA SC (A850) 3,000,000   3,000,000   3,000,000  
24 GOVERNOR'S SCHOOL FOR ARTS & 1,192,439   1,355,672   1,355,672  
25    HUMANITIES (H630)            
26 WIL LOU GRAY OPPORTUNITY 605,294   651,383   651,383  
27    SCHOOL (H710)            
28 SCHOOL FOR DEAF & BLIND 7,439,286   7,557,223   7,557,223  
29    (H750)            
30 DIABILITIES & SPECIAL NEEDS 548,653   548,653   548,653  
31    (J160)            
32 SC COUNCIL ON ECONOMIC 300,000          
33    EDUCATION (H270)            
34 JOHN DE LA HOWE SC (L120) 417,734          
H630 Sec. 1-9 SECTION 1
DEPARTMENT OF EDUCATION
pg. 9
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 CLEMSON AGRICULTURE 989,758   989,758   989,758  
2    EDUCATION TEACHERS (P200)            
3 CENTER FOR EDUCATIONAL 715,933   715,933   715,933  
4    PARTNERSHIPS (H270)            
5 QUAVER MUSIC(SDE)     100,000   100,000  
6 CENTERS OF EXCELLENCE (H030) 1,137,526   350,000   350,000  
7 TEACHER RECRUIT PROGRAM 4,243,527   4,243,527   4,243,527  
8    (H030)            
9 TEACHER LOAN PROGRAM (E160) 5,089,881   5,089,881   5,089,881  
10 BABYNET AUTISM THERAPY (J020)     3,926,408   3,926,408  
11 REGIONAL EDUCATION CENTERS 1,802,000   1,952,000   1,952,000  
12    (P320)            
13 FAMILY CONNECTION SC (H630) 300,000   300,000   300,000  
14 GOV SCHOOL FOR MATH & 719,425   860,442   860,442  
15    SCIENCE (H630)            
16 CENTER FOR EDUC RECRUIT, 531,680   531,680   531,680  
17    RETEN, & ADV (CERRA) (H470)            
18 TOTAL F. PARTNERSHIPS 42,022,926 44,158,489 45,158,489
19              
20 G. TRANSPORTATION
21 OTHER OPERATING EXPENSES 12,575,684   12,575,684   12,575,684  
22 TOTAL G. TRANSPORTATION 12,575,684 12,575,684 12,575,684
23              
24 H. CHARTER SCHOOL DISTRICT
25 CHARTER SCHOOL DISTRICT 81,118,747   100,556,551   100,556,551  
26 TOTAL H. CHARTER SCHOOL 81,118,747 100,556,551 100,556,551
27 DISTRICT            
28              
29 I. FIRST STEPS TO SCHOOL READINESS
30 CLASSIFIED POSITIONS 2,179,885   2,179,885   2,179,885  
31   (84.50)   (26.50)   (26.50)  
32 UNCLASSIFIED POSITIONS 121,540   121,540   121,540  
33   (1.00)   (1.00)   (1.00)  
34 OTHER PERSONAL SERVICES 150,000   150,000   150,000  
H630 Sec. 1-10 SECTION 1
DEPARTMENT OF EDUCATION
pg. 10
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER OPERATING EXPENSES 1,906,225   1,906,225   1,906,225  
2 COUNTY PARTNERSHIPS 14,435,228   14,435,228   14,435,228  
3 CDEPP 9,767,864   9,767,864   9,767,864  
4 BABYNET AUTISM THERAPY 3,686,408          
5 EMPLOYER CONTRIBUTIONS 1,015,485   775,485   775,485  
6 TOTAL I. FIRST STEPS TO 33,262,635 29,336,227 29,336,227
7 SCHOOL READINESS (85.50) (27.50) (27.50)
8              
9 J. ABBEVILLE EQUITY DISTRICTS CAPITAL IMPROVEMENTS
10 ABBEVILLE EQUITY DISTRICTS     10,537,376   35,139,376  
11    CAPITAL IMPROVEMENTS            
12 TOTAL J. ABBEVILLE EQUITY 10,537,376 35,139,376
13 DISTRICTS CAPITAL IMPROVEME            
14              
15 TOTAL VIII. EDUCATION 751,585,000 759,900,000 797,502,000
16 IMPROVEMENT ACT (175.37) (117.37) (117.37)
17              
18 IX. GOVERNORS SCH SCIENCE & MATH
19 CLASSIFIED POSITIONS 2,600,068 2,600,068 2,600,068 2,600,068 2,600,068 2,600,068
20   (59.30) (59.30) (59.30) (59.30) (59.30) (59.30)
21 UNCLASSIFIED POSITIONS 3,575,711 3,465,711 3,575,711 3,465,711 3,575,711 3,465,711
22   (29.79) (29.02) (29.79) (29.02) (29.79) (29.02)
23 NEW POSITION CERTIFIED     172,500 172,500 172,500 172,500
24   TEACHER     (3.00) (3.00) (3.00) (3.00)
25 OTHER PERSONAL SERVICES 171,100 68,600 171,100 68,600 171,100 68,600
26 OTHER OPERATING EXPENSES 4,694,985 4,215,985 4,709,485 4,230,485 4,709,485 4,230,485
27 ALLOC OTHER ENTITIES 13,200   13,200   13,200  
28 EMPLOYER CONTRIBUTIONS 1,968,538 1,926,738 2,037,513 1,995,713 2,037,513 1,995,713
29 TOTAL IX. GOVERNORS SCH 13,023,602 12,277,102 13,279,577 12,533,077 13,279,577 12,533,077
30 SCIENCE & MATH (89.09) (88.32) (92.09) (91.32) (92.09) (91.32)
31              
32 X. AID TO SCHOOL DISTRICTS
33 A. DISTRIBUTION TO SUBDIVISIONS
34 CDEPP - SCDE 13,099,665 13,099,665 13,099,665 13,099,665 13,099,665 13,099,665
H630 Sec. 1-11 SECTION 1
DEPARTMENT OF EDUCATION
pg. 11
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 ALLOC SCHOOL DIST 808,180,265   808,180,265   808,180,265  
2 ALLOC OTHER STATE AGENCIES 14,597,340   14,597,340   14,597,340  
3 ALLOC OTHER ENTITIES 13,560,038   13,560,038   13,560,038  
4 TEACHER SUPPLY 600,000 600,000 600,000 600,000 600,000 600,000
5 SUMMER READING CAMPS 6,000,000 6,000,000        
6 ADULT ED 500,000 500,000 500,000 500,000 500,000 500,000
7 AID SCHOOL DISTRICTS 89,839 89,839 89,839 89,839 89,839 89,839
8 STUDENT HEALTH AND FITNESS 20,297,502 20,297,502 26,297,502 26,297,502 26,297,502 26,297,502
9 READING COACHES 29,483,100 29,483,100 29,483,100 29,483,100 29,483,100 29,483,100
10 LUNCH PROGRAM 25,800 25,800 25,800 25,800 25,800 25,800
11 EMPLOYER CONTRIBUTIONS - EFA 741,906,879 741,906,879 748,791,496 748,791,496 748,791,496 748,791,496
12 EDUCATION FINANCE ACT 1,728,148,671 1,728,148,671 1,759,392,393 1,759,392,393 1,759,392,393 1,759,392,393
13 GUIDANCE/CAREER SPECIALIST 31,362,113 31,362,113 31,362,113 31,362,113 31,362,113 31,362,113
14 AID SCHOOL DISTRICT - 136,796,735 136,796,735 136,796,735 136,796,735 136,796,735 136,796,735
15    RETIREE INS            
16 TOTAL A. DISTRIBUTION TO 3,544,647,947 2,708,310,304 3,582,776,286 2,746,438,643 3,582,776,286 2,746,438,643
17 SUBDIVISIONS            
18              
19 B. SPECIAL ALLOCATIONS
20 STATE MUSEUM (H950) 275,000 275,000 275,000 275,000 275,000 275,000
21 VOCATIONAL EQUIPMENT (H710) 39,978 39,978 39,978 39,978 39,978 39,978
22 ARCHIVES AND HISTORY (H790) 22,377 22,377 22,377 22,377 22,377 22,377
23 STATUS OFFENDER (L120) 346,473 346,473        
24 HANDICAPPED - PROFOUNDLY 85,286 85,286 85,286 85,286 85,286 85,286
25    MENTALLY            
26 STUDENT LOAN CORP - CAREER 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125
27    CHANGERS            
28 SC COUNCIL ON HOLOCAUST 54,264 54,264 54,264 54,264 54,264 54,264
29 ARCHIBALD RUTLEDGE 10,478 10,478 10,478 10,478 10,478 10,478
30    SCHOLARSHIPS            
31 TOTAL B. SPECIAL ALLOCATIONS 1,898,981 1,898,981 1,552,508 1,552,508 1,552,508 1,552,508
32              
33 TOTAL X. AID TO SCHOOL 3,546,546,928 2,710,209,285 3,584,328,794 2,747,991,151 3,584,328,794 2,747,991,151
34 DISTRICTS            
H630 Sec. 1-12 SECTION 1
DEPARTMENT OF EDUCATION
pg. 12
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 XI. GOV SCHL FOR ARTS & HUMANITIES
3 CLASSIFIED POSITIONS 2,027,979 1,962,979 2,027,979 1,962,979 2,027,979 1,962,979
4   (43.02) (42.52) (43.02) (42.52) (43.02) (42.52)
5 UNCLASSIFIED POSITIONS 2,706,820 2,637,820 2,706,820 2,637,820 2,706,820 2,637,820
6   (33.33) (32.58) (33.33) (32.58) (33.33) (32.58)
7 OTHER PERSONAL SERVICES 845,106 526,835 845,106 526,835 845,106 526,835
8 OTHER OPERATING EXPENSES 1,496,826 1,046,826 1,624,826 1,174,826 1,624,826 1,174,826
9 EMPLOYER CONTRIBUTIONS 1,946,162 1,843,662 1,946,162 1,843,662 1,946,162 1,843,662
10 TOTAL XI. GOV SCHL FOR ARTS 9,022,893 8,018,122 9,150,893 8,146,122 9,150,893 8,146,122
11 & HUMANITIES (76.35) (75.10) (76.35) (75.10) (76.35) (75.10)
12              
13 XII. FIRST STEPS TO SCH READINESS
14 CLASSIFIED POSITIONS     65,000 65,000 65,000 65,000
15       (1.00) (1.00) (1.00) (1.00)
16 FIRST STEPS TO SCH READINESS     29,280 29,280 29,280 29,280
17 CDEPP-PRIVATE     6,424,200 6,424,200 6,424,200 6,424,200
18 TOTAL XII. FIRST STEPS TO 6,518,480 6,518,480 6,518,480 6,518,480
19 SCH READINESS (1.00) (1.00) (1.00) (1.00)
20              
21 XIII. EMPLOYEE BENEFITS
22 EMPLOYER CONTRIBUTIONS 16,225,526 11,012,709 16,225,526 11,012,709 16,225,526 11,012,709
23 TOTAL XIII. EMPLOYEE 16,225,526 11,012,709 16,225,526 11,012,709 16,225,526 11,012,709
24 BENEFITS            
25              
26 TOTAL DEPARTMENT OF 4,576,217,275 2,905,702,480 4,624,367,116 2,943,118,321 4,661,969,116 2,943,118,321
27 EDUCATION (1,214.47) (805.92) (1,159.47) (808.92) (1,159.47) (808.92)
H660 Sec. 3-1 SECTION 3
LOTTERY EXPENDITURE ACCOUNT
pg. 13
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. LOTTERY EXPENDITURE ACCOUNT
2 LOTTERY EXPENDITURES 400,675,000   383,865,355   383,865,355  
3 UNCLAIMED PRIZES 18,000,000   17,000,000   17,000,000  
4 TOTAL I. LOTTERY 418,675,000 400,865,355 400,865,355
5 EXPENDITURE ACCOUNT            
6              
7 TOTAL LOTTERY EXPENDITURE 418,675,000 400,865,355 400,865,355
A850 Sec. 4-1 SECTION 4
EDUCATION OVERSIGHT COMMITTEE
pg. 14
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 99,600   99,600   99,600  
3   (1.00)   (1.00)   (1.00)  
4 UNCLASSIFIED LEGISLATIVE 330,000   330,000   330,000  
5   MISC (P) (9.00)   (9.00)   (9.00)  
6 TAXABLE SUBSISTENCE 2,000   2,000   2,000  
7 OTHER PERSONAL SERVICES 130,000   130,000   130,000  
8 OTHER OPERATING EXPENSES 1,101,642   1,101,642   1,101,642  
9 TOTAL I. ADMINISTRATION 1,663,242 1,663,242 1,663,242
10 (10.00) (10.00) (10.00)
11              
12 II. EMPLOYEE BENEFITS
13 EMPLOYER CONTRIBUTIONS 130,000   130,000   130,000  
14 TOTAL II. EMPLOYEE BENEFITS 130,000 130,000 130,000
15              
16 TOTAL EDUCATION OVERSIGHT 1,793,242 1,793,242 1,793,242
17 COMMITTEE (10.00) (10.00) (10.00)
H710 Sec. 5-1 SECTION 5
WIL LOU GRAY OPPORTUNITY SCHOOL
pg. 15
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 SUPERINTENDENT 79,070 79,070 90,140 90,140 90,140 90,140
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 194,090 194,090 183,020 183,020 183,020 183,020
5   (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6 NEW POSITION HUMAN RESOURCE     45,000 45,000 45,000 45,000
7   MANAGER I     (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 4,085 4,085 4,085 4,085 4,085 4,085
9 OTHER OPERATING EXPENSES 24,419 24,419 24,419 24,419 24,419 24,419
10 TOTAL I. ADMINISTRATION 301,664 301,664 346,664 346,664 346,664 346,664
11 (5.00) (5.00) (6.00) (6.00) (6.00) (6.00)
12              
13 II. EDUCATIONAL PROGRAM
14 A. ACADEMIC PROGRAM
15 CLASSIFIED POSITIONS 609,773 609,773 609,773 609,773 609,773 609,773
16   (15.62) (15.36) (15.62) (15.36) (15.62) (15.36)
17 UNCLASSIFIED POSITIONS 489,426 394,426 489,426 394,426 489,426 394,426
18   (11.55) (6.45) (11.55) (6.45) (11.55) (6.45)
19 OTHER PERSONAL SERVICES 38,770 38,770 38,770 38,770 38,770 38,770
20 OTHER OPERATING EXPENSES 181,589 171,589 216,589 171,589 216,589 171,589
21 TOTAL A. ACADEMIC PROGRAM 1,319,558 1,214,558 1,354,558 1,214,558 1,354,558 1,214,558
22 (27.17) (21.81) (27.17) (21.81) (27.17) (21.81)
23              
24 B. VOCATIONAL EDUCATION
25 UNCLASSIFIED POSITIONS 91,854 91,854 91,854 91,854 91,854 91,854
26   (4.43) (3.50) (4.43) (3.50) (4.43) (3.50)
27 OTHER OPERATING EXPENSES 127,040 102,040 127,040 102,040 127,040 102,040
28 TOTAL B. VOCATIONAL 218,894 193,894 218,894 193,894 218,894 193,894
29 EDUCATION (4.43) (3.50) (4.43) (3.50) (4.43) (3.50)
30              
31 C. LIBRARY
32 UNCLASSIFIED POSITIONS 28,436 28,436 28,436 28,436 28,436 28,436
33   (0.81) (0.61) (0.81) (0.61) (0.81) (0.61)
34 OTHER OPERATING EXPENSES 2,837 2,837 2,837 2,837 2,837 2,837
H710 Sec. 5-2 SECTION 5
WIL LOU GRAY OPPORTUNITY SCHOOL
pg. 16
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL C. LIBRARY 31,273 31,273 31,273 31,273 31,273 31,273
2 (0.81) (0.61) (0.81) (0.61) (0.81) (0.61)
3              
4 TOTAL II. EDUCATIONAL 1,569,725 1,439,725 1,604,725 1,439,725 1,604,725 1,439,725
5 PROGRAM (32.41) (25.92) (32.41) (25.92) (32.41) (25.92)
6              
7 III. STUDENT SERVICES
8 CLASSIFIED POSITIONS 1,356,301 1,356,301 1,356,301 1,356,301 1,356,301 1,356,301
9   (41.39) (41.39) (41.39) (41.39) (41.39) (41.39)
10 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 15,000 15,000
11 OTHER OPERATING EXPENSES 158,000 125,000 158,000 125,000 158,000 125,000
12 TOTAL III. STUDENT SERVICES 1,529,301 1,496,301 1,529,301 1,496,301 1,529,301 1,496,301
13 (41.39) (41.39) (41.39) (41.39) (41.39) (41.39)
14              
15 IV. SUPPORT SERVICES
16 CLASSIFIED POSITIONS 631,982 535,982 631,982 535,982 631,982 535,982
17   (18.61) (15.84) (18.61) (15.84) (18.61) (15.84)
18 OTHER PERSONAL SERVICES 55,000 25,000 55,000 25,000 55,000 25,000
19 OTHER OPERATING EXPENSES 1,904,233 1,057,912 1,904,233 1,057,912 1,904,233 1,057,912
20 TOTAL IV. SUPPORT SERVICES 2,591,215 1,618,894 2,591,215 1,618,894 2,591,215 1,618,894
21 (18.61) (15.84) (18.61) (15.84) (18.61) (15.84)
22              
23 V. EMPLOYEE BENEFITS
24 EMPLOYER CONTRIBUTIONS 1,298,902 1,243,902 1,328,902 1,273,902 1,328,902 1,273,902
25 TOTAL V. EMPLOYEE BENEFITS 1,298,902 1,243,902 1,328,902 1,273,902 1,328,902 1,273,902
26              
27 TOTAL WIL LOU GRAY 7,290,807 6,100,486 7,400,807 6,175,486 7,400,807 6,175,486
28 OPPORTUNITY SCHOOL (97.41) (88.15) (98.41) (89.15) (98.41) (89.15)
H750 Sec. 6-1 SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 17
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 PRESIDENT 118,000 118,000 122,720 122,720 122,720 122,720
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,208,613 1,122,351 1,403,893 1,117,631 1,403,893 1,117,631
5   (23.50) (22.00) (23.50) (22.00) (23.50) (22.00)
6 UNCLASSIFIED POSITIONS 88,900   88,900   88,900  
7   (1.00)   (1.00)   (1.00)  
8 OTHER PERSONAL SERVICES 176,779 162,668 176,779 162,668 176,779 162,668
9 OTHER OPERATING EXPENSES 3,576,775 3,497,586 3,576,775 3,497,586 3,576,775 3,497,586
10 DEBT SERVICE CHARGES 110,000 110,000 110,000 110,000 110,000 110,000
11 INTEREST - MASTER LEASE 10,855 10,855 10,855 10,855 10,855 10,855
12    PROGRAM            
13 S C ASSOC FOR THE BLIND 138,256 138,256 138,256 138,256 138,256 138,256
14 TOTAL I. ADMINISTRATION 5,428,178 5,159,716 5,628,178 5,159,716 5,628,178 5,159,716
15 (25.50) (23.00) (25.50) (23.00) (25.50) (23.00)
16              
17 II. EDUCATION
18 A. DEAF EDUCATION
19 CLASSIFIED POSITIONS 120,054 120,054 120,054 120,054 120,054 120,054
20   (4.00) (5.00) (5.00) (5.00) (5.00) (5.00)
21 UNCLASSIFIED POSITIONS 226,252 226,252 226,252 226,252 226,252 226,252
22   (14.00) (4.20) (14.00) (4.20) (14.00) (4.20)
23 OTHER PERSONAL SERVICES 86,674 86,674 86,674 86,674 86,674 86,674
24 OTHER OPERATING EXPENSES 339,805 333,990 339,805 333,990 339,805 333,990
25 TOTAL A. DEAF EDUCATION 772,785 766,970 772,785 766,970 772,785 766,970
26 (18.00) (9.20) (19.00) (9.20) (19.00) (9.20)
27              
28 B. BLIND EDUCATION
29 CLASSIFIED POSITIONS 108,093 108,093 108,093 108,093 108,093 108,093
30   (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
31 UNCLASSIFIED POSITIONS 206,644 206,644 206,644 206,644 206,644 206,644
32   (13.00) (3.90) (13.00) (3.90) (13.00) (3.90)
33 OTHER PERSONAL SERVICES 87,649 87,649 87,649 87,649 87,649 87,649
34 OTHER OPERATING EXPENSES 396,728 392,423 396,728 392,423 396,728 392,423
H750 Sec. 6-2 SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 18
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 AID OTHER STATE AGENCIES 50,000 50,000 50,000 50,000 50,000 50,000
2 TOTAL B. BLIND EDUCATION 849,114 844,809 849,114 844,809 849,114 844,809
3 (17.00) (7.90) (17.00) (7.90) (17.00) (7.90)
4              
5 C. MULTIHANDICAPPED EDUCATION
6 CLASSIFIED POSITIONS 285,938 285,938 285,938 285,938 285,938 285,938
7   (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
8 UNCLASSIFIED POSITIONS 218,109 218,109 218,109 218,109 218,109 218,109
9   (13.00) (3.90) (12.30) (3.90) (12.30) (3.90)
10 OTHER PERSONAL SERVICES 39,810 39,810 39,810 39,810 39,810 39,810
11 OTHER OPERATING EXPENSES 338,300 333,421 338,300 333,421 338,300 333,421
12 TOTAL C. MULTIHANDICAPPED 882,157 877,278 882,157 877,278 882,157 877,278
13 EDUCATION (26.00) (16.90) (25.30) (16.90) (25.30) (16.90)
14              
15 TOTAL II. EDUCATION 2,504,056 2,489,057 2,504,056 2,489,057 2,504,056 2,489,057
16 (61.00) (34.00) (61.30) (34.00) (61.30) (34.00)
17              
18 III. STUDENT SUPPORT SERVICES
19 CLASSIFIED POSITIONS 1,124,209 360,425 1,274,209 360,425 1,274,209 360,425
20   (16.02) (8.69) (16.02) (8.69) (16.02) (8.69)
21 UNCLASSIFIED POSITIONS 790,435 559,182 790,435 559,182 790,435 559,182
22   (20.50) (5.06) (20.50) (5.06) (20.50) (5.06)
23 OTHER PERSONAL SERVICES 1,019,721 115,633 1,019,721 115,633 1,019,721 115,633
24 OTHER OPERATING EXPENSES 2,537,891 542,201 2,737,891 542,201 2,737,891 542,201
25 TOTAL III. STUDENT SUPPORT 5,472,256 1,577,441 5,822,256 1,577,441 5,822,256 1,577,441
26 SERVICES (36.52) (13.75) (36.52) (13.75) (36.52) (13.75)
27              
28 IV. RESIDENTIAL LIFE
29 CLASSIFIED POSITIONS 652,370 652,370 652,370 652,370 652,370 652,370
30   (100.85) (100.85) (100.85) (100.85) (100.85) (100.85)
31 UNCLASSIFIED POSITIONS 102,906 102,906 102,906 102,906 102,906 102,906
32   (6.30) (2.10) (6.30) (2.10) (6.30) (2.10)
33 OTHER PERSONAL SERVICES 1,055,409 1,055,409 1,055,409 1,055,409 1,055,409 1,055,409
34 OTHER OPERATING EXPENSES 63,897 16,245 63,897 16,245 63,897 16,245
H750 Sec. 6-3 SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 19
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL IV. RESIDENTIAL LIFE 1,874,582 1,826,930 1,874,582 1,826,930 1,874,582 1,826,930
2 (107.15) (102.95) (107.15) (102.95) (107.15) (102.95)
3              
4 V. OUTREACH SERVICES
5 CLASSIFIED POSITIONS 974,175   1,174,175   1,174,175  
6   (10.69)   (10.39)   (10.39)  
7 UNCLASSIFIED POSITIONS 1,079,157   1,079,157   1,079,157  
8   (45.45)   (45.45)   (45.45)  
9 OTHER PERSONAL SERVICES 443,135   443,135   443,135  
10 OTHER OPERATING EXPENSES 1,903,305   2,003,305   2,003,305  
11 TOTAL V. OUTREACH SERVICES 4,399,772 4,699,772 4,699,772
12 (56.14) (55.84) (55.84)
13              
14 VI. PHYSICAL SUPPORT
15 CLASSIFIED POSITIONS 274,253 274,253 274,253 274,253 274,253 274,253
16   (6.18) (6.18) (6.18) (6.18) (6.18) (6.18)
17 OTHER PERSONAL SERVICES 226,780 226,780 226,780 226,780 226,780 226,780
18 OTHER OPERATING EXPENSES 937,096 703,176 937,096 703,176 937,096 703,176
19 TOTAL VI. PHYSICAL SUPPORT 1,438,129 1,204,209 1,438,129 1,204,209 1,438,129 1,204,209
20 (6.18) (6.18) (6.18) (6.18) (6.18) (6.18)
21              
22 VII. EMPLOYEE BENEFITS
23 EMPLOYER CONTRIBUTIONS 4,261,040 2,711,205 4,411,040 2,711,205 4,411,040 2,711,205
24 TOTAL VII. EMPLOYEE BENEFITS 4,261,040 2,711,205 4,411,040 2,711,205 4,411,040 2,711,205
25              
26 TOTAL SCHOOL FOR THE DEAF 25,378,013 14,968,558 26,378,013 14,968,558 26,378,013 14,968,558
27 AND THE BLIND (292.49) (179.88) (292.49) (179.88) (292.49) (179.88)
L120 Sec. 7-1 SECTION 7
JOHN DE LA HOWE SCHOOL
pg. 20
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 SUPERINTENDENT 79,070 79,070 85,791 85,791 85,791 85,791
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 201,410 201,410 194,689 194,689 194,689 194,689
5   (6.00) (6.00) (4.00) (4.00) (4.00) (4.00)
6 OTHER PERSONAL SERVICES 20,761 1,952 20,761 1,952 20,761 1,952
7 OTHER OPERATING EXPENSES 39,600 14,600 39,600 14,600 39,600 14,600
8 TOTAL I. ADMINISTRATION 340,841 297,032 340,841 297,032 340,841 297,032
9 (7.00) (7.00) (5.00) (5.00) (5.00) (5.00)
10              
11 II. EDUCATION
12 CLASSIFIED POSITIONS 81,845 47,508 81,845 47,508 81,845 47,508
13   (3.35) (1.90) (3.35) (1.90) (3.35) (1.90)
14 UNCLASSIFIED POSITIONS 444,143 418,924 444,143 418,924 444,143 418,924
15   (18.25) (7.74) (15.82) (6.56) (15.82) (6.56)
16 OTHER PERSONAL SERVICES 83,000 53,000 83,000 53,000 83,000 53,000
17 OTHER OPERATING EXPENSES 382,293 10,076 382,293 10,076 382,293 10,076
18 TOTAL II. EDUCATION 991,281 529,508 991,281 529,508 991,281 529,508
19 (21.60) (9.64) (19.17) (8.46) (19.17) (8.46)
20              
21 III. CHILDREN'S SERVICES
22 A. RESIDENTIAL SERVICES
23 CLASSIFIED POSITIONS 942,686 942,686 942,686 942,686 942,686 942,686
24   (30.34) (30.34) (28.48) (28.48) (28.48) (28.48)
25 OTHER PERSONAL SERVICES 1,064 1,064 1,064 1,064 1,064 1,064
26 OTHER OPERATING EXPENSES 295,731 106,094 295,731 106,094 295,731 106,094
27 CASE SERVICES 2,000   2,000   2,000  
28 TOTAL A. RESIDENTIAL 1,241,481 1,049,844 1,241,481 1,049,844 1,241,481 1,049,844
29 SERVICES (30.34) (30.34) (28.48) (28.48) (28.48) (28.48)
30              
31 B. BEHAVIORAL HEALTH
32 CLASSIFIED POSITIONS 275,678 275,678 275,678 275,678 275,678 275,678
33   (10.40) (9.72) (10.40) (9.72) (10.40) (9.72)
34 OTHER OPERATING EXPENSES 102,516 44,641 102,516 44,641 102,516 44,641
L120 Sec. 7-2 SECTION 7
JOHN DE LA HOWE SCHOOL
pg. 21
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL B. BEHAVIORAL HEALTH 378,194 320,319 378,194 320,319 378,194 320,319
2 (10.40) (9.72) (10.40) (9.72) (10.40) (9.72)
3              
4 C. EXPERIMENTAL LEARNING
5 CLASSIFIED POSITIONS 181,432 181,432 181,432 181,432 181,432 181,432
6   (7.00) (7.00) (6.27) (6.27) (6.27) (6.27)
7 OTHER OPERATING EXPENSES 50,000 5,000 50,000 5,000 50,000 5,000
8 TOTAL C. EXPERIMENTAL 231,432 186,432 231,432 186,432 231,432 186,432
9 LEARNING (7.00) (7.00) (6.27) (6.27) (6.27) (6.27)
10              
11 D. WILDERNESS CAMP
12 CLASSIFIED POSITIONS 382,176 382,176 382,176 382,176 382,176 382,176
13   (11.07) (11.07) (11.07) (11.07) (11.07) (11.07)
14 OTHER OPERATING EXPENSES 213,700 138,700 213,700 138,700 213,700 138,700
15 TOTAL D. WILDERNESS CAMP 595,876 520,876 595,876 520,876 595,876 520,876
16 (11.07) (11.07) (11.07) (11.07) (11.07) (11.07)
17              
18 TOTAL III. CHILDREN'S 2,446,983 2,077,471 2,446,983 2,077,471 2,446,983 2,077,471
19 SERVICES (58.81) (58.13) (56.22) (55.54) (56.22) (55.54)
20              
21 IV. SUPPORT SERVICES
22 CLASSIFIED POSITIONS 412,464 412,464 412,464 412,464 412,464 412,464
23   (19.00) (18.75) (18.00) (17.75) (18.00) (17.75)
24 OTHER OPERATING EXPENSES 339,842 133,865 339,842 133,865 339,842 133,865
25 TOTAL IV. SUPPORT SERVICES 752,306 546,329 752,306 546,329 752,306 546,329
26 (19.00) (18.75) (18.00) (17.75) (18.00) (17.75)
27              
28 V. EMPLOYEE BENEFITS
29 EMPLOYER CONTRIBUTIONS 1,356,573 1,300,370 1,356,573 1,300,370 1,356,573 1,300,370
30 TOTAL V. EMPLOYEE BENEFITS 1,356,573 1,300,370 1,356,573 1,300,370 1,356,573 1,300,370
31              
32 TOTAL JOHN DE LA HOWE SCHOOL 5,887,984 4,750,710 5,887,984 4,750,710 5,887,984 4,750,710
33 (106.41) (93.52) (98.39) (86.75) (98.39) (86.75)
H670 Sec. 8-1 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 22
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. INTERNAL ADMINISTRATION
2 PRESIDENT & GENERAL MANAGER 136,708   142,176   142,176  
3   (1.00)   (1.00)   (1.00)  
4 CLASSIFIED POSITIONS 876,792   871,324   871,324  
5   (18.00)   (18.00)   (18.00)  
6 OTHER PERSONAL SERVICES 225,000   225,000   225,000  
7 OTHER OPERATING EXPENSES 645,000   645,000   645,000  
8 TOTAL I. INTERNAL 1,883,500 1,883,500 1,883,500
9 ADMINISTRATION (19.00) (19.00) (19.00)
10              
11 II. PROGRAM AND SERVICES
12 A. TOWERNET
13 1. ENGINEERING ADMINISTRATION
14 CLASSIFIED POSITIONS 480,000   480,000   480,000  
15   (9.00)   (9.00)   (9.00)  
16 OTHER OPERATING EXPENSES 13,500   13,500   13,500  
17 TOTAL 1. ENGINEERING 493,500 493,500 493,500
18 ADMINISTRATION (9.00) (9.00) (9.00)
19              
20 2. TRANSMISSIONS & RECEPTION
21 CLASSIFIED POSITIONS 2,010,000 110,000 2,010,000 110,000 2,010,000 110,000
22   (38.00)   (38.00)   (38.00)  
23 OTHER PERSONAL SERVICES 55,000   55,000   55,000  
24 OTHER OPERATING EXPENSES 2,181,989 30,989 2,181,989 30,989 2,181,989 30,989
25 TOTAL 2. TRANSMISSIONS & 4,246,989 140,989 4,246,989 140,989 4,246,989 140,989
26 RECEPTION (38.00) (38.00) (38.00)
27              
28 3. COMMUNICATIONS
29 CLASSIFIED POSITIONS 125,000   125,000   125,000  
30   (4.00)   (4.00)   (4.00)  
31 OTHER PERSONAL SERVICES 60,000   60,000   60,000  
32 OTHER OPERATING EXPENSES 75,000   75,000   75,000  
33 TOTAL 3. COMMUNICATIONS 260,000 260,000 260,000
34 (4.00) (4.00) (4.00)
H670 Sec. 8-2 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 23
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 TOTAL A. TOWERNET 5,000,489 140,989 5,000,489 140,989 5,000,489 140,989
3 (51.00) (51.00) (51.00)
4              
5 B. DIGITAL EDUCATION
6 1. PRE-K EDUCATION
7 CLASSIFIED POSITIONS 40,000   40,000   40,000  
8   (1.00)   (1.00)   (1.00)  
9 OTHER OPERATING EXPENSES 60,000   60,000   60,000  
10 TOTAL 1. PRE-K EDUCATION 100,000 100,000 100,000
11 (1.00) (1.00) (1.00)
12              
13 2. K-12 EDUCATION
14 CLASSIFIED POSITIONS 297,000   297,000   297,000  
15   (10.00)   (10.00)   (10.00)  
16 OTHER PERSONAL SERVICES 36,000   36,000   36,000  
17 OTHER OPERATING EXPENSES 1,055,000   1,055,000   1,055,000  
18 TOTAL 2. K-12 EDUCATION 1,388,000 1,388,000 1,388,000
19 (10.00) (10.00) (10.00)
20              
21 3. HIGHER EDUCATION
22 CLASSIFIED POSITIONS 208,000   208,000   208,000  
23   (6.00)   (6.00)   (6.00)  
24 OTHER OPERATING EXPENSES 150,000   150,000   150,000  
25 TOTAL 3. HIGHER EDUCATION 358,000 358,000 358,000
26 (6.00) (6.00) (6.00)
27              
28 4. AGENCY, LOCAL & OTHER EDUCATION SERVICES
29 CLASSIFIED POSITIONS 435,000   435,000   435,000  
30   (8.00)   (8.00)   (8.00)  
31 OTHER OPERATING EXPENSES 570,000   570,000   570,000  
32 TOTAL 4. AGENCY, LOCAL & 1,005,000 1,005,000 1,005,000
33 OTHER EDUCATION SERVICES (8.00) (8.00) (8.00)
34              
H670 Sec. 8-3 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 24
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 5. TRAINING AND ASSESSMENT
2 CLASSIFIED POSITIONS 105,000   105,000   105,000  
3   (3.00)   (3.00)   (3.00)  
4 OTHER PERSONAL SERVICES 30,000   30,000   30,000  
5 OTHER OPERATING EXPENSES 50,000   50,000   50,000  
6 TOTAL 5. TRAINING AND 185,000 185,000 185,000
7 ASSESSMENT (3.00) (3.00) (3.00)
8              
9 TOTAL B. DIGITAL EDUCATION 3,036,000 3,036,000 3,036,000
10 (28.00) (28.00) (28.00)
11              
12 C. RADIO CONTENT
13 CLASSIFIED POSITIONS 300,000   300,000   300,000  
14   (8.00)   (8.00)   (8.00)  
15 OTHER PERSONAL SERVICES 45,000   45,000   45,000  
16 OTHER OPERATING EXPENSES 1,150,000   1,150,000   1,150,000  
17 TOTAL C. RADIO CONTENT 1,495,000 1,495,000 1,495,000
18 (8.00) (8.00) (8.00)
19              
20 D. TELEVISION CONTENT
21 1. NATIONAL
22 CLASSIFIED POSITIONS 92,000   92,000   92,000  
23   (2.00)   (2.00)   (2.00)  
24 OTHER OPERATING EXPENSES 2,000,000   2,000,000   2,000,000  
25 TOTAL 1. NATIONAL 2,092,000 2,092,000 2,092,000
26 (2.00) (2.00) (2.00)
27              
28 2. LOCAL & TRANSPARENCY
29 CLASSIFIED POSITIONS 1,005,000   1,005,000   1,005,000  
30   (23.20)   (23.20)   (23.20)  
31 OTHER PERSONAL SERVICES 150,000 45,000 150,000 45,000 150,000 45,000
32 OTHER OPERATING EXPENSES 1,483,600 55,000 1,483,600 55,000 1,483,600 55,000
33 TOTAL 2. LOCAL & 2,638,600 100,000 2,638,600 100,000 2,638,600 100,000
34 TRANSPARENCY (23.20) (23.20) (23.20)
H670 Sec. 8-4 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 25
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 3. REGIONAL OPERATIONS
3 CLASSIFIED POSITIONS 255,000   255,000   255,000  
4   (8.00)   (8.00)   (8.00)  
5 OTHER PERSONAL SERVICES 25,000   25,000   25,000  
6 OTHER OPERATING EXPENSES 125,000   125,000   125,000  
7 TOTAL 3. REGIONAL OPERATIONS 405,000 405,000 405,000
8 (8.00) (8.00) (8.00)
9              
10 TOTAL D. TELEVISION CONTENT 5,135,600 100,000 5,135,600 100,000 5,135,600 100,000
11 (33.20) (33.20) (33.20)
12              
13 E. ENTERPRISE ACTIVITIES
14 1. FUNDRAISING
15 CLASSIFIED POSITIONS 120,000   120,000   120,000  
16   (1.00)   (1.00)   (1.00)  
17 OTHER OPERATING EXPENSES 115,000   115,000   115,000  
18 TOTAL 1. FUNDRAISING 235,000 235,000 235,000
19 (1.00) (1.00) (1.00)
20              
21 2. UNDERWRITING
22 CLASSIFIED POSITIONS 180,000   180,000   180,000  
23   (5.00)   (5.00)   (5.00)  
24 OTHER OPERATING EXPENSES 20,000   20,000   20,000  
25 TOTAL 2. UNDERWRITING 200,000 200,000 200,000
26 (5.00) (5.00) (5.00)
27              
28 3. MARKETING
29 OTHER OPERATING EXPENSES 60,000   60,000   60,000  
30 TOTAL 3. MARKETING 60,000 60,000 60,000
31              
32 TOTAL E. ENTERPRISE 495,000 495,000 495,000
33 ACTIVITIES (6.00) (6.00) (6.00)
34              
H670 Sec. 8-5 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 26
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL II. PROGRAM AND 15,162,089 240,989 15,162,089 240,989 15,162,089 240,989
2 SERVICES (126.20) (126.20) (126.20)
3              
4 III. EMPLOYEE BENEFITS
5 EMPLOYER CONTRIBUTIONS 2,152,213 41,813 2,152,213 41,813 2,152,213 41,813
6 TOTAL III. EMPLOYEE BENEFITS 2,152,213 41,813 2,152,213 41,813 2,152,213 41,813
7              
8 TOTAL EDUCATIONAL 19,197,802 282,802 19,197,802 282,802 19,197,802 282,802
9 TELEVISION COMMISSION (145.20) (145.20) (145.20)
H030 Sec. 11-1 SECTION 11
COMMISSION ON HIGHER EDUCATION
pg. 27
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 170,572 170,572 170,572 170,572 170,572 170,572
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,419,490 1,419,490 1,419,490 1,419,490 1,419,490 1,419,490
5   (37.00) (26.95) (37.00) (26.95) (37.00) (26.95)
6 UNCLASSIFIED POSITIONS - - - - - -
7   (1.70) (1.15) (1.70) (1.15) (1.70) (1.15)
8 OTHER PERSONAL SERVICES 60,765 60,765 60,765 60,765 60,765 60,765
9 OTHER OPERATING EXPENSES 285,520 285,520 285,520 285,520 285,520 285,520
10 TOTAL I. ADMINISTRATION 1,936,347 1,936,347 1,936,347 1,936,347 1,936,347 1,936,347
11 (39.70) (29.10) (39.70) (29.10) (39.70) (29.10)
12              
13 II. OTHER AGENCIES AND ENTITIES
14 GREENVILLE TC - UNIVERSITY 594,390 594,390 594,390 594,390 594,390 594,390
15    CNT            
16 UNIVERSITY CNTR OF 1,084,899 1,084,899 1,084,899 1,084,899 1,084,899 1,084,899
17    GRNVILLE-OPERATIONS            
18 ACADEMIC ENDOWMENT 160,592 160,592 160,592 160,592 160,592 160,592
19 EPSCOR 161,314 161,314 161,314 161,314 161,314 161,314
20 AFRICAN AMERICAN LOAN PROGRAM 119,300 119,300 119,300 119,300 119,300 119,300
21 PERFORMANCE FUNDING 1,397,520 1,397,520 1,397,520 1,397,520 1,397,520 1,397,520
22 STATE ELECTRONIC LIBRARY 3,350,866 164,289 3,350,866 164,289 3,350,866 164,289
23 TOTAL II. OTHER AGENCIES 6,868,881 3,682,304 6,868,881 3,682,304 6,868,881 3,682,304
24 AND ENTITIES            
25              
26 III. LICENSING
27 CLASSIFIED POSITIONS 239,534 47,972 239,534 47,972 239,534 47,972
28   (3.00) (0.60) (3.00) (0.60) (3.00) (0.60)
29 OTHER OPERATING EXPENSES 59,929   59,929   59,929  
30 TOTAL III. LICENSING 299,463 47,972 299,463 47,972 299,463 47,972
31 (3.00) (0.60) (3.00) (0.60) (3.00) (0.60)
32              
33 IV. STATE APPROVING SECTION
34 UNCLASSIFIED POSITIONS 32,788   32,788   32,788  
H030 Sec. 11-2 SECTION 11
COMMISSION ON HIGHER EDUCATION
pg. 28
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1   (0.30)   (0.30)   (0.30)  
2 OTHER PERSONAL SERVICES 162,129   162,129   162,129  
3 OTHER OPERATING EXPENSES 66,723   66,723   66,723  
4 TOTAL IV. STATE APPROVING 261,640 261,640 261,640
5 SECTION (0.30) (0.30) (0.30)
6              
7 V. CHE GRANT & OTHER HIGHER EDUC COLLABORATION
8 EEDA 1,180,576 1,180,576 1,180,576 1,180,576 1,180,576 1,180,576
9 IMPROVING TEACHER QUALITY 876,879   876,879   876,879  
10    (ITQ)            
11 GEAR UP 3,620,801 177,201 3,620,801 177,201 3,620,801 177,201
12 COLLEGE GOAL SUNDAY 41,000   41,000   41,000  
13 SMARTSTATE PROGRAM 885,284   885,284   885,284  
14    ADMINISTRATION            
15 TOTAL V. CHE GRANT & OTHER 6,604,540 1,357,777 6,604,540 1,357,777 6,604,540 1,357,777
16 HIGHER EDUC COLLABORATION            
17              
18 VI. EMPLOYEE BENEFITS
19 EMPLOYER CONTRIBUTIONS 777,412 574,863 777,412 574,863 777,412 574,863
20 TOTAL VI. EMPLOYEE BENEFITS 777,412 574,863 777,412 574,863 777,412 574,863
21              
22 VII. SCHOLARSHIPS & ASSISTANCE
23 NATIONAL GUARD TUITION 89,968 89,968 89,968 89,968 89,968 89,968
24 SREB CONTRACT PROGRAM & 3,785,183 3,785,183 3,785,183 3,785,183 3,785,183 3,785,183
25    ASSESSMENTS            
26 EDUCATIONAL ENDOWMENT 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000
27 NEEDS BASED GRANTS 350,000 350,000 350,000 350,000 350,000 350,000
28 TOTAL VII. SCHOLARSHIPS & 28,225,151 28,225,151 28,225,151 28,225,151 28,225,151 28,225,151
29 ASSISTANCE            
30              
31 TOTAL COMMISSION ON HIGHER 44,973,434 35,824,414 44,973,434 35,824,414 44,973,434 35,824,414
32 EDUCATION (43.00) (29.70) (43.00) (29.70) (43.00) (29.70)
H060 Sec. 12-1 SECTION 12
HIGHER EDUCATION TUITION GRANTS COMMISSION
pg. 29
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR 70,492 70,492 73,698 73,698 73,698 73,698
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 136,312 136,312 133,106 133,106 133,106 133,106
5   (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6 OTHER OPERATING EXPENSES 10,608 10,608 26,608 26,608 26,608 26,608
7 TOTAL I. ADMINISTRATION 217,412 217,412 233,412 233,412 233,412 233,412
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9              
10 II. TUITION GRANTS
11 OTHER OPERATING EXPENSES 30,958,624 25,958,624 30,958,624 25,958,624 30,958,624 25,958,624
12 TOTAL II. TUITION GRANTS 30,958,624 25,958,624 30,958,624 25,958,624 30,958,624 25,958,624
13              
14 III. EMPLOYEE BENEFITS
15 EMPLOYER CONTRIBUTIONS 84,512 84,512 84,512 84,512 84,512 84,512
16 TOTAL III. EMPLOYEE BENEFITS 84,512 84,512 84,512 84,512 84,512 84,512
17              
18 TOTAL HIGHER EDUCATION 31,260,548 26,260,548 31,276,548 26,276,548 31,276,548 26,276,548
19 TUITION GRANTS COMMISSION (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
H090 Sec. 13-1 SECTION 13
THE CITADEL
pg. 30
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 187,530 187,530 195,031 195,031 195,031 195,031
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 15,393,320 3,512,353 15,385,819 3,504,852 15,385,819 3,504,852
6   (381.05) (170.71) (381.05) (170.71) (381.05) (170.71)
7 UNCLASSIFIED POSITIONS 17,747,843 3,457,420 17,747,843 3,457,420 17,747,843 3,457,420
8   (157.50) (95.93) (157.50) (95.93) (157.50) (95.93)
9 OTHER PERSONAL SERVICES 5,521,551   5,521,551   5,521,551  
10 OTHER OPERATING EXPENSES 16,575,583 1,017,599 18,575,583 1,017,599 18,575,583 1,017,599
11 TOTAL A. E&G-UNRESTRICTED 55,425,827 8,174,902 57,425,827 8,174,902 57,425,827 8,174,902
12 (539.55) (267.64) (539.55) (267.64) (539.55) (267.64)
13              
14 B. E&G-RESTRICTED
15 OTHER PERSONAL SERVICES 3,029,402   3,029,402   3,029,402  
16 OTHER OPERATING EXPENSES 47,830,904   47,830,904   47,830,904  
17 TOTAL B. E&G-RESTRICTED 50,860,306 50,860,306 50,860,306
18              
19 TOTAL I. EDUCATION & GENERAL 106,286,133 8,174,902 108,286,133 8,174,902 108,286,133 8,174,902
20 (539.55) (267.64) (539.55) (267.64) (539.55) (267.64)
21              
22 II. AUXILIARY ENTERPRISES
23 CLASSIFIED POSITIONS 2,058,237   2,058,237   2,058,237  
24   (95.20)   (95.20)   (95.20)  
25 UNCLASSIFIED POSITIONS 2,951,807   2,951,807   2,951,807  
26   (28.00)   (28.00)   (28.00)  
27 OTHER PERSONAL SERVICES 1,301,054   1,301,054   1,301,054  
28 OTHER OPERATING EXPENSES 20,340,914   20,340,914   20,340,914  
29 TOTAL II. AUXILIARY 26,652,012 26,652,012 26,652,012
30 ENTERPRISES (123.20) (123.20) (123.20)
31              
32 III. EMPLOYEE BENEFITS
33 EMPLOYER CONTRIBUTIONS 14,371,918 2,267,098 14,371,918 2,267,098 14,371,918 2,267,098
34 TOTAL III. EMPLOYEE BENEFITS 14,371,918 2,267,098 14,371,918 2,267,098 14,371,918 2,267,098
H090 Sec. 13-2 SECTION 13
THE CITADEL
pg. 31
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 TOTAL THE CITADEL 147,310,063 10,442,000 149,310,063 10,442,000 149,310,063 10,442,000
3 (662.75) (267.64) (662.75) (267.64) (662.75) (267.64)
H120 Sec. 14-1 SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 32
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 300,510 300,510 312,530 312,530 312,530 312,530
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 81,777,051 1,541,590 85,163,984 1,529,570 85,163,984 1,529,570
6   (1,533.32) (1,001.85) (1,533.32) (1,001.85) (1,533.32) (1,001.85)
7 NEW POSITION ASST ACADEMIC - -
8   PROGRAM DIRECTOR     (7.00)   (7.00)  
9 NEW POSITION RESEARCH - -
10   ASSOCIATE     (1.00)   (1.00)  
11 NEW POSITION ADMINISTRATIVE - -
12   ASSISTANT     (1.00)   (1.00)  
13 NEW POSITION ACCOUNTING/FIS - -
14   ANALYST II     (2.00)   (2.00)  
15 NEW POSITION ACCOUNTANT/FIS - -
16   ANALYST III     (1.00)   (1.00)  
17 NEW POSITION ADMINISTRATIVE - -
18   COORDINATOR I     (1.00)   (1.00)  
19 NEW POSITION PROGRAM - -
20   ASSISTANT     (1.00)   (1.00)  
21 NEW POSITION PROGRAM - -
22   COORDINATOR II     (2.00)   (2.00)  
23 NEW POSITION SENIOR - -
24   CONSULTANT     (1.00)   (1.00)  
25 NEW POSITION PROGRAM MANAGER - -
26   I     (3.00)   (3.00)  
27 NEW POSITION PROGRAM MANAGER - -
28   II     (1.00)   (1.00)  
29 NEW POSITION SENIOR SOFTWARE - -
30   ENGINEER     (1.00)   (1.00)  
31 NEW POSITION SYSTEMS - -
32   PROGRAMMER II     (2.00)   (2.00)  
33 NEW POSITION INFO RESOURCE - -
34   COORDINATOR     (1.00)   (1.00)  
H120 Sec. 14-2 SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 33
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 NEW POSITION DATA BASE - -
2   ADMINISTRATOR I     (1.00)   (1.00)  
3 NEW POSITION GRANTS - -
4   ADMINISTRATOR II     (1.00)   (1.00)  
5 NEW POSITION STUDENT SVCS - -
6   PROG COORD II     (17.00)   (17.00)  
7 NEW POSITION STUDENT - -
8   SERVICES MANAGER I     (3.00)   (3.00)  
9 NEW POSITION HUMAN SERVICES - -
10   COORDINATOR I     (1.00)   (1.00)  
11 NEW POSITION ENG/ASSOC ENG - -
12   III     (2.00)   (2.00)  
13 NEW POSITION INVESTIGATOR IV - -
14       (1.00)   (1.00)  
15 NEW POSITION LAW ENFORCEMENT - -
16   OFFICER II     (2.00)   (2.00)  
17 NEW POSITION LAW ENFORCEMENT - -
18   OFFICER III     (1.00)   (1.00)  
19 NEW POSITION FIRE SAFETY - -
20   OFFICER II     (3.00)   (3.00)  
21 NEW POSITION - -
22   BUILDING/GROUNDS SPEC II     (1.00)   (1.00)  
23 NEW POSITION TRADES - -
24   SPECIALIST IV     (6.00)   (6.00)  
25 NEW POSITION INFORMATION - -
26   SYSTEMS/BUSINESS ANALYST II     (1.00)   (1.00)  
27 UNCLASSIFIED POSITIONS 151,124,765 54,274,248 157,814,421 54,274,248 157,814,421 54,274,248
28   (969.62) (298.86) (969.62) (298.86) (969.62) (298.86)
29 NEW POSITION LECTURER - -
30       (22.00)   (22.00)  
31 NEW POSITION PROFESSOR - -
32       (15.00)   (15.00)  
33 NEW POSITION SCIENTIST - -
34       (5.00)   (5.00)  
H120 Sec. 14-3 SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 34
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 NEW POSITION CHIEF OF - -
2   STAFF-EXEC COMP     (1.00)   (1.00)  
3 NEW POSITION ASST - -
4   DIRECTOR-EXEC COMP     (1.00)   (1.00)  
5 NEW POSITION VICE PRESIDENT - -
6       (1.00)   (1.00)  
7 OTHER PERSONAL SERVICES 29,866,387 909,117 32,171,244 909,117 32,171,244 909,117
8 OTHER OPERATING EXPENSES 139,504,105 3,580,578 140,291,578 3,580,578 140,291,578 3,580,578
9 SCHOLARSHIPS 29,405,323   31,220,276   31,220,276  
10 TOTAL A. E&G-UNRESTRICTED 431,978,141 60,606,043 446,974,033 60,606,043 446,974,033 60,606,043
11 (2,503.94) (1,301.71) (2,613.94) (1,301.71) (2,613.94) (1,301.71)
12              
13 B. E&G-RESTRICTED
14 CLASSIFIED POSITIONS 2,890,434   2,796,723   2,796,723  
15   (57.33)   (57.33)   (57.33)  
16 UNCLASSIFIED POSITIONS 17,995,849   17,268,628   17,268,628  
17   (107.83)   (107.83)   (107.83)  
18 OTHER PERSONAL SERVICES 26,488,343   25,229,987   25,229,987  
19 OTHER OPERATING EXPENSES 73,860,810   67,316,580   67,316,580  
20 SCHOLARSHIPS 112,074,295   112,660,042   112,660,042  
21 TOTAL B. E&G-RESTRICTED 233,309,731 225,271,960 225,271,960
22 (165.16) (165.16) (165.16)
23              
24 TOTAL I. EDUCATION & GENERAL 665,287,872 60,606,043 672,245,993 60,606,043 672,245,993 60,606,043
25 (2,669.10) (1,301.71) (2,779.10) (1,301.71) (2,779.10) (1,301.71)
26              
27 II. AUXILIARY ENTERPRISES
28 CLASSIFIED POSITIONS 20,468,572   22,288,089   22,288,089  
29   (332.59)   (332.59)   (332.59)  
30 NEW POSITION STUDENT SVCS - -
31   PROG COORD II     (2.00)   (2.00)  
32 NEW POSITION HUMAN SERVICES - -
33   COORDINATOR I     (1.00)   (1.00)  
34 NEW POSITION ATHLETIC - -
H120 Sec. 14-4 SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 35
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1   ADMINISTRATOR     (3.00)   (3.00)  
2 NEW POSITION INFORMATION - -
3   SYSTEMS/BUSINESS ANALYST II     (1.00)   (1.00)  
4 UNCLASSIFIED POSITIONS 24,443,864   28,351,520   28,351,520  
5   (142.38)   (142.38)   (142.38)  
6 OTHER PERSONAL SERVICES 6,459,704   8,206,336   8,206,336  
7 OTHER OPERATING EXPENSES 102,913,529   117,437,861   117,437,861  
8 DEBT SERVICE 6,879,163   6,879,163   6,879,163  
9 PRINCIPAL - LOAN NOTE 1,142,605   2,030,389   2,030,389  
10 INT PAYMENT - CLEMSON STOCK 1,341,318   2,472,624   2,472,624  
11 SCHOLARSHIPS 8,921,659   10,477,800   10,477,800  
12 TOTAL II. AUXILIARY 172,570,414 198,143,782 198,143,782
13 ENTERPRISES (474.97) (481.97) (481.97)
14              
15 III. EMPLOYEE BENEFITS
16 EMPLOYER CONTRIBUTIONS 113,599,193 19,425,084 118,955,636 19,425,084 118,955,636 19,425,084
17 TOTAL III. EMPLOYEE BENEFITS 113,599,193 19,425,084 118,955,636 19,425,084 118,955,636 19,425,084
18              
19 TOTAL CLEMSON UNIVERSITY - 951,457,479 80,031,127 989,345,411 80,031,127 989,345,411 80,031,127
20 EDUCATION & GENERAL (3,144.07) (1,301.71) (3,261.07) (1,301.71) (3,261.07) (1,301.71)
H150 Sec. 15-1 SECTION 15
UNIVERSITY OF CHARLESTON
pg. 36
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 PRESIDENT 197,400 197,400 205,296 205,296 205,296 205,296
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 39,488,549 5,047,012 43,480,653 5,039,116 43,480,653 5,039,116
5   (746.94) (248.47) (746.94) (248.47) (746.94) (248.47)
6 UNCLASSIFIED POSITIONS 58,822,245 11,244,682 58,822,245 11,244,682 58,822,245 11,244,682
7   (562.49) (238.91) (562.49) (238.91) (562.49) (238.91)
8 OTHER PERSONAL SERVICES 17,670,896   17,670,896   17,670,896  
9 OTHER OPERATING EXPENSES 73,872,473 2,670,066 77,872,473 2,670,066 77,872,473 2,670,066
10 LOWCOUNTRY GRAD CENTER 785,099 785,099 785,099 785,099 785,099 785,099
11 TOTAL I. EDUCATION & GENERAL 190,836,662 19,944,259 198,836,662 19,944,259 198,836,662 19,944,259
12 (1,310.43) (488.38) (1,310.43) (488.38) (1,310.43) (488.38)
13              
14 II. AUXILIARY SERVICES
15 CLASSIFIED POSITIONS 2,797,790   2,797,790   2,797,790  
16   (77.50)   (77.50)   (77.50)  
17 UNCLASSIFIED POSITIONS 2,056,206   2,056,206   2,056,206  
18   (26.25)   (26.25)   (26.25)  
19 OTHER PERSONAL SERVICES 2,500,264   2,500,264   2,500,264  
20 OTHER OPERATING EXPENSES 33,257,925   33,257,925   33,257,925  
21 TOTAL II. AUXILIARY SERVICES 40,612,185 40,612,185 40,612,185
22 (103.75) (103.75) (103.75)
23              
24 III. EMPLOYEE BENEFITS
25 EMPLOYER CONTRIBUTIONS 28,065,383 5,007,195 28,065,383 5,007,195 28,065,383 5,007,195
26 TOTAL III. EMPLOYEE BENEFITS 28,065,383 5,007,195 28,065,383 5,007,195 28,065,383 5,007,195
27              
28 TOTAL UNIVERSITY OF 259,514,230 24,951,454 267,514,230 24,951,454 267,514,230 24,951,454
29 CHARLESTON (1,414.18) (488.38) (1,414.18) (488.38) (1,414.18) (488.38)
H170 Sec. 16-1 SECTION 16
COASTAL CAROLINA UNIVERSITY
pg. 37
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 197,400 197,400 205,296 205,296 205,296 205,296
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 26,177,647 1,396,855 30,169,751 1,388,959 30,169,751 1,388,959
6   (650.90) (55.83) (650.90) (55.83) (650.90) (55.83)
7 UNCLASSIFIED POSITIONS 38,878,747 5,520,175 43,378,747 5,520,175 43,378,747 5,520,175
8   (536.56) (130.91) (536.56) (130.91) (536.56) (130.91)
9 OTHER PERSONAL SERVICES 19,400,000   22,727,452 2,327,452 22,727,452 2,327,452
10 OTHER OPERATING EXPENSES 45,383,382 2,327,452 34,555,930   34,555,930  
11 SCHOLARSHIPS 8,000,000   12,000,000   12,000,000  
12 TOTAL A. E&G-UNRESTRICTED 138,037,176 9,441,882 143,037,176 9,441,882 143,037,176 9,441,882
13 (1,188.46) (187.74) (1,188.46) (187.74) (1,188.46) (187.74)
14              
15 B. E&G-RESTRICTED
16 CLASSIFIED POSITIONS 248,500   248,500   248,500  
17   (3.50)   (3.50)   (3.50)  
18 UNCLASSIFIED POSITIONS 80,585   80,585   80,585  
19   (7.12)   (7.12)   (7.12)  
20 OTHER PERSONAL SERVICES 1,242,869   1,242,869   1,242,869  
21 OTHER OPERATING EXPENSES 2,632,589   10,332,589   10,332,589  
22 SCHOLARSHIPS 18,060,000   18,060,000   18,060,000  
23 TOTAL B. E&G-RESTRICTED 22,264,543 29,964,543 29,964,543
24 (10.62) (10.62) (10.62)
25              
26 TOTAL I. EDUCATION & GENERAL 160,301,719 9,441,882 173,001,719 9,441,882 173,001,719 9,441,882
27 (1,199.08) (187.74) (1,199.08) (187.74) (1,199.08) (187.74)
28              
29 II. AUXILIARY ENTERPRISES
30 CLASSIFIED POSITIONS 830,653   1,830,653   1,830,653  
31   (22.00)   (22.00)   (22.00)  
32 OTHER PERSONAL SERVICES 2,530,000   3,530,000   3,530,000  
33 OTHER OPERATING EXPENSES 9,789,347   11,789,347   11,789,347  
34 TOTAL II. AUXILIARY 13,150,000 17,150,000 17,150,000
H170 Sec. 16-2 SECTION 16
COASTAL CAROLINA UNIVERSITY
pg. 38
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 ENTERPRISES (22.00) (22.00) (22.00)
2              
3 III. EMPLOYEE BENEFITS
4 EMPLOYER CONTRIBUTIONS 28,593,452 2,726,246 28,593,452 2,726,246 28,593,452 2,726,246
5 TOTAL III. EMPLOYEE BENEFITS 28,593,452 2,726,246 28,593,452 2,726,246 28,593,452 2,726,246
6              
7 TOTAL COASTAL CAROLINA 202,045,171 12,168,128 218,745,171 12,168,128 218,745,171 12,168,128
8 UNIVERSITY (1,221.08) (187.74) (1,221.08) (187.74) (1,221.08) (187.74)
H180 Sec. 17-1 SECTION 17
FRANCIS MARION UNIVERSITY
pg. 39
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION AND GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 178,343 178,343 185,477 185,477 185,477 185,477
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 9,110,193 3,536,257 11,162,040 3,529,123 11,162,040 3,529,123
6   (236.07) (163.19) (236.07) (163.19) (236.07) (163.19)
7 UNCLASSIFIED POSITIONS 20,230,802 6,560,600 18,285,251 6,560,600 18,285,251 6,560,600
8   (215.04) (130.99) (215.04) (130.99) (215.04) (130.99)
9 OTHER PERSONAL SERVICES 553,614   553,614   553,614  
10 OTHER OPERATING EXPENSES 4,616,036 1,698,230 4,633,818 1,698,230 4,633,818 1,698,230
11 TOTAL A. E&G-UNRESTRICTED 34,688,988 11,973,430 34,820,200 11,973,430 34,820,200 11,973,430
12 (452.11) (295.18) (452.11) (295.18) (452.11) (295.18)
13              
14 B. E&G-RESTRICTED
15 CLASSIFIED POSITIONS     68,412   68,412  
16   (1.25)   (1.25)   (1.25)  
17 UNCLASSIFIED POSITIONS 545,489   685,942   685,942  
18   (5.00)   (5.00)   (5.00)  
19 OTHER PERSONAL SERVICES 690,434   690,434   690,434  
20 OTHER OPERATING EXPENSES 19,290,085   19,081,220   19,081,220  
21 TOTAL B. E&G-RESTRICTED 20,526,008 20,526,008 20,526,008
22 (6.25) (6.25) (6.25)
23              
24 TOTAL I. EDUCATION AND 55,214,996 11,973,430 55,346,208 11,973,430 55,346,208 11,973,430
25 GENERAL (458.36) (295.18) (458.36) (295.18) (458.36) (295.18)
26              
27 II. AUXILIARY SERVICES
28 CLASSIFIED POSITIONS 9,804   9,804   9,804  
29   (7.00)   (7.00)   (7.00)  
30 OTHER PERSONAL SERVICES 4,864   4,864   4,864  
31 OTHER OPERATING EXPENSES 227,903   1,035,704   1,035,704  
32 TOTAL II. AUXILIARY SERVICES 242,571 1,050,372 1,050,372
33 (7.00) (7.00) (7.00)
34              
H180 Sec. 17-2 SECTION 17
FRANCIS MARION UNIVERSITY
pg. 40
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 III. EMPLOYEE BENEFITS
2 EMPLOYER CONTRIBUTIONS 9,651,399 3,073,273 10,438,619 3,073,273 10,438,619 3,073,273
3 TOTAL III. EMPLOYEE BENEFITS 9,651,399 3,073,273 10,438,619 3,073,273 10,438,619 3,073,273
4              
5 TOTAL FRANCIS MARION 65,108,966 15,046,703 66,835,199 15,046,703 66,835,199 15,046,703
6 UNIVERSITY (465.36) (295.18) (465.36) (295.18) (465.36) (295.18)
H210 Sec. 18-1 SECTION 18
LANDER UNIVERSITY
pg. 41
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 PRESIDENT 160,000 160,000 166,400 166,400 166,400 166,400
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 13,380,374 79,216 17,017,947 2,909,179 17,017,947 2,909,179
5   (101.85)   (193.60) (91.75) (193.60) (91.75)
6 NEW POSITION DIRECTOR     65,000   65,000  
7       (1.00)   (1.00)  
8 NEW POSITION ACCOUNTING/FIS     42,000   42,000  
9   ANALYST I     (1.00)   (1.00)  
10 NEW POSITION PROGRAM MANAGER     62,000   62,000  
11   I     (1.00)   (1.00)  
12 NEW POSITION INFO RESOURCE     66,686   66,686  
13   CONSULTANT I     (1.00)   (1.00)  
14 NEW POSITION STUDENT SVCS     87,806   87,806  
15   PROG COORD I     (2.00)   (2.00)  
16 NEW POSITION STUDENT SVCS     87,007   87,007  
17   PROG COORD II     (2.00)   (2.00)  
18 NEW POSITION LAW ENFORCEMENT     70,000   70,000  
19   OFFICER I     (2.00)   (2.00)  
20 UNCLASSIFIED POSITIONS 9,568,191 4,755,469 8,125,099 2,596,194 8,125,099 2,596,194
21   (287.06) (171.70) (195.31) (79.95) (195.31) (79.95)
22 NEW POSITION ASSISTANT     360,000   360,000  
23   PROFESSOR     (6.00)   (6.00)  
24 NEW POSITION PROFESSOR     100,000   100,000  
25       (1.00)   (1.00)  
26 OTHER PERSONAL SERVICES 2,085,055   2,085,055   2,085,055  
27 OTHER OPERATING EXPENSES 26,009,970 850,196 26,521,140   26,521,140  
28 TOTAL I. EDUCATION & GENERAL 51,203,590 5,844,881 54,856,140 5,671,773 54,856,140 5,671,773
29 (389.91) (172.70) (406.91) (172.70) (406.91) (172.70)
30              
31 II. AUXILIARY ENTERPRISES
32 CLASSIFIED POSITIONS 564,915   644,415   644,415  
33   (11.00)   (11.00)   (11.00)  
34 UNCLASSIFIED POSITIONS     70,500   70,500  
H210 Sec. 18-2 SECTION 18
LANDER UNIVERSITY
pg. 42
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER PERSONAL SERVICES 371,420   371,420   371,420  
2 OTHER OPERATING EXPENSES 14,543,224   15,683,654   15,683,654  
3 TOTAL II. AUXILIARY 15,479,559 16,769,989 16,769,989
4 ENTERPRISES (11.00) (11.00) (11.00)
5              
6 III. EMPLOYEE BENEFITS
7 EMPLOYER CONTRIBUTIONS 7,019,198 1,802,817 7,543,797 1,975,925 7,543,797 1,975,925
8 TOTAL III. EMPLOYEE BENEFITS 7,019,198 1,802,817 7,543,797 1,975,925 7,543,797 1,975,925
9              
10 TOTAL LANDER UNIVERSITY 73,702,347 7,647,698 79,169,926 7,647,698 79,169,926 7,647,698
11 (400.91) (172.70) (417.91) (172.70) (417.91) (172.70)
H240 Sec. 19-1 SECTION 19
SOUTH CAROLINA STATE UNIVERSITY
pg. 43
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 173,400 173,400 195,000 195,000 195,000 195,000
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 7,006,330 3,296,769 6,984,730 3,275,169 6,984,730 3,275,169
6   (63.87) (36.82) (11.51) (10.16) (11.51) (10.16)
7 UNCLASSIFIED POSITIONS 11,611,737 6,259,429 11,611,737 6,259,429 11,611,737 6,259,429
8   (299.47) (203.12) (299.47) (203.12) (299.47) (203.12)
9 OTHER PERSONAL SERVICES 2,049,280   2,049,280   2,049,280  
10 OTHER OPERATING EXPENSES 13,143,459 303,849 13,143,459 303,849 13,143,459 303,849
11 TRANSPORTATION CENTER 1,334,489   1,334,489   1,334,489  
12 TEACHER TRAINING & 51,506   51,506   51,506  
13    DEVELOPMENT            
14 TOTAL A. E&G-UNRESTRICTED 35,370,201 10,033,447 35,370,201 10,033,447 35,370,201 10,033,447
15 (364.34) (240.94) (311.98) (214.28) (311.98) (214.28)
16              
17 B. E&G-RESTRICTED
18 CLASSIFIED POSITIONS 549,426   549,426   549,426  
19   (0.07)   (0.07)   (0.07)  
20 UNCLASSIFIED POSITIONS 7,048,782   7,048,782   7,048,782  
21   (0.20)   (0.20)   (0.20)  
22 OTHER PERSONAL SERVICES 4,676,603   4,676,603   4,676,603  
23 OTHER OPERATING EXPENSES 45,511,798   45,511,798   45,511,798  
24 EIA-TEACHER RECRUITMENT 467,000   467,000   467,000  
25 TOTAL B. E&G-RESTRICTED 58,253,609 58,253,609 58,253,609
26 (0.27) (0.27) (0.27)
27              
28 TOTAL I. EDUCATION & GENERAL 93,623,810 10,033,447 93,623,810 10,033,447 93,623,810 10,033,447
29 (364.61) (240.94) (312.25) (214.28) (312.25) (214.28)
30              
31 II. AUXILIARY ENTERPRISES
32 CLASSIFIED POSITIONS 842,970   842,970   842,970  
33   (72.39)   (62.73)   (62.73)  
34 OTHER PERSONAL SERVICES 1,094,336   1,094,336   1,094,336  
H240 Sec. 19-2 SECTION 19
SOUTH CAROLINA STATE UNIVERSITY
pg. 44
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER OPERATING EXPENSES 10,322,914   10,322,914   10,322,914  
2 TOTAL II. AUXILIARY 12,260,220 12,260,220 12,260,220
3 ENTERPRISES (72.39) (62.73) (62.73)
4              
5 III. EMPLOYEE BENEFITS
6 EMPLOYER CONTRIBUTIONS 14,094,857 3,688,138 14,094,857 3,688,138 14,094,857 3,688,138
7 TOTAL III. EMPLOYEE BENEFITS 14,094,857 3,688,138 14,094,857 3,688,138 14,094,857 3,688,138
8              
9 TOTAL SOUTH CAROLINA STATE 119,978,887 13,721,585 119,978,887 13,721,585 119,978,887 13,721,585
10 UNIVERSITY (437.00) (240.94) (374.98) (214.28) (374.98) (214.28)
H270 Sec. 20A-1 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 45
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. UNIVERSITY OF SOUTH CAROLINA
2 A. USC-NON-MED UNRESTRICTED E&G
3 PRESIDENT 312,530 312,530 325,031 325,031 325,031 325,031
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 91,318,945 22,202,644 91,306,444 22,190,143 91,306,444 22,190,143
6   (2,309.47) (1,540.57) (2,289.47) (1,540.57) (2,289.47) (1,540.57)
7 NEW POSITION ACCOUNTING/FIS - -
8   ANALYST II     (2.00)   (2.00)  
9 NEW POSITION PROGRAM - -
10   ASSISTANT     (2.00)   (2.00)  
11 NEW POSITION PROJECT MANAGER - -
12   I     (4.00)   (4.00)  
13 NEW POSITION PROJECT MANAGER - -
14   II     (1.00)   (1.00)  
15 UNCLASSIFIED POSITIONS 165,469,397 58,175,610 170,669,397 63,375,610 170,669,397 63,375,610
16   (1,279.89) (908.81) (1,294.89) (908.81) (1,294.89) (908.81)
17 NEW POSITION INSTRUCTOR - -
18       (18.00)   (18.00)  
19 NEW POSITION ASSISTANT - -
20   PROFESSOR     (35.00)   (35.00)  
21 OTHER PERSONAL SERVICES 35,520,863   35,520,863   35,520,863  
22 OTHER OPERATING EXPENSES 219,137,231 6,500,000 212,637,231   212,637,231  
23 LAW LIBRARY 344,076 344,076 344,076 344,076 344,076 344,076
24 SMALL BUSINESS DEVELOP CTR 791,734 791,734 791,734 791,734 791,734 791,734
25 PALMETTO POISON CENTER 251,763 251,763 251,763 251,763 251,763 251,763
26 TOTAL A. USC-NON-MED 513,146,539 88,578,357 511,846,539 87,278,357 511,846,539 87,278,357
27 UNRESTRICTED E&G (3,590.36) (2,450.38) (3,647.36) (2,450.38) (3,647.36) (2,450.38)
28              
29 B. USC-NON-MED-RESTRICTED E&G
30 CLASSIFIED POSITIONS 3,163,925   3,163,925   3,163,925  
31   (119.09)   (119.09)   (119.09)  
32 UNCLASSIFIED POSITIONS 33,617,643   33,617,643   33,617,643  
33   (222.82)   (222.82)   (222.82)  
34 OTHER PERSONAL SERVICES 19,453,772   19,453,772   19,453,772  
H270 Sec. 20A-2 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 46
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER OPERATING EXPENSES 161,213,051   161,213,051   161,213,051  
2 EIA-SCHOOL IMPROVEMENT 127,303   127,303   127,303  
3    COUNCIL            
4 TOTAL B. 217,575,694 217,575,694 217,575,694
5 USC-NON-MED-RESTRICTED E&G (341.91) (341.91) (341.91)
6              
7 C. USC-NON-MED AUXILIARY
8 CLASSIFIED POSITIONS 16,333,515   16,333,515   16,333,515  
9   (223.08)   (223.08)   (223.08)  
10 NEW POSITION MEDIA RESOURCES - -
11   SPECIALIST II     (1.00)   (1.00)  
12 NEW POSITION STUDENT SVCS - -
13   PROG COORD II     (6.00)   (6.00)  
14 NEW POSITION STUDENT - -
15   SERVICES MANAGER I     (4.00)   (4.00)  
16 NEW POSITION LAW ENFORCEMENT - -
17   OFFICER III     (2.00)   (2.00)  
18 NEW POSITION - -
19   BUILDING/GROUNDS SPEC III     (2.00)   (2.00)  
20 NEW POSITION ATHLETIC - -
21   ADMINISTRATOR     (3.00)   (3.00)  
22 UNCLASSIFIED POSITIONS 21,137,961   21,137,961   21,137,961  
23   (112.00)   (112.00)   (112.00)  
24 OTHER PERSONAL SERVICES 15,192,182   15,192,182   15,192,182  
25 OTHER OPERATING EXPENSES 101,989,879   101,989,879   101,989,879  
26 TOTAL C. USC-NON-MED 154,653,537 154,653,537 154,653,537
27 AUXILIARY (335.08) (353.08) (353.08)
28              
29 TOTAL I. UNIVERSITY OF 885,375,770 88,578,357 884,075,770 87,278,357 884,075,770 87,278,357
30 SOUTH CAROLINA (4,267.35) (2,450.38) (4,342.35) (2,450.38) (4,342.35) (2,450.38)
31              
32 II. USC-MEDICINE
33 A. USC-MEDICINE UNRESTRICTED
34 CLASSIFIED POSITIONS 5,947,850 1,320,503 6,747,850 1,320,503 6,747,850 1,320,503
H270 Sec. 20A-3 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 47
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1   (170.55) (86.70) (168.55) (86.70) (168.55) (86.70)
2 UNCLASSIFIED POSITIONS 13,025,925 9,899,171 15,025,925 9,899,171 15,025,925 9,899,171
3   (187.13) (127.30) (187.13) (127.30) (187.13) (127.30)
4 OTHER PERSONAL SERVICES 1,015,541   1,015,541   1,015,541  
5 OTHER OPERATING EXPENSES 7,800,935 208,409 8,000,935 208,409 8,000,935 208,409
6 TOTAL A. USC-MEDICINE 27,790,251 11,428,083 30,790,251 11,428,083 30,790,251 11,428,083
7 UNRESTRICTED (357.68) (214.00) (355.68) (214.00) (355.68) (214.00)
8              
9 B. USC-MEDICINE RESTRICTED
10 CLASSIFIED POSITIONS 2,316,700   2,316,700   2,316,700  
11   (141.58)   (141.58)   (141.58)  
12 UNCLASSIFIED POSITIONS 13,679,419   14,179,419   14,179,419  
13   (114.84)   (114.84)   (114.84)  
14 OTHER PERSONAL SERVICES 1,467,010   1,467,010   1,467,010  
15 OTHER OPERATING EXPENSES 13,356,490   15,356,490   15,356,490  
16 TOTAL B. USC-MEDICINE 30,819,619 33,319,619 33,319,619
17 RESTRICTED (256.42) (256.42) (256.42)
18              
19 C. USC-MEDICINE: EMPLOYEE BENEFITS
20 EMPLOYER CONTRIBUTIONS 12,004,359 3,213,750 12,004,359 3,213,750 12,004,359 3,213,750
21 TOTAL C. USC-MEDICINE: 12,004,359 3,213,750 12,004,359 3,213,750 12,004,359 3,213,750
22 EMPLOYEE BENEFITS            
23              
24 TOTAL II. USC-MEDICINE 70,614,229 14,641,833 76,114,229 14,641,833 76,114,229 14,641,833
25 (614.10) (214.00) (612.10) (214.00) (612.10) (214.00)
26              
27 III. USC GREENVILLE SCHOOL OF MEDICINE
28 A. UNRESTRICTED
29 CLASSIFIED POSITIONS 2,375,000   2,375,000   2,375,000  
30   (11.00)   (13.00)   (13.00)  
31 UNCLASSIFIED POSITIONS 1,200,000   3,700,000   3,700,000  
32   (27.00)   (27.00)   (27.00)  
33 NEW POSITION ASSOCIATE - -
34   PROFESSOR     (3.00)   (3.00)  
H270 Sec. 20A-4 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 48
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER OPERATING EXPENSES 15,286,743   15,286,743   15,286,743  
2 TOTAL A. UNRESTRICTED 18,861,743 21,361,743 21,361,743
3 (38.00) (43.00) (43.00)
4              
5 B. RESTRICTED
6 CLASSIFIED POSITIONS 480,000   480,000   480,000  
7   (5.00)   (5.00)   (5.00)  
8 UNCLASSIFIED POSITIONS - - -
9   (1.00)   (1.00)   (1.00)  
10 OTHER OPERATING EXPENSES 5,490,000   5,490,000   5,490,000  
11 TOTAL B. RESTRICTED 5,970,000 5,970,000 5,970,000
12 (6.00) (6.00) (6.00)
13              
14 C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
15 EMPLOYER CONTRIBUTIONS 780,000   780,000   780,000  
16 TOTAL C. 780,000 780,000 780,000
17 GREENVILLE-MEDICINE: EMPLO            
18              
19 TOTAL III. USC GREENVILLE 25,611,743 28,111,743 28,111,743
20 SCHOOL OF MEDICINE (44.00) (49.00) (49.00)
21              
22 IV. EMPLOYEE BENEFITS
23 EMPLOYER CONTRIBUTIONS 131,767,717 24,016,295 133,067,717 25,316,295 133,067,717 25,316,295
24 TOTAL IV. EMPLOYEE BENEFITS 131,767,717 24,016,295 133,067,717 25,316,295 133,067,717 25,316,295
25              
26 TOTAL UNIVERSITY OF SOUTH 1,113,369,459 127,236,485 1,121,369,459 127,236,485 1,121,369,459 127,236,485
27 CAROLINA (4,925.45) (2,664.38) (5,003.45) (2,664.38) (5,003.45) (2,664.38)
H290 Sec. 20B-1 SECTION 20B
USC - AIKEN CAMPUS
pg. 49
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. EDUCATION & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 5,659,543 654,543 5,659,543 654,543 5,659,543 654,543
4   (184.80) (49.06) (184.80) (49.06) (184.80) (49.06)
5 UNCLASSIFIED POSITIONS 13,603,524 5,328,524 13,923,524 5,648,524 13,923,524 5,648,524
6   (164.42) (106.82) (164.42) (106.82) (164.42) (106.82)
7 OTHER PERSONAL SERVICES 1,300,000   1,300,000   1,300,000  
8 OTHER OPERATING EXPENSES 7,928,739 400,000 7,528,739   7,528,739  
9 TOTAL A. EDUCATION & 28,491,806 6,383,067 28,411,806 6,303,067 28,411,806 6,303,067
10 GENERAL-UNRESTRICTED (349.22) (155.88) (349.22) (155.88) (349.22) (155.88)
11              
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 64,471   64,471   64,471  
14   (5.44)   (5.44)   (5.44)  
15 UNCLASSIFIED POSITIONS 487,302   587,302   587,302  
16   (8.85)   (8.85)   (8.85)  
17 OTHER PERSONAL SERVICES 221,877   371,877   371,877  
18 OTHER OPERATING EXPENSES 16,830,364   17,580,364   17,580,364  
19 TOTAL B. EDUC & 17,604,014 18,604,014 18,604,014
20 GENERAL-RESTRICTED (14.29) (14.29) (14.29)
21              
22 TOTAL I. EDUCATION & GENERAL 46,095,820 6,383,067 47,015,820 6,303,067 47,015,820 6,303,067
23 (363.51) (155.88) (363.51) (155.88) (363.51) (155.88)
24              
25 II. AUXILIARY SERVICES
26 CLASSIFIED POSITIONS 524,713   524,713   524,713  
27   (13.75)   (13.75)   (13.75)  
28 OTHER PERSONAL SERVICES 200,000   200,000   200,000  
29 OTHER OPERATING EXPENSES 3,002,789   3,002,789   3,002,789  
30 TOTAL II. AUXILIARY SERVICES 3,727,502 3,727,502 3,727,502
31 (13.75) (13.75) (13.75)
32              
33 III. EMPLOYEE BENEFITS
34 EMPLOYER CONTRIBUTIONS 7,867,552 1,653,838 7,947,552 1,733,838 7,947,552 1,733,838
H290 Sec. 20B-2 SECTION 20B
USC - AIKEN CAMPUS
pg. 50
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL III. EMPLOYEE BENEFITS 7,867,552 1,653,838 7,947,552 1,733,838 7,947,552 1,733,838
2              
3 TOTAL USC - AIKEN CAMPUS 57,690,874 8,036,905 58,690,874 8,036,905 58,690,874 8,036,905
4 (377.26) (155.88) (377.26) (155.88) (377.26) (155.88)
H340 Sec. 20C-1 SECTION 20C
USC - UPSTATE
pg. 51
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. EDUC & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 9,447,307 1,298,799 9,447,307 1,298,799 9,447,307 1,298,799
4   (252.72) (53.81) (252.72) (53.81) (252.72) (53.81)
5 UNCLASSIFIED POSITIONS 22,545,793 7,033,064 22,945,793 7,433,064 22,945,793 7,433,064
6   (247.21) (131.01) (247.21) (131.01) (247.21) (131.01)
7 OTHER PERSONAL SERVICES 2,528,044   2,528,044   2,528,044  
8 OTHER OPERATING EXPENSES 16,354,394 500,000 15,854,394   15,854,394  
9 TOTAL A. EDUC & 50,875,538 8,831,863 50,775,538 8,731,863 50,775,538 8,731,863
10 GENERAL-UNRESTRICTED (499.93) (184.82) (499.93) (184.82) (499.93) (184.82)
11              
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 69,092   69,092   69,092  
14   (2.54)   (2.54)   (2.54)  
15 UNCLASSIFIED POSITIONS 507,063   507,063   507,063  
16   (1.53)   (1.53)   (1.53)  
17 OTHER PERSONAL SERVICES 395,290   395,290   395,290  
18 OTHER OPERATING EXPENSES 24,943,866   24,943,866   24,943,866  
19 TOTAL B. EDUC & 25,915,311 25,915,311 25,915,311
20 GENERAL-RESTRICTED (4.07) (4.07) (4.07)
21              
22 TOTAL I. EDUCATION & GENERAL 76,790,849 8,831,863 76,690,849 8,731,863 76,690,849 8,731,863
23 (504.00) (184.82) (504.00) (184.82) (504.00) (184.82)
24              
25 II. AUXILIARY SERVICES
26 CLASSIFIED POSITIONS 468,257   468,257   468,257  
27   (12.00)   (12.00)   (12.00)  
28 OTHER PERSONAL SERVICES 354,480   354,480   354,480  
29 OTHER OPERATING EXPENSES 3,430,750   3,430,750   3,430,750  
30 TOTAL II. AUXILIARY SERVICES 4,253,487 4,253,487 4,253,487
31 (12.00) (12.00) (12.00)
32              
33 III. EMPLOYEE BENEFITS
34 EMPLOYER CONTRIBUTIONS 13,192,373 2,277,866 13,292,373 2,377,866 13,292,373 2,377,866
H340 Sec. 20C-2 SECTION 20C
USC - UPSTATE
pg. 52
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL III. EMPLOYEE BENEFITS 13,192,373 2,277,866 13,292,373 2,377,866 13,292,373 2,377,866
2              
3 TOTAL USC - UPSTATE 94,236,709 11,109,729 94,236,709 11,109,729 94,236,709 11,109,729
4 (516.00) (184.82) (516.00) (184.82) (516.00) (184.82)
H360 Sec. 20D-1 SECTION 20D
USC - BEAUFORT CAMPUS
pg. 53
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. EDUC & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 3,958,681 225,552 3,958,681 225,552 3,958,681 225,552
4   (104.99) (28.74) (99.49) (28.74) (99.49) (28.74)
5 NEW POSITION PROGRAM - -
6   ASSISTANT     (1.00)   (1.00)  
7 NEW POSITION DIRECTOR OF - -
8   LIBRARIES     (1.00)   (1.00)  
9 UNCLASSIFIED POSITIONS 8,219,596 2,502,567 8,539,596 2,822,567 8,539,596 2,822,567
10   (88.10) (22.75) (98.60) (22.75) (98.60) (22.75)
11 NEW POSITION INSTRUCTOR - -
12       (8.00)   (8.00)  
13 OTHER PERSONAL SERVICES 2,215,027   2,215,027   2,215,027  
14 OTHER OPERATING EXPENSES 4,439,185 400,000 4,039,185   4,039,185  
15 TOTAL A. EDUC & 18,832,489 3,128,119 18,752,489 3,048,119 18,752,489 3,048,119
16 GENERAL-UNRESTRICTED (193.09) (51.49) (208.09) (51.49) (208.09) (51.49)
17              
18 B. EDUC & GENERAL-RESTRICTED
19 CLASSIFIED POSITIONS 102,532   102,532   102,532  
20 UNCLASSIFIED POSITIONS 271,918   271,918   271,918  
21   (3.75)   (3.75)   (3.75)  
22 OTHER PERSONAL SERVICES 77,292   77,292   77,292  
23 OTHER OPERATING EXPENSES 7,893,157   8,493,157   8,493,157  
24 TOTAL B. EDUC & 8,344,899 8,944,899 8,944,899
25 GENERAL-RESTRICTED (3.75) (3.75) (3.75)
26              
27 TOTAL I. EDUCATION & GENERAL 27,177,388 3,128,119 27,697,388 3,048,119 27,697,388 3,048,119
28 (196.84) (51.49) (211.84) (51.49) (211.84) (51.49)
29              
30 II. AUXILIARY SERVICES
31 NEW POSITION STUDENT SVCS - -
32   PROG COORD II     (2.00)   (2.00)  
33 NEW POSITION LAW ENFORCEMENT - -
34   OFFICER I     (2.00)   (2.00)  
H360 Sec. 20D-2 SECTION 20D
USC - BEAUFORT CAMPUS
pg. 54
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 NEW POSITION - -
2   BUILDING/GROUNDS SPEC III     (1.00)   (1.00)  
3 OTHER OPERATING EXPENSES 30,000   30,000   30,000  
4 TOTAL II. AUXILIARY SERVICES 30,000 30,000 30,000
5 (5.00) (5.00)
6              
7 III. EMPLOYEE BENEFITS
8 EMPLOYER CONTRIBUTIONS 5,039,685 434,028 5,119,685 514,028 5,119,685 514,028
9 TOTAL III. EMPLOYEE BENEFITS 5,039,685 434,028 5,119,685 514,028 5,119,685 514,028
10              
11 TOTAL USC - BEAUFORT CAMPUS 32,247,073 3,562,147 32,847,073 3,562,147 32,847,073 3,562,147
12 (196.84) (51.49) (216.84) (51.49) (216.84) (51.49)
H370 Sec. 20E-1 SECTION 20E
USC - LANCASTER CAMPUS
pg. 55
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. EDUC & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 1,843,069 77,080 1,843,069 77,080 1,843,069 77,080
4   (51.03) (5.41) (51.03) (5.41) (51.03) (5.41)
5 UNCLASSIFIED POSITIONS 4,858,871 1,513,346 5,058,871 1,713,346 5,058,871 1,713,346
6   (45.50) (21.25) (45.50) (21.25) (45.50) (21.25)
7 OTHER PERSONAL SERVICES 1,411,481   1,411,481   1,411,481  
8 OTHER OPERATING EXPENSES 1,833,780 250,000 1,583,780   1,583,780  
9 TOTAL A. EDUC & 9,947,201 1,840,426 9,897,201 1,790,426 9,897,201 1,790,426
10 GENERAL-UNRESTRICTED (96.53) (26.66) (96.53) (26.66) (96.53) (26.66)
11              
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 11,376   11,376   11,376  
14 UNCLASSIFIED POSITIONS 279,434   279,434   279,434  
15 OTHER PERSONAL SERVICES 56,228   56,228   56,228  
16 OTHER OPERATING EXPENSES 7,289,933   7,289,933   7,289,933  
17 TOTAL B. EDUC & 7,636,971 7,636,971 7,636,971
18 GENERAL-RESTRICTED            
19              
20 TOTAL I. EDUCATION & GENERAL 17,584,172 1,840,426 17,534,172 1,790,426 17,534,172 1,790,426
21 (96.53) (26.66) (96.53) (26.66) (96.53) (26.66)
22              
23 II. AUXILIARY SERVICES
24 OTHER OPERATING EXPENSES 15,000   15,000   15,000  
25 TOTAL II. AUXILIARY SERVICES 15,000 15,000 15,000
26              
27 III. EMPLOYEE BENEFITS
28 EMPLOYER CONTRIBUTIONS 2,523,101 407,346 2,573,101 457,346 2,573,101 457,346
29 TOTAL III. EMPLOYEE BENEFITS 2,523,101 407,346 2,573,101 457,346 2,573,101 457,346
30              
31 TOTAL USC - LANCASTER CAMPUS 20,122,273 2,247,772 20,122,273 2,247,772 20,122,273 2,247,772
32 (96.53) (26.66) (96.53) (26.66) (96.53) (26.66)
H380 Sec. 20F-1 SECTION 20F
USC - SALKEHATCHIE CAMPUS
pg. 56
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. EDUC & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 969,137 110,204 969,137 110,204 969,137 110,204
4   (34.75) (3.00) (34.75) (3.00) (34.75) (3.00)
5 UNCLASSIFIED POSITIONS 2,432,881 1,046,822 2,573,873 1,187,814 2,573,873 1,187,814
6   (24.02) (21.24) (24.02) (21.24) (24.02) (21.24)
7 OTHER PERSONAL SERVICES 721,818   721,818   721,818  
8 OTHER OPERATING EXPENSES 2,299,340 176,240 2,123,100   2,123,100  
9 SALKEHATCHIE LEADERSHIP 100,460 100,460 100,460 100,460 100,460 100,460
10    CENTER            
11 TOTAL A. EDUC & 6,523,636 1,433,726 6,488,388 1,398,478 6,488,388 1,398,478
12 GENERAL-UNRESTRICTED (58.77) (24.24) (58.77) (24.24) (58.77) (24.24)
13              
14 B. EDUC & GENERAL-RESTRICTED
15 CLASSIFIED POSITIONS 20,779   20,779   20,779  
16 UNCLASSIFIED POSITIONS 175,265   175,265   175,265  
17   (1.00)   (1.00)   (1.00)  
18 OTHER PERSONAL SERVICES 112,310   112,310   112,310  
19 OTHER OPERATING EXPENSES 5,436,801   5,436,801   5,436,801  
20 TOTAL B. EDUC & 5,745,155 5,745,155 5,745,155
21 GENERAL-RESTRICTED (1.00) (1.00) (1.00)
22              
23 TOTAL I. EDUCATION & GENERAL 12,268,791 1,433,726 12,233,543 1,398,478 12,233,543 1,398,478
24 (59.77) (24.24) (59.77) (24.24) (59.77) (24.24)
25              
26 II. AUXILIARY
27 CLASSIFIED POSITIONS 46,437   46,437   46,437  
28 OTHER OPERATING EXPENSES 256,756   256,756   256,756  
29 TOTAL II. AUXILIARY 303,193 303,193 303,193
30              
31 III. EMPLOYEE BENEFITS
32 EMPLOYER CONTRIBUTIONS 1,411,313 295,572 1,446,561 330,820 1,446,561 330,820
33 TOTAL III. EMPLOYEE BENEFITS 1,411,313 295,572 1,446,561 330,820 1,446,561 330,820
34              
H380 Sec. 20F-2 SECTION 20F
USC - SALKEHATCHIE CAMPUS
pg. 57
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL USC - SALKEHATCHIE 13,983,297 1,729,298 13,983,297 1,729,298 13,983,297 1,729,298
2 CAMPUS (59.77) (24.24) (59.77) (24.24) (59.77) (24.24)
H390 Sec. 20G-1 SECTION 20G
USC - SUMTER CAMPUS
pg. 58
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. EDUC & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 1,797,967 423,484 1,797,967 423,484 1,797,967 423,484
4   (32.00) (12.29) (32.00) (12.29) (32.00) (12.29)
5 UNCLASSIFIED POSITIONS 3,601,350 1,855,488 3,717,808 1,971,946 3,717,808 1,971,946
6   (33.10) (14.11) (33.10) (14.11) (33.10) (14.11)
7 OTHER PERSONAL SERVICES 417,816   417,816   417,816  
8 OTHER OPERATING EXPENSES 2,310,471 145,573 2,164,898   2,164,898  
9 TOTAL A. EDUC & 8,127,604 2,424,545 8,098,489 2,395,430 8,098,489 2,395,430
10 GENERAL-UNRESTRICTED (65.10) (26.40) (65.10) (26.40) (65.10) (26.40)
11              
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 32,881   32,881   32,881  
14   (1.46)   (1.46)   (1.46)  
15 UNCLASSIFIED POSITIONS 579,988   579,988   579,988  
16   (1.00)   (1.00)   (1.00)  
17 OTHER PERSONAL SERVICES 272,731   272,731   272,731  
18 OTHER OPERATING EXPENSES 4,095,653   4,095,653   4,095,653  
19 TOTAL B. EDUC & 4,981,253 4,981,253 4,981,253
20 GENERAL-RESTRICTED (2.46) (2.46) (2.46)
21              
22 TOTAL I. EDUCATION & GENERAL 13,108,857 2,424,545 13,079,742 2,395,430 13,079,742 2,395,430
23 (67.56) (26.40) (67.56) (26.40) (67.56) (26.40)
24              
25 II. AUXILIARY SERVICES
26 CLASSIFIED POSITIONS 67,342   67,342   67,342  
27   (3.00)   (3.00)   (3.00)  
28 OTHER PERSONAL SERVICES 25,416   25,416   25,416  
29 OTHER OPERATING EXPENSES 427,089   427,089   427,089  
30 TOTAL II. AUXILIARY SERVICES 519,847 519,847 519,847
31 (3.00) (3.00) (3.00)
32              
33 III. EMPLOYEE BENEFITS
34 EMPLOYER CONTRIBUTIONS 2,063,867 641,923 2,092,982 671,038 2,092,982 671,038
H390 Sec. 20G-2 SECTION 20G
USC - SUMTER CAMPUS
pg. 59
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL III. EMPLOYEE BENEFITS 2,063,867 641,923 2,092,982 671,038 2,092,982 671,038
2              
3 TOTAL USC - SUMTER CAMPUS 15,692,571 3,066,468 15,692,571 3,066,468 15,692,571 3,066,468
4 (70.56) (26.40) (70.56) (26.40) (70.56) (26.40)
H400 Sec. 20H-1 SECTION 20H
USC - UNION CAMPUS
pg. 60
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. EDUC & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 616,300 91,533 616,300 91,533 616,300 91,533
4   (25.76) (6.54) (25.76) (6.54) (25.76) (6.54)
5 UNCLASSIFIED POSITIONS 1,218,774 498,017 1,289,313 568,556 1,289,313 568,556
6   (11.06) (11.06) (11.06) (11.06) (11.06) (11.06)
7 OTHER PERSONAL SERVICES 215,000   215,000   215,000  
8 OTHER OPERATING EXPENSES 736,310 88,174 648,136   648,136  
9 TOTAL A. EDUC & 2,786,384 677,724 2,768,749 660,089 2,768,749 660,089
10 GENERAL-UNRESTRICTED (36.82) (17.60) (36.82) (17.60) (36.82) (17.60)
11              
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 11,416   11,416   11,416  
14 UNCLASSIFIED POSITIONS 134,456   134,456   134,456  
15 OTHER PERSONAL SERVICES 40,220   40,220   40,220  
16 OTHER OPERATING EXPENSES 2,818,820   2,818,820   2,818,820  
17 TOTAL B. EDUC & 3,004,912 3,004,912 3,004,912
18 GENERAL-RESTRICTED            
19              
20 TOTAL I. EDUCATION & GENERAL 5,791,296 677,724 5,773,661 660,089 5,773,661 660,089
21 (36.82) (17.60) (36.82) (17.60) (36.82) (17.60)
22              
23 II. AUXILIARY SERVICES
24 CLASSIFIED POSITIONS 41,472   41,472   41,472  
25   (1.00)   (1.00)   (1.00)  
26 OTHER PERSONAL SERVICES 10,667   10,667   10,667  
27 OTHER OPERATING EXPENSES 210,000   210,000   210,000  
28 TOTAL II. AUXILIARY SERVICES 262,139 262,139 262,139
29 (1.00) (1.00) (1.00)
30              
31 III. EMPLOYEE BENEFITS
32 EMPLOYER CONTRIBUTIONS 865,573 151,971 883,208 169,606 883,208 169,606
33 TOTAL III. EMPLOYEE BENEFITS 865,573 151,971 883,208 169,606 883,208 169,606
34              
H400 Sec. 20H-2 SECTION 20H
USC - UNION CAMPUS
pg. 61
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL USC - UNION CAMPUS 6,919,008 829,695 6,919,008 829,695 6,919,008 829,695
2 (37.82) (17.60) (37.82) (17.60) (37.82) (17.60)
H470 Sec. 21-1 SECTION 21
WINTHROP UNIVERSITY
pg. 62
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 PRESIDENT 174,000 174,000 180,960 180,960 180,960 180,960
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 16,046,691 4,446,691 16,416,731 4,439,731 16,416,731 4,439,731
5   (353.67) (215.73) (353.67) (215.73) (353.67) (215.73)
6 UNCLASSIFIED POSITIONS 26,363,476 6,855,976 26,997,476 6,855,976 26,997,476 6,855,976
7   (390.00) (226.23) (390.00) (226.23) (390.00) (226.23)
8 OTHER PERSONAL SERVICES 7,840,000   7,840,000   7,840,000  
9 OTHER OPERATING EXPENSES 72,497,052 962,052 72,847,052 962,052 72,847,052 962,052
10 ALLOC EIA-TCHR RECRUIT PROG 3,968,320   3,968,320   3,968,320  
11 TOTAL I. EDUCATION & GENERAL 126,889,539 12,438,719 128,250,539 12,438,719 128,250,539 12,438,719
12 (744.67) (442.96) (744.67) (442.96) (744.67) (442.96)
13              
14 II. AUXILIARY ENTERPRISES
15 CLASSIFIED POSITIONS 2,074,000   2,374,000   2,374,000  
16   (60.11)   (60.11)   (60.11)  
17 UNCLASSIFIED POSITIONS 335,500   355,500   355,500  
18   (3.00)   (3.00)   (3.00)  
19 OTHER PERSONAL SERVICES 640,500   760,500   760,500  
20 OTHER OPERATING EXPENSES 8,145,000   9,545,000   9,545,000  
21 TOTAL II. AUXILIARY 11,195,000 13,035,000 13,035,000
22 ENTERPRISES (63.11) (63.11) (63.11)
23              
24 III. EMPLOYEE BENEFITS
25 EMPLOYER CONTRIBUTIONS 15,280,263 3,435,263 16,243,123 3,435,263 16,243,123 3,435,263
26 TOTAL III. EMPLOYEE BENEFITS 15,280,263 3,435,263 16,243,123 3,435,263 16,243,123 3,435,263
27              
28 TOTAL WINTHROP UNIVERSITY 153,364,802 15,873,982 157,528,662 15,873,982 157,528,662 15,873,982
29 (807.78) (442.96) (807.78) (442.96) (807.78) (442.96)
H510 Sec. 23-1 SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 63
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATIONAL & GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 263,160 263,160 276,945 276,945 276,945 276,945
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 59,506,560 17,819,939 62,105,879 17,806,154 62,105,879 17,806,154
6   (1,615.85) (789.76) (1,615.85) (789.76) (1,615.85) (789.76)
7 NEW POSITION ADMINISTRATIVE - -
8   ASSISTANT     (6.00)   (6.00)  
9 NEW POSITION FISCAL - -
10   TECHNICIAN II     (1.00)   (1.00)  
11 NEW POSITION ACCOUNTANT/FIS - -
12   ANALYST III     (2.00)   (2.00)  
13 NEW POSITION ADMINISTRATIVE - -
14   COORDINATOR I     (2.00)   (2.00)  
15 NEW POSITION PROGRAM - -
16   COORDINATOR I     (3.00)   (3.00)  
17 NEW POSITION PROGRAM - -
18   COORDINATOR II     (6.00)   (6.00)  
19 NEW POSITION INFORMATION - -
20   TECHNOLOGY MGR I     (1.00)   (1.00)  
21 NEW POSITION INFORMATION - -
22   TECHNOLOGY MGR II     (3.00)   (3.00)  
23 NEW POSITION GRANTS - -
24   ADMINISTRATOR I     (2.00)   (2.00)  
25 NEW POSITION NURSE - -
26   PRACTITIONER IV     (1.00)   (1.00)  
27 UNCLASSIFIED POSITIONS 99,193,624 24,800,587 101,443,532 24,800,587 101,443,532 24,800,587
28   (1,173.82) (328.93) (1,173.82) (328.93) (1,173.82) (328.93)
29 NEW POSITION PROFESSOR - -
30       (63.00)   (63.00)  
31 OTHER PERSONAL SERVICES 11,318,778   11,661,098   11,661,098  
32 OTHER OPERATING EXPENSES 237,885,904 1,800,000 243,052,667 1,800,000 243,052,667 1,800,000
33 DIABETES CENTER 123,470 123,470 123,470 123,470 123,470 123,470
34 SCHOLARSHIPS & FELLOWSHIPS 1,356,224   1,356,224   1,356,224  
H510 Sec. 23-2 SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 64
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 RURAL DENTISTS INCENTIVE 176,101 176,101 176,101 176,101 176,101 176,101
2 HYPERTENSION INITIATIVE 240,433 240,433 240,433 240,433 240,433 240,433
3 HOSPITAL AUTHORITY - 12,000,000 4,000,000 12,000,000 4,000,000 12,000,000 4,000,000
4    TELEMEDICINE PROGRAM            
5 HOSPITAL AUTHORITY-ADULT     5,000,000 5,000,000 5,000,000 5,000,000
6    BURN UNIT            
7 INSTITUTE OF MEDICINE 100,000 100,000 100,000 100,000 100,000 100,000
8 TOTAL A. E&G-UNRESTRICTED 422,164,254 49,323,690 437,536,349 54,323,690 437,536,349 54,323,690
9 (2,790.67) (1,119.69) (2,880.67) (1,119.69) (2,880.67) (1,119.69)
10              
11 B. E&G-RESTRICTED
12 CLASSIFIED POSITIONS 20,863,316   20,863,316   20,863,316  
13   (142.59)   (142.59)   (142.59)  
14 UNCLASSIFIED POSITIONS 56,989,184   56,989,184   56,989,184  
15   (355.16)   (355.16)   (355.16)  
16 NEW POSITION PROFESSOR - -
17       (9.00)   (9.00)  
18 OTHER PERSONAL SERVICES 24,547,232   24,547,232   24,547,232  
19 OTHER OPERATING EXPENSES 60,025,230   60,025,230   60,025,230  
20 SCHOLARSHIPS & FELLOWSHIPS 1,353,905   1,353,905   1,353,905  
21 TOTAL B. E&G-RESTRICTED 163,778,867 163,778,867 163,778,867
22 (497.75) (506.75) (506.75)
23              
24 TOTAL I. EDUCATIONAL & 585,943,121 49,323,690 601,315,216 54,323,690 601,315,216 54,323,690
25 GENERAL (3,288.42) (1,119.69) (3,387.42) (1,119.69) (3,387.42) (1,119.69)
26              
27 II. AUXILIARY ENTERPRISES
28 CLASSIFIED POSITIONS 1,184,802   1,259,562   1,259,562  
29   (64.75)   (64.75)   (64.75)  
30 UNCLASSIFIED POSITIONS 6,924   6,924   6,924  
31   (1.00)   (1.00)   (1.00)  
32 OTHER PERSONAL SERVICES 112,294   112,294   112,294  
33 OTHER OPERATING EXPENSES 11,290,816   11,853,816   11,853,816  
34 TOTAL II. AUXILIARY 12,594,836 13,232,596 13,232,596
H510 Sec. 23-3 SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 65
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 ENTERPRISES (65.75) (65.75) (65.75)
2              
3 III. EMPLOYEE BENEFITS
4 EMPLOYER CONTRIBUTIONS 52,972,723 15,966,434 54,953,892 15,966,434 54,953,892 15,966,434
5 TOTAL III. EMPLOYEE BENEFITS 52,972,723 15,966,434 54,953,892 15,966,434 54,953,892 15,966,434
6              
7 TOTAL MEDICAL UNIVERSITY OF 651,510,680 65,290,124 669,501,704 70,290,124 669,501,704 70,290,124
8 SOUTH CAROLINA (3,354.17) (1,119.69) (3,453.17) (1,119.69) (3,453.17) (1,119.69)
H530 Sec. 24-1 SECTION 24
AREA HEALTH EDUCATION CONSORTIUM
pg. 66
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. CONSORTIUM
2 A. CONSORTIUM-GENERAL
3 CLASSIFIED POSITIONS 917,275 781,294 917,275 781,294 917,275 781,294
4   (7.67) (7.39) (7.67) (7.39) (7.67) (7.39)
5 UNCLASSIFIED POSITIONS 1,641,882 1,413,571 1,641,882 1,413,571 1,641,882 1,413,571
6   (5.87) (5.35) (5.87) (5.35) (5.87) (5.35)
7 OTHER PERSONAL SERVICES 228,044 217,528 228,044 217,528 228,044 217,528
8 OTHER OPERATING EXPENSES 3,894,928 1,744,535 3,894,928 1,744,535 3,894,928 1,744,535
9 RURAL PHYSICIANS PROGRAM 500,000 500,000 500,000 500,000 500,000 500,000
10 NURSING RECRUITMENT 20,000 20,000 20,000 20,000 20,000 20,000
11 HEALTH PROFESSIONS RURAL 400,000 400,000 400,000 400,000 400,000 400,000
12    INFRASTRUCTURE PROGRAM            
13 TOTAL A. CONSORTIUM-GENERAL 7,602,129 5,076,928 7,602,129 5,076,928 7,602,129 5,076,928
14 (13.54) (12.74) (13.54) (12.74) (13.54) (12.74)
15              
16 B. CONSORTIUM-RESTRICTED
17 CLASSIFIED POSITIONS 39,740 6,740 39,740 6,740 39,740 6,740
18   (0.40)   (0.40)   (0.40)  
19 UNCLASSIFIED POSITIONS 134,631 44,831 134,631 44,831 134,631 44,831
20   (1.35)   (1.35)   (1.35)  
21 OTHER OPERATING EXPENSES 694,100   694,100   694,100  
22 TOTAL B. 868,471 51,571 868,471 51,571 868,471 51,571
23 CONSORTIUM-RESTRICTED (1.75) (1.75) (1.75)
24              
25 TOTAL I. CONSORTIUM 8,470,600 5,128,499 8,470,600 5,128,499 8,470,600 5,128,499
26 (15.29) (12.74) (15.29) (12.74) (15.29) (12.74)
27              
28 II. FAMILY PRACTICE
29 CLASSIFIED POSITIONS 269,863 269,863 269,863 269,863 269,863 269,863
30   (2.77) (2.77) (2.77) (2.77) (2.77) (2.77)
31 UNCLASSIFIED POSITIONS 1,728,383 1,728,383 1,728,383 1,728,383 1,728,383 1,728,383
32   (8.26) (8.26) (8.26) (8.26) (8.26) (8.26)
33 OTHER PERSONAL SERVICES 445 445 445 445 445 445
34 OTHER OPERATING EXPENSES 2,193,756 1,992,085 2,193,756 1,992,085 2,193,756 1,992,085
H530 Sec. 24-2 SECTION 24
AREA HEALTH EDUCATION CONSORTIUM
pg. 67
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL II. FAMILY PRACTICE 4,192,447 3,990,776 4,192,447 3,990,776 4,192,447 3,990,776
2 (11.03) (11.03) (11.03) (11.03) (11.03) (11.03)
3              
4 III. GRADUATE DOCTOR EDUCATION
5 OTHER OPERATING EXPENSES 82,055   82,055   82,055  
6 TOTAL III. GRADUATE DOCTOR 82,055 82,055 82,055
7 EDUCATION            
8              
9 IV. EMPLOYEE BENEFITS
10 EMPLOYER CONTRIBUTIONS 1,332,042 1,304,242 1,332,042 1,304,242 1,332,042 1,304,242
11 TOTAL IV. EMPLOYEE BENEFITS 1,332,042 1,304,242 1,332,042 1,304,242 1,332,042 1,304,242
12              
13 TOTAL AREA HEALTH EDUCATION 14,077,144 10,423,517 14,077,144 10,423,517 14,077,144 10,423,517
14 CONSORTIUM (26.32) (23.77) (26.32) (23.77) (26.32) (23.77)
H590 Sec. 25-1 SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 68
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 A. PRESIDENT'S OFFICE
3 EXECUTIVE DIRECTOR 187,000 187,000 221,287 221,287 221,287 221,287
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 292,198 292,198 292,198 292,198 292,198 292,198
6   (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
7 OTHER PERSONAL SERVICES 68,500 68,500 68,500 68,500 68,500 68,500
8 OTHER OPERATING EXPENSES 95,000 95,000 95,000 95,000 95,000 95,000
9 TOTAL A. PRESIDENT'S OFFICE 642,698 642,698 676,985 676,985 676,985 676,985
10 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
11              
12 B. FINANCE AND HUMAN RESOURCES
13 CLASSIFIED POSITIONS 862,237 862,237 862,237 862,237 862,237 862,237
14   (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
15 UNCLASSIFIED POSITIONS 261,338 261,338 261,338 261,338 261,338 261,338
16   (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
17 OTHER PERSONAL SERVICES 94,771 94,771 94,771 94,771 94,771 94,771
18 OTHER OPERATING EXPENSES 1,120,000 645,000 1,120,000 645,000 1,120,000 645,000
19 TOTAL B. FINANCE AND HUMAN 2,338,346 1,863,346 2,338,346 1,863,346 2,338,346 1,863,346
20 RESOURCES (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
21              
22 C. INFORMATION TECHNOLOGY
23 CLASSIFIED POSITIONS 627,591 577,591 627,591 577,591 627,591 577,591
24   (16.00) (15.00) (16.00) (15.00) (16.00) (15.00)
25 UNCLASSIFIED POSITIONS 141,822 141,822 141,822 141,822 141,822 141,822
26   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 OTHER PERSONAL SERVICES 54,796 54,796 54,796 54,796 54,796 54,796
28 OTHER OPERATING EXPENSES 1,771,500 335,500 1,771,500 335,500 1,771,500 335,500
29 TOTAL C. INFORMATION 2,595,709 1,109,709 2,595,709 1,109,709 2,595,709 1,109,709
30 TECHNOLOGY (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
31              
32 TOTAL I. ADMINISTRATION 5,576,753 3,615,753 5,611,040 3,650,040 5,611,040 3,650,040
33 (49.00) (48.00) (49.00) (48.00) (49.00) (48.00)
34              
H590 Sec. 25-2 SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 69
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 II. INSTRUCTIONAL PROGRAMS
2 A. TECHNICAL COLLEGES
3 CLASSIFIED POSITIONS 138,129,512 30,479,729 138,129,512 30,479,729 138,129,512 30,479,729
4   (2,603.16) (1,714.67) (2,603.16) (1,714.67) (2,603.16) (1,714.67)
5 UNCLASSIFIED POSITIONS 173,067,781 33,368,053 173,067,781 33,368,053 173,067,781 33,368,053
6   (1,935.60) (1,390.63) (1,935.60) (1,390.63) (1,935.60) (1,390.63)
7 OTHER PERSONAL SERVICES 48,111,487 9,732,349 48,111,487 9,732,349 48,111,487 9,732,349
8 OTHER OPERATING EXPENSES 231,755,090 10,635,515 199,608,737 10,635,515 199,608,737 10,635,515
9 CRITICAL NEEDS NURSING 322,512 322,512 322,512 322,512 322,512 322,512
10    INITIATIVE            
11 SPARTANBURG-CHEROKEE 906,816 906,816 906,816 906,816 906,816 906,816
12    EXPANSION            
13 MIDLANDS TECH NURSING PROGRAM 370,943 370,943 370,943 370,943 370,943 370,943
14 FLORENCE DARLINGTON-OPERATING 302,271 302,271 302,271 302,271 302,271 302,271
15 TRIDENT TECH-CULINARY ARTS 468,522 468,522 468,522 468,522 468,522 468,522
16 FLORENCE DARLINGTON SIMT 906,817 906,817 906,817 906,817 906,817 906,817
17 LOWCOUNTRY TECH-MILITARY     500,000 500,000 500,000 500,000
18    WORKFORCE INITIATIVE            
19 TOTAL A. TECHNICAL COLLEGES 594,341,751 87,493,527 562,695,398 87,993,527 562,695,398 87,993,527
20 (4,538.76) (3,105.30) (4,538.76) (3,105.30) (4,538.76) (3,105.30)
21              
22 B. SYSTEM WIDE PROGRAM INITIATIVES
23 CLASSIFIED POSITIONS 367,601 322,601 367,601 322,601 367,601 322,601
24   (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
25 UNCLASSIFIED POSITIONS 127,457 127,457 127,457 127,457 127,457 127,457
26   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 OTHER PERSONAL SERVICES 136,691 45,000 102,404 10,713 102,404 10,713
28 OTHER OPERATING EXPENSES 534,205 55,000 534,205 55,000 534,205 55,000
29 PATHWAYS TO PROSPERITY 604,545 604,545 604,545 604,545 604,545 604,545
30 WORKFORCE PATHWAYS 2,500,000 2,500,000 12,500,000 12,500,000 12,500,000 12,500,000
31 TOTAL B. SYSTEM WIDE 4,270,499 3,654,603 14,236,212 13,620,316 14,236,212 13,620,316
32 PROGRAM INITIATIVES (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
33              
34 C. EMPLOYEE BENEFITS FORMULA FUNDING
H590 Sec. 25-3 SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 70
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 EMPLOYER CONTRIBUTIONS 110,759,637 33,336,642 112,933,275 35,510,280 112,933,275 35,510,280
2 TOTAL C. EMPLOYEE BENEFITS 110,759,637 33,336,642 112,933,275 35,510,280 112,933,275 35,510,280
3 FORMULA FUNDING            
4              
5 TOTAL II. INSTRUCTIONAL 709,371,887 124,484,772 689,864,885 137,124,123 689,864,885 137,124,123
6 PROGRAMS (4,556.76) (3,122.30) (4,556.76) (3,122.30) (4,556.76) (3,122.30)
7              
8 III. ECONOMIC DEVELOPMENT
9 A. ADMINISTRATION
10 CLASSIFIED POSITIONS 1,808,129 1,808,129 1,808,129 1,808,129 1,808,129 1,808,129
11   (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
12 UNCLASSIFIED POSITIONS 131,391 131,391 131,391 131,391 131,391 131,391
13   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
14 OTHER OPERATING EXPENSES 465,000 465,000 465,000 465,000 465,000 465,000
15 E&G STEM PROGRAMS: CRITICAL 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
16    NEEDS WORKFORCE DEV INITIATI            
17 WORKFORCE SCHOLARSHIPS AND 1 1 1 1 1 1
18    GRANTS            
19 TOTAL A. ADMINISTRATION 4,904,521 4,904,521 4,904,521 4,904,521 4,904,521 4,904,521
20 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
21              
22 B. SPECIAL SCHOOLS TRAINING
23 OTHER PERSONAL SERVICES 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000
24 OTHER DIRECT TRAINING COSTS 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253
25 TOTAL B. SPECIAL SCHOOLS 7,239,253 7,239,253 7,239,253 7,239,253 7,239,253 7,239,253
26 TRAINING            
27              
28 TOTAL III. ECONOMIC 12,143,774 12,143,774 12,143,774 12,143,774 12,143,774 12,143,774
29 DEVELOPMENT (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
30              
31 IV. EMPLOYEE BENEFITS
32 EMPLOYER CONTRIBUTIONS 4,024,942 3,981,838 1,851,304 1,808,200 1,851,304 1,808,200
33 TOTAL IV. EMPLOYEE BENEFITS 4,024,942 3,981,838 1,851,304 1,808,200 1,851,304 1,808,200
34              
H590 Sec. 25-4 SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 71
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL STATE BOARD FOR 731,117,356 144,226,137 709,471,003 154,726,137 709,471,003 154,726,137
2 TECHNICAL & COMPREHENSIVE E (4,647.76) (3,212.30) (4,647.76) (3,212.30) (4,647.76) (3,212.30)
H790 Sec. 26-1 SECTION 26
DEPARTMENT OF ARCHIVES & HISTORY
pg. 72
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION & PLANNING
2 DIRECTOR 94,624 94,624 98,409 98,409 98,409 98,409
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 177,168 177,168 173,383 173,383 173,383 173,383
5   (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6 OTHER PERSONAL SERVICES 64,000   64,000   64,000  
7 OTHER OPERATING EXPENSES 762,398 613,488 762,398 613,488 762,398 613,488
8 TOTAL I. ADMINISTRATION & 1,098,190 885,280 1,098,190 885,280 1,098,190 885,280
9 PLANNING (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10              
11 II. ARCHIVES & RECORDS MANAGEMENT
12 CLASSIFIED POSITIONS 1,019,953 996,953 1,019,953 996,953 1,019,953 996,953
13   (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
14 OTHER PERSONAL SERVICES 55,100   55,100   55,100  
15 OTHER OPERATING EXPENSES 496,000   496,000   496,000  
16 TOTAL II. ARCHIVES & 1,571,053 996,953 1,571,053 996,953 1,571,053 996,953
17 RECORDS MANAGEMENT (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
18              
19 III. HISTORICAL SERVICES
20 CLASSIFIED POSITIONS 380,000   380,000   380,000  
21   (8.00)   (8.00)   (8.00)  
22 OTHER PERSONAL SERVICES 47,975 10,900 47,975 10,900 47,975 10,900
23 OTHER OPERATING EXPENSES 146,420   146,420   146,420  
24 ALLOC MUNICIPALITIES - 50,000   50,000   50,000  
25    RESTRICTED            
26 ALLOC OTHER STATE AGENCIES 50,000   50,000   50,000  
27 ALLOC PRIVATE SECTOR 40,000   40,000   40,000  
28 STATE HISTORIC GRANT FUND 415,000   415,000   415,000  
29 AFRICAN AMERICAN HERITAGE 25,000 25,000 25,000 25,000 25,000 25,000
30    HISTORY COMMISSION            
31 TOTAL III. HISTORICAL 1,154,395 35,900 1,154,395 35,900 1,154,395 35,900
32 SERVICES (8.00) (8.00) (8.00)
33              
34 IV. EMPLOYEE BENEFITS
H790 Sec. 26-2 SECTION 26
DEPARTMENT OF ARCHIVES & HISTORY
pg. 73
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 EMPLOYER CONTRIBUTIONS 984,381 698,145 984,381 698,145 984,381 698,145
2 TOTAL IV. EMPLOYEE BENEFITS 984,381 698,145 984,381 698,145 984,381 698,145
3              
4 TOTAL DEPARTMENT OF 4,808,019 2,616,278 4,808,019 2,616,278 4,808,019 2,616,278
5 ARCHIVES & HISTORY (39.00) (31.00) (39.00) (31.00) (39.00) (31.00)
H870 Sec. 27-1 SECTION 27
STATE LIBRARY
pg. 74
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR 95,780 95,780 108,207 108,207 108,207 108,207
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 272,040 272,040 259,613 259,613 259,613 259,613
5   (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
6 OTHER PERSONAL SERVICES 2,302 2,302 2,302 2,302 2,302 2,302
7 OTHER OPERATING EXPENSES 793,248 754,248 793,248 754,248 793,248 754,248
8 TOTAL I. ADMINISTRATION 1,163,370 1,124,370 1,163,370 1,124,370 1,163,370 1,124,370
9 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
10              
11 II. TALKING BOOK SERVICES
12 CLASSIFIED POSITIONS 300,699   300,699   300,699  
13   (11.00)   (11.00)   (11.00)  
14 OTHER OPERATING EXPENSES 130,397   130,397   130,397  
15 TOTAL II. TALKING BOOK 431,096 431,096 431,096
16 SERVICES (11.00) (11.00) (11.00)
17              
18 III. LIBRARY RESOURCES
19 CLASSIFIED POSITIONS 597,473 343,522 597,473 343,522 597,473 343,522
20   (13.00) (5.00) (13.00) (5.00) (13.00) (5.00)
21 OTHER OPERATING EXPENSES 1,295,343 97,110 1,295,343 97,110 1,295,343 97,110
22 DISCUS PROGRAMS (H870) 2,353,952 2,353,952 2,353,952 2,353,952 2,353,952 2,353,952
23 TOTAL III. LIBRARY RESOURCES 4,246,768 2,794,584 4,246,768 2,794,584 4,246,768 2,794,584
24 (13.00) (5.00) (13.00) (5.00) (13.00) (5.00)
25              
26 IV. STATEWIDE DEVELOPMENT
27 CLASSIFIED POSITIONS 276,735 136,375 276,735 136,375 276,735 136,375
28   (15.00) (9.00) (15.00) (9.00) (15.00) (9.00)
29 NEW POSITION LIBRARY - - - -
30   DEVELOPMENT CONSULTANT     (1.00) (1.00) (1.00) (1.00)
31 OTHER OPERATING EXPENSES 580,793 76,866 580,793 76,866 580,793 76,866
32 ALLOC COUNTY LIBRARIES 100,000   100,000   100,000  
33 ALLOC OTHER STATE AGENCIES 50,000   50,000   50,000  
34 ALLOC PRIVATE SECTOR 50,000   50,000   50,000  
H870 Sec. 27-2 SECTION 27
STATE LIBRARY
pg. 75
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 AID COUNTY LIBRARIES 7,711,385 7,711,385 8,728,400 8,728,400 8,728,400 8,728,400
2 TOTAL IV. STATEWIDE 8,768,913 7,924,626 9,785,928 8,941,641 9,785,928 8,941,641
3 DEVELOPMENT (15.00) (9.00) (16.00) (10.00) (16.00) (10.00)
4              
5 V. EMPLOYEE BENEFITS
6 EMPLOYER CONTRIBUTIONS 513,707 312,128 513,707 312,128 513,707 312,128
7 TOTAL V. EMPLOYEE BENEFITS 513,707 312,128 513,707 312,128 513,707 312,128
8              
9 TOTAL STATE LIBRARY 15,123,854 12,155,708 16,140,869 13,172,723 16,140,869 13,172,723
10 (48.00) (23.00) (49.00) (24.00) (49.00) (24.00)
H910 Sec. 28-1 SECTION 28
ARTS COMMISSION
pg. 76
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR 98,080 52,248 102,003 56,171 102,003 56,171
3   (1.00) (0.50) (1.00) (0.50) (1.00) (0.50)
4 TOTAL I. ADMINISTRATION 98,080 52,248 102,003 56,171 102,003 56,171
5 (1.00) (0.50) (1.00) (0.50) (1.00) (0.50)
6              
7 II. STATEWIDE ARTS SERVICES
8 CLASSIFIED POSITIONS 697,892 399,830 743,969 445,907 743,969 445,907
9   (23.50) (14.50) (23.50) (14.50) (23.50) (14.50)
10 OTHER OPERATING EXPENSES 410,608 45,000 410,608 45,000 410,608 45,000
11 DISTRIBUTION TO SUBDIVISIONS 3,022,947 2,333,318 2,897,947 2,283,318 2,897,947 2,283,318
12 AID TO PRIVATE SECTOR     350,000 350,000 350,000 350,000
13 TOTAL II. STATEWIDE ARTS 4,131,447 2,778,148 4,402,524 3,124,225 4,402,524 3,124,225
14 SERVICES (23.50) (14.50) (23.50) (14.50) (23.50) (14.50)
15              
16 III. EMPLOYEE BENEFITS
17 EMPLOYER CONTRIBUTIONS 337,862 177,645 337,862 177,645 337,862 177,645
18 TOTAL III. EMPLOYEE BENEFITS 337,862 177,645 337,862 177,645 337,862 177,645
19              
20 TOTAL ARTS COMMISSION 4,567,389 3,008,041 4,842,389 3,358,041 4,842,389 3,358,041
21 (24.50) (15.00) (24.50) (15.00) (24.50) (15.00)
H950 Sec. 29-1 SECTION 29
STATE MUSEUM COMMISSION
pg. 77
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR 104,292 104,292 108,464 108,464 108,464 108,464
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 153,542 152,846 149,370 148,674 149,370 148,674
5   (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
6 OTHER PERSONAL SERVICES 22,715   22,715   22,715  
7 OTHER OPERATING EXPENSES 2,364,675 1,483,831 2,364,675 1,483,831 2,364,675 1,483,831
8 TOTAL I. ADMINISTRATION 2,645,224 1,740,969 2,645,224 1,740,969 2,645,224 1,740,969
9 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
10              
11 II. PROGRAMS
12 CLASSIFIED POSITIONS 1,263,783 1,122,875 1,263,783 1,122,875 1,263,783 1,122,875
13   (36.00) (33.00) (34.00) (33.00) (34.00) (33.00)
14 NEW POSITION SECURITY     70,000 70,000 70,000 70,000
15   SPECIALIST III     (2.00) (2.00) (2.00) (2.00)
16 NEW POSITION TRADES     35,000 35,000 35,000 35,000
17   SPECIALIST IV     (1.00) (1.00) (1.00) (1.00)
18 OTHER PERSONAL SERVICES 440,895   455,895 15,000 455,895 15,000
19 OTHER OPERATING EXPENSES 1,506,950 166,000 1,506,950 166,000 1,506,950 166,000
20 TOTAL II. PROGRAMS 3,211,628 1,288,875 3,331,628 1,408,875 3,331,628 1,408,875
21 (36.00) (33.00) (37.00) (36.00) (37.00) (36.00)
22              
23 III. EMPLOYEE BENEFITS
24 EMPLOYER CONTRIBUTIONS 740,466 567,474 780,466 607,474 780,466 607,474
25 TOTAL III. EMPLOYEE BENEFITS 740,466 567,474 780,466 607,474 780,466 607,474
26              
27 TOTAL STATE MUSEUM 6,597,318 3,597,318 6,757,318 3,757,318 6,757,318 3,757,318
28 COMMISSION (43.00) (40.00) (44.00) (43.00) (44.00) (43.00)
H960 Sec. 30-1 SECTION 30
CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION
pg. 78
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. CONFEDERATE RELIC ROOM & MILITARY MUSEUM
2 EXECUTIVE DIRECTOR 87,868 87,868 89,625 89,625 89,625 89,625
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 148,900 148,900 266,865 266,865 266,865 266,865
5   (6.00) (6.00) (7.00) (7.00) (7.00) (7.00)
6 UNCLASSIFIED POSITIONS 83,514 83,514        
7   (1.00) (1.00)        
8 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 25,000 25,000
9 OTHER OPERATING EXPENSES 769,252 350,000 779,252 360,000 779,252 360,000
10 SOUTHERN MARITIME COLLECTION 25,000 25,000 25,000 25,000 25,000 25,000
11 TOTAL I. CONFEDERATE RELIC 1,139,534 720,282 1,185,742 766,490 1,185,742 766,490
12 ROOM & MILITARY MUSEUM (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
13              
14 II. EMPLOYEE BENEFITS
15 EMPLOYER CONTRIBUTIONS 121,094 121,094 142,508 142,508 142,508 142,508
16 TOTAL II. EMPLOYEE BENEFITS 121,094 121,094 142,508 142,508 142,508 142,508
17              
18 TOTAL CONFEDERATE RELIC 1,260,628 841,376 1,328,250 908,998 1,328,250 908,998
19 ROOM AND MILITARY MUSEUM CO (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
H730 Sec. 32-1 SECTION 32
DEPARTMENT OF VOCATIONAL REHABILITATION
pg. 79
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 COMMISSIONER/S 140,591 140,591 146,215 146,215 146,215 146,215
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 3,645,224 1,120,876 4,363,628 1,115,252 4,363,628 1,115,252
5   (69.00) (15.80) (69.00) (15.80) (69.00) (15.80)
6 UNCLASSIFIED POSITIONS 101,332 14,965 101,332 14,965 101,332 14,965
7   (1.00) (0.24) (1.00) (0.24) (1.00) (0.24)
8 OTHER PERSONAL SERVICES 439,275 15,000 439,275 15,000 439,275 15,000
9 OTHER OPERATING EXPENSES 2,250,000   4,250,000   4,250,000  
10 TOTAL I. ADMINISTRATION 6,576,422 1,291,432 9,300,450 1,291,432 9,300,450 1,291,432
11 (71.00) (17.04) (71.00) (17.04) (71.00) (17.04)
12              
13 II. VOCATIONAL REHAB PROGRAMS
14 A. BASIC SERVICE PROGRAM
15 CLASSIFIED POSITIONS 34,621,500 8,405,681 35,517,916 8,405,681 35,517,916 8,405,681
16   (827.57) (182.54) (827.57) (182.54) (827.57) (182.54)
17 OTHER PERSONAL SERVICES 4,035,000 85,000 4,035,000 85,000 4,035,000 85,000
18 OTHER OPERATING EXPENSES 35,091,177 164,773 35,091,177 164,773 35,091,177 164,773
19 CASE SERVICES 12,143,948 1,462,348 12,143,948 1,462,348 12,143,948 1,462,348
20 TOTAL A. BASIC SERVICE 85,891,625 10,117,802 86,788,041 10,117,802 86,788,041 10,117,802
21 PROGRAM (827.57) (182.54) (827.57) (182.54) (827.57) (182.54)
22              
23 B. SPECIAL PROJECTS
24 CLASSIFIED POSITIONS 285,615   285,615   285,615  
25   (16.50)   (16.50)   (16.50)  
26 OTHER PERSONAL SERVICES 373,000   373,000   373,000  
27 OTHER OPERATING EXPENSES 598,672 66,557 598,672 66,557 598,672 66,557
28 CASE SERVICES 261,889   261,889   261,889  
29 TOTAL B. SPECIAL PROJECTS 1,519,176 66,557 1,519,176 66,557 1,519,176 66,557
30 (16.50) (16.50) (16.50)
31              
32 TOTAL II. VOCATIONAL REHAB 87,410,801 10,184,359 88,307,217 10,184,359 88,307,217 10,184,359
33 PROGRAMS (844.07) (182.54) (844.07) (182.54) (844.07) (182.54)
34              
H730 Sec. 32-2 SECTION 32
DEPARTMENT OF VOCATIONAL REHABILITATION
pg. 80
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 III. DISABILITY DETERMINATION DIV
2 CLASSIFIED POSITIONS 22,959,471   22,959,471   22,959,471  
3   (440.51)   (440.51)   (440.51)  
4 UNCLASSIFIED POSITIONS 1,504,991   1,504,991   1,504,991  
5   (16.00)   (16.00)   (16.00)  
6 OTHER PERSONAL SERVICES 2,036,000   2,036,000   2,036,000  
7 OTHER OPERATING EXPENSES 5,814,284   5,814,284   5,814,284  
8 CASE SERVICES 16,701,023   16,701,023   16,701,023  
9 TOTAL III. DISABILITY 49,015,769 49,015,769 49,015,769
10 DETERMINATION DIV (456.51) (456.51) (456.51)
11              
12 IV. EMPLOYEE BENEFITS
13 EMPLOYER CONTRIBUTIONS 24,277,748 4,377,009 24,556,181 4,377,009 24,556,181 4,377,009
14 TOTAL IV. EMPLOYEE BENEFITS 24,277,748 4,377,009 24,556,181 4,377,009 24,556,181 4,377,009
15              
16 TOTAL DEPARTMENT OF 167,280,740 15,852,800 171,179,617 15,852,800 171,179,617 15,852,800
17 VOCATIONAL REHABILITATION (1,371.58) (199.58) (1,371.58) (199.58) (1,371.58) (199.58)
J020 Sec. 33-1 SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 81
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 159,130 60,862 168,043 64,192 168,043 64,192
3   (1.00) (0.40) (1.00) (0.40) (1.00) (0.40)
4 CLASSIFIED POSITIONS 9,709,434 4,549,586 9,550,521 4,396,256 9,550,521 4,396,256
5   (119.00) (53.32) (117.00) (51.32) (117.00) (51.32)
6 UNCLASSIFIED POSITIONS 353,297 151,144 353,297 151,144 353,297 151,144
7   (5.00) (1.84) (5.00) (1.84) (5.00) (1.84)
8 OTHER OPERATING EXPENSES 21,193,317 7,916,130 21,473,317 8,346,130 21,473,317 8,346,130
9 TOTAL I. ADMINISTRATION 31,415,178 12,677,722 31,545,178 12,957,722 31,545,178 12,957,722
10 (125.00) (55.56) (123.00) (53.56) (123.00) (53.56)
11              
12 II. PROGRAM AND SERVICES
13 A. HEALTH SERVICES
14 1. MEDICAL ADMINISTRATION
15 CLASSIFIED POSITIONS 20,970,141 6,865,652 20,970,141 6,865,652 20,970,141 6,865,652
16   (469.11) (171.18) (469.11) (171.18) (469.11) (171.18)
17 OTHER PERSONAL SERVICES 1,430,643   1,430,643   1,430,643  
18 OTHER OPERATING EXPENSES 7,702,548 2,628,235 7,702,548 2,628,235 7,702,548 2,628,235
19 TOTAL 1. MEDICAL 30,103,332 9,493,887 30,103,332 9,493,887 30,103,332 9,493,887
20 ADMINISTRATION (469.11) (171.18) (469.11) (171.18) (469.11) (171.18)
21              
22 2. MEDICAL CONTRACTS
23 PROVIDER SUPPORT 139,843,073 24,275,538 139,049,145 23,878,574 139,049,145 23,878,574
24 NURSING HOME CONTRACTS 5,598,968 1,424,684 5,598,968 1,424,684 5,598,968 1,424,684
25 CLTC CONTRACTS 6,995,079 2,138,975 6,995,079 2,138,975 6,995,079 2,138,975
26 ELIGIBILITY CONTRACTS 72,362,329 15,609,105 88,053,587 19,047,088 88,053,587 19,047,088
27 MMIS-MEDICAL MGMT INFO 76,974,576 13,579,490 73,942,027 14,246,523 73,942,027 14,246,523
28 TELEMEDICINE 4,000,000 4,000,000 6,000,000 6,000,000 6,000,000 6,000,000
29 CASE SERVICES 2,000,000 2,000,000 4,000,000 4,000,000 4,000,000 4,000,000
30 TOTAL 2. MEDICAL CONTRACTS 307,774,025 63,027,792 323,638,806 70,735,844 323,638,806 70,735,844
31              
32 3. MEDICAL ASSISTANCE PAYMENTS
33 HOSPITAL SERVICES 589,968,675 64,369,173 528,036,129 46,538,793 528,036,129 46,538,793
34 NURSING HOME SERVICES 601,773,469 151,869,503 587,245,296 147,752,219 587,245,296 147,752,219
J020 Sec. 33-2 SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 82
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 PHARMACEUTICAL SERVICES 112,057,272 32,322,920 223,992,495 64,443,627 223,992,495 64,443,627
2 PHYSICIAN SERVICES 112,725,665 27,612,068 92,493,656 22,117,054 92,493,656 22,117,054
3 DENTAL SERVICES 153,838,899 43,509,480 138,351,737 39,444,100 138,351,737 39,444,100
4 CLTC-COMMUNITY LONG TERM CARE 167,127,233 41,689,747 229,452,593 59,408,325 229,452,593 59,408,325
5 FAMILY PLANNING 19,098,788 2,673,830 15,585,522 2,223,781 15,585,522 2,223,781
6 PREMIUMS MATCHED 233,423,443 67,330,992 219,306,845 63,532,216 219,306,845 63,532,216
7 PREMIUMS 100% STATE 20,381,833 20,381,833 18,927,135 18,927,135 18,927,135 18,927,135
8 HOSPICE 15,385,817 4,438,039 13,703,627 3,955,250 13,703,627 3,955,250
9 OPTIONAL STATE SUPPLEMENT 21,487,464 21,487,464 22,051,281 22,051,281 22,051,281 22,051,281
10 OSCAP 8,172,575 8,172,575 8,172,575 8,172,575 8,172,575 8,172,575
11 CLINICAL SERVICES 68,693,191 16,468,531 32,749,051 4,913,613 32,749,051 4,913,613
12 DURABLE MEDICAL EQUIPMENT 26,729,368 7,710,086 28,722,440 8,285,486 28,722,440 8,285,486
13 COORDINATED CARE 2,782,794,766 448,433,151 3,224,199,831 507,184,435 3,224,199,831 507,184,435
14 TRANSPORTATION SERVICES 93,529,609 26,978,616 84,160,932 24,262,637 84,160,932 24,262,637
15 MMA PHASED DOWN CONTRIBUTIONS 90,511,992 89,011,992 100,381,832 98,881,832 100,381,832 98,881,832
16 HOME HEALTH SERVICES 14,119,678 4,072,821 13,687,687 3,947,586 13,687,687 3,947,586
17 EPSDT SERVICES 4,545,484 1,311,145 19,589,294 3,858,896 19,589,294 3,858,896
18 MEDICAL PROFESSIONAL SERVICES 29,122,949 8,227,445 26,743,221 7,547,080 26,743,221 7,547,080
19 LAB & X-RAY SERVICES 13,507,079 3,896,117 11,601,244 3,352,763 11,601,244 3,352,763
20 PACE 13,774,387 3,973,222 13,735,366 3,961,894 13,735,366 3,961,894
21 CHILDREN'S COMMUNITY CARE 20,112,688 5,801,505 21,419,871 6,180,386 21,419,871 6,180,386
22 BEHAVIORAL HEALTH SERVICES 200,299,533 44,561,355 81,113,862 11,998,602 81,113,862 11,998,602
23 TOTAL 3. MEDICAL ASSISTANCE 5,413,181,857 1,146,303,610 5,755,423,522 1,182,941,566 5,755,423,522 1,182,941,566
24 PAYMENTS            
25              
26 4. ASST. PAYMENTS-STATE AGENCIES
27 MENTAL HEALTH 136,491,177   61,239,246   61,239,246  
28 DISAB. & SPECIAL NEEDS 667,461,871   707,869,659   707,869,659  
29 DHEC 6,218,799   7,283,498   7,283,498  
30 MUSC 43,207,182 225,086 35,780,631 225,086 35,780,631 225,086
31 USC 9,228,490   1,027,953   1,027,953  
32 DEPT. OF EDUCATION 53,361,413   52,364,028   52,364,028  
33 TOTAL 4. ASST. 915,968,932 225,086 865,565,015 225,086 865,565,015 225,086
34 PAYMENTS-STATE AGENCIES            
J020 Sec. 33-3 SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 83
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 5. OTHER ENTITIES ASSIST PAYMENTS
3 OTHER ENTITIES FUNDING 62,493,361   11,189,713   11,189,713  
4 DISPROPORTIONATE SHARE 534,428,681 18,628,621 544,778,152 21,403,314 544,778,152 21,403,314
5 TOTAL 5. OTHER ENTITIES 596,922,042 18,628,621 555,967,865 21,403,314 555,967,865 21,403,314
6 ASSIST PAYMENTS            
7              
8 6. MEDICAID ELIGIBILITY
9 CLASSIFIED POSITIONS 16,238,632 6,007,773 17,814,392 6,467,573 17,814,392 6,467,573
10   (544.89) (188.04) (544.89) (188.04) (544.89) (188.04)
11 OTHER PERSONAL SERVICES 6,982,383 2,215,457 6,982,383 2,215,457 6,982,383 2,215,457
12 OTHER OPERATING EXPENSES 18,649,362 6,593,620 10,381,742 4,684,149 10,381,742 4,684,149
13 TOTAL 6. MEDICAID 41,870,377 14,816,850 35,178,517 13,367,179 35,178,517 13,367,179
14 ELIGIBILITY (544.89) (188.04) (544.89) (188.04) (544.89) (188.04)
15              
16 7. BABYNET
17 CLASSIFIED POSITIONS     2,300,000 750,000 2,300,000 750,000
18       (58.00)   (58.00)  
19 OTHER PERSONAL SERVICES     800,000   800,000  
20 CASE SERVICES     4,115,000   4,115,000  
21 TOTAL 7. BABYNET 7,215,000 750,000 7,215,000 750,000
22 (58.00) (58.00)
23              
24 TOTAL A. HEALTH SERVICES 7,305,820,565 1,252,495,846 7,573,092,057 1,298,916,876 7,573,092,057 1,298,916,876
25 (1,014.00) (359.22) (1,072.00) (359.22) (1,072.00) (359.22)
26              
27 TOTAL II. PROGRAM AND 7,305,820,565 1,252,495,846 7,573,092,057 1,298,916,876 7,573,092,057 1,298,916,876
28 SERVICES (1,014.00) (359.22) (1,072.00) (359.22) (1,072.00) (359.22)
29              
30 III. EMPLOYEE BENEFITS
31 EMPLOYER CONTRIBUTIONS 17,920,417 6,721,039 19,951,510 6,994,041 19,951,510 6,994,041
32 TOTAL III. EMPLOYEE BENEFITS 17,920,417 6,721,039 19,951,510 6,994,041 19,951,510 6,994,041
33              
34 TOTAL DEPARTMENT OF HEALTH 7,355,156,160 1,271,894,607 7,624,588,745 1,318,868,639 7,624,588,745 1,318,868,639
J020 Sec. 33-4 SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 84
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 & HUMAN SERVICES (1,139.00) (414.78) (1,195.00) (412.78) (1,195.00) (412.78)
J040 Sec. 34-1 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 85
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 COMMISSIONER/S 189,000 189,000 189,000 189,000 189,000 189,000
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 10,692,578 5,431,953 13,114,579 6,039,128 13,114,579 6,039,128
5   (235.93) (105.91) (234.93) (105.91) (234.93) (105.91)
6 UNCLASSIFIED POSITIONS 254,140 254,140 254,140 254,140 254,140 254,140
7   (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
8 OTHER PERSONAL SERVICES 365,893 93,000 389,446 93,000 389,446 93,000
9 OTHER OPERATING EXPENSES 17,736,837 8,720,637 28,458,157 12,180,189 28,458,157 12,180,189
10 TOTAL I. ADMINISTRATION 29,238,448 14,688,730 42,405,322 18,755,457 42,405,322 18,755,457
11 (239.93) (109.91) (238.93) (109.91) (238.93) (109.91)
12              
13 II. PROGRAMS AND SERVICES
14 A. WATER QUALITY IMPROVEMENT
15 1. UNDERGROUND STORAGE TANKS
16 CLASSIFIED POSITIONS 1,549,793   1,543,993   1,543,993  
17   (29.76)   (29.76)   (29.76)  
18 OTHER PERSONAL SERVICES 58,244   58,244   58,244  
19 OTHER OPERATING EXPENSES 1,637,165   514,002   514,002  
20 TOTAL 1. UNDERGROUND 3,245,202 2,116,239 2,116,239
21 STORAGE TANKS (29.76) (29.76) (29.76)
22              
23 2. WATER MANAGEMENT
24 CLASSIFIED POSITIONS 11,632,725 3,725,186 16,475,126 3,263,718 16,475,126 3,263,718
25   (272.17) (69.92) (272.17) (69.92) (272.17) (69.92)
26 UNCLASSIFIED POSITIONS 131,031 131,031 131,031 131,031 131,031 131,031
27   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 355,983 22,305 377,884 62,610 377,884 62,610
29 OTHER OPERATING EXPENSES 8,024,427 2,174,818 14,114,682 2,048,486 14,114,682 2,048,486
30 ALLOC MUNICIPALITIES - 917,014   1,664,469   1,664,469  
31    RESTRICTED            
32 ALLOC COUNTIES - RESTRICTED 2,027,776   1,795,244   1,795,244  
33 ALLOC OTHER STATE AGENCIES 261,988   217,237   217,237  
34 ALLOC OTHER ENTITIES 1,163,472   454,638   454,638  
J040 Sec. 34-2 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 86
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 ALLOCATIONS TO PLANNING 277,553   394,362   394,362  
2    DISTRICTS            
3 TOTAL 2. WATER MANAGEMENT 24,791,969 6,053,340 35,624,673 5,505,845 35,624,673 5,505,845
4 (273.17) (70.92) (273.17) (70.92) (273.17) (70.92)
5              
6 3. ENVIRONMENTAL HEALTH
7 CLASSIFIED POSITIONS 22,969,305 12,738,529 22,489,150 13,330,181 22,489,150 13,330,181
8   (486.49) (287.41) (486.49) (287.41) (486.49) (287.41)
9 OTHER PERSONAL SERVICES 912,163 262,271 897,528 256,744 897,528 256,744
10 OTHER OPERATING EXPENSES 10,397,861 4,233,143 11,028,407 4,425,430 11,028,407 4,425,430
11 TOTAL 3. ENVIRONMENTAL 34,279,329 17,233,943 34,415,085 18,012,355 34,415,085 18,012,355
12 HEALTH (486.49) (287.41) (486.49) (287.41) (486.49) (287.41)
13              
14 TOTAL A. WATER QUALITY 62,316,500 23,287,283 72,155,997 23,518,200 72,155,997 23,518,200
15 IMPROVEMENT (789.42) (358.33) (789.42) (358.33) (789.42) (358.33)
16              
17 B. COASTAL RESOURCE IMPROVEMENT
18 CLASSIFIED POSITIONS 2,471,773 696,147 2,497,923 696,147 2,497,923 696,147
19   (37.00) (13.40) (37.00) (13.40) (37.00) (13.40)
20 OTHER PERSONAL SERVICES 118,150   70,000   70,000  
21 OTHER OPERATING EXPENSES 2,802,119 195,974 1,604,670 195,974 1,604,670 195,974
22 ALLOC MUNICIPALITIES - 75,000   44,250   44,250  
23    RESTRICTED            
24 ALLOC OTHER STATE AGENCIES     6,194   6,194  
25 ALLOC OTHER ENTITIES     3,000   3,000  
26 TOTAL B. COASTAL RESOURCE 5,467,042 892,121 4,226,037 892,121 4,226,037 892,121
27 IMPROVEMENT (37.00) (13.40) (37.00) (13.40) (37.00) (13.40)
28              
29 C. AIR QUALITY IMPROVEMENT
30 CLASSIFIED POSITIONS 8,541,076 1,983,139 6,357,360 1,841,282 6,357,360 1,841,282
31   (131.62) (37.73) (131.62) (37.73) (131.62) (37.73)
32 OTHER PERSONAL SERVICES 158,070 90,125 148,379 90,125 148,379 90,125
33 OTHER OPERATING EXPENSES 3,541,727 378,346 2,597,669 366,076 2,597,669 366,076
34 ALLOC MUNICIPALITIES - 234,872          
J040 Sec. 34-3 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 87
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1    RESTRICTED            
2 ALLOC COUNTIES - RESTRICTED 299,797          
3 ALLOC SCHOOL DIST 71,710   71,710   71,710  
4 ALLOC OTHER STATE AGENCIES 211,015   36,015   36,015  
5 ALLOC OTHER ENTITIES 1,603,144   77,792   77,792  
6 TOTAL C. AIR QUALITY 14,661,411 2,451,610 9,288,925 2,297,483 9,288,925 2,297,483
7 IMPROVEMENT (131.62) (37.73) (131.62) (37.73) (131.62) (37.73)
8              
9 D. LAND & WASTE MANAGEMENT
10 CLASSIFIED POSITIONS 7,540,181 1,079,093 12,612,745 1,073,988 12,612,745 1,073,988
11   (152.61) (18.69) (152.61) (18.69) (152.61) (18.69)
12 OTHER PERSONAL SERVICES 264,154 20,030 237,989 2,030 237,989 2,030
13 OTHER OPERATING EXPENSES 11,778,199 1,199,870 4,762,746 1,197,871 4,762,746 1,197,871
14 ALLOC MUNICIPALITIES - 444,833   754,295   754,295  
15    RESTRICTED            
16 ALLOC COUNTIES - RESTRICTED 4,953,544   4,390,888   4,390,888  
17 ALLOC SCHOOL DIST 528,487   75,000   75,000  
18 ALLOC OTHER STATE AGENCIES 95,000   11,930   11,930  
19 ALLOC OTHER ENTITIES 1,204,617   7,055,069   7,055,069  
20 ALLOC PRIVATE SECTOR 58,752   88,752   88,752  
21 ALLOCATIONS TO PLANNING 339,896   1,215,896   1,215,896  
22    DISTRICTS            
23 AID TO OTHER ENTITIES 3,981,000 3,981,000 3,981,000 3,981,000 3,981,000 3,981,000
24 TOTAL D. LAND & WASTE 31,188,663 6,279,993 35,186,310 6,254,889 35,186,310 6,254,889
25 MANAGEMENT (152.61) (18.69) (152.61) (18.69) (152.61) (18.69)
26              
27 E. FAMILY HEALTH
28 1. INFECTIOUS DISEASE PREVENTION
29 CLASSIFIED POSITIONS 15,395,190 5,988,907 15,884,214 5,941,687 15,884,214 5,941,687
30   (298.58) (111.25) (298.58) (111.25) (298.58) (111.25)
31 UNCLASSIFIED POSITIONS 150,000 150,000 150,000 150,000 150,000 150,000
32   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
33 OTHER PERSONAL SERVICES 1,530,295 570,812 1,850,088 569,032 1,850,088 569,032
34 OTHER OPERATING EXPENSES 22,584,571 4,628,606 30,947,692 4,665,106 30,947,692 4,665,106
J040 Sec. 34-4 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 88
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 CASE SERVICES 19,519,839 5,926,080 22,827,314 5,938,580 22,827,314 5,938,580
2 ALLOC COUNTIES - RESTRICTED 5,000   5,000   5,000  
3 ALLOC OTHER STATE AGENCIES 6,422,392   6,488,787   6,488,787  
4 ALLOC OTHER ENTITIES 12,715,738   14,055,899   14,055,899  
5 PALMETTO AIDS LIFE SUPPORT 50,000 50,000 50,000 50,000 50,000 50,000
6 TOTAL 1. INFECTIOUS DISEASE 78,373,025 17,314,405 92,258,994 17,314,405 92,258,994 17,314,405
7 PREVENTION (299.58) (112.25) (299.58) (112.25) (299.58) (112.25)
8              
9 2. MATERNAL/INFANT HEALTH
10 CLASSIFIED POSITIONS 28,659,704 1,402,837 35,481,550 1,377,837 35,481,550 1,377,837
11   (766.42) (46.28) (764.42) (46.28) (764.42) (46.28)
12 OTHER PERSONAL SERVICES 1,575,195 23,280 2,240,616 48,280 2,240,616 48,280
13 OTHER OPERATING EXPENSES 14,862,512 215,001 14,568,457 213,752 14,568,457 213,752
14 CASE SERVICES 100,103,810 497,209 90,195,595 498,458 90,195,595 498,458
15 ALLOC OTHER STATE AGENCIES 804,421   454,267   454,267  
16 ALLOC OTHER ENTITIES 2,288,253   2,278,446   2,278,446  
17 CONTINUATION TEEN PREGNANCY 546,972 546,972 546,972 546,972 546,972 546,972
18    PREVENTION            
19 NEWBORN HEARING SCREENINGS 421,750 421,750 421,750 421,750 421,750 421,750
20 ABSTINENCE UNTIL MARRIAGE 100,000 100,000 100,000 100,000 100,000 100,000
21    EMERGING PROGRAMS            
22 TOTAL 2. MATERNAL/INFANT 149,362,617 3,207,049 146,287,653 3,207,049 146,287,653 3,207,049
23 HEALTH (766.42) (46.28) (764.42) (46.28) (764.42) (46.28)
24              
25 3. CHRONIC DISEASE PREVENTION
26 CLASSIFIED POSITIONS 3,405,385 688,425 3,444,621 684,425 3,444,621 684,425
27   (55.86) (12.25) (55.86) (12.25) (55.86) (12.25)
28 OTHER PERSONAL SERVICES 705,636 20,933 1,768,415 20,933 1,768,415 20,933
29 OTHER OPERATING EXPENSES 6,473,885 392,354 6,161,369 522,134 6,161,369 522,134
30 CASE SERVICES 2,843,594   2,992,638 250,000 2,992,638 250,000
31 ALLOC OTHER STATE AGENCIES 2,513,538   574,481   574,481  
32 ALLOC OTHER ENTITIES 5,102,251   3,383,864   3,383,864  
33 AID TO OTHER ENTITIES     124,220 124,220 124,220 124,220
34 YOUTH SMOKING PREVENTION 3,640,718          
J040 Sec. 34-5 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 89
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 SMOKING PREVENTION TRUST 8,800,000   12,440,718   12,440,718  
2 TOTAL 3. CHRONIC DISEASE 33,485,007 1,101,712 30,890,326 1,601,712 30,890,326 1,601,712
3 PREVENTION (55.86) (12.25) (55.86) (12.25) (55.86) (12.25)
4              
5 4. ACCESS TO CARE
6 CLASSIFIED POSITIONS 22,273,846 14,289,878 22,012,269 14,395,114 22,012,269 14,395,114
7   (485.51) (349.83) (482.51) (349.83) (482.51) (349.83)
8 NEW POSITION PROJECT MANAGER     330,180 330,180 330,180 330,180
9   I     (5.00) (5.00) (5.00) (5.00)
10 UNCLASSIFIED POSITIONS 247,649 189,817 519,778 189,817 519,778 189,817
11   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 3,985,344 218,972 1,344,441 234,385 1,344,441 234,385
13 OTHER OPERATING EXPENSES 19,573,637 4,248,861 32,210,361 6,978,433 32,210,361 6,978,433
14 CASE SERVICES 7,358 2,358 2,358 2,358 2,358 2,358
15 ALLOC MUNICIPALITIES - 93,739   55,323   55,323  
16    RESTRICTED            
17 ALLOC COUNTIES - RESTRICTED 204,475   203,103   203,103  
18 ALLOC OTHER STATE AGENCIES 514,434   21,547   21,547  
19 ALLOC OTHER ENTITIES 4,178,849 1,238 312,603 1,238 312,603 1,238
20 TOTAL 4. ACCESS TO CARE 51,079,331 18,951,124 57,011,963 22,131,525 57,011,963 22,131,525
21 (486.51) (350.83) (488.51) (355.83) (488.51) (355.83)
22              
23 5. DRUG CONTROL
24 CLASSIFIED POSITIONS 1,821,000   1,819,000   1,819,000  
25   (25.53)   (25.53)   (25.53)  
26 OTHER PERSONAL SERVICES 46,000   178,000   178,000  
27 OTHER OPERATING EXPENSES 1,191,967   2,174,317   2,174,317  
28 ALLOC OTHER ENTITIES 100,000          
29 TOTAL 5. DRUG CONTROL 3,158,967 4,171,317 4,171,317
30 (25.53) (25.53) (25.53)
31              
32 6. RAPE VIOLENCE PREVENTION
33 CLASSIFIED POSITIONS 99,875   111,260   111,260  
34 OTHER OPERATING EXPENSES 223,535   232,347   232,347  
J040 Sec. 34-6 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 90
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 CASE SERVICES 1,356,689 1,356,689 1,356,689 1,356,689 1,356,689 1,356,689
2 ALLOC OTHER ENTITIES 851,989   864,690   864,690  
3 TOTAL 6. RAPE VIOLENCE 2,532,088 1,356,689 2,564,986 1,356,689 2,564,986 1,356,689
4 PREVENTION            
5              
6 7. INDEPENDENT LIVING
7 CLASSIFIED POSITIONS 17,894,181 1,018,064 4,643,447 934,599 4,643,447 934,599
8   (167.57) (15.47) (167.57) (15.47) (167.57) (15.47)
9 UNCLASSIFIED POSITIONS 96,082   96,082   96,082  
10 OTHER PERSONAL SERVICES 4,867,989 2,039 114,847 2,039 114,847 2,039
11 OTHER OPERATING EXPENSES 6,010,205 812,872 3,665,577 805,201 3,665,577 805,201
12 CASE SERVICES 8,970,307 3,555,391 4,233,505 3,555,391 4,233,505 3,555,391
13 ALLOC OTHER ENTITIES 105,190          
14 SICKLE CELL PROF. EDUCATION 100,000 100,000 100,000 100,000 100,000 100,000
15 TOTAL 7. INDEPENDENT LIVING 38,043,954 5,488,366 12,853,458 5,397,230 12,853,458 5,397,230
16 (167.57) (15.47) (167.57) (15.47) (167.57) (15.47)
17              
18 TOTAL E. FAMILY HEALTH 356,034,989 47,419,345 346,038,697 51,008,610 346,038,697 51,008,610
19 (1,801.47) (537.08) (1,801.47) (542.08) (1,801.47) (542.08)
20              
21 F. HEALTH CARE STANDARDS
22 1. RADIOLOGICAL MONOTORING
23 CLASSIFIED POSITIONS 1,318,542 830,388 1,469,986 763,426 1,469,986 763,426
24   (26.84) (16.08) (26.84) (16.08) (26.84) (16.08)
25 OTHER PERSONAL SERVICES 50,000 28,000 49,700 28,000 49,700 28,000
26 OTHER OPERATING EXPENSES 652,132 179,189 498,391 167,148 498,391 167,148
27 TOTAL 1. RADIOLOGICAL 2,020,674 1,037,577 2,018,077 958,574 2,018,077 958,574
28 MONOTORING (26.84) (16.08) (26.84) (16.08) (26.84) (16.08)
29              
30 2. FACILITY & SRVC DEVELOPMENT
31 CLASSIFIED POSITIONS 528,853 528,853 966,913 775,192 966,913 775,192
32   (6.10) (6.10) (6.10) (6.10) (6.10) (6.10)
33 UNCLASSIFIED POSITIONS - - - - - -
34   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
J040 Sec. 34-7 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 91
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 25,000 25,000
2 OTHER OPERATING EXPENSES 1,600,873 767,873 1,472,770 605,655 1,472,770 605,655
3 TOTAL 2. FACILITY & SRVC 2,154,726 1,321,726 2,464,683 1,405,847 2,464,683 1,405,847
4 DEVELOPMENT (7.10) (7.10) (7.10) (7.10) (7.10) (7.10)
5              
6 3. FACILITY LICENSING
7 CLASSIFIED POSITIONS 2,524,292 1,351,195 3,174,516 1,351,195 3,174,516 1,351,195
8   (75.03) (39.48) (75.03) (39.48) (75.03) (39.48)
9 UNCLASSIFIED POSITIONS - - - - - -
10   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 OTHER PERSONAL SERVICES 46,000 23,000 61,000 23,000 61,000 23,000
12 OTHER OPERATING EXPENSES 2,139,686 341,966 2,298,887 341,966 2,298,887 341,966
13 TOTAL 3. FACILITY LICENSING 4,709,978 1,716,161 5,534,403 1,716,161 5,534,403 1,716,161
14 (76.03) (40.48) (76.03) (40.48) (76.03) (40.48)
15              
16 4. CERTIFICATION
17 CLASSIFIED POSITIONS 2,968,400   2,516,063   2,516,063  
18   (60.57)   (60.57)   (60.57)  
19 OTHER PERSONAL SERVICES 158,433   227,600   227,600  
20 OTHER OPERATING EXPENSES 1,614,316   2,184,459   2,184,459  
21 TOTAL 4. CERTIFICATION 4,741,149 4,928,122 4,928,122
22 (60.57) (60.57) (60.57)
23              
24 5. EMERGENCY MEDICAL SERVICES
25 CLASSIFIED POSITIONS 783,565 726,185 774,622 708,644 774,622 708,644
26   (17.08) (15.83) (17.08) (15.83) (17.08) (15.83)
27 OTHER PERSONAL SERVICES 25,700 25,000 66,219 25,000 66,219 25,000
28 OTHER OPERATING EXPENSES 801,669 273,393 886,210 417,757 886,210 417,757
29 ALLOC COUNTIES - RESTRICTED 50,000   62,000   62,000  
30 AID TO COUNTIES - RESTRICTED 536,382 536,382 536,382 536,382 536,382 536,382
31 AID EMS - REGIONAL COUNCILS 164,579 164,579 164,579 164,579 164,579 164,579
32 TRAUMA CENTER FUND 2,268,886 2,268,886 2,268,886 2,268,886 2,268,886 2,268,886
33 TOTAL 5. EMERGENCY MEDICAL 4,630,781 3,994,425 4,758,898 4,121,248 4,758,898 4,121,248
34 SERVICES (17.08) (15.83) (17.08) (15.83) (17.08) (15.83)
J040 Sec. 34-8 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 92
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 TOTAL F. HEALTH CARE 18,257,308 8,069,889 19,704,183 8,201,830 19,704,183 8,201,830
3 STANDARDS (187.62) (79.49) (187.62) (79.49) (187.62) (79.49)
4              
5 G. HLTH SURVEILLANCE SUPPORT
6 1. HEALTH LABORATORY
7 CLASSIFIED POSITIONS 4,063,315 885,085 3,967,559 868,223 3,967,559 868,223
8   (75.52) (17.35) (75.52) (17.35) (75.52) (17.35)
9 OTHER PERSONAL SERVICES 520,019 10,000 532,455 10,000 532,455 10,000
10 OTHER OPERATING EXPENSES 10,349,534 221,206 10,094,299 238,068 10,094,299 238,068
11 TOTAL 1. HEALTH LABORATORY 14,932,868 1,116,291 14,594,313 1,116,291 14,594,313 1,116,291
12 (75.52) (17.35) (75.52) (17.35) (75.52) (17.35)
13              
14 2. VITAL RECORDS
15 CLASSIFIED POSITIONS 2,593,332 72,086 2,556,611 72,086 2,556,611 72,086
16   (77.25) (1.00) (77.25) (1.00) (77.25) (1.00)
17 OTHER PERSONAL SERVICES 987,639 10,172 987,639 10,172 987,639 10,172
18 OTHER OPERATING EXPENSES 6,756,789 54,198 5,332,672 54,198 5,332,672 54,198
19 TOTAL 2. VITAL RECORDS 10,337,760 136,456 8,876,922 136,456 8,876,922 136,456
20 (77.25) (1.00) (77.25) (1.00) (77.25) (1.00)
21              
22 TOTAL G. HLTH SURVEILLANCE 25,270,628 1,252,747 23,471,235 1,252,747 23,471,235 1,252,747
23 SUPPORT (152.77) (18.35) (152.77) (18.35) (152.77) (18.35)
24              
25 TOTAL II. PROGRAMS AND 513,196,541 89,652,988 510,071,384 93,425,880 510,071,384 93,425,880
26 SERVICES (3,252.51) (1,063.07) (3,252.51) (1,068.07) (3,252.51) (1,068.07)
27              
28 III. EMPLOYEE BENEFITS
29 EMPLOYER CONTRIBUTIONS 67,152,775 18,206,114 64,758,558 18,013,995 64,758,558 18,013,995
30 TOTAL III. EMPLOYEE BENEFITS 67,152,775 18,206,114 64,758,558 18,013,995 64,758,558 18,013,995
31              
32 TOTAL DEPARTMENT OF HEALTH 609,587,764 122,547,832 617,235,264 130,195,332 617,235,264 130,195,332
33 & ENVIRONMENTAL CONTROL (3,492.44) (1,172.98) (3,491.44) (1,177.98) (3,491.44) (1,177.98)
J120 Sec. 35-1 SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 93
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. GENERAL ADMINISTRATION
2 COMMISSIONER/S 191,695 191,695 214,901 214,901 214,901 214,901
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 2,678,620 2,540,925 3,041,905 2,579,210 3,041,905 2,579,210
5   (43.00) (43.00) (45.00) (45.00) (45.00) (45.00)
6 UNCLASSIFIED POSITIONS 422,221 362,063 422,221 362,063 422,221 362,063
7   (3.50) (3.50) (3.50) (3.50) (3.50) (3.50)
8 OTHER PERSONAL SERVICES 41,484 36,377 46,484 36,377 46,484 36,377
9 OTHER OPERATING EXPENSES 1,181,008 586,424 735,091 556,433 735,091 556,433
10 CASE SERVICES 90,074 60,000        
11 TOTAL I. GENERAL 4,605,102 3,777,484 4,460,602 3,748,984 4,460,602 3,748,984
12 ADMINISTRATION (47.50) (47.50) (49.50) (49.50) (49.50) (49.50)
13              
14 II. PROGRAMS AND SERVICES
15 A. COMMUNITY MENTAL HEALTH
16 1. MENTAL HEALTH CENTERS
17 CLASSIFIED POSITIONS 79,384,038 42,886,777 79,983,848 44,550,318 79,983,848 44,550,318
18   (2,060.89) (1,128.62) (2,096.89) (1,116.62) (2,096.89) (1,116.62)
19 UNCLASSIFIED POSITIONS 13,259,728 6,372,971 13,559,728 6,872,971 13,559,728 6,872,971
20   (107.39) (61.37) (107.39) (61.37) (107.39) (61.37)
21 OTHER PERSONAL SERVICES 3,259,296 1,626,196 5,439,377 1,637,941 5,439,377 1,637,941
22 OTHER OPERATING EXPENSES 32,588,392 2,545,398 35,088,568 1,355,568 35,088,568 1,355,568
23 CASE SERVICES 10,997,881 5,233,377 10,756,252 5,306,748 10,756,252 5,306,748
24 TOTAL 1. MENTAL HEALTH 139,489,335 58,664,719 144,827,773 59,723,546 144,827,773 59,723,546
25 CENTERS (2,168.28) (1,189.99) (2,204.28) (1,177.99) (2,204.28) (1,177.99)
26              
27 2. PROJECTS & GRANTS
28 CLASSIFIED POSITIONS 1,580,592 455,690 1,345,592 455,690 1,345,592 455,690
29   (15.00) (9.00) (18.00) (14.00) (18.00) (14.00)
30 UNCLASSIFIED POSITIONS 1,228,430 821,892 1,246,430 821,892 1,246,430 821,892
31   (10.20) (8.20) (10.20) (8.20) (10.20) (8.20)
32 OTHER PERSONAL SERVICES 508,200 66,200 1,308,200 66,200 1,308,200 66,200
33 OTHER OPERATING EXPENSES 8,256,691 2,457,459 6,454,691 2,457,459 6,454,691 2,457,459
34 CASE SERVICES 615,356 615,356 860,356 615,356 860,356 615,356
J120 Sec. 35-2 SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 94
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 ALLOC PRIVATE SECTOR 866,577   866,577   866,577  
2 S. C. SHARE 250,000   250,000   250,000  
3 ALLIANCE FOR THE MENTALLY ILL 50,000   50,000   50,000  
4 TOTAL 2. PROJECTS & GRANTS 13,355,846 4,416,597 12,381,846 4,416,597 12,381,846 4,416,597
5 (25.20) (17.20) (28.20) (22.20) (28.20) (22.20)
6              
7 TOTAL A. COMMUNITY MENTAL 152,845,181 63,081,316 157,209,619 64,140,143 157,209,619 64,140,143
8 HEALTH (2,193.48) (1,207.19) (2,232.48) (1,200.19) (2,232.48) (1,200.19)
9              
10 B. INPATIENT MENTAL HEALTH
11 1. PSYCHIATRIC REHABILITATION
12 CLASSIFIED POSITIONS 1,337,352 894,869        
13   (36.26) (35.20)        
14 UNCLASSIFIED POSITIONS 675,525 353,500        
15   (4.00) (2.00)        
16 OTHER PERSONAL SERVICES 158,863 13,898        
17 OTHER OPERATING EXPENSES 498,403 344,969        
18 CASE SERVICES 20,793 20,793        
19 TOTAL 1. PSYCHIATRIC 2,690,936 1,628,029
20 REHABILITATION (40.26) (37.20)
21              
22 2. BRYAN PSYCHIATRIC HOSPITAL
23 CLASSIFIED POSITIONS 16,383,239 9,951,684        
24   (488.32) (330.43)        
25 UNCLASSIFIED POSITIONS 3,232,831 893,056        
26   (28.05) (15.21)        
27 OTHER PERSONAL SERVICES 3,185,340 658,178        
28 OTHER OPERATING EXPENSES 17,295,614 2,288,417        
29 CASE SERVICES 21,268,188 8,422,909        
30 a. BRYAN CIVIL
31 CLASSIFIED POSITIONS     12,157,602 5,780,607 12,157,602 5,780,607
32       (373.84) (181.95) (373.84) (181.95)
33 UNCLASSIFIED POSITIONS     2,412,710 260,000 2,412,710 260,000
34       (15.71) (6.08) (15.71) (6.08)
J120 Sec. 35-3 SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 95
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER PERSONAL SERVICES     2,836,171 517,800 2,836,171 517,800
2 OTHER OPERATING EXPENSES     12,155,389 467,304 12,155,389 467,304
3 CASE SERVICES     288,827 173,280 288,827 173,280
4 TOTAL a. BRYAN CIVIL 29,850,699 7,198,991 29,850,699 7,198,991
5 (389.55) (188.03) (389.55) (188.03)
6              
7 b. BRYAN FORENSICS
8 CLASSIFIED POSITIONS     6,058,590 6,004,030 6,058,590 6,004,030
9       (153.48) (148.48) (153.48) (148.48)
10 UNCLASSIFIED POSITIONS     1,002,014 814,949 1,002,014 814,949
11       (12.34) (9.13) (12.34) (9.13)
12 OTHER PERSONAL SERVICES     931,201 722,410 931,201 722,410
13 OTHER OPERATING EXPENSES     8,163,754 4,844,642 8,163,754 4,844,642
14 CASE SERVICES     22,798,052 10,068,320 22,798,052 10,068,320
15 TOTAL b. BRYAN FORENSICS 38,953,611 22,454,351 38,953,611 22,454,351
16 (165.82) (157.61) (165.82) (157.61)
17              
18 c. BRYAN CHILD & ADOLESCENT (HALL INSTITUTE)
19 CLASSIFIED POSITIONS     7,014,293 3,875,510 7,014,293 3,875,510
20       (196.98) (125.71) (196.98) (125.71)
21 UNCLASSIFIED POSITIONS     600,990 22,920 600,990 22,920
22       (9.47) (6.47) (9.47) (6.47)
23 OTHER PERSONAL SERVICES     938,151 246,827 938,151 246,827
24 OTHER OPERATING EXPENSES     4,374,694 22,959 4,374,694 22,959
25 CASE SERVICES     158,534 12,000 158,534 12,000
26 TOTAL c. BRYAN CHILD & 13,086,662 4,180,216 13,086,662 4,180,216
27 ADOLESCENT (HALL INSTITUTE) (206.45) (132.18) (206.45) (132.18)
28              
29 TOTAL 2. BRYAN PSYCHIATRIC 61,365,212 22,214,244 81,890,972 33,833,558 81,890,972 33,833,558
30 HOSPITAL (516.37) (345.64) (761.82) (477.82) (761.82) (477.82)
31              
32 3. HALL PSYCHIATRIC INSTITUTE
33 CLASSIFIED POSITIONS 7,809,744 4,670,961        
34   (252.36) (147.34)        
J120 Sec. 35-4 SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 96
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 UNCLASSIFIED POSITIONS 600,990 22,920        
2   (9.47) (6.47)        
3 OTHER PERSONAL SERVICES 958,151 266,827        
4 OTHER OPERATING EXPENSES 5,837,773 1,286,038        
5 CASE SERVICES 158,534 12,000        
6 TOTAL 3. HALL PSYCHIATRIC 15,365,192 6,258,746
7 INSTITUTE (261.83) (153.81)
8              
9 4. MORRIS VILLAGE
10 CLASSIFIED POSITIONS 7,392,174 6,296,440        
11   (202.93) (181.98)        
12 UNCLASSIFIED POSITIONS 506,213 180,783        
13   (5.48) (4.48)        
14 OTHER PERSONAL SERVICES 1,176,507 898,507        
15 OTHER OPERATING EXPENSES 3,628,843          
16 CASE SERVICES 90,250 35,000        
17 TOTAL 4. MORRIS VILLAGE 12,793,987 7,410,730
18 (208.41) (186.46)
19              
20 5. HARRIS PSYCHIATRIC HOSPITAL
21 CLASSIFIED POSITIONS 10,532,402 6,219,522 10,319,822 6,006,942 10,319,822 6,006,942
22   (350.55) (235.55) (340.55) (225.55) (340.55) (225.55)
23 UNCLASSIFIED POSITIONS 1,566,267 247,865 1,566,267 247,865 1,566,267 247,865
24   (16.49) (6.60) (16.49) (6.60) (16.49) (6.60)
25 OTHER PERSONAL SERVICES 768,339 430,000 768,339 430,000 768,339 430,000
26 OTHER OPERATING EXPENSES 5,770,227 788,351 5,770,227 788,351 5,770,227 788,351
27 CASE SERVICES 1,313,965 559,971 1,313,965 559,971 1,313,965 559,971
28 TOTAL 5. HARRIS PSYCHIATRIC 19,951,200 8,245,709 19,738,620 8,033,129 19,738,620 8,033,129
29 HOSPITAL (367.04) (242.15) (357.04) (232.15) (357.04) (232.15)
30              
31 6. MEDICAL CLINICS
32 CLASSIFIED POSITIONS     1,374,975 932,492 1,374,975 932,492
33       (35.20) (35.20) (35.20) (35.20)
34 UNCLASSIFIED POSITIONS     675,525 353,500 675,525 353,500
J120 Sec. 35-5 SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 97
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1       (4.00) (2.00) (4.00) (2.00)
2 OTHER PERSONAL SERVICES     158,863 13,898 158,863 13,898
3 OTHER OPERATING EXPENSES     498,403 344,969 498,403 344,969
4 CASE SERVICES     20,793 20,793 20,793 20,793
5 TOTAL 6. MEDICAL CLINICS 2,728,559 1,665,652 2,728,559 1,665,652
6 (39.20) (37.20) (39.20) (37.20)
7              
8 TOTAL B. INPATIENT MENTAL 112,166,527 45,757,458 104,358,151 43,532,339 104,358,151 43,532,339
9 HEALTH (1,393.91) (965.26) (1,158.06) (747.17) (1,158.06) (747.17)
10              
11 C. ADDICTIONS
12 1. MORRIS VILLAGE
13 CLASSIFIED POSITIONS     7,166,131 6,471,397 7,166,131 6,471,397
14       (213.49) (181.98) (213.49) (181.98)
15 UNCLASSIFIED POSITIONS     506,213 180,783 506,213 180,783
16       (5.48) (4.48) (5.48) (4.48)
17 OTHER PERSONAL SERVICES     1,577,507 898,507 1,577,507 898,507
18 OTHER OPERATING EXPENSES     3,628,843   3,628,843  
19 CASE SERVICES     90,250 35,000 90,250 35,000
20 TOTAL 1. MORRIS VILLAGE 12,968,944 7,585,687 12,968,944 7,585,687
21 (218.97) (186.46) (218.97) (186.46)
22              
23 TOTAL C. ADDICTIONS 12,968,944 7,585,687 12,968,944 7,585,687
24 (218.97) (186.46) (218.97) (186.46)
25              
26 D. TUCKER/DOWDY-GARDNER NURSING CARE CENTER
27 CLASSIFIED POSITIONS 9,460,919 3,968,847        
28   (283.85) (119.67)        
29 UNCLASSIFIED POSITIONS 333,521 133,521        
30   (12.88) (4.88)        
31 OTHER PERSONAL SERVICES 1,908,483 270,359        
32 OTHER OPERATING EXPENSES 8,169,309 434,731        
33 CASE SERVICES 245,353 8,700        
34 TOTAL D. 20,117,585 4,816,158
J120 Sec. 35-6 SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 98
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TUCKER/DOWDY-GARDNER NURSIN (296.73) (124.55)
2              
3 E. CLINICAL & SUPPORT SERVICES
4 1. ADMINISTRATIVE SERVICES
5 CLASSIFIED POSITIONS 13,831,847 12,853,724 12,107,972 11,099,849 12,107,972 11,099,849
6   (345.18) (331.43) (278.26) (264.51) (278.26) (264.51)
7 UNCLASSIFIED POSITIONS 216,564 199,822 236,564 199,822 236,564 199,822
8   (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
9 OTHER PERSONAL SERVICES 809,276 782,276 730,915 703,915 730,915 703,915
10 OTHER OPERATING EXPENSES 15,184,950 8,390,837 11,881,424 6,395,887 11,881,424 6,395,887
11 CASE SERVICES 105,000   105,000   105,000  
12 TOTAL 1. ADMINISTRATIVE 30,147,637 22,226,659 25,061,875 18,399,473 25,061,875 18,399,473
13 SERVICES (349.18) (335.43) (282.26) (268.51) (282.26) (268.51)
14              
15 2. PUBLIC SAFETY DIVISION
16 CLASSIFIED POSITIONS 1,476,738 1,150,303 1,596,738 1,150,303 1,596,738 1,150,303
17   (35.00) (25.00) (57.00) (39.00) (57.00) (39.00)
18 OTHER PERSONAL SERVICES 112,755 98,955 112,755 98,955 112,755 98,955
19 OTHER OPERATING EXPENSES 547,363 215,305 382,363 215,305 382,363 215,305
20 TOTAL 2. PUBLIC SAFETY 2,136,856 1,464,563 2,091,856 1,464,563 2,091,856 1,464,563
21 DIVISION (35.00) (25.00) (57.00) (39.00) (57.00) (39.00)
22              
23 3. NUTRITIONAL
24 CLASSIFIED POSITIONS     1,727,354 1,727,354 1,727,354 1,727,354
25       (66.92) (66.92) (66.92) (66.92)
26 OTHER PERSONAL SERVICES     78,361 78,361 78,361 78,361
27 OTHER OPERATING EXPENSES     3,234,526 1,994,950 3,234,526 1,994,950
28 TOTAL 3. NUTRITIONAL 5,040,241 3,800,665 5,040,241 3,800,665
29 (66.92) (66.92) (66.92) (66.92)
30              
31 4. TRAINING & RESEARCH
32 CLASSIFIED POSITIONS     919,176 919,176 919,176 919,176
33       (21.63) (21.63) (21.63) (21.63)
34 OTHER PERSONAL SERVICES     20,000 20,000 20,000 20,000
J120 Sec. 35-7 SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 99
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER OPERATING EXPENSES     1,463,079 1,263,079 1,463,079 1,263,079
2 TOTAL 4. TRAINING & RESEARCH 2,402,255 2,202,255 2,402,255 2,202,255
3 (21.63) (21.63) (21.63) (21.63)
4              
5 TOTAL E. CLINICAL & SUPPORT 32,284,493 23,691,222 34,596,227 25,866,956 34,596,227 25,866,956
6 SERVICES (384.18) (360.43) (427.81) (396.06) (427.81) (396.06)
7              
8 F. LONG TERM CARE
9 1. STONE PAVILION
10 CLASSIFIED POSITIONS 3,600,965 1,920,246 3,600,965 1,920,246 3,600,965 1,920,246
11   (132.75) (45.85) (102.75) (45.85) (102.75) (45.85)
12 UNCLASSIFIED POSITIONS 53,728 53,728 53,728 53,728 53,728 53,728
13   (3.50) (3.50) (3.50) (3.50) (3.50) (3.50)
14 OTHER PERSONAL SERVICES 558,234 272,805 558,234 272,805 558,234 272,805
15 OTHER OPERATING EXPENSES 3,560,810 1,615,029 3,560,810 1,615,029 3,560,810 1,615,029
16 CASE SERVICES 226,503 8,500 226,503 8,500 226,503 8,500
17 TOTAL 1. STONE PAVILION 8,000,240 3,870,308 8,000,240 3,870,308 8,000,240 3,870,308
18 (136.25) (49.35) (106.25) (49.35) (106.25) (49.35)
19              
20 2. CAMPBELL VETERANS HOME
21 CLASSIFIED POSITIONS 192,463   76,000 76,000 76,000 76,000
22   (4.25) (1.00) (1.00) (1.00) (1.00) (1.00)
23 OTHER PERSONAL SERVICES 54,518          
24 OTHER OPERATING EXPENSES 2,199,026 708,273 603,773 603,773 603,773 603,773
25 CASE SERVICES 18,891,376 6,214,626 20,722,610 6,214,626 20,722,610 6,214,626
26 TOTAL 2. CAMPBELL VETERANS 21,337,383 6,922,899 21,402,383 6,894,399 21,402,383 6,894,399
27 HOME (4.25) (1.00) (1.00) (1.00) (1.00) (1.00)
28              
29 3. VETERANS' VICTORY HOUSE
30 CLASSIFIED POSITIONS 141,130   78,000 78,000 78,000 78,000
31   (2.50)   (1.00) (1.00) (1.00) (1.00)
32 OTHER PERSONAL SERVICES 100,000          
33 OTHER OPERATING EXPENSES 1,728,257 595,136 213,257 173,136 213,257 173,136
34 CASE SERVICES 19,879,164 6,979,164 21,619,894 7,294,164 21,619,894 7,294,164
J120 Sec. 35-8 SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 100
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL 3. VETERANS' VICTORY 21,848,551 7,574,300 21,911,151 7,545,300 21,911,151 7,545,300
2 HOUSE (2.50) (1.00) (1.00) (1.00) (1.00)
3              
4 4. RODDEY PAVILION (TUCKER CENTER)
5 CLASSIFIED POSITIONS     9,460,919 3,968,847 9,460,919 3,968,847
6       (268.85) (119.67) (268.85) (119.67)
7 UNCLASSIFIED POSITIONS     333,521 133,521 333,521 133,521
8       (12.88) (4.88) (12.88) (4.88)
9 OTHER PERSONAL SERVICES     1,908,483 270,359 1,908,483 270,359
10 OTHER OPERATING EXPENSES     8,169,309 434,731 8,169,309 434,731
11 CASE SERVICES     245,353 8,700 245,353 8,700
12 TOTAL 4. RODDEY PAVILION 20,117,585 4,816,158 20,117,585 4,816,158
13 (TUCKER CENTER) (281.73) (124.55) (281.73) (124.55)
14              
15 TOTAL F. LONG TERM CARE 51,186,174 18,367,507 71,431,359 23,126,165 71,431,359 23,126,165
16 (143.00) (50.35) (389.98) (175.90) (389.98) (175.90)
17              
18 G. SEXUAL PREDATOR TREATMENT PGM
19 CLASSIFIED POSITIONS 6,155,115 6,155,115 1,095,000 1,095,000 1,095,000 1,095,000
20   (164.74) (146.74) (146.74) (146.74) (146.74) (146.74)
21 UNCLASSIFIED POSITIONS 18,561 18,561        
22   (6.37) (5.37) (6.37) (5.37) (6.37) (5.37)
23 OTHER PERSONAL SERVICES 1,496,270 1,496,270        
24 OTHER OPERATING EXPENSES 6,813,421 6,813,421 2,829,617 2,829,617 2,829,617 2,829,617
25 CASE SERVICES 2,008,895 2,008,895 13,100,934 13,100,934 13,100,934 13,100,934
26 LEASE PAYMENT TO SFAA     2,832,125 2,832,125 2,832,125 2,832,125
27 TOTAL G. SEXUAL PREDATOR 16,492,262 16,492,262 19,857,676 19,857,676 19,857,676 19,857,676
28 TREATMENT PGM (171.11) (152.11) (153.11) (152.11) (153.11) (152.11)
29              
30 TOTAL II. PROGRAMS AND 385,092,222 172,205,923 400,421,976 184,108,966 400,421,976 184,108,966
31 SERVICES (4,582.41) (2,859.89) (4,580.41) (2,857.89) (4,580.41) (2,857.89)
32              
33 III. EMPLOYEE BENEFITS
34 EMPLOYER CONTRIBUTIONS 78,322,473 45,814,818 77,624,388 45,121,637 77,624,388 45,121,637
J120 Sec. 35-9 SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 101
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL III. EMPLOYEE BENEFITS 78,322,473 45,814,818 77,624,388 45,121,637 77,624,388 45,121,637
2              
3 TOTAL DEPARTMENT OF MENTAL 468,019,797 221,798,225 482,506,966 232,979,587 482,506,966 232,979,587
4 HEALTH (4,629.91) (2,907.39) (4,629.91) (2,907.39) (4,629.91) (2,907.39)
J160 Sec. 36-1 SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
pg. 102
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 COMMISSIONER/S 158,100 158,100 161,262 161,262 161,262 161,262
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 4,103,936 3,937,799 4,533,229 4,367,092 4,533,229 4,367,092
5   (84.00) (81.00) (84.00) (81.00) (84.00) (81.00)
6 OTHER PERSONAL SERVICES 157,637 20,000 157,637 20,000 157,637 20,000
7 OTHER OPERATING EXPENSES 3,031,871   3,031,871   3,031,871  
8 TOTAL I. ADMINISTRATION 7,451,544 4,115,899 7,883,999 4,548,354 7,883,999 4,548,354
9 (85.00) (82.00) (85.00) (82.00) (85.00) (82.00)
10              
11 II. PROGRAM & SERVICES
12 A. PREVENTION PROGRAM
13 OTHER OPERATING EXPENSES 257,098   257,098   257,098  
14 GREENWOOD GENETIC CENTER 11,358,376 3,934,300 11,358,376 3,934,300 11,358,376 3,934,300
15 TOTAL A. PREVENTION PROGRAM 11,615,474 3,934,300 11,615,474 3,934,300 11,615,474 3,934,300
16              
17 B. INTELLECTUAL DISABILITY FAMILY SUPPORT
18 1. CHILDREN'S SERVICES
19 CLASSIFIED POSITIONS 119,262 119,262 119,262 119,262 119,262 119,262
20   (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
21 OTHER OPERATING EXPENSES 14,740,263 2,935,037 14,740,263 2,935,037 14,740,263 2,935,037
22 BABYNET 9,312,500 3,725,000 9,312,500 3,725,000 9,312,500 3,725,000
23 TOTAL 1. CHILDREN'S SERVICES 24,172,025 6,779,299 24,172,025 6,779,299 24,172,025 6,779,299
24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25              
26 2. IN-HOME FAMILY SUPPORTS
27 CLASSIFIED POSITIONS 219,432 219,432 219,432 219,432 219,432 219,432
28   (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
29 OTHER OPERATING EXPENSES 102,029,071 44,263,570 86,029,071 43,263,570 86,029,071 43,263,570
30 CASE SERVICES 10,000   10,000   10,000  
31 TOTAL 2. IN-HOME FAMILY 102,258,503 44,483,002 86,258,503 43,483,002 86,258,503 43,483,002
32 SUPPORTS (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
33              
34 3. ADULT DEVELOP & SUPPORT EMPLOYMENT
J160 Sec. 36-2 SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
pg. 103
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 CLASSIFIED POSITIONS 46,462 46,462 46,462 46,462 46,462 46,462
2   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 OTHER OPERATING EXPENSES 67,435,546 15,139,344 69,235,546 16,939,344 69,235,546 16,939,344
4 TOTAL 3. ADULT DEVELOP & 67,482,008 15,185,806 69,282,008 16,985,806 69,282,008 16,985,806
5 SUPPORT EMPLOYMENT (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6              
7 4. SERVICE COORDINATION
8 CLASSIFIED POSITIONS 325,749 325,749 325,749 325,749 325,749 325,749
9   (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10 OTHER OPERATING EXPENSES 22,329,861 6,239,098 22,329,861 6,239,098 22,329,861 6,239,098
11 CASE SERVICES 52,000 2,000 52,000 2,000 52,000 2,000
12 TOTAL 4. SERVICE 22,707,610 6,566,847 22,707,610 6,566,847 22,707,610 6,566,847
13 COORDINATION (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
14              
15 TOTAL B. INTELLECTUAL 216,620,146 73,014,954 202,420,146 73,814,954 202,420,146 73,814,954
16 DISABILITY FAMILY SUPPORT (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
17              
18 C. AUTISM FAMILY SUPPORT PROGRAM
19 1. AUTISM FAMILY SUPPORT SRVCS
20 CLASSIFIED POSITIONS 542,616 542,616 542,616 542,616 542,616 542,616
21   (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
22 OTHER PERSONAL SERVICES 200 200 200 200 200 200
23 OTHER OPERATING EXPENSES 13,576,210 4,129,238 13,576,210 4,129,238 13,576,210 4,129,238
24 CASE SERVICES 17,000   17,000   17,000  
25 TOTAL 1. AUTISM FAMILY 14,136,026 4,672,054 14,136,026 4,672,054 14,136,026 4,672,054
26 SUPPORT SRVCS (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
27              
28 2. PERVASIVE DEVELOPMENTAL DISORDER (PDD) PROGRAM
29 CLASSIFIED POSITIONS 95,880 95,880 95,880 95,880 95,880 95,880
30   (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
31 OTHER OPERATING EXPENSES 10,685,000 7,385,000 10,185,000 6,885,000 10,185,000 6,885,000
32 TOTAL 2. PERVASIVE 10,780,880 7,480,880 10,280,880 6,980,880 10,280,880 6,980,880
33 DEVELOPMENTAL DISORDER (PDD (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
34              
J160 Sec. 36-3 SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
pg. 104
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL C. AUTISM FAMILY 24,916,906 12,152,934 24,416,906 11,652,934 24,416,906 11,652,934
2 SUPPORT PROGRAM (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
3              
4 D. HEAD & SPINAL CORD INJURY FAM SUPP
5 CLASSIFIED POSITIONS 158,990 158,990 158,990 158,990 158,990 158,990
6   (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
7 OTHER OPERATING EXPENSES 26,087,997 7,922,163 27,587,997 9,422,163 27,587,997 9,422,163
8 CASE SERVICES 12,000 12,000 12,000 12,000 12,000 12,000
9 TOTAL D. HEAD & SPINAL CORD 26,258,987 8,093,153 27,758,987 9,593,153 27,758,987 9,593,153
10 INJURY FAM SUPP (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
11              
12 E. INTELLECTUAL DISABILITY COMM RESIDENTIAL
13 CLASSIFIED POSITIONS 2,372,988 2,188,472 2,372,988 2,188,472 2,372,988 2,188,472
14   (39.00) (36.00) (39.00) (36.00) (39.00) (36.00)
15 OTHER PERSONAL SERVICES 210,000 50,000 210,000 50,000 210,000 50,000
16 OTHER OPERATING EXPENSES 298,705,336 66,897,570 302,775,336 72,297,570 302,775,336 72,297,570
17 CASE SERVICES 14,863,063 900,800 14,863,063 900,800 14,863,063 900,800
18 TOTAL E. INTELLECTUAL 316,151,387 70,036,842 320,221,387 75,436,842 320,221,387 75,436,842
19 DISABILITY COMM RESIDENTIAL (39.00) (36.00) (39.00) (36.00) (39.00) (36.00)
20              
21 F. AUTISM COMMUNITY RESIDENTIAL PROGRAM
22 CLASSIFIED POSITIONS 1,404,704 1,230,093 1,404,704 1,230,093 1,404,704 1,230,093
23   (49.00) (44.00) (49.00) (44.00) (49.00) (44.00)
24 OTHER PERSONAL SERVICES 299,696 166,312 299,696 166,312 299,696 166,312
25 OTHER OPERATING EXPENSES 21,820,184 3,927,592 21,820,184 3,927,592 21,820,184 3,927,592
26 CASE SERVICES 33,025   33,025   33,025  
27 TOTAL F. AUTISM COMMUNITY 23,557,609 5,323,997 23,557,609 5,323,997 23,557,609 5,323,997
28 RESIDENTIAL PROGRAM (49.00) (44.00) (49.00) (44.00) (49.00) (44.00)
29              
30 G. HEAD & SPINAL CORD INJURY COMMUNITY RESI
31 OTHER OPERATING EXPENSES 3,040,532 958,763 3,040,532 958,763 3,040,532 958,763
32 TOTAL G. HEAD & SPINAL CORD 3,040,532 958,763 3,040,532 958,763 3,040,532 958,763
33 INJURY COMMUNITY RESI            
34              
J160 Sec. 36-4 SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
pg. 105
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 H. REGIONAL CENTERS RESIDENTIAL PGM
2 CLASSIFIED POSITIONS 51,244,574 35,787,327 52,524,574 37,067,327 52,524,574 37,067,327
3   (1,919.90) (1,270.85) (1,919.90) (1,270.85) (1,919.90) (1,270.85)
4 OTHER PERSONAL SERVICES 4,458,773 1,836,989 4,458,773 1,836,989 4,458,773 1,836,989
5 OTHER OPERATING EXPENSES 18,851,449   18,851,449   18,851,449  
6 CASE SERVICES 441,222   441,222   441,222  
7 TOTAL H. REGIONAL CENTERS 74,996,018 37,624,316 76,276,018 38,904,316 76,276,018 38,904,316
8 RESIDENTIAL PGM (1,919.90) (1,270.85) (1,919.90) (1,270.85) (1,919.90) (1,270.85)
9              
10 TOTAL II. PROGRAM & SERVICES 697,157,059 211,139,259 689,307,059 219,619,259 689,307,059 219,619,259
11 (2,037.90) (1,380.85) (2,037.90) (1,380.85) (2,037.90) (1,380.85)
12              
13 III. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 30,711,996 23,287,109 30,799,541 23,374,654 30,799,541 23,374,654
15 TOTAL III. EMPLOYEE BENEFITS 30,711,996 23,287,109 30,799,541 23,374,654 30,799,541 23,374,654
16              
17 TOTAL DEPARTMENT OF 735,320,599 238,542,267 727,990,599 247,542,267 727,990,599 247,542,267
18 DISABILITIES & SPECIAL NEED (2,122.90) (1,462.85) (2,122.90) (1,462.85) (2,122.90) (1,462.85)
J200 Sec. 37-1 SECTION 37
DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
pg. 106
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR 119,928 59,964 103,264 51,632 103,264 51,632
3   (1.00) (0.50) (1.00) (0.50) (1.00) (0.50)
4 CLASSIFIED POSITIONS 41,291 21,161 33,203 17,117 33,203 17,117
5   (2.00) (0.75) (2.00) (0.75) (2.00) (0.75)
6 OTHER PERSONAL SERVICES 226,500          
7 OTHER OPERATING EXPENSES 154,118 15,000 27,424 15,000 27,424 15,000
8 TOTAL I. ADMINISTRATION 541,837 96,125 163,891 83,749 163,891 83,749
9 (3.00) (1.25) (3.00) (1.25) (3.00) (1.25)
10              
11 II. FINANCE & OPERATIONS
12 CLASSIFIED POSITIONS 706,256 219,753 534,705 186,988 534,705 186,988
13   (21.06) (9.01) (21.06) (9.01) (21.06) (9.01)
14 OTHER PERSONAL SERVICES 64,244          
15 OTHER OPERATING EXPENSES 2,645,039 235,019 2,768,967 209,271 2,768,967 209,271
16 ALLOC COUNTIES - RESTRICTED 15,000   15,000   15,000  
17 ALLOC OTHER STATE AGENCIES 300,132   762,739   762,739  
18 ALCOHOL AND DRUG TREATMENT 26,269,837   24,734,458   24,734,458  
19 ALCOHOL & DRUG MATCH FUNDS 1,035,716   1,141,599   1,141,599  
20 ALCOHOL & DRUG PREVENTION 6,141,607   6,141,607   6,141,607  
21 AID OTHER STATE AGENCIES 1,915,902 1,915,902 1,915,902 1,915,902 1,915,902 1,915,902
22 ALCOHOL & DRUG TREATMENT 1,860,818 1,860,818 1,860,818 1,860,818 1,860,818 1,860,818
23 AID TO ENTITIES - ALCOHOL & 100,166 100,166 100,166 100,166 100,166 100,166
24    DRUG MATCH FUNDS            
25 AID TO ENTITIES - ALCOHOL & 84,329 84,329 84,329 84,329 84,329 84,329
26    DRUG PREVENTION            
27 STATE BLOCK GRANT 174,474 174,474 174,474 174,474 174,474 174,474
28 LOCAL SALARY SUPPLEMENT 3,721,097 3,721,097 3,721,097 3,721,097 3,721,097 3,721,097
29 TOTAL II. FINANCE & 45,034,617 8,311,558 43,955,861 8,253,045 43,955,861 8,253,045
30 OPERATIONS (21.06) (9.01) (21.06) (9.01) (21.06) (9.01)
31              
32 III. SERVICES
33 CLASSIFIED POSITIONS 165,012 58,320 168,566 58,320 168,566 58,320
34   (2.00) (0.50) (2.00) (0.50) (2.00) (0.50)
J200 Sec. 37-2 SECTION 37
DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
pg. 107
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER PERSONAL SERVICES 119,301   119,301   119,301  
2 OTHER OPERATING EXPENSES 77,782 10,700 77,782 10,700 77,782 10,700
3 TOTAL III. SERVICES 362,095 69,020 365,649 69,020 365,649 69,020
4 (2.00) (0.50) (2.00) (0.50) (2.00) (0.50)
5              
6 IV. PROGRAMS
7 CLASSIFIED POSITIONS 398,527 23,005 436,630 23,005 436,630 23,005
8   (7.95) (0.30) (7.95) (0.30) (7.95) (0.30)
9 OTHER PERSONAL SERVICES 680,003   680,003   680,003  
10 OTHER OPERATING EXPENSES 1,654,232 5,000 1,619,124 5,000 1,619,124 5,000
11 ALLOC OTHER STATE AGENCIES     55,000   55,000  
12 ALCOHOL & DRUG PREVENTION     35,184   35,184  
13 TOTAL IV. PROGRAMS 2,732,762 28,005 2,825,941 28,005 2,825,941 28,005
14 (7.95) (0.30) (7.95) (0.30) (7.95) (0.30)
15              
16 V. HEALTH INTEGRATION & INNOVATIONS
17 CLASSIFIED POSITIONS     170,028   170,028  
18 OTHER PERSONAL SERVICES     222,123 19,748 222,123 19,748
19 OTHER OPERATING EXPENSES     204,118 2,500 204,118 2,500
20 TOTAL V. HEALTH INTEGRATION 596,269 22,248 596,269 22,248
21 & INNOVATIONS            
22              
23 VI. INFORMATION TECHNOLOGY
24 CLASSIFIED POSITIONS     111,681 45,141 111,681 45,141
25 OTHER PERSONAL SERVICES     57,809   57,809  
26 OTHER OPERATING EXPENSES     19,000 3,500 19,000 3,500
27 TOTAL VI. INFORMATION 188,490 48,641 188,490 48,641
28 TECHNOLOGY            
29              
30 VII. EMPLOYEE BENEFITS
31 EMPLOYER CONTRIBUTIONS 886,367 146,432 905,811 146,432 905,811 146,432
32 TOTAL VII. EMPLOYEE BENEFITS 886,367 146,432 905,811 146,432 905,811 146,432
33              
34 TOTAL DEPARTMENT OF ALCOHOL 49,557,678 8,651,140 49,001,912 8,651,140 49,001,912 8,651,140
J200 Sec. 37-3 SECTION 37
DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
pg. 108
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 & OTHER DRUG ABUSE SERVICES (34.01) (11.06) (34.01) (11.06) (34.01) (11.06)
L040 Sec. 38-1 SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 109
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. STATE OFFICE
2 A. AGENCY ADMINISTRATION
3 COMMISSIONER/S 159,130 159,130 168,043 168,043 168,043 168,043
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 8,122,048 2,977,551 8,113,135 2,968,638 8,113,135 2,968,638
6   (171.87) (62.18) (171.87) (62.18) (171.87) (62.18)
7 UNCLASSIFIED POSITIONS 230,372 80,378 230,372 80,378 230,372 80,378
8 OTHER PERSONAL SERVICES 534,051 186,330 534,051 186,330 534,051 186,330
9 OTHER OPERATING EXPENSES 15,209,907 1,110,776 15,209,907 1,110,776 15,209,907 1,110,776
10 TOTAL A. AGENCY 24,255,508 4,514,165 24,255,508 4,514,165 24,255,508 4,514,165
11 ADMINISTRATION (172.87) (63.18) (172.87) (63.18) (172.87) (63.18)
12              
13 B. INFORMATION RESOURCE MANAGEMENT
14 CLASSIFIED POSITIONS 4,200,187 1,227,958 4,200,187 1,227,958 4,200,187 1,227,958
15   (76.00) (24.57) (76.00) (24.57) (76.00) (24.57)
16 OTHER PERSONAL SERVICES 825,100 156,955 825,100 156,955 825,100 156,955
17 OTHER OPERATING EXPENSES 44,548,430 697,314 44,548,430 697,314 44,548,430 697,314
18 TOTAL B. INFORMATION 49,573,717 2,082,227 49,573,717 2,082,227 49,573,717 2,082,227
19 RESOURCE MANAGEMENT (76.00) (24.57) (76.00) (24.57) (76.00) (24.57)
20              
21 C. COUNTY OFFICE ADMINISTRATION
22 CLASSIFIED POSITIONS 12,778,606 4,785,824 12,778,606 4,785,824 12,778,606 4,785,824
23   (373.05) (145.50) (373.05) (145.50) (373.05) (145.50)
24 UNCLASSIFIED POSITIONS 120,000 43,416 120,000 43,416 120,000 43,416
25   (0.99) (0.38) (0.99) (0.38) (0.99) (0.38)
26 OTHER PERSONAL SERVICES 51,839 18,757 51,839 18,757 51,839 18,757
27 OTHER OPERATING EXPENSES 2,130,585 770,845 2,130,585 770,845 2,130,585 770,845
28 CASE SERVICES 336,001 121,565 336,001 121,565 336,001 121,565
29 TOTAL C. COUNTY OFFICE 15,417,031 5,740,407 15,417,031 5,740,407 15,417,031 5,740,407
30 ADMINISTRATION (374.04) (145.88) (374.04) (145.88) (374.04) (145.88)
31              
32 D. COUNTY SUPPORT OF LOCAL DSS
33 OTHER PERSONAL SERVICES 61,321   61,321   61,321  
34 OTHER OPERATING EXPENSES 390,758   390,758   390,758  
L040 Sec. 38-2 SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 110
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 ALLOC COUNTIES - UNRESTRICTED 3,900,703   3,900,703   3,900,703  
2 TOTAL D. COUNTY SUPPORT OF 4,352,782 4,352,782 4,352,782
3 LOCAL DSS            
4              
5 E. PROGRAM MANAGEMENT
6 1. CHILDREN'S SERVICES
7 CLASSIFIED POSITIONS 2,323,696 659,735 2,323,696 659,735 2,323,696 659,735
8   (57.00) (13.68) (57.00) (13.68) (57.00) (13.68)
9 OTHER PERSONAL SERVICES 341,974 8,028 341,974 8,028 341,974 8,028
10 OTHER OPERATING EXPENSES 5,263,878 490,827 5,263,878 490,827 5,263,878 490,827
11 CASE SERVICES 15,154,949 138,325 15,154,949 138,325 15,154,949 138,325
12 TOTAL 1. CHILDREN'S SERVICES 23,084,497 1,296,915 23,084,497 1,296,915 23,084,497 1,296,915
13 (57.00) (13.68) (57.00) (13.68) (57.00) (13.68)
14              
15 2. ADULT SERVICES
16 CLASSIFIED POSITIONS 377,169   377,169   377,169  
17   (9.00)   (9.00)   (9.00)  
18 OTHER OPERATING EXPENSES 4,976,631   4,976,631   4,976,631  
19 TOTAL 2. ADULT SERVICES 5,353,800 5,353,800 5,353,800
20 (9.00) (9.00) (9.00)
21              
22 3. FAMILY INDEPENDENCE
23 CLASSIFIED POSITIONS 312,827   312,827   312,827  
24   (8.00)   (8.00)   (8.00)  
25 OTHER PERSONAL SERVICES 986,228   986,228   986,228  
26 OTHER OPERATING EXPENSES 10,761,483   10,761,483   10,761,483  
27 CASE SERVICES 73,610   73,610   73,610  
28 TOTAL 3. FAMILY INDEPENDENCE 12,134,148 12,134,148 12,134,148
29 (8.00) (8.00) (8.00)
30              
31 4. ECONOMIC SERVICES
32 CLASSIFIED POSITIONS 2,530,518 29,045 2,530,518 29,045 2,530,518 29,045
33   (76.00) (0.78) (76.00) (0.78) (76.00) (0.78)
34 OTHER PERSONAL SERVICES 687,872   687,872   687,872  
L040 Sec. 38-3 SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 111
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER OPERATING EXPENSES 5,733,347 1,653,863 5,733,347 1,653,863 5,733,347 1,653,863
2 TOTAL 4. ECONOMIC SERVICES 8,951,737 1,682,908 8,951,737 1,682,908 8,951,737 1,682,908
3 (76.00) (0.78) (76.00) (0.78) (76.00) (0.78)
4              
5 TOTAL E. PROGRAM MANAGEMENT 49,524,182 2,979,823 49,524,182 2,979,823 49,524,182 2,979,823
6 (150.00) (14.46) (150.00) (14.46) (150.00) (14.46)
7              
8 TOTAL I. STATE OFFICE 143,123,220 15,316,622 143,123,220 15,316,622 143,123,220 15,316,622
9 (772.91) (248.09) (772.91) (248.09) (772.91) (248.09)
10              
11 II. PROGRAMS AND SERVICES
12 A. CHILD PROTECTIVE SERVICES
13 1. CASE MANAGEMENT
14 CLASSIFIED POSITIONS 32,896,874 12,149,706 32,896,874 12,149,706 32,896,874 12,149,706
15   (904.00) (295.73) (904.00) (295.73) (904.00) (295.73)
16 NEW POSITION PROGRAM     260,334 260,334 260,334 260,334
17   COORDINATOR I     (6.00) (6.00) (6.00) (6.00)
18 NEW POSITION PROGRAM     59,647 59,647 59,647 59,647
19   COORDINATOR II     (1.00) (1.00) (1.00) (1.00)
20 NEW POSITION PROGRAM MANAGER     207,867 207,867 207,867 207,867
21   I     (3.00) (3.00) (3.00) (3.00)
22 NEW POSITION PROGRAM MANAGER     84,309 84,309 84,309 84,309
23   III     (1.00) (1.00) (1.00) (1.00)
24 NEW POSITION HUMAN SERVICES     33,070 33,070 33,070 33,070
25   SPECIALIST I     (1.00) (1.00) (1.00) (1.00)
26 NEW POSITION HUMAN SERVICES     4,294,217 4,294,217 4,294,217 4,294,217
27   SPECIALIST II     (121.00) (121.00) (121.00) (121.00)
28 NEW POSITION HUMAN SERVICES     1,407,097 1,407,097 1,407,097 1,407,097
29   COORDINATOR I     (38.00) (38.00) (38.00) (38.00)
30 NEW POSITION HUMAN SERVICES     148,680 148,680 148,680 148,680
31   COORDINATOR II     (3.00) (3.00) (3.00) (3.00)
32 OTHER PERSONAL SERVICES 351,533 116,386 351,533 116,386 351,533 116,386
33 OTHER OPERATING EXPENSES 11,158,598 2,125,003 14,105,636 5,072,041 14,105,636 5,072,041
34 CASE SERVICES 1,500 495 1,500 495 1,500 495
L040 Sec. 38-4 SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 112
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL 1. CASE MANAGEMENT 44,408,505 14,391,590 53,850,764 23,833,849 53,850,764 23,833,849
2 (904.00) (295.73) (1,078.00) (469.73) (1,078.00) (469.73)
3              
4 2. LEGAL REPRESENTATION
5 CLASSIFIED POSITIONS 3,591,572 761,015 3,591,572 761,015 3,591,572 761,015
6   (89.00) (15.62) (89.00) (15.62) (89.00) (15.62)
7 NEW POSITION ATTORNEY II     772,170 772,170 772,170 772,170
8       (14.00) (14.00) (14.00) (14.00)
9 NEW POSITION NON REGULATORY     612,380 612,380 612,380 612,380
10       (20.00) (20.00) (20.00) (20.00)
11 OTHER PERSONAL SERVICES 40,873 8,003 40,873 8,003 40,873 8,003
12 OTHER OPERATING EXPENSES 1,766,580 296,444 1,980,032 509,896 1,980,032 509,896
13 TOTAL 2. LEGAL 5,399,025 1,065,462 6,997,027 2,663,464 6,997,027 2,663,464
14 REPRESENTATION (89.00) (15.62) (123.00) (49.62) (123.00) (49.62)
15              
16 TOTAL A. CHILD PROTECTIVE 49,807,530 15,457,052 60,847,791 26,497,313 60,847,791 26,497,313
17 SERVICES (993.00) (311.35) (1,201.00) (519.35) (1,201.00) (519.35)
18              
19 B. FOSTER CARE
20 1. FOSTER CARE CASE MANAGEMENT
21 CLASSIFIED POSITIONS 24,463,502 8,783,034 24,463,502 8,783,034 24,463,502 8,783,034
22   (715.21) (311.38) (715.21) (311.38) (715.21) (311.38)
23 NEW POSITION PROGRAM     59,647 59,647 59,647 59,647
24   COORDINATOR II     (1.00) (1.00) (1.00) (1.00)
25 NEW POSITION HUMAN SERVICES     1,525,079 1,525,079 1,525,079 1,525,079
26   SPECIALIST II     (43.00) (43.00) (43.00) (43.00)
27 NEW POSITION HUMAN SERVICES     108,366 108,366 108,366 108,366
28   COORDINATOR I     (3.00) (3.00) (3.00) (3.00)
29 OTHER PERSONAL SERVICES 1,007,904 204,221 1,007,904 204,221 1,007,904 204,221
30 OTHER OPERATING EXPENSES 6,329,154 2,204,435 7,125,188 3,000,469 7,125,188 3,000,469
31 CASE SERVICES 16,925 3,649 16,925 3,649 16,925 3,649
32 TOTAL 1. FOSTER CARE CASE 31,817,485 11,195,339 34,306,611 13,684,465 34,306,611 13,684,465
33 MANAGEMENT (715.21) (311.38) (762.21) (358.38) (762.21) (358.38)
34              
L040 Sec. 38-5 SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 113
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 2. FOSTER CASE CASE SERVICES
2 CASE SERVICES 45,039,393 10,485,156 45,039,393 10,485,156 45,039,393 10,485,156
3 TOTAL 2. FOSTER CASE CASE 45,039,393 10,485,156 45,039,393 10,485,156 45,039,393 10,485,156
4 SERVICES            
5              
6 3. EDC CASE SERVICES
7 CASE SERVICES 19,483,780 13,938,471 19,847,430 14,302,121 19,847,430 14,302,121
8 IMD GROUP HOMES PAYMENTS 20,676,781 20,676,781 20,676,781 20,676,781 20,676,781 20,676,781
9 TOTAL 3. EDC CASE SERVICES 40,160,561 34,615,252 40,524,211 34,978,902 40,524,211 34,978,902
10              
11 TOTAL B. FOSTER CARE 117,017,439 56,295,747 119,870,215 59,148,523 119,870,215 59,148,523
12 (715.21) (311.38) (762.21) (358.38) (762.21) (358.38)
13              
14 C. ADOPTIONS
15 1. ADOPTIONS CASE MANAGEMENT
16 CLASSIFIED POSITIONS 4,141,159 1,749,519 4,141,159 1,749,519 4,141,159 1,749,519
17   (121.00) (48.40) (121.00) (48.40) (121.00) (48.40)
18 OTHER PERSONAL SERVICES 43,672 17,831 43,672 17,831 43,672 17,831
19 OTHER OPERATING EXPENSES 1,786,220 403,881 1,786,220 403,881 1,786,220 403,881
20 CASE SERVICES 700 240 700 240 700 240
21 TOTAL 1. ADOPTIONS CASE 5,971,751 2,171,471 5,971,751 2,171,471 5,971,751 2,171,471
22 MANAGEMENT (121.00) (48.40) (121.00) (48.40) (121.00) (48.40)
23              
24 2. ADOPTIONS CASE SERVICES
25 CASE SERVICES 25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719
26 TOTAL 2. ADOPTIONS CASE 25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719
27 SERVICES            
28              
29 TOTAL C. ADOPTIONS 31,246,872 14,788,190 31,246,872 14,788,190 31,246,872 14,788,190
30 (121.00) (48.40) (121.00) (48.40) (121.00) (48.40)
31              
32 D. ADULT PROTECTIVE SERVICES
33 1. APS CASE MANAGEMENT
34 CLASSIFIED POSITIONS 2,937,235 53,530 2,937,235 53,530 2,937,235 53,530
L040 Sec. 38-6 SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 114
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1   (88.00)   (88.00)   (88.00)  
2 OTHER PERSONAL SERVICES 26,821   26,821   26,821  
3 OTHER OPERATING EXPENSES 240,895   240,895   240,895  
4 TOTAL 1. APS CASE MANAGEMENT 3,204,951 53,530 3,204,951 53,530 3,204,951 53,530
5 (88.00) (88.00) (88.00)
6              
7 2. APS CASE SERVICES
8 CASE SERVICES 175,000   175,000   175,000  
9 TOTAL 2. APS CASE SERVICES 175,000 175,000 175,000
10              
11 TOTAL D. ADULT PROTECTIVE 3,379,951 53,530 3,379,951 53,530 3,379,951 53,530
12 SERVICES (88.00) (88.00) (88.00)
13              
14 E. EMPLOYMENT AND TRAINING SERVICES
15 1. CASE MANAGEMENT
16 CLASSIFIED POSITIONS 11,957,686 627,626 11,957,686 627,626 11,957,686 627,626
17   (374.00) (19.44) (374.00) (19.44) (374.00) (19.44)
18 OTHER PERSONAL SERVICES 1,816,289   1,816,289   1,816,289  
19 OTHER OPERATING EXPENSES 520,390 6,354 520,390 6,354 520,390 6,354
20 TOTAL 1. CASE MANAGEMENT 14,294,365 633,980 14,294,365 633,980 14,294,365 633,980
21 (374.00) (19.44) (374.00) (19.44) (374.00) (19.44)
22              
23 2. EMPL & TRNG CASE SERVICES
24 CASE SERVICES 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500
25 TOTAL 2. EMPL & TRNG CASE 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500
26 SERVICES            
27              
28 3. TANF CASE SERVICES
29 CASE SERVICES 62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903
30 TOTAL 3. TANF CASE SERVICES 62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903
31              
32 TOTAL E. EMPLOYMENT AND 83,863,466 4,262,383 83,863,466 4,262,383 83,863,466 4,262,383
33 TRAINING SERVICES (374.00) (19.44) (374.00) (19.44) (374.00) (19.44)
34              
L040 Sec. 38-7 SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 115
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 F. CHILD SUPPORT ENFORCEMENT
2 CLASSIFIED POSITIONS 7,712,120 2,181,145 7,712,120 2,181,145 7,712,120 2,181,145
3   (228.00) (59.50) (228.00) (59.50) (228.00) (59.50)
4 OTHER PERSONAL SERVICES 489,162   489,162   489,162  
5 OTHER OPERATING EXPENSES 70,449,908 6,934,863 70,449,908 6,934,863 70,449,908 6,934,863
6 ALLOC OTHER ENTITIES 6,500   6,500   6,500  
7 TOTAL F. CHILD SUPPORT 78,657,690 9,116,008 78,657,690 9,116,008 78,657,690 9,116,008
8 ENFORCEMENT (228.00) (59.50) (228.00) (59.50) (228.00) (59.50)
9              
10 G. FOOD STAMP ASSISTANCE PROGRAM
11 1. ELIGIBILITY
12 CLASSIFIED POSITIONS 12,689,043 5,940,583 12,689,043 5,940,583 12,689,043 5,940,583
13   (439.00) (183.00) (439.00) (183.00) (439.00) (183.00)
14 OTHER PERSONAL SERVICES 1,896,128 36,654 1,896,128 36,654 1,896,128 36,654
15 OTHER OPERATING EXPENSES 1,507,654 51,652 1,507,654 51,652 1,507,654 51,652
16 TOTAL 1. ELIGIBILITY 16,092,825 6,028,889 16,092,825 6,028,889 16,092,825 6,028,889
17 (439.00) (183.00) (439.00) (183.00) (439.00) (183.00)
18              
19 TOTAL G. FOOD STAMP 16,092,825 6,028,889 16,092,825 6,028,889 16,092,825 6,028,889
20 ASSISTANCE PROGRAM (439.00) (183.00) (439.00) (183.00) (439.00) (183.00)
21              
22 H. FAMILY PRESERVATION
23 CLASSIFIED POSITIONS 79,207   79,207   79,207  
24   (1.00)   (1.00)   (1.00)  
25 OTHER PERSONAL SERVICES 879,422 7,313 879,422 7,313 879,422 7,313
26 OTHER OPERATING EXPENSES 3,674,663 124,090 3,674,663 124,090 3,674,663 124,090
27 CASE SERVICES 1,783,245   1,783,245   1,783,245  
28 TOTAL H. FAMILY PRESERVATION 6,416,537 131,403 6,416,537 131,403 6,416,537 131,403
29 (1.00) (1.00) (1.00)
30              
31 I. HOMEMAKER
32 CLASSIFIED POSITIONS 1,238,099   1,238,099   1,238,099  
33   (69.00)   (69.00)   (69.00)  
34 OTHER OPERATING EXPENSES 276,400   276,400   276,400  
L040 Sec. 38-8 SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 116
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL I. HOMEMAKER 1,514,499 1,514,499 1,514,499
2 (69.00) (69.00) (69.00)
3              
4 J. BATTERED SPOUSE
5 OTHER PERSONAL SERVICES 33,730   33,730   33,730  
6 OTHER OPERATING EXPENSES 23,875   23,875   23,875  
7 ALLOC OTHER ENTITIES 3,999,554   3,999,554   3,999,554  
8 AID TO OTHER ENTITIES 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333
9 TOTAL J. BATTERED SPOUSE 5,705,492 1,648,333 5,705,492 1,648,333 5,705,492 1,648,333
10              
11 K. PREGNANCY PREVENTION
12 CLASSIFIED POSITIONS 91,228   91,228   91,228  
13   (2.00)   (2.00)   (2.00)  
14 OTHER PERSONAL SERVICES 32,749   32,749   32,749  
15 OTHER OPERATING EXPENSES 26,200   26,200   26,200  
16 CONTINUATION OF TEEN 546,972 546,972 546,972 546,972 546,972 546,972
17    PREGNANCY PREVENTION            
18 TOTAL K. PREGNANCY 697,149 546,972 697,149 546,972 697,149 546,972
19 PREVENTION (2.00) (2.00) (2.00)
20              
21 L. FOOD SERVICE
22 CASE SERVICES 36,036,715   36,036,715   36,036,715  
23 TOTAL L. FOOD SERVICE 36,036,715 36,036,715 36,036,715
24              
25 M. CHILD CARE
26 CLASSIFIED POSITIONS 5,041,682   5,041,682   5,041,682  
27   (153.99)   (153.99)   (153.99)  
28 OTHER PERSONAL SERVICES 2,636,821   2,636,821   2,636,821  
29 OTHER OPERATING EXPENSES 14,808,846 16,377 14,808,846 16,377 14,808,846 16,377
30 CASE SERVICES 65,471,307 7,017,437 65,471,307 7,017,437 65,471,307 7,017,437
31 ALLOC PRIVATE SECTOR 450,000   450,000   450,000  
32 TOTAL M. CHILD CARE 88,408,656 7,033,814 88,408,656 7,033,814 88,408,656 7,033,814
33 (153.99) (153.99) (153.99)
34              
L040 Sec. 38-9 SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 117
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL II. PROGRAMS AND 518,844,821 115,362,321 532,737,858 129,255,358 532,737,858 129,255,358
2 SERVICES (3,184.20) (933.07) (3,439.20) (1,188.07) (3,439.20) (1,188.07)
3              
4 III. EMPLOYEE BENEFITS
5 EMPLOYER CONTRIBUTIONS 53,481,716 20,146,349 57,200,803 23,865,436 57,200,803 23,865,436
6 TOTAL III. EMPLOYEE BENEFITS 53,481,716 20,146,349 57,200,803 23,865,436 57,200,803 23,865,436
7              
8 TOTAL DEPARTMENT OF SOCIAL 715,449,757 150,825,292 733,061,881 168,437,416 733,061,881 168,437,416
9 SERVICES (3,957.11) (1,181.16) (4,212.11) (1,436.16) (4,212.11) (1,436.16)
L240 Sec. 39-1 SECTION 39
COMMISSION FOR THE BLIND
pg. 118
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 COMMISSIONER/S 86,806 86,806 98,826 98,826 98,826 98,826
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 576,614 576,614 564,594 564,594 564,594 564,594
5   (13.45) (13.45) (13.45) (13.45) (13.45) (13.45)
6 OTHER PERSONAL SERVICES 38,100 38,100 38,100 38,100 38,100 38,100
7 OTHER OPERATING EXPENSES 441,363 421,512 441,363 421,512 441,363 421,512
8 TOTAL I. ADMINISTRATION 1,142,883 1,123,032 1,142,883 1,123,032 1,142,883 1,123,032
9 (14.45) (14.45) (14.45) (14.45) (14.45) (14.45)
10              
11 II. REHABILITATION SERVICES
12 CLASSIFIED POSITIONS 2,679,360 616,839 2,679,360 616,839 2,679,360 616,839
13   (83.34) (15.69) (83.34) (15.69) (83.34) (15.69)
14 OTHER PERSONAL SERVICES 214,932   214,932   214,932  
15 OTHER OPERATING EXPENSES 1,871,476 120,787 1,871,476 120,787 1,871,476 120,787
16 CASE SERVICES 4,178,795 664,202 4,410,358 664,202 4,410,358 664,202
17 TOTAL II. REHABILITATION 8,944,563 1,401,828 9,176,126 1,401,828 9,176,126 1,401,828
18 SERVICES (83.34) (15.69) (83.34) (15.69) (83.34) (15.69)
19              
20 III. PREVENTION OF BLINDNESS
21 CLASSIFIED POSITIONS 324,558 97,000 324,558 97,000 324,558 97,000
22   (6.53) (1.00) (6.53) (1.00) (6.53) (1.00)
23 OTHER PERSONAL SERVICES 5,000   5,000   5,000  
24 OTHER OPERATING EXPENSES 100,000 10,000 100,000 10,000 100,000 10,000
25 CASE SERVICES 306,188 159,000 306,188 159,000 306,188 159,000
26 TOTAL III. PREVENTION OF 735,746 266,000 735,746 266,000 735,746 266,000
27 BLINDNESS (6.53) (1.00) (6.53) (1.00) (6.53) (1.00)
28              
29 IV. COMMUNITY SERVICE
30 CLASSIFIED POSITIONS 98,832 98,832 98,832 98,832 98,832 98,832
31   (2.53) (2.53) (2.53) (2.53) (2.53) (2.53)
32 OTHER OPERATING EXPENSES 30,000 30,000 30,000 30,000 30,000 30,000
33 CASE SERVICES 18,000 18,000 18,000 18,000 18,000 18,000
34 TOTAL IV. COMMUNITY SERVICE 146,832 146,832 146,832 146,832 146,832 146,832
L240 Sec. 39-2 SECTION 39
COMMISSION FOR THE BLIND
pg. 119
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 (2.53) (2.53) (2.53) (2.53) (2.53) (2.53)
2              
3 V. EMPLOYEE BENEFITS
4 EMPLOYER CONTRIBUTIONS 1,364,756 560,833 1,364,756 560,833 1,364,756 560,833
5 TOTAL V. EMPLOYEE BENEFITS 1,364,756 560,833 1,364,756 560,833 1,364,756 560,833
6              
7 TOTAL COMMISSION FOR THE 12,334,780 3,498,525 12,566,343 3,498,525 12,566,343 3,498,525
8 BLIND (106.85) (33.67) (106.85) (33.67) (106.85) (33.67)
L320 Sec. 42-1 SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 120
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 A. EXECUTIVE DIVISION
3 EXECUTIVE DIRECTOR 119,850   119,850   119,850  
4   (1.00)   (1.00)   (1.00)  
5 CLASSIFIED POSITIONS 790,621   790,621   790,621  
6   (15.00)   (15.00)   (15.00)  
7 OTHER PERSONAL SERVICES 45,596   45,596   45,596  
8 OTHER OPERATING EXPENSES 647,274   647,274   647,274  
9 ALLOC MUNICIPALITIES - 400,000   400,000   400,000  
10    RESTRICTED            
11 ALLOC COUNTIES - RESTRICTED 100,000   100,000   100,000  
12 ALLOC OTHER STATE AGENCIES 3,700,000   3,700,000   3,700,000  
13 ALLOC OTHER ENTITIES 2,000,000   2,000,000   2,000,000  
14 TOTAL A. EXECUTIVE DIVISION 7,803,341 7,803,341 7,803,341
15 (16.00) (16.00) (16.00)
16              
17 B. FINANCE DIVISION
18 CLASSIFIED POSITIONS 732,138   732,138   732,138  
19   (10.00)   (10.00)   (10.00)  
20 OTHER PERSONAL SERVICES 40,675   40,675   40,675  
21 OTHER OPERATING EXPENSES 215,545   215,545   215,545  
22 TOTAL B. FINANCE DIVISION 988,358 988,358 988,358
23 (10.00) (10.00) (10.00)
24              
25 C. SUPPORT SERVICES
26 CLASSIFIED POSITIONS 1,107,566   1,107,566   1,107,566  
27   (12.00)   (12.00)   (12.00)  
28 OTHER PERSONAL SERVICES 39,322   39,322   39,322  
29 OTHER OPERATING EXPENSES 912,360   912,360   912,360  
30 TOTAL C. SUPPORT SERVICES 2,059,248 2,059,248 2,059,248
31 (12.00) (12.00) (12.00)
32              
33 TOTAL I. ADMINISTRATION 10,850,947 10,850,947 10,850,947
34 (38.00) (38.00) (38.00)
L320 Sec. 42-2 SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 121
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 II. HOUSING PROGRAMS
3 A. CONTRACT ADMIN & COMPLIANCE
4 CLASSIFIED POSITIONS 1,442,877   1,387,877   1,387,877  
5   (27.00)   (27.00)   (27.00)  
6 OTHER PERSONAL SERVICES 147,264   147,264   147,264  
7 OTHER OPERATING EXPENSES 593,295   593,295   593,295  
8 CASE SERVICES 129,100,000   129,100,000   129,100,000  
9 TOTAL A. CONTRACT ADMIN & 131,283,436 131,228,436 131,228,436
10 COMPLIANCE (27.00) (27.00) (27.00)
11              
12 B. RENTAL ASSISTANCE
13 CLASSIFIED POSITIONS 747,857   772,857   772,857  
14   (17.00)   (17.00)   (17.00)  
15 OTHER PERSONAL SERVICES 28,644   28,644   28,644  
16 OTHER OPERATING EXPENSES 1,051,060   1,051,060   1,051,060  
17 CASE SERVICES 11,500,000   11,500,000   11,500,000  
18 TOTAL B. RENTAL ASSISTANCE 13,327,561 13,352,561 13,352,561
19 (17.00) (17.00) (17.00)
20              
21 C. HOUSING INITIATIVES
22 CLASSIFIED POSITIONS 943,844   918,844   918,844  
23   (16.00)   (16.00)   (16.00)  
24 OTHER PERSONAL SERVICES 56,143   56,143   56,143  
25 OTHER OPERATING EXPENSES 934,349   1,074,349   1,074,349  
26 ALLOC MUNICIPALITIES - 1,700,000   1,700,000   1,700,000  
27    RESTRICTED            
28 ALLOC COUNTIES - RESTRICTED 600,000   600,000   600,000  
29 ALLOC OTHER STATE AGENCIES 1,500,000   1,500,000   1,500,000  
30 ALLOC OTHER ENTITIES 13,624,153   16,324,153   16,324,153  
31 TOTAL C. HOUSING INITIATIVES 19,358,489 22,173,489 22,173,489
32 (16.00) (16.00) (16.00)
33              
34 D. HOUSING CREDIT
L320 Sec. 42-3 SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 122
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 CLASSIFIED POSITIONS 368,971   388,971   388,971  
2   (4.00)   (4.00)   (4.00)  
3 OTHER PERSONAL SERVICES 18,332   18,332   18,332  
4 OTHER OPERATING EXPENSES 355,485   355,485   355,485  
5 TOTAL D. HOUSING CREDIT 742,788 762,788 762,788
6 (4.00) (4.00) (4.00)
7              
8 TOTAL II. HOUSING PROGRAMS 164,712,274 167,517,274 167,517,274
9 (64.00) (64.00) (64.00)
10              
11 III. HOMEOWNERSHIP PROGRAMS
12 A. MORTGAGE PRODUCTION
13 CLASSIFIED POSITIONS 473,771   523,771   523,771  
14   (7.00)   (7.00)   (7.00)  
15 OTHER PERSONAL SERVICES 45,831   45,831   45,831  
16 OTHER OPERATING EXPENSES 779,838   779,838   779,838  
17 ALLOC OTHER ENTITIES 625,902   625,902   625,902  
18 TOTAL A. MORTGAGE PRODUCTION 1,925,342 1,975,342 1,975,342
19 (7.00) (7.00) (7.00)
20              
21 B. MORTGAGE SERVICING
22 CLASSIFIED POSITIONS 1,032,146   1,132,146   1,132,146  
23   (21.00)   (21.00)   (21.00)  
24 OTHER PERSONAL SERVICES 22,364   22,364   22,364  
25 OTHER OPERATING EXPENSES 952,417   952,417   952,417  
26 TOTAL B. MORTGAGE SERVICING 2,006,927 2,106,927 2,106,927
27 (21.00) (21.00) (21.00)
28              
29 TOTAL III. HOMEOWNERSHIP 3,932,269 4,082,269 4,082,269
30 PROGRAMS (28.00) (28.00) (28.00)
31              
32 IV. EMPLOYEE BENEFITS
33 EMPLOYER CONTRIBUTIONS 2,576,177   3,001,177   3,001,177  
34 TOTAL IV. EMPLOYEE BENEFITS 2,576,177 3,001,177 3,001,177
L320 Sec. 42-4 SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 123
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 TOTAL HOUSING FINANCE & 182,071,667 185,451,667 185,451,667
3 DEVELOPMENT AUTHORITY (130.00) (130.00) (130.00)
P120 Sec. 43-1 SECTION 43
FORESTRY COMMISSION
pg. 124
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 STATE FORESTER 120,327 120,327 125,140 125,140 125,140 125,140
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 554,749 554,749 549,936 549,936 549,936 549,936
5   (14.20) (14.20) (14.20) (14.20) (14.20) (14.20)
6 UNCLASSIFIED POSITIONS 88,000 88,000 88,000 88,000 88,000 88,000
7   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000
9 OTHER OPERATING EXPENSES 141,520 141,520 141,520 141,520 141,520 141,520
10 TOTAL I. ADMINISTRATION 914,596 914,596 914,596 914,596 914,596 914,596
11 (16.20) (16.20) (16.20) (16.20) (16.20) (16.20)
12              
13 II. FOREST PROTECTION AND DEVELOPMENT
14 CLASSIFIED POSITIONS 10,346,388 8,685,870 10,346,388 8,685,870 10,346,388 8,685,870
15   (313.55) (276.25) (313.55) (276.25) (313.55) (276.25)
16 OTHER PERSONAL SERVICES 353,000 175,000 353,000 175,000 353,000 175,000
17 OTHER OPERATING EXPENSES 8,396,777 1,766,210 8,396,777 1,766,210 8,396,777 1,766,210
18 ALLOC MUNICIPALITIES - 30,000   30,000   30,000  
19    RESTRICTED            
20 ALLOC COUNTIES - RESTRICTED 47,000   47,000   47,000  
21 ALLOC OTHER ENTITIES 183,475   183,475   183,475  
22 ALLOC PRIVATE SECTOR - 545,000   545,000   545,000  
23    REPORTABLE            
24 FOREST RENEWAL PROGRAM 1,000,000 200,000 1,000,000 200,000 1,000,000 200,000
25 TOTAL II. FOREST PROTECTION 20,901,640 10,827,080 20,901,640 10,827,080 20,901,640 10,827,080
26 AND DEVELOPMENT (313.55) (276.25) (313.55) (276.25) (313.55) (276.25)
27              
28 III. STATE FORESTS
29 CLASSIFIED POSITIONS 1,080,000   1,080,000   1,080,000  
30   (28.60)   (28.60)   (28.60)  
31 OTHER PERSONAL SERVICES 50,000   50,000   50,000  
32 OTHER OPERATING EXPENSES 1,047,713   1,047,713   1,047,713  
33 ALLOC COUNTIES - RESTRICTED 1,095,000   1,095,000   1,095,000  
34 TOTAL III. STATE FORESTS 3,272,713 3,272,713 3,272,713
P120 Sec. 43-2 SECTION 43
FORESTRY COMMISSION
pg. 125
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 (28.60) (28.60) (28.60)
2              
3 IV. EDUCATION
4 CLASSIFIED POSITIONS 190,000 190,000 190,000 190,000 190,000 190,000
5   (4.20) (4.20) (4.20) (4.20) (4.20) (4.20)
6 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000
7 OTHER OPERATING EXPENSES 29,925 29,925 29,925 29,925 29,925 29,925
8 TOTAL IV. EDUCATION 224,925 224,925 224,925 224,925 224,925 224,925
9 (4.20) (4.20) (4.20) (4.20) (4.20) (4.20)
10              
11 V. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 5,477,026 4,382,026 5,477,026 4,382,026 5,477,026 4,382,026
13 TOTAL V. EMPLOYEE BENEFITS 5,477,026 4,382,026 5,477,026 4,382,026 5,477,026 4,382,026
14              
15 TOTAL FORESTRY COMMISSION 30,790,900 16,348,627 30,790,900 16,348,627 30,790,900 16,348,627
16 (362.55) (296.65) (362.55) (296.65) (362.55) (296.65)
P160 Sec. 44-1 SECTION 44
DEPARTMENT OF AGRICULTURE
pg. 126
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATIVE SERVICES
2 COMMISSIONER OF AGRICULTURE 92,007 92,007 92,007 92,007 92,007 92,007
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 723,076 723,076 723,076 723,076 723,076 723,076
5   (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
6 OTHER OPERATING EXPENSES 193,272 103,272 193,272 103,272 193,272 103,272
7 TOTAL I. ADMINISTRATIVE 1,008,355 918,355 1,008,355 918,355 1,008,355 918,355
8 SERVICES (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
9              
10 II. CONSUMER PROTECTION
11 CLASSIFIED POSITIONS 1,922,105 1,064,587 1,953,692 1,814,587 1,953,692 1,814,587
12   (55.00) (27.00) (55.00) (39.00) (55.00) (39.00)
13 OTHER PERSONAL SERVICES 19,035   19,035   19,035  
14 OTHER OPERATING EXPENSES 1,329,460 694,913 2,829,460 694,913 2,829,460 694,913
15 TOTAL II. CONSUMER 3,270,600 1,759,500 4,802,187 2,509,500 4,802,187 2,509,500
16 PROTECTION (55.00) (27.00) (55.00) (39.00) (55.00) (39.00)
17              
18 III. MARKETING SERVICES
19 A. MARKETING & PROMOTIONS
20 CLASSIFIED POSITIONS 525,025 480,025 525,025 480,025 525,025 480,025
21   (16.51) (16.51) (16.51) (16.51) (16.51) (16.51)
22 OTHER OPERATING EXPENSES 3,907,345 2,913,341 4,907,345 3,913,341 4,907,345 3,913,341
23 RENEWABLE ENERGY 350,000          
24 AGRIBUSINESS 750,000 750,000 750,000 750,000 750,000 750,000
25 AGRIBUSINESS GRANTS     1,500,000 1,500,000 1,500,000 1,500,000
26 TOTAL A. MARKETING & 5,532,370 4,143,366 7,682,370 6,643,366 7,682,370 6,643,366
27 PROMOTIONS (16.51) (16.51) (16.51) (16.51) (16.51) (16.51)
28              
29 B. COMMODITY BOARDS
30 CLASSIFIED POSITIONS 39,320   39,320   39,320  
31   (3.00)   (3.00)   (3.00)  
32 OTHER PERSONAL SERVICES 50,280   50,280   50,280  
33 OTHER OPERATING EXPENSES 1,759,680   1,759,680   1,759,680  
34 TOTAL B. COMMODITY BOARDS 1,849,280 1,849,280 1,849,280
P160 Sec. 44-2 SECTION 44
DEPARTMENT OF AGRICULTURE
pg. 127
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 (3.00) (3.00) (3.00)
2              
3 C. MARKET SERVICES
4 CLASSIFIED POSITIONS 252,000   265,242   265,242  
5   (19.12)   (19.12)   (19.12)  
6 OTHER PERSONAL SERVICES 64,500   64,500   64,500  
7 OTHER OPERATING EXPENSES 877,900 300,000 877,900 300,000 877,900 300,000
8 TOTAL C. MARKET SERVICES 1,194,400 300,000 1,207,642 300,000 1,207,642 300,000
9 (19.12) (19.12) (19.12)
10              
11 D. INSPECTION SERVICES
12 CLASSIFIED POSITIONS 960,000   1,337,963   1,337,963  
13   (25.37)   (25.37)   (25.37)  
14 OTHER PERSONAL SERVICES 250,000   250,000   250,000  
15 OTHER OPERATING EXPENSES 921,200   921,200   921,200  
16 TOTAL D. INSPECTION SERVICES 2,131,200 2,509,163 2,509,163
17 (25.37) (25.37) (25.37)
18              
19 E. MARKET BULLETIN
20 CLASSIFIED POSITIONS 48,000   50,230   50,230  
21   (4.00)   (4.00)   (4.00)  
22 OTHER OPERATING EXPENSES 111,500   111,500   111,500  
23 TOTAL E. MARKET BULLETIN 159,500 161,730 161,730
24 (4.00) (4.00) (4.00)
25              
26 TOTAL III. MARKETING 10,866,750 4,443,366 13,410,185 6,943,366 13,410,185 6,943,366
27 SERVICES (68.00) (16.51) (68.00) (16.51) (68.00) (16.51)
28              
29 IV. EMPLOYEE BENEFITS
30 EMPLOYER CONTRIBUTIONS 1,940,858 852,512 1,954,936 1,202,512 1,954,936 1,202,512
31 TOTAL IV. EMPLOYEE BENEFITS 1,940,858 852,512 1,954,936 1,202,512 1,954,936 1,202,512
32              
33 TOTAL DEPARTMENT OF 17,086,563 7,973,733 21,175,663 11,573,733 21,175,663 11,573,733
34 AGRICULTURE (138.00) (58.51) (138.00) (70.51) (138.00) (70.51)
P200 Sec. 45-1 SECTION 45
CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 128
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. REGULATORY & PUBLIC SERVICE
2 A. REGULATORY & PUB SERV-GEN
3 CLASSIFIED POSITIONS 2,046,153 317,726 2,046,153 317,726 2,046,153 317,726
4   (51.00) (13.00) (51.00) (13.00) (51.00) (13.00)
5 NEW POSITION FISCAL     34,000   34,000  
6   TECHNICIAN II     (1.00)   (1.00)  
7 NEW POSITION INVESTIGATOR IV     47,500   47,500  
8       (1.00)   (1.00)  
9 UNCLASSIFIED POSITIONS 742,274 204,905 742,274 204,905 742,274 204,905
10   (5.42) (3.42) (5.42) (3.42) (5.42) (3.42)
11 OTHER PERSONAL SERVICES 389,204   389,204   389,204  
12 OTHER OPERATING EXPENSES 1,698,469   1,737,384   1,737,384  
13 TOTAL A. REGULATORY & PUB 4,876,100 522,631 4,996,515 522,631 4,996,515 522,631
14 SERV-GEN (56.42) (16.42) (58.42) (16.42) (58.42) (16.42)
15              
16 B. REGULATORY & PUB SERV-REST
17 CLASSIFIED POSITIONS 308,881   308,881   308,881  
18   (10.00)   (10.00)   (10.00)  
19 UNCLASSIFIED POSITIONS 18,500   18,500   18,500  
20 OTHER PERSONAL SERVICES 221,800   221,800   221,800  
21 OTHER OPERATING EXPENSES 404,068   404,068   404,068  
22 TOTAL B. REGULATORY & PUB 953,249 953,249 953,249
23 SERV-REST (10.00) (10.00) (10.00)
24              
25 TOTAL I. REGULATORY & 5,829,349 522,631 5,949,764 522,631 5,949,764 522,631
26 PUBLIC SERVICE (66.42) (16.42) (68.42) (16.42) (68.42) (16.42)
27              
28 II. LIVESTOCK - POULTRY HEALTH
29 A. LIVESTOCK - POULTRY HLTH-GEN
30 CLASSIFIED POSITIONS 1,337,136 1,215,280 1,337,136 1,215,280 1,337,136 1,215,280
31   (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
32 NEW POSITION LABORATORY     45,000   45,000  
33   TECHNOLOGIST III     (1.00)   (1.00)  
34 UNCLASSIFIED POSITIONS 1,034,470 984,470 1,034,470 984,470 1,034,470 984,470
P200 Sec. 45-2 SECTION 45
CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 129
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1   (7.33) (7.33) (7.33) (7.33) (7.33) (7.33)
2 OTHER PERSONAL SERVICES 172,403   172,403   172,403  
3 OTHER OPERATING EXPENSES 1,459,248 783,994 1,509,248 783,994 1,509,248 783,994
4 TOTAL A. LIVESTOCK - 4,003,257 2,983,744 4,098,257 2,983,744 4,098,257 2,983,744
5 POULTRY HLTH-GEN (49.33) (49.33) (50.33) (49.33) (50.33) (49.33)
6              
7 B. LIVESTOCK - POULTRY HLTH-REST
8 CLASSIFIED POSITIONS 826,915   826,915   826,915  
9   (21.00)   (21.00)   (21.00)  
10 UNCLASSIFIED POSITIONS 304,717   304,717   304,717  
11   (4.50)   (4.50)   (4.50)  
12 OTHER PERSONAL SERVICES 77,219   77,219   77,219  
13 OTHER OPERATING EXPENSES 792,053   792,053   792,053  
14 TOTAL B. LIVESTOCK - 2,000,904 2,000,904 2,000,904
15 POULTRY HLTH-REST (25.50) (25.50) (25.50)
16              
17 TOTAL II. LIVESTOCK - 6,004,161 2,983,744 6,099,161 2,983,744 6,099,161 2,983,744
18 POULTRY HEALTH (74.83) (49.33) (75.83) (49.33) (75.83) (49.33)
19              
20 III. AGRICULTURAL RESEARCH
21 CLASSIFIED POSITIONS 4,641,004 3,575,440 4,641,004 3,575,440 4,641,004 3,575,440
22   (154.42) (112.99) (154.42) (112.99) (154.42) (112.99)
23 NEW POSITION ADMINISTRATIVE     37,500   37,500  
24   ASSISTANT     (1.00)   (1.00)  
25 NEW POSITION     112,500   112,500  
26   AGRICULTURAL/ANIMAL ASSOC I     (3.00)   (3.00)  
27 UNCLASSIFIED POSITIONS 11,312,723 7,436,133 11,312,723 7,436,133 11,312,723 7,436,133
28   (89.14) (67.61) (89.14) (67.61) (89.14) (67.61)
29 OTHER PERSONAL SERVICES 1,066,714   1,066,714   1,066,714  
30 OTHER OPERATING EXPENSES 4,272,687 912,400 4,847,687 1,487,400 4,847,687 1,487,400
31 TOTAL III. AGRICULTURAL 21,293,128 11,923,973 22,018,128 12,498,973 22,018,128 12,498,973
32 RESEARCH (243.56) (180.60) (247.56) (180.60) (247.56) (180.60)
33              
34 IV. COOPERATIVE EXTENSION SERV
P200 Sec. 45-3 SECTION 45
CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 130
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 CLASSIFIED POSITIONS 4,581,280 3,495,256 4,581,280 3,495,256 4,581,280 3,495,256
2   (164.04) (93.54) (164.04) (93.54) (164.04) (93.54)
3 NEW POSITION PROGRAM     91,108 91,108 91,108 91,108
4   ASSISTANT     (8.00) (8.00) (8.00) (8.00)
5 UNCLASSIFIED POSITIONS 12,217,406 7,544,226 12,217,406 7,544,226 12,217,406 7,544,226
6   (209.90) (130.64) (209.90) (130.64) (209.90) (130.64)
7 NEW POSITION ASSISTANT     163,994 163,994 163,994 163,994
8   PROFESSOR     (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 4,378,949 344,988 4,378,949 344,988 4,378,949 344,988
10 OTHER OPERATING EXPENSES 7,312,574 754,590 7,937,574 1,129,590 7,937,574 1,129,590
11 TOTAL IV. COOPERATIVE 28,490,209 12,139,060 29,370,311 12,769,162 29,370,311 12,769,162
12 EXTENSION SERV (373.94) (224.18) (383.94) (234.18) (383.94) (234.18)
13              
14 V. EMPLOYEE BENEFITS
15 EMPLOYER CONTRIBUTIONS 16,059,559 10,186,430 16,289,042 10,281,328 16,289,042 10,281,328
16 TOTAL V. EMPLOYEE BENEFITS 16,059,559 10,186,430 16,289,042 10,281,328 16,289,042 10,281,328
17              
18 TOTAL CLEMSON UNIVERSITY - 77,676,406 37,755,838 79,726,406 39,055,838 79,726,406 39,055,838
19 PUBLIC SERVICE ACTIVITIES (758.75) (470.53) (775.75) (480.53) (775.75) (480.53)
P210 Sec. 46-1 SECTION 46
SOUTH CAROLINA STATE UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 131
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 CLASSIFIED POSITIONS 87,523 52,555 87,523 52,555 87,523 52,555
3   (4.00) (1.75) (4.00) (1.75) (4.00) (1.75)
4 UNCLASSIFIED POSITIONS 383,013 131,013 383,013 131,013 383,013 131,013
5   (5.00) (1.25) (5.00) (1.25) (5.00) (1.25)
6 OTHER PERSONAL SERVICES 73,787   73,787   73,787  
7 OTHER OPERATING EXPENSES 504,635 95,106 504,635 95,106 504,635 95,106
8 TOTAL I. ADMINISTRATION 1,048,958 278,674 1,048,958 278,674 1,048,958 278,674
9 (9.00) (3.00) (9.00) (3.00) (9.00) (3.00)
10              
11 II. RESEARCH & EXTENSION
12 CLASSIFIED POSITIONS 763,801 83,076 763,801 83,076 763,801 83,076
13   (12.00) (1.00) (12.00) (1.00) (12.00) (1.00)
14 UNCLASSIFIED POSITIONS 814,733 309,226 814,733 309,226 814,733 309,226
15   (28.00) (5.00) (28.00) (5.00) (28.00) (5.00)
16 OTHER PERSONAL SERVICES 350,143   350,143   350,143  
17 OTHER OPERATING EXPENSES 3,648,019 2,223,644 3,648,019 2,223,644 3,648,019 2,223,644
18 TOTAL II. RESEARCH & 5,576,696 2,615,946 5,576,696 2,615,946 5,576,696 2,615,946
19 EXTENSION (40.00) (6.00) (40.00) (6.00) (40.00) (6.00)
20              
21 III. EMPLOYEE BENEFITS
22 EMPLOYER CONTRIBUTIONS 985,229 542,522 985,229 542,522 985,229 542,522
23 TOTAL III. EMPLOYEE BENEFITS 985,229 542,522 985,229 542,522 985,229 542,522
24              
25 TOTAL SOUTH CAROLINA STATE 7,610,883 3,437,142 7,610,883 3,437,142 7,610,883 3,437,142
26 UNIVERSITY - PUBLIC SERVICE (49.00) (9.00) (49.00) (9.00) (49.00) (9.00)
P240 Sec. 47-1 SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 132
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 134,098 134,098 135,072 135,072 135,072 135,072
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 2,492,654 1,444,499 2,291,680 1,034,995 2,291,680 1,034,995
5   (42.17) (23.50) (43.17) (23.50) (43.17) (23.50)
6 UNCLASSIFIED POSITIONS 189,011 92,490 189,011 92,490 189,011 92,490
7   (1.00) (1.00) (2.00) (1.00) (2.00) (1.00)
8 OTHER PERSONAL SERVICES 33,811   33,811   33,811  
9 OTHER OPERATING EXPENSES 327,742 60,956 327,742 60,956 327,742 60,956
10 ALLOC OTHER ENTITIES 50,000   50,000   50,000  
11 TOTAL I. ADMINISTRATION 3,227,316 1,732,043 3,027,316 1,323,513 3,027,316 1,323,513
12 (44.17) (25.50) (46.17) (25.50) (46.17) (25.50)
13              
14 II. PROGRAMS AND SERVICES
15 A. CONSERVATION EDUCATION
16 1. OUTREACH PROGRAMS
17 CLASSIFIED POSITIONS 624,940 569,099 624,940 569,099 624,940 569,099
18   (18.10) (12.60) (18.10) (12.60) (18.10) (12.60)
19 UNCLASSIFIED POSITIONS 92,266   92,266   92,266  
20   (1.00)          
21 OTHER OPERATING EXPENSES 687,500 650,500 2,489,250 2,450,500 2,489,250 2,450,500
22 TOTAL 1. OUTREACH PROGRAMS 1,404,706 1,219,599 3,206,456 3,019,599 3,206,456 3,019,599
23 (19.10) (12.60) (18.10) (12.60) (18.10) (12.60)
24              
25 2. MAGAZINE
26 CLASSIFIED POSITIONS 268,379   268,379   268,379  
27   (4.15)   (4.15)   (4.15)  
28 OTHER OPERATING EXPENSES 608,507   608,507   608,507  
29 TOTAL 2. MAGAZINE 876,886 876,886 876,886
30 (4.15) (4.15) (4.15)
31              
32 3. WEB SVCS & TECHNOL. DEVEL.
33 CLASSIFIED POSITIONS 1,270,718 555,972 1,444,098 729,352 1,444,098 729,352
34   (20.18) (12.83) (20.18) (12.83) (20.18) (12.83)
P240 Sec. 47-2 SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 133
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER OPERATING EXPENSES 1,524,225 335,615 1,662,395 335,615 1,662,395 335,615
2 TOTAL 3. WEB SVCS & 2,794,943 891,587 3,106,493 1,064,967 3,106,493 1,064,967
3 TECHNOL. DEVEL. (20.18) (12.83) (20.18) (12.83) (20.18) (12.83)
4              
5 TOTAL A. CONSERVATION 5,076,535 2,111,186 7,189,835 4,084,566 7,189,835 4,084,566
6 EDUCATION (43.43) (25.43) (42.43) (25.43) (42.43) (25.43)
7              
8 B. TITLING & LICENSING SERVICES
9 1. BOAT TITLING & REGISTRATION
10 CLASSIFIED POSITIONS 844,327   844,327   844,327  
11   (25.00)   (25.00)   (25.00)  
12 OTHER PERSONAL SERVICES 60,000   60,000   60,000  
13 OTHER OPERATING EXPENSES 341,600   316,600   316,600  
14 TOTAL 1. BOAT TITLING & 1,245,927 1,220,927 1,220,927
15 REGISTRATION (25.00) (25.00) (25.00)
16              
17 2. FISHING & HUNTING LICENSES
18 CLASSIFIED POSITIONS 269,771   269,771   269,771  
19   (7.60)   (6.60)   (6.60)  
20 OTHER PERSONAL SERVICES 44,887   44,887   44,887  
21 OTHER OPERATING EXPENSES 756,730   756,730   756,730  
22 TOTAL 2. FISHING & HUNTING 1,071,388 1,071,388 1,071,388
23 LICENSES (7.60) (6.60) (6.60)
24              
25 TOTAL B. TITLING & 2,317,315 2,292,315 2,292,315
26 LICENSING SERVICES (32.60) (31.60) (31.60)
27              
28 C. REGIONAL PROJECTS
29 1. BOATING ACCESS
30 CLASSIFIED POSITIONS 457,942   501,842   501,842  
31   (6.50)   (6.50)   (6.50)  
32 OTHER PERSONAL SERVICES 14,225   32,000   32,000  
33 OTHER OPERATING EXPENSES 2,739,276   2,744,250   2,744,250  
34 ALLOC COUNTIES - RESTRICTED     100,000   100,000  
P240 Sec. 47-3 SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 134
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL 1. BOATING ACCESS 3,211,443 3,378,092 3,378,092
2 (6.50) (6.50) (6.50)
3              
4 2. COUNTY WATER RECREATION FUND
5 OTHER OPERATING EXPENSES 263,000   263,000   263,000  
6 ALLOC MUNICIPALITIES - 435,000   435,000   435,000  
7    RESTRICTED            
8 ALLOC COUNTIES - RESTRICTED 75,000   125,000   125,000  
9 TOTAL 2. COUNTY WATER 773,000 823,000 823,000
10 RECREATION FUND            
11              
12 3. COUNTY GAME & FISH FUND
13 OTHER PERSONAL SERVICES 5,583   5,583   5,583  
14 OTHER OPERATING EXPENSES 325,000   325,000   325,000  
15 TOTAL 3. COUNTY GAME & FISH 330,583 330,583 330,583
16 FUND            
17              
18 TOTAL C. REGIONAL PROJECTS 4,315,026 4,531,675 4,531,675
19 (6.50) (6.50) (6.50)
20              
21 D. WILDLIFE & FRESHWATER FISHERIES
22 1. WILDLIFE-REGIONAL OPERATIONS
23 CLASSIFIED POSITIONS 3,653,713 75,269 2,572,336 75,269 2,572,336 75,269
24   (98.95) (5.00) (98.95) (5.00) (98.95) (5.00)
25 UNCLASSIFIED POSITIONS 94,686   102,507   102,507  
26   (1.00)   (1.00)   (1.00)  
27 OTHER PERSONAL SERVICES 710,442   531,040   531,040  
28 OTHER OPERATING EXPENSES 8,182,136 74,398 11,419,949 74,398 11,419,949 74,398
29 TOTAL 1. WILDLIFE-REGIONAL 12,640,977 149,667 14,625,832 149,667 14,625,832 149,667
30 OPERATIONS (99.95) (5.00) (99.95) (5.00) (99.95) (5.00)
31              
32 2. WILDLIFE-STATEWIDE OPERATIONS
33 CLASSIFIED POSITIONS 572,173   560,000   560,000  
34   (15.00)   (16.00)   (16.00)  
P240 Sec. 47-4 SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 135
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER PERSONAL SERVICES 29,839          
2 OTHER OPERATING EXPENSES 1,406,660   1,499,672   1,499,672  
3 ALLOC OTHER ENTITIES 20,000   20,000   20,000  
4 TOTAL 2. WILDLIFE-STATEWIDE 2,028,672 2,079,672 2,079,672
5 OPERATIONS (15.00) (16.00) (16.00)
6              
7 3. ENDANGERED SPECIES
8 CLASSIFIED POSITIONS 451,020 20,617 381,006 20,617 381,006 20,617
9   (5.85) (0.50) (5.85) (0.50) (5.85) (0.50)
10 OTHER PERSONAL SERVICES 200,664   200,664   200,664  
11 OTHER OPERATING EXPENSES 1,047,206 89,181 714,206 89,181 714,206 89,181
12 TOTAL 3. ENDANGERED SPECIES 1,698,890 109,798 1,295,876 109,798 1,295,876 109,798
13 (5.85) (0.50) (5.85) (0.50) (5.85) (0.50)
14              
15 4. FISHERIES-REGIONAL OPERATIONS
16 CLASSIFIED POSITIONS 1,293,423   853,423   853,423  
17   (34.32)   (34.32)   (34.32)  
18 OTHER PERSONAL SERVICES 845,538   770,538   770,538  
19 OTHER OPERATING EXPENSES 2,307,563   2,077,607   2,077,607  
20 TOTAL 4. FISHERIES-REGIONAL 4,446,524 3,701,568 3,701,568
21 OPERATIONS (34.32) (34.32) (34.32)
22              
23 5. FISHERIES-HATCHERY OPERATIONS
24 CLASSIFIED POSITIONS 1,620,589   1,120,589   1,120,589  
25   (29.00)   (29.00)   (29.00)  
26 OTHER PERSONAL SERVICES 419,527   419,527   419,527  
27 OTHER OPERATING EXPENSES 2,706,280 300,000 2,580,280 300,000 2,580,280 300,000
28 TOTAL 5. FISHERIES-HATCHERY 4,746,396 300,000 4,120,396 300,000 4,120,396 300,000
29 OPERATIONS (29.00) (29.00) (29.00)
30              
31 TOTAL D. WILDLIFE & 25,561,459 559,465 25,823,344 559,465 25,823,344 559,465
32 FRESHWATER FISHERIES (184.12) (5.50) (185.12) (5.50) (185.12) (5.50)
33              
34 E. LAW ENFORCEMENT
P240 Sec. 47-5 SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 136
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 1. CONSERVATION ENFORCEMENT
2 CLASSIFIED POSITIONS 12,076,841 9,033,858 16,133,591 12,016,369 16,133,591 12,016,369
3   (281.14) (203.40) (281.14) (257.40) (281.14) (257.40)
4 UNCLASSIFIED POSITIONS     105,924 105,924 105,924 105,924
5 OTHER PERSONAL SERVICES 287,388   36,000   36,000  
6 OTHER OPERATING EXPENSES 5,759,440 1,784,440 5,709,710 1,784,440 5,709,710 1,784,440
7 TOTAL 1. CONSERVATION 18,123,669 10,818,298 21,985,225 13,906,733 21,985,225 13,906,733
8 ENFORCEMENT (281.14) (203.40) (281.14) (257.40) (281.14) (257.40)
9              
10 2. BOATING SAFETY
11 CLASSIFIED POSITIONS 785,493   834,000   834,000  
12   (18.00)   (18.00)   (18.00)  
13 UNCLASSIFIED POSITIONS 102,590   106,000   106,000  
14   (1.00)          
15 OTHER PERSONAL SERVICES 156,213   130,000   130,000  
16 OTHER OPERATING EXPENSES 2,408,157   1,300,789   1,300,789  
17 TOTAL 2. BOATING SAFETY 3,452,453 2,370,789 2,370,789
18 (19.00) (18.00) (18.00)
19              
20 3. HUNTER SAFETY
21 CLASSIFIED POSITIONS 745,610   758,891   758,891  
22   (9.00)   (9.00)   (9.00)  
23 OTHER PERSONAL SERVICES 226,801   226,974   226,974  
24 OTHER OPERATING EXPENSES 2,454,619   1,370,044   1,370,044  
25 TOTAL 3. HUNTER SAFETY 3,427,030 2,355,909 2,355,909
26 (9.00) (9.00) (9.00)
27              
28 TOTAL E. LAW ENFORCEMENT 25,003,152 10,818,298 26,711,923 13,906,733 26,711,923 13,906,733
29 (309.14) (203.40) (308.14) (257.40) (308.14) (257.40)
30              
31 F. MARINE RESOURCES
32 1. MARINE CONSERVATION & MGMT
33 CLASSIFIED POSITIONS 2,956,731 658,047 2,474,563 658,047 2,474,563 658,047
34   (65.44) (11.52) (65.44) (11.52) (65.44) (11.52)
P240 Sec. 47-6 SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 137
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 UNCLASSIFIED POSITIONS 175,059 64,713 155,463 64,713 155,463 64,713
2   (1.55) (0.60) (1.55) (0.60) (1.55) (0.60)
3 OTHER PERSONAL SERVICES 916,379   1,107,622   1,107,622  
4 OTHER OPERATING EXPENSES 3,723,265   3,030,000   3,030,000  
5 ATLANTIC MARINE FISHERIES 34,980   34,980   34,980  
6    COMM            
7 TOTAL 1. MARINE 7,806,414 722,760 6,802,628 722,760 6,802,628 722,760
8 CONSERVATION & MGMT (66.99) (12.12) (66.99) (12.12) (66.99) (12.12)
9              
10 2. MARINE RESEARCH & MONITORING
11 CLASSIFIED POSITIONS 1,153,165 430,415 1,028,096 430,415 1,028,096 430,415
12   (28.04) (4.00) (28.04) (4.00) (28.04) (4.00)
13 UNCLASSIFIED POSITIONS 348,020 329,949 466,449 329,949 466,449 329,949
14   (6.45) (3.90) (6.45) (3.90) (6.45) (3.90)
15 OTHER PERSONAL SERVICES 1,254,995   2,329,500   2,329,500  
16 OTHER OPERATING EXPENSES 2,358,172 137,044 2,450,781 137,044 2,450,781 137,044
17 TOTAL 2. MARINE RESEARCH & 5,114,352 897,408 6,274,826 897,408 6,274,826 897,408
18 MONITORING (34.49) (7.90) (34.49) (7.90) (34.49) (7.90)
19              
20 TOTAL F. MARINE RESOURCES 12,920,766 1,620,168 13,077,454 1,620,168 13,077,454 1,620,168
21 (101.48) (20.02) (101.48) (20.02) (101.48) (20.02)
22              
23 G. LAND,WATER & CONSERVATION
24 1. EARTH SCIENCE
25 CLASSIFIED POSITIONS 1,294,493 985,603 1,216,571 984,469 1,216,571 984,469
26   (27.66) (16.32) (27.66) (16.32) (27.66) (16.32)
27 UNCLASSIFIED POSITIONS 105,965 105,965 150,989 105,965 150,989 105,965
28   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 OTHER PERSONAL SERVICES 142,300   139,064   139,064  
30 OTHER OPERATING EXPENSES 1,121,209 415,357 1,001,147 415,357 1,001,147 415,357
31 TOTAL 1. EARTH SCIENCE 2,663,967 1,506,925 2,507,771 1,505,791 2,507,771 1,505,791
32 (28.66) (17.32) (28.66) (17.32) (28.66) (17.32)
33              
34 2. CONSERVATION
P240 Sec. 47-7 SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 138
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 CLASSIFIED POSITIONS 305,863 209,626 306,997 210,760 306,997 210,760
2   (12.39) (5.89) (12.39) (5.89) (12.39) (5.89)
3 OTHER PERSONAL SERVICES 89,000   319,000   319,000  
4 OTHER OPERATING EXPENSES 2,039,252 80,200 2,156,300 80,200 2,156,300 80,200
5 AID TO CONSERVATION DISTRICTS 1,208,698 690,000 690,000 690,000 690,000 690,000
6 TOTAL 2. CONSERVATION 3,642,813 979,826 3,472,297 980,960 3,472,297 980,960
7 (12.39) (5.89) (12.39) (5.89) (12.39) (5.89)
8              
9 3. HERITAGE TRUST
10 CLASSIFIED POSITIONS 487,802   1,010,574   1,010,574  
11   (9.71)   (9.71)   (9.71)  
12 OTHER PERSONAL SERVICES 60,535   332,772   332,772  
13 OTHER OPERATING EXPENSES 1,011,343   1,215,938   1,215,938  
14 TOTAL 3. HERITAGE TRUST 1,559,680 2,559,284 2,559,284
15 (9.71) (9.71) (9.71)
16              
17 TOTAL G. LAND,WATER & 7,866,460 2,486,751 8,539,352 2,486,751 8,539,352 2,486,751
18 CONSERVATION (50.76) (23.21) (50.76) (23.21) (50.76) (23.21)
19              
20 TOTAL II. PROGRAMS AND 83,060,713 17,595,868 88,165,898 22,657,683 88,165,898 22,657,683
21 SERVICES (728.03) (277.56) (726.03) (331.56) (726.03) (331.56)
22              
23 III. EMPLOYEE BENEFITS
24 EMPLOYER CONTRIBUTIONS 13,516,041 5,510,347 17,321,076 6,888,569 17,321,076 6,888,569
25 TOTAL III. EMPLOYEE BENEFITS 13,516,041 5,510,347 17,321,076 6,888,569 17,321,076 6,888,569
26              
27 TOTAL DEPARTMENT OF NATURAL 99,804,070 24,838,258 108,514,290 30,869,765 108,514,290 30,869,765
28 RESOURCES (772.20) (303.06) (772.20) (357.06) (772.20) (357.06)
P260 Sec. 48-1 SECTION 48
SEA GRANT CONSORTIUM
pg. 139
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR 89,247 89,247 89,247 89,247 89,247 89,247
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 607,693 302,529 607,693 302,529 607,693 302,529
5   (13.00) (6.26) (13.00) (6.26) (13.00) (6.26)
6 OTHER PERSONAL SERVICES 464,287   464,287   464,287  
7 OTHER OPERATING EXPENSES 551,882 140,873 719,882 140,873 719,882 140,873
8 ALLOC OTHER STATE AGENCIES 1,679,150   1,679,150   1,679,150  
9 ALLOC OTHER ENTITIES 1,504,866   1,504,866   1,504,866  
10 ALLOC PRIVATE SECTOR - 270,483   270,483   270,483  
11    REPORTABLE            
12 TOTAL I. ADMINISTRATION 5,167,608 532,649 5,335,608 532,649 5,335,608 532,649
13 (14.00) (7.26) (14.00) (7.26) (14.00) (7.26)
14              
15 II. EMPLOYEE BENEFITS
16 EMPLOYER CONTRIBUTIONS 335,510 138,469 335,510 138,469 335,510 138,469
17 TOTAL II. EMPLOYEE BENEFITS 335,510 138,469 335,510 138,469 335,510 138,469
18              
19 TOTAL SEA GRANT CONSORTIUM 5,503,118 671,118 5,671,118 671,118 5,671,118 671,118
20 (14.00) (7.26) (14.00) (7.26) (14.00) (7.26)
P280 Sec. 49-1 SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 140
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 A. EXECUTIVE OFFICES
3 DIRECTOR 127,698 127,698 127,698 127,698 127,698 127,698
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 375,414 375,414 375,414 375,414 375,414 375,414
6   (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
7 UNCLASSIFIED POSITIONS 119,001 119,001 119,001 119,001 119,001 119,001
8   (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 200,000 200,000 200,000 200,000 200,000 200,000
10 OTHER OPERATING EXPENSES 108,414 108,414 108,414 108,414 108,414 108,414
11 TOTAL A. EXECUTIVE OFFICES 930,527 930,527 930,527 930,527 930,527 930,527
12 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
13              
14 B. ADMINISTRATIVE SERVICES
15 CLASSIFIED POSITIONS 1,244,650 1,219,650 1,244,650 1,219,650 1,244,650 1,219,650
16   (27.00) (26.75) (27.00) (26.75) (27.00) (26.75)
17 OTHER PERSONAL SERVICES 54,000   54,000   54,000  
18 OTHER OPERATING EXPENSES 1,360,631 1,221,151 1,360,631 1,221,151 1,360,631 1,221,151
19 ALLOC MUNICIPALITIES - 1,306,000   1,306,000   1,306,000  
20    RESTRICTED            
21 ALLOC COUNTIES - RESTRICTED 1,014,500   1,014,500   1,014,500  
22 ALLOC OTHER STATE AGENCIES 478,600   478,600   478,600  
23 ALLOC OTHER ENTITIES 395,000   395,000   395,000  
24 FIRST IN GOLF 75,000   75,000   75,000  
25 SPORTS DEVELOPMENT FUND 50,000   50,000   50,000  
26 UNDISCOVERED SOUTH CAROLINA 500,000 500,000 500,000 500,000 500,000 500,000
27    GRANTS            
28 PARD GRANTS 500,000 500,000 500,000 500,000 500,000 500,000
29 TOTAL B. ADMINISTRATIVE 6,978,381 3,440,801 6,978,381 3,440,801 6,978,381 3,440,801
30 SERVICES (27.00) (26.75) (27.00) (26.75) (27.00) (26.75)
31              
32 TOTAL I. ADMINISTRATION 7,908,908 4,371,328 7,908,908 4,371,328 7,908,908 4,371,328
33 (37.00) (36.75) (37.00) (36.75) (37.00) (36.75)
34              
P280 Sec. 49-2 SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 141
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 II. PROGRAMS AND SERVICES
2 A. TOURISM SALES & MARKETING
3 CLASSIFIED POSITIONS 729,842 667,620 729,842 667,620 729,842 667,620
4   (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
5 OTHER PERSONAL SERVICES 21,389   21,389   21,389  
6 OTHER OPERATING EXPENSES 110,189 88,800 110,189 88,800 110,189 88,800
7 REGIONAL PROMOTIONS 2,475,000 2,475,000 2,475,000 2,475,000 2,475,000 2,475,000
8 ADVERTISING 15,014,793 13,214,793 15,014,793 13,214,793 15,014,793 13,214,793
9 DESTINATION-SPECIFIC 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000
10    ADVERTISING            
11 SPORTS MARKETING GRANT 500,000 500,000 500,000 500,000 500,000 500,000
12    PROGRAM            
13 TOTAL A. TOURISM SALES & 32,851,213 30,946,213 32,851,213 30,946,213 32,851,213 30,946,213
14 MARKETING (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
15              
16 B. WELCOME CENTERS
17 CLASSIFIED POSITIONS 1,671,622 1,164,393 1,854,393 1,754,393 1,854,393 1,754,393
18   (56.00) (39.00) (56.00) (54.00) (56.00) (54.00)
19 OTHER PERSONAL SERVICES 625,000 175,000 225,000 225,000 225,000 225,000
20 OTHER OPERATING EXPENSES 2,930,211 111,200 3,106,560 2,541,560 3,106,560 2,541,560
21 TOTAL B. WELCOME CENTERS 5,226,833 1,450,593 5,185,953 4,520,953 5,185,953 4,520,953
22 (56.00) (39.00) (56.00) (54.00) (56.00) (54.00)
23              
24 C. HERITAGE CORRIDOR
25 ALLOC MUNICIPALITIES - 50,000   50,000   50,000  
26    RESTRICTED            
27 ALLOC COUNTIES - RESTRICTED 50,000   50,000   50,000  
28 ALLOC OTHER STATE AGENCIES 20,000   20,000   20,000  
29 ALLOC OTHER ENTITIES 573,530   573,530   573,530  
30 TOTAL C. HERITAGE CORRIDOR 693,530 693,530 693,530
31              
32 D. STATE PARKS SERVICE
33 CLASSIFIED POSITIONS 9,914,016 2,867,631 9,914,016 2,867,631 9,914,016 2,867,631
34   (288.00) (96.25) (288.00) (96.25) (288.00) (96.25)
P280 Sec. 49-3 SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 142
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 NEW POSITION PROGRAM     40,000   40,000  
2   COORDINATOR I     (1.00)   (1.00)  
3 NEW POSITION PROGRAM MANAGER     60,000   60,000  
4   I     (1.00)   (1.00)  
5 OTHER PERSONAL SERVICES 3,250,000   3,250,000   3,250,000  
6 OTHER OPERATING EXPENSES 13,303,875   14,060,875   14,060,875  
7 TOTAL D. STATE PARKS SERVICE 26,467,891 2,867,631 27,324,891 2,867,631 27,324,891 2,867,631
8 (288.00) (96.25) (290.00) (96.25) (290.00) (96.25)
9              
10 E. COMMUNICATIONS
11 CLASSIFIED POSITIONS 349,613 349,613 349,613 349,613 349,613 349,613
12   (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
13 OTHER OPERATING EXPENSES 18,000 18,000 18,000 18,000 18,000 18,000
14 TOTAL E. COMMUNICATIONS 367,613 367,613 367,613 367,613 367,613 367,613
15 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
16              
17 F. RESEARCH & POLICY DEVELOPMENT
18 CLASSIFIED POSITIONS 120,993 120,993 120,993 120,993 120,993 120,993
19   (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
20 OTHER OPERATING EXPENSES 20,000 20,000 20,000 20,000 20,000 20,000
21 TOTAL F. RESEARCH & POLICY 140,993 140,993 140,993 140,993 140,993 140,993
22 DEVELOPMENT (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
23              
24 G. STATE FILM OFFICE
25 CLASSIFIED POSITIONS 127,872   127,872   127,872  
26   (2.00)   (2.00)   (2.00)  
27 OTHER PERSONAL SERVICES 50,000   50,000   50,000  
28 OTHER OPERATING EXPENSES 360,000   360,000   360,000  
29 ALLOC PRIVATE SECTOR 13,293,767   16,493,767   16,493,767  
30 TOTAL G. STATE FILM OFFICE 13,831,639 17,031,639 17,031,639
31 (2.00) (2.00) (2.00)
32              
33 TOTAL II. PROGRAMS AND 79,579,712 35,773,043 83,595,832 38,843,403 83,595,832 38,843,403
34 SERVICES (361.00) (150.25) (363.00) (165.25) (363.00) (165.25)
P280 Sec. 49-4 SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 143
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 III. EMPLOYEE BENEFITS
3 EMPLOYER CONTRIBUTIONS 7,321,095 3,394,129 7,401,975 3,637,329 7,401,975 3,637,329
4 TOTAL III. EMPLOYEE BENEFITS 7,321,095 3,394,129 7,401,975 3,637,329 7,401,975 3,637,329
5              
6 TOTAL DEPARTMENT OF PARKS, 94,809,715 43,538,500 98,906,715 46,852,060 98,906,715 46,852,060
7 RECREATION & TOURISM (398.00) (187.00) (400.00) (202.00) (400.00) (202.00)
P320 Sec. 50-1 SECTION 50
DEPARTMENT OF COMMERCE
pg. 144
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION & SUPPORT
2 A. OFFICE OF SECRETARY
3 DIRECTOR 172,529 172,529 172,529 172,529 172,529 172,529
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 310,111 310,111 310,111 310,111 310,111 310,111
6   (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 UNCLASSIFIED POSITIONS 145,000 145,000 145,000 145,000 145,000 145,000
8   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER OPERATING EXPENSES 153,000 153,000 153,000 153,000 153,000 153,000
10 TOTAL A. OFFICE OF SECRETARY 780,640 780,640 780,640 780,640 780,640 780,640
11 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
12              
13 B. FINANCIAL SERVICES
14 CLASSIFIED POSITIONS 480,000 480,000 480,000 480,000 480,000 480,000
15   (7.21) (7.21) (7.21) (7.21) (7.21) (7.21)
16 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000
17 OTHER OPERATING EXPENSES 440,000 190,000 440,000 190,000 440,000 190,000
18 TOTAL B. FINANCIAL SERVICES 925,000 675,000 925,000 675,000 925,000 675,000
19 (7.21) (7.21) (7.21) (7.21) (7.21) (7.21)
20              
21 C. INFORMATION TECHNOLOGY
22 CLASSIFIED POSITIONS 250,000 175,000 250,000 175,000 250,000 175,000
23   (4.00) (2.50) (4.00) (2.50) (4.00) (2.50)
24 OTHER OPERATING EXPENSES 180,000 126,000 180,000 126,000 180,000 126,000
25 TOTAL C. INFORMATION 430,000 301,000 430,000 301,000 430,000 301,000
26 TECHNOLOGY (4.00) (2.50) (4.00) (2.50) (4.00) (2.50)
27              
28 TOTAL I. ADMINISTRATION & 2,135,640 1,756,640 2,135,640 1,756,640 2,135,640 1,756,640
29 SUPPORT (17.21) (15.71) (17.21) (15.71) (17.21) (15.71)
30              
31 II. PROGRAMS AND SERVICES
32 A. GLOBAL BUSINESS DEVELOPMENT
33 CLASSIFIED POSITIONS 1,087,000 1,004,500 1,087,000 1,004,500 1,087,000 1,004,500
34   (20.00) (19.00) (20.00) (19.00) (20.00) (19.00)
P320 Sec. 50-2 SECTION 50
DEPARTMENT OF COMMERCE
pg. 145
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 UNCLASSIFIED POSITIONS 127,000 127,000 127,000 127,000 127,000 127,000
2   (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
3 OTHER PERSONAL SERVICES 100,000 100,000 100,000 100,000 100,000 100,000
4 OTHER OPERATING EXPENSES 1,592,000 1,567,000 1,942,000 1,917,000 1,942,000 1,917,000
5 PUBLIC-PRIVATE PARTNERSHIPS 101,065 101,065 101,065 101,065 101,065 101,065
6 LOCAL ECONOMIC DEVELOPMENT 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
7    ALLIANCES            
8 LOCATE SC 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
9 TOTAL A. GLOBAL BUSINESS 12,007,065 11,899,565 12,357,065 12,249,565 12,357,065 12,249,565
10 DEVELOPMENT (22.00) (21.00) (22.00) (21.00) (22.00) (21.00)
11              
12 B. SMALL BUSINESS/EXISTING INDUSTRY
13 CLASSIFIED POSITIONS 706,000 516,000 706,000 516,000 706,000 516,000
14   (11.00) (8.80) (11.00) (8.80) (11.00) (8.80)
15 OTHER PERSONAL SERVICES 80,000 70,000 80,000 70,000 80,000 70,000
16 OTHER OPERATING EXPENSES 403,000 235,000 403,000 235,000 403,000 235,000
17 ALLOC PRIVATE SECTOR 425,000 125,000 425,000 125,000 425,000 125,000
18 COUNCIL ON COMPETITIVENESS 250,000 250,000 250,000 250,000 250,000 250,000
19 SC SMALL BUSINESS 100,000 100,000 500,000 500,000 500,000 500,000
20    DEVELOPMENT CENTERS            
21 TOTAL B. SMALL 1,964,000 1,296,000 2,364,000 1,696,000 2,364,000 1,696,000
22 BUSINESS/EXISTING INDUSTRY (11.00) (8.80) (11.00) (8.80) (11.00) (8.80)
23              
24 C. COMMUNITY & RURAL DEVELOPMENT
25 CLASSIFIED POSITIONS 350,000   350,000   350,000  
26   (4.00)   (4.00)   (4.00)  
27 OTHER PERSONAL SERVICES 50,000   50,000   50,000  
28 OTHER OPERATING EXPENSES 245,000   245,000   245,000  
29 TOTAL C. COMMUNITY & RURAL 645,000 645,000 645,000
30 DEVELOPMENT (4.00) (4.00) (4.00)
31              
32 D. MKTG, COMMUNICATIONS & RESEARCH
33 CLASSIFIED POSITIONS 690,000 690,000 690,000 690,000 690,000 690,000
34   (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
P320 Sec. 50-3 SECTION 50
DEPARTMENT OF COMMERCE
pg. 146
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 25,000 25,000
2 OTHER OPERATING EXPENSES 215,000 215,000 215,000 215,000 215,000 215,000
3 BUS. DEVEL. MKTG. 750,000 750,000 750,000 750,000 750,000 750,000
4 SC MANUFACTURING EXTENSION 1,332,049 1,332,049 1,332,049 1,332,049 1,332,049 1,332,049
5    PARTNERSHIP            
6 TOTAL D. MKTG, 3,012,049 3,012,049 3,012,049 3,012,049 3,012,049 3,012,049
7 COMMUNICATIONS & RESEARCH (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
8              
9 E. GRANT PROGRAMS
10 1. COORD. COUNCIL ECO. DEVELOP
11 CLASSIFIED POSITIONS 395,000   395,000   395,000  
12   (7.00)   (7.00)   (7.00)  
13 UNCLASSIFIED POSITIONS 118,750   118,750   118,750  
14   (1.00)   (1.00)   (1.00)  
15 OTHER PERSONAL SERVICES 31,250   31,250   31,250  
16 OTHER OPERATING EXPENSES 175,000   175,000   175,000  
17 ALLOC MUNICIPALITIES - 4,000,000   4,000,000   4,000,000  
18    RESTRICTED            
19 ALLOC COUNTIES - RESTRICTED 46,266,000   46,266,000   46,266,000  
20 CLOSING FUND 15,000,000 15,000,000 17,000,000 17,000,000 17,000,000 17,000,000
21 TOTAL 1. COORD. COUNCIL 65,986,000 15,000,000 67,986,000 17,000,000 67,986,000 17,000,000
22 ECO. DEVELOP (8.00) (8.00) (8.00)
23              
24 2. COMMUNITY GRANTS
25 CLASSIFIED POSITIONS 628,036 188,036 628,036 188,036 628,036 188,036
26   (10.89) (3.00) (10.89) (3.00) (10.89) (3.00)
27 OTHER PERSONAL SERVICES 50,000 25,000 50,000 25,000 50,000 25,000
28 OTHER OPERATING EXPENSES 330,000 80,000 330,000 80,000 330,000 80,000
29 ALLOC MUNICIPALITIES - 14,850,000   14,850,000   14,850,000  
30    RESTRICTED            
31 ALLOC COUNTIES - RESTRICTED 4,469,015   4,469,015   4,469,015  
32 TOTAL 2. COMMUNITY GRANTS 20,327,051 293,036 20,327,051 293,036 20,327,051 293,036
33 (10.89) (3.00) (10.89) (3.00) (10.89) (3.00)
34              
P320 Sec. 50-4 SECTION 50
DEPARTMENT OF COMMERCE
pg. 147
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 3. CDBG - DISASTER RECOVERY
2 NEW POSITION AUDITOR III     45,000   45,000  
3       (1.00)   (1.00)  
4 NEW POSITION AUDITOR IV     110,000   110,000  
5       (2.00)   (2.00)  
6 NEW POSITION AUDITS MANAGER     80,000   80,000  
7   II     (1.00)   (1.00)  
8 NEW POSITION ACCOUNTING/FIS     90,000   90,000  
9   ANALYST II     (2.00)   (2.00)  
10 NEW POSITION ACCOUNTANT/FIS     55,000   55,000  
11   ANALYST III     (1.00)   (1.00)  
12 NEW POSITION PROGRAM     55,000   55,000  
13   COORDINATOR II     (1.00)   (1.00)  
14 NEW POSITION PROGRAM MANAGER     70,000   70,000  
15   I     (1.00)   (1.00)  
16 NEW POSITION PUBLIC     55,000   55,000  
17   INFORMATION DIRECTOR I     (1.00)   (1.00)  
18 OTHER PERSONAL SERVICES     690,000   690,000  
19 OTHER OPERATING EXPENSES     49,775,000   49,775,000  
20 ALLOC COUNTIES - RESTRICTED     1,500,000   1,500,000  
21 TOTAL 3. CDBG - DISASTER 52,525,000 52,525,000
22 RECOVERY (10.00) (10.00)
23              
24 TOTAL E. GRANT PROGRAMS 86,313,051 15,293,036 140,838,051 17,293,036 140,838,051 17,293,036
25 (18.89) (3.00) (28.89) (3.00) (28.89) (3.00)
26              
27 F. REGIONAL EDUCATION CENTERS
28 CLASSIFIED POSITIONS 190,000 150,000 190,000 150,000 190,000 150,000
29   (14.00) (2.00) (14.00) (2.00) (14.00) (2.00)
30 NEW POSITION PROGRAM     45,000 45,000 45,000 45,000
31   COORDINATOR II     (1.00) (1.00) (1.00) (1.00)
32 OTHER OPERATING EXPENSES 750,000 300,000 840,000 390,000 840,000 390,000
33 TOTAL F. REGIONAL EDUCATION 940,000 450,000 1,075,000 585,000 1,075,000 585,000
34 CENTERS (14.00) (2.00) (15.00) (3.00) (15.00) (3.00)
P320 Sec. 50-5 SECTION 50
DEPARTMENT OF COMMERCE
pg. 148
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 G. INNOVATION/EMERGING INDUSTRIES
3 CLASSIFIED POSITIONS 92,500 92,500 92,500 92,500 92,500 92,500
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000
6 OTHER OPERATING EXPENSES 106,500 106,500 106,500 106,500 106,500 106,500
7 TOTAL G. 219,000 219,000 219,000 219,000 219,000 219,000
8 INNOVATION/EMERGING INDUSTR (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9              
10 TOTAL II. PROGRAMS AND 105,100,165 32,169,650 160,510,165 35,054,650 160,510,165 35,054,650
11 SERVICES (84.89) (49.80) (95.89) (50.80) (95.89) (50.80)
12              
13 III. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 1,894,939 1,347,939 2,384,939 1,362,939 2,384,939 1,362,939
15 TOTAL III. EMPLOYEE BENEFITS 1,894,939 1,347,939 2,384,939 1,362,939 2,384,939 1,362,939
16              
17 TOTAL DEPARTMENT OF COMMERCE 109,130,744 35,274,229 165,030,744 38,174,229 165,030,744 38,174,229
18 (102.10) (65.51) (113.10) (66.51) (113.10) (66.51)
P340 Sec. 51-1 SECTION 51
JOBS-ECONOMIC DEVELOPMENT AUTHORITY
pg. 149
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 110,000   110,000   110,000  
3   (1.00)   (1.00)   (1.00)  
4 OTHER PERSONAL SERVICES 60,000   60,000   60,000  
5 OTHER OPERATING EXPENSES 200,500   200,500   200,500  
6 TOTAL I. ADMINISTRATION 370,500 370,500 370,500
7 (1.00) (1.00) (1.00)
8              
9 II. EMPLOYEE BENEFITS
10 EMPLOYER CONTRIBUTIONS 52,650   52,650   52,650  
11 TOTAL II. EMPLOYEE BENEFITS 52,650 52,650 52,650
12              
13 TOTAL JOBS-ECONOMIC 423,150 423,150 423,150
14 DEVELOPMENT AUTHORITY (1.00) (1.00) (1.00)
P360 Sec. 52-1 SECTION 52
PATRIOTS POINT DEVELOPMENT AUTHORITY
pg. 150
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. NAVAL & MARITIME MUSEUM
2 EXECUTIVE DIRECTOR 107,000   107,000   107,000  
3   (1.00)   (1.00)   (1.00)  
4 CLASSIFIED POSITIONS 3,412,000   3,412,000   3,412,000  
5   (84.00)   (84.00)   (84.00)  
6 OTHER PERSONAL SERVICES 704,000   904,000   904,000  
7 OTHER OPERATING EXPENSES 8,039,012   7,839,012   7,839,012  
8 INTEREST - LOAN NOTE 174,000   174,000   174,000  
9 TOTAL I. NAVAL & MARITIME 12,436,012 12,436,012 12,436,012
10 MUSEUM (85.00) (85.00) (85.00)
11              
12 II. EMPLOYEE BENEFITS
13 EMPLOYER CONTRIBUTIONS 1,400,000   1,400,000   1,400,000  
14 TOTAL II. EMPLOYEE BENEFITS 1,400,000 1,400,000 1,400,000
15              
16 TOTAL PATRIOTS POINT 13,836,012 13,836,012 13,836,012
17 DEVELOPMENT AUTHORITY (85.00) (85.00) (85.00)
P400 Sec. 53-1 SECTION 53
S.C. CONSERVATION BANK
pg. 151
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 CLASSIFIED POSITIONS 221,055   221,055 221,055 221,055 221,055
3   (3.00)   (3.00) (3.00) (3.00) (3.00)
4 OTHER OPERATING EXPENSES 223,528          
5 CONSERVATION BANK TRUST 14,492,556          
6 TOTAL I. ADMINISTRATION 14,937,139 221,055 221,055 221,055 221,055
7 (3.00) (3.00) (3.00) (3.00) (3.00)
8              
9 II. EMPLOYEE BENEFITS
10 EMPLOYER CONTRIBUTIONS 62,861   62,861 62,861 62,861 62,861
11 TOTAL II. EMPLOYEE BENEFITS 62,861 62,861 62,861 62,861 62,861
12              
13 TOTAL S.C. CONSERVATION BANK 15,000,000 283,916 283,916 283,916 283,916
14 (3.00) (3.00) (3.00) (3.00) (3.00)
P450 Sec. 54-1 SECTION 54
RURAL INFRASTRUCTURE AUTHORITY
pg. 152
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR 125,580   125,580   125,580  
3   (1.00)   (1.00)   (1.00)  
4 CLASSIFIED POSITIONS 169,420   169,420   169,420  
5   (3.00)   (3.00)   (3.00)  
6 OTHER PERSONAL SERVICES 5,000   5,000   5,000  
7 OTHER OPERATING EXPENSES 150,000   150,000   150,000  
8 TOTAL I. ADMINISTRATION 450,000 450,000 450,000
9 (4.00) (4.00) (4.00)
10              
11 II. SC RURAL INFRASTRUCTURE AUTHORITY
12 RURAL INFRASTRUCTURE FUND 27,870,056 7,870,056 27,870,056 7,870,056 27,870,056 7,870,056
13 STATEWIDE WATER AND SEWER 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000
14    FUND            
15 TOTAL II. SC RURAL 35,870,056 15,870,056 35,870,056 15,870,056 35,870,056 15,870,056
16 INFRASTRUCTURE AUTHORITY            
17              
18 III. OFFICE OF LOCAL GOVERNMENT
19 CLASSIFIED POSITIONS 340,000   340,000   340,000  
20   (6.00)   (6.00)   (6.00)  
21 OTHER PERSONAL SERVICES 10,000   10,000   10,000  
22 OTHER OPERATING EXPENSES 250,000   250,000   250,000  
23 LOANS 5,341,800 4,641,800 5,341,800 4,641,800 5,341,800 4,641,800
24 TOTAL III. OFFICE OF LOCAL 5,941,800 4,641,800 5,941,800 4,641,800 5,941,800 4,641,800
25 GOVERNMENT (6.00) (6.00) (6.00)
26              
27 IV. EMPLOYEE BENEFITS
28 EMPLOYER CONTRIBUTIONS 219,000   219,000   219,000  
29 TOTAL IV. EMPLOYEE BENEFITS 219,000 219,000 219,000
30              
31 TOTAL RURAL INFRASTRUCTURE 42,480,856 20,511,856 42,480,856 20,511,856 42,480,856 20,511,856
32 AUTHORITY (10.00) (10.00) (10.00)
B040 Sec. 57-1 SECTION 57
JUDICIAL DEPARTMENT
pg. 153
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. THE COURT
2 A. SUPREME COURT
3 CHIEF JUSTICE 156,234 156,234 156,234 156,234 156,234 156,234
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 ASSOCIATE JUSTICE 595,176 595,176 595,176 595,176 595,176 595,176
6   (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 TAXABLE SUBSISTENCE 19,500 19,500 30,000 30,000 30,000 30,000
8 UNCLASSIFIED POSITIONS 2,616,015 2,466,000 2,596,965 2,530,000 2,596,965 2,530,000
9   (51.47) (48.47) (48.47) (45.47) (48.47) (45.47)
10 NEW POSITION DEPUTY CLERK     75,000 75,000 75,000 75,000
11       (0.53) (0.53) (0.53) (0.53)
12 NEW POSITION PUBLIC     100,000 100,000 100,000 100,000
13   INFORMATION DIRECTOR II     (1.00) (1.00) (1.00) (1.00)
14 OTHER PERSONAL SERVICES 45,000 45,000 25,000 10,000 25,000 10,000
15 OTHER OPERATING EXPENSES 1,324,000 424,000 1,802,117 1,036,617 1,802,117 1,036,617
16 TOTAL A. SUPREME COURT 4,755,925 3,705,910 5,380,492 4,533,027 5,380,492 4,533,027
17 (56.47) (53.47) (55.00) (52.00) (55.00) (52.00)
18              
19 B. BOARD OF LAW EXAMINERS
20 UNCLASSIFIED POSITIONS 89,248   314,048   314,048  
21   (1.00)   (5.00)   (5.00)  
22 OTHER PERSONAL SERVICES 156,600   153,000   153,000  
23 OTHER OPERATING EXPENSES 588,182   620,032   620,032  
24 TOTAL B. BOARD OF LAW 834,030 1,087,080 1,087,080
25 EXAMINERS (1.00) (5.00) (5.00)
26              
27 C. OFFICE OF DISCIPLINARY COUNSEL
28 UNCLASSIFIED POSITIONS 915,766   983,016   983,016  
29   (14.00)   (14.00)   (14.00)  
30 OTHER OPERATING EXPENSES 125,000   135,000   135,000  
31 TOTAL C. OFFICE OF 1,040,766 1,118,016 1,118,016
32 DISCIPLINARY COUNSEL (14.00) (14.00) (14.00)
33              
34 D. COMMISSION ON CONDUCT
B040 Sec. 57-2 SECTION 57
JUDICIAL DEPARTMENT
pg. 154
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 UNCLASSIFIED POSITIONS 390,238   415,838   415,838  
2   (8.00)   (8.00)   (8.00)  
3 OTHER PERSONAL SERVICES 3,000          
4 OTHER OPERATING EXPENSES 87,000   60,000   60,000  
5 TOTAL D. COMMISSION ON 480,238 475,838 475,838
6 CONDUCT (8.00) (8.00) (8.00)
7              
8 TOTAL I. THE COURT 7,110,959 3,705,910 8,061,426 4,533,027 8,061,426 4,533,027
9 (79.47) (53.47) (82.00) (52.00) (82.00) (52.00)
10              
11 II. COURT OF APPEALS
12 CHIEF APPEALS COURT JUDGE 147,306 147,306 147,306 147,306 147,306 147,306
13   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
14 ASSOCIATE APPEALS COURT JUDGE 1,160,592 1,160,592 1,160,592 1,160,592 1,160,592 1,160,592
15   (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
16 TAXABLE SUBSISTENCE 62,000 62,000 60,000 60,000 60,000 60,000
17 UNCLASSIFIED POSITIONS 2,786,615 2,636,600 2,971,015 2,815,000 2,971,015 2,815,000
18   (59.00) (56.00) (60.00) (57.00) (60.00) (57.00)
19 OTHER PERSONAL SERVICES 45,000 45,000 102,000 5,000 102,000 5,000
20 OTHER OPERATING EXPENSES 610,000 310,000 937,600 727,600 937,600 727,600
21 TOTAL II. COURT OF APPEALS 4,811,513 4,361,498 5,378,513 4,915,498 5,378,513 4,915,498
22 (68.00) (65.00) (69.00) (66.00) (69.00) (66.00)
23              
24 III. CIRCUIT COURT
25 CIRCUIT COURT JUDGE 6,926,346 6,926,346 6,926,346 6,926,346 6,926,346 6,926,346
26   (49.00) (49.00) (49.00) (49.00) (49.00) (49.00)
27 TAXABLE SUBSISTENCE 328,000 328,000 350,000 350,000 350,000 350,000
28 UNCLASSIFIED POSITIONS 5,599,038 3,125,291 6,634,997 4,320,000 6,634,997 4,320,000
29   (170.00) (101.00) (168.00) (103.00) (168.00) (103.00)
30 OTHER PERSONAL SERVICES 11,000 1,000 67,000 40,000 67,000 40,000
31 OTHER OPERATING EXPENSES 1,265,058 1,065,058 1,380,349 1,315,349 1,380,349 1,315,349
32 REACTIVATED JUDGES 575,000   1,162,000 662,000 1,162,000 662,000
33    DIFFERENTIAL            
34 TOTAL III. CIRCUIT COURT 14,704,442 11,445,695 16,520,692 13,613,695 16,520,692 13,613,695
B040 Sec. 57-3 SECTION 57
JUDICIAL DEPARTMENT
pg. 155
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 (219.00) (150.00) (217.00) (152.00) (217.00) (152.00)
2              
3 IV. FAMILY COURT
4 FAMILY COURT JUDGE 8,258,000 8,258,000 8,258,000 8,258,000 8,258,000 8,258,000
5   (60.00) (60.00) (60.00) (60.00) (60.00) (60.00)
6 TAXABLE SUBSISTENCE 413,000 413,000 450,000 450,000 450,000 450,000
7 UNCLASSIFIED POSITIONS 3,801,955 3,801,955 3,820,000 3,820,000 3,820,000 3,820,000
8   (125.00) (125.00) (125.00) (125.00) (125.00) (125.00)
9 OTHER PERSONAL SERVICES 1,000 1,000 25,000 25,000 25,000 25,000
10 OTHER OPERATING EXPENSES 1,117,058 917,058 1,404,513 1,333,013 1,404,513 1,333,013
11 TOTAL IV. FAMILY COURT 13,591,013 13,391,013 13,957,513 13,886,013 13,957,513 13,886,013
12 (185.00) (185.00) (185.00) (185.00) (185.00) (185.00)
13              
14 V. ADMINISTRATION
15 A. COURT ADMINISTRATION
16 UNCLASSIFIED POSITIONS 1,025,095   1,143,745   1,143,745  
17   (20.00)   (20.00)   (20.00)  
18 OTHER OPERATING EXPENSES 275,000   1,075,393   1,075,393  
19 STATE COURT IMPROVEMENT X 369,835          
20    TRAINING            
21 STATE COURT IMPROVEMENT X 150,000          
22    DATA SHARE            
23 STATE COURT IMPROVEMENT XI 315,558          
24    TRAINING            
25 TOTAL A. COURT 2,135,488 2,219,138 2,219,138
26 ADMINISTRATION (20.00) (20.00) (20.00)
27              
28 B. FINANCE & PERSONNEL
29 UNCLASSIFIED POSITIONS 1,037,034   1,172,334   1,172,334  
30   (20.00)   (19.00)   (19.00)  
31 OTHER OPERATING EXPENSES 280,000   100,000   100,000  
32 TOTAL B. FINANCE & PERSONNEL 1,317,034 1,272,334 1,272,334
33 (20.00) (19.00) (19.00)
34              
B040 Sec. 57-4 SECTION 57
JUDICIAL DEPARTMENT
pg. 156
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 C. INFORMATION TECHNOLOGY
2 UNCLASSIFIED POSITIONS 3,074,970   2,619,970   2,619,970  
3   (40.00)   (41.00)   (41.00)  
4 NEW POSITION INFORMATION     80,000 80,000 80,000 80,000
5   TECHNOLOGY MGR II     (2.00) (2.00) (2.00) (2.00)
6 OTHER OPERATING EXPENSES 5,172,000 1,212,000 6,947,200 2,505,000 6,947,200 2,505,000
7 CASE MANAGEMENT TECH SUPPORT 2,163,000   2,159,500   2,159,500  
8 TOTAL C. INFORMATION 10,409,970 1,212,000 11,806,670 2,585,000 11,806,670 2,585,000
9 TECHNOLOGY (40.00) (43.00) (2.00) (43.00) (2.00)
10              
11 TOTAL V. ADMINISTRATION 13,862,492 1,212,000 15,298,142 2,585,000 15,298,142 2,585,000
12 (80.00) (82.00) (2.00) (82.00) (2.00)
13              
14 VI. JUDICIAL COMMITMENT
15 JUDICIAL COMMITMENT 375,000   375,000   375,000  
16 TOTAL VI. JUDICIAL 375,000 375,000 375,000
17 COMMITMENT            
18              
19 VII. LANGUAGE INTERPRETERS
20 OTHER OPERATING EXPENSES 270,000 190,000 190,000 190,000 190,000 190,000
21 TOTAL VII. LANGUAGE 270,000 190,000 190,000 190,000 190,000 190,000
22 INTERPRETERS            
23              
24 VIII. EMPLOYEE BENEFITS
25 EMPLOYER CONTRIBUTIONS 17,861,207 14,947,117 19,565,990 16,290,650 19,565,990 16,290,650
26 TOTAL VIII. EMPLOYEE 17,861,207 14,947,117 19,565,990 16,290,650 19,565,990 16,290,650
27 BENEFITS            
28              
29 TOTAL JUDICIAL DEPARTMENT 72,586,626 49,253,233 79,347,276 56,013,883 79,347,276 56,013,883
30 (631.47) (453.47) (635.00) (457.00) (635.00) (457.00)
C050 Sec. 58-1 SECTION 58
ADMINISTRATIVE LAW COURT
pg. 157
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 CHIEF JUDGE 120,799 120,799 120,799 120,799 120,799 120,799
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 ASSOCIATE JUDGE 536,886 536,886 536,886 536,886 536,886 536,886
5   (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
6 CLASSIFIED POSITIONS     45,000 45,000 45,000 45,000
7 UNCLASSIFIED POSITIONS 1,560,840 809,840 1,617,707 809,840 1,617,707 809,840
8   (38.00) (13.50) (38.00) (13.50) (38.00) (13.50)
9 OTHER OPERATING EXPENSES 900,673 415,150 900,673 415,150 900,673 415,150
10 TOTAL I. ADMINISTRATION 3,119,198 1,882,675 3,221,065 1,927,675 3,221,065 1,927,675
11 (44.00) (19.50) (44.00) (19.50) (44.00) (19.50)
12              
13 II. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 880,357 646,640 913,233 666,685 913,233 666,685
15 TOTAL II. EMPLOYEE BENEFITS 880,357 646,640 913,233 666,685 913,233 666,685
16              
17 TOTAL ADMINISTRATIVE LAW 3,999,555 2,529,315 4,134,298 2,594,360 4,134,298 2,594,360
18 COURT (44.00) (19.50) (44.00) (19.50) (44.00) (19.50)
E200 Sec. 59-1 SECTION 59
ATTORNEY GENERAL'S OFFICE
pg. 158
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. STATE LITIGATION
2 ATTORNEY GENERAL 92,007 92,007 92,007 92,007 92,007 92,007
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 8,644,415 6,424,057 9,421,654 7,201,296 9,421,654 7,201,296
5   (212.25) (103.05) (212.25) (136.05) (212.25) (136.05)
6 NEW POSITION ATTORNEY II     48,256 48,256 48,256 48,256
7       (1.00) (1.00) (1.00) (1.00)
8 NEW POSITION PARALEGAL     33,280 33,280 33,280 33,280
9       (1.00) (1.00) (1.00) (1.00)
10 NEW POSITION FORENSIC     44,928 44,928 44,928 44,928
11   EXAMINER     (1.00) (1.00) (1.00) (1.00)
12 UNCLASSIFIED POSITIONS 125,000   125,000   125,000  
13   (1.00)   (1.00)   (1.00)  
14 OTHER PERSONAL SERVICES 765,010 25,000 765,010 25,000 765,010 25,000
15 OTHER OPERATING EXPENSES 15,977,461 2,577,378 15,162,708 1,762,625 15,162,708 1,762,625
16 TOTAL I. STATE LITIGATION 25,603,893 9,118,442 25,692,843 9,207,392 25,692,843 9,207,392
17 (214.25) (104.05) (217.25) (140.05) (217.25) (140.05)
18              
19 II. EMPLOYEE BENEFITS
20 EMPLOYER CONTRIBUTIONS 2,416,427 1,521,584 2,946,337 2,051,494 2,946,337 2,051,494
21 TOTAL II. EMPLOYEE BENEFITS 2,416,427 1,521,584 2,946,337 2,051,494 2,946,337 2,051,494
22              
23 III. NON-RECURRING APPROPRIATIONS
24 LUMP SUM BUDGETARY     95,000   95,000  
25 TOTAL III. NON-RECURRING 95,000 95,000
26 APPROPRIATIONS            
27              
28 TOTAL ATTORNEY GENERAL'S 28,020,320 10,640,026 28,734,180 11,258,886 28,734,180 11,258,886
29 OFFICE (214.25) (104.05) (217.25) (140.05) (217.25) (140.05)
E210 Sec. 60-1 SECTION 60
PROSECUTION COORDINATION COMMISSION
pg. 159
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 114,923 114,923 117,221 117,221 117,221 117,221
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 UNCLASSIFIED POSITIONS 332,365 332,365 330,067 330,067 330,067 330,067
5   (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
6 OTHER PERSONAL SERVICES 99,550 2,400 99,550 2,400 99,550 2,400
7 OTHER OPERATING EXPENSES 352,550 131,109 352,550 131,109 352,550 131,109
8 TOTAL I. ADMINISTRATION 899,388 580,797 899,388 580,797 899,388 580,797
9 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10              
11 II. OFFICES OF CIRCUIT SOLICITORS
12 CIRCUIT SOLICITOR 2,261,671 2,261,671 2,261,671 2,261,671 2,261,671 2,261,671
13   (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
14 UNCLASSIFIED POSITIONS 587,462 587,462 587,462 587,462 587,462 587,462
15   (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
16 OTHER OPERATING EXPENSES 96,000 96,000 96,000 96,000 96,000 96,000
17 JUDICIAL CIRCUIT STATE 5,872,002 5,872,002 5,872,002 5,872,002 5,872,002 5,872,002
18    SUPPORT            
19 RICHLAND COUNTY DRUG COURT 56,436 56,436 56,436 56,436 56,436 56,436
20 KERSHAW COUNTY DRUG COURT 52,965 52,965 52,965 52,965 52,965 52,965
21 SALUDA CNTY DRUG COURT 38,000 38,000 38,000 38,000 38,000 38,000
22 DRUG COURT FUNDING 2,800,000   2,800,000   2,800,000  
23 FEE FOR MOTIONS 450,000   450,000   450,000  
24 LAW ENFORCEMENT FUNDING 4,000,000   4,000,000   4,000,000  
25 DUI PROSECUTION 1,179,041 1,179,041 1,179,041 1,179,041 1,179,041 1,179,041
26 COURT FEES 300,000   300,000   300,000  
27 CONDITIONAL DISCHARGE FEE - 225,000   225,000   225,000  
28    GENERAL SESSIONS            
29 CONDITIONAL DISCHARGE FEE - 200,000   200,000   200,000  
30    MAGISTRATE            
31 CONDITIONAL DISCHARGE FEE - 175,000   175,000   175,000  
32    MUNICIPALITY            
33 CRIMINAL DOMESTIC VIOLENCE 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
34    PROSECUTOR            
E210 Sec. 60-2 SECTION 60
PROSECUTION COORDINATION COMMISSION
pg. 160
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 12TH JUDICIAL CIRCUIT DRUG 150,000 150,000 150,000 150,000 150,000 150,000
2    COURT            
3 TRAFFIC EDUCATION 50,000   50,000   50,000  
4    PROGRAM-MAGISTRATES COURT            
5 TRAFFIC EDUCATION 50,000   50,000   50,000  
6    PROGRAM-MUNICIPAL COURT            
7 VIOLENT CRIME PROSECUTION 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
8 CASELOAD EQUALIZATION FUNDING 7,826,872 7,826,872 7,826,872 7,826,872 7,826,872 7,826,872
9 VICTIM'S ASSISTANCE PROGRAM 132,703 132,703 132,703 132,703 132,703 132,703
10 SC CENTER FOR FATHERS AND 400,000 400,000 400,000 400,000 400,000 400,000
11    FAMILIES            
12 SUMMARY COURT DOMESTIC 2,980,117 2,980,117 2,980,117 2,980,117 2,980,117 2,980,117
13    VIOLENCE PROSECUTION            
14 TOTAL II. OFFICES OF 33,083,269 24,833,269 33,083,269 24,833,269 33,083,269 24,833,269
15 CIRCUIT SOLICITORS (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
16              
17 III. EMPLOYEE BENEFITS
18 EMPLOYER CONTRIBUTIONS 1,872,468 1,835,476 1,872,468 1,835,476 1,872,468 1,835,476
19 TOTAL III. EMPLOYEE BENEFITS 1,872,468 1,835,476 1,872,468 1,835,476 1,872,468 1,835,476
20              
21 TOTAL PROSECUTION 35,855,125 27,249,542 35,855,125 27,249,542 35,855,125 27,249,542
22 COORDINATION COMMISSION (38.00) (38.00) (38.00) (38.00) (38.00) (38.00)
E230 Sec. 61-1 SECTION 61
COMMISSION ON INDIGENT DEFENSE
pg. 161
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 136,740 136,740 135,700 135,700 135,700 135,700
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 493,155 357,910 547,086 400,950 547,086 400,950
5   (10.00) (9.50) (9.50) (5.50) (9.50) (5.50)
6 OTHER PERSONAL SERVICES 1,234 1,234 1,234 1,234 1,234 1,234
7 OTHER OPERATING EXPENSES 300,000   300,000   300,000  
8 DEATH PENALTY TRIAL FUNDS 2,500,000   2,500,000   2,500,000  
9 CONFLICT FUND 2,500,000   2,500,000   2,500,000  
10 LEGAL AID FUNDING 1,700,000   1,700,000   1,700,000  
11 COURT FINE ASSESSMENT 1,046,343   703,892   703,892  
12 RULE 608 APPOINTMENT 9,115,374 9,115,374 9,115,374 9,115,374 9,115,374 9,115,374
13 PROFESSIONAL TRAINING AND 252,000   286,414   286,414  
14    DEVELOPMENT            
15 TOTAL I. ADMINISTRATION 18,044,846 9,611,258 17,789,700 9,653,258 17,789,700 9,653,258
16 (11.00) (10.50) (10.50) (6.50) (10.50) (6.50)
17              
18 II. DIVISION OF APPELLATE DEFENSE
19 CLASSIFIED POSITIONS 1,157,043 774,411 1,245,694 732,411 1,245,694 732,411
20   (21.50) (21.50) (22.00) (8.00) (22.00) (8.00)
21 NEW POSITION ADMINISTRATIVE - -
22   ASSISTANT     (1.00)   (1.00)  
23 OTHER OPERATING EXPENSES 352,600   352,600   352,600  
24 TOTAL II. DIVISION OF 1,509,643 774,411 1,598,294 732,411 1,598,294 732,411
25 APPELLATE DEFENSE (21.50) (21.50) (23.00) (8.00) (23.00) (8.00)
26              
27 III. OFFICE OF CIRCUIT PUBLIC DEFENDER
28 CIRCUIT PUBLIC DEFENDER 2,261,671 2,261,671 2,261,671 2,261,671 2,261,671 2,261,671
29   (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
30 UNCLASSIFIED POSITIONS 427,552 427,552 427,552 427,552 427,552 427,552
31   (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
32 OTHER OPERATING EXPENSES 96,000 96,000 96,000 96,000 96,000 96,000
33 DEFENSE OF INDIGENTS/PER 16,474,101 12,301,049 16,474,101 12,301,049 16,474,101 12,301,049
34    CAPITA            
E230 Sec. 61-2 SECTION 61
COMMISSION ON INDIGENT DEFENSE
pg. 162
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 DUI DEFENSE OF INDIGENTS 976,593 976,593 976,593 976,593 976,593 976,593
2 CRIMINAL DOMESTIC VIOLENCE 1,377,185 1,377,185 1,377,185 1,377,185 1,377,185 1,377,185
3 TOTAL III. OFFICE OF 21,613,102 17,440,050 21,613,102 17,440,050 21,613,102 17,440,050
4 CIRCUIT PUBLIC DEFENDER (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
5              
6 IV. DEATH PENALTY TRIAL DIVISION
7 UNCLASSIFIED POSITIONS 296,000   350,987   350,987  
8   (5.00)   (5.00)   (5.00)  
9 OTHER OPERATING EXPENSES 115,200   115,200   115,200  
10 TOTAL IV. DEATH PENALTY 411,200 466,187 466,187
11 TRIAL DIVISION (5.00) (5.00) (5.00)
12              
13 V. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 2,238,569 2,069,769 2,350,077 2,069,769 2,350,077 2,069,769
15 TOTAL V. EMPLOYEE BENEFITS 2,238,569 2,069,769 2,350,077 2,069,769 2,350,077 2,069,769
16              
17 TOTAL COMMISSION ON 43,817,360 29,895,488 43,817,360 29,895,488 43,817,360 29,895,488
18 INDIGENT DEFENSE (69.50) (64.00) (70.50) (46.50) (70.50) (46.50)
D100 Sec. 62-1 SECTION 62
STATE LAW ENFORCEMENT DIVISION
pg. 163
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 CHIEF 169,424 169,424 176,201 176,201 176,201 176,201
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 2,329,248 2,280,248 2,164,824 2,135,824 2,164,824 2,135,824
5   (42.00) (39.00) (40.00) (38.00) (40.00) (38.00)
6 UNCLASSIFIED POSITIONS     137,647 137,647 137,647 137,647
7       (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 291,000 205,000 231,000 205,000 231,000 205,000
9 OTHER OPERATING EXPENSES 566,867 78,025 566,867 78,025 566,867 78,025
10 TOTAL I. ADMINISTRATION 3,356,539 2,732,697 3,276,539 2,732,697 3,276,539 2,732,697
11 (43.00) (40.00) (42.00) (40.00) (42.00) (40.00)
12              
13 II. PROGRAMS AND SERVICES
14 A. INVESTIGATIVE SERVICES
15 CLASSIFIED POSITIONS 12,264,578 11,318,308 12,418,880 11,446,610 12,418,880 11,446,610
16   (209.95) (192.95) (202.95) (185.95) (202.95) (185.95)
17 OTHER PERSONAL SERVICES 565,622 402,070 694,122 554,070 694,122 554,070
18 OTHER OPERATING EXPENSES 8,747,995 2,010,745 10,747,995 4,010,745 10,747,995 4,010,745
19 AGENT OPERATIONS 92,625 92,625 92,625 92,625 92,625 92,625
20 METH LAB CLEAN UP 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
21 TOTAL A. INVESTIGATIVE 22,670,820 14,823,748 24,953,622 17,104,050 24,953,622 17,104,050
22 SERVICES (209.95) (192.95) (202.95) (185.95) (202.95) (185.95)
23              
24 B. FORENSIC SERVICES
25 CLASSIFIED POSITIONS 5,972,988 5,428,288 6,046,739 5,537,039 6,046,739 5,537,039
26   (113.80) (101.00) (119.80) (108.00) (119.80) (108.00)
27 OTHER PERSONAL SERVICES 1,432,862 177,862 1,385,862 205,862 1,385,862 205,862
28 OTHER OPERATING EXPENSES 4,035,516 518,601 4,035,516 518,601 4,035,516 518,601
29 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000
30 DNA DATABASE PROGRAM 370,000   370,000   370,000  
31 BREATH TESTING SITE 250,000   250,000   250,000  
32    VIDEOTAPING            
33 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855
34 TOTAL B. FORENSIC SERVICES 12,154,221 6,217,606 12,180,972 6,354,357 12,180,972 6,354,357
D100 Sec. 62-2 SECTION 62
STATE LAW ENFORCEMENT DIVISION
pg. 164
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 (113.80) (101.00) (119.80) (108.00) (119.80) (108.00)
2              
3 C. DATA CENTER
4 CLASSIFIED POSITIONS 2,142,592 2,142,592 2,151,432 2,151,432 2,151,432 2,151,432
5   (53.60) (53.60) (47.60) (47.60) (47.60) (47.60)
6 OTHER PERSONAL SERVICES 216,601 11,601 219,751 11,601 219,751 11,601
7 OTHER OPERATING EXPENSES 6,089,817 888,830 6,089,817 888,830 6,089,817 888,830
8 TOTAL C. DATA CENTER 8,449,010 3,043,023 8,461,000 3,051,863 8,461,000 3,051,863
9 (53.60) (53.60) (47.60) (47.60) (47.60) (47.60)
10              
11 D. REGULATORY
12 CLASSIFIED POSITIONS 1,886,971 818,373 2,002,971 818,373 2,002,971 818,373
13   (41.00) (16.00) (41.00) (16.00) (41.00) (16.00)
14 OTHER PERSONAL SERVICES 767,427 194,112 757,927 218,112 757,927 218,112
15 OTHER OPERATING EXPENSES 1,481,080 117,550 1,481,080 117,550 1,481,080 117,550
16 TOTAL D. REGULATORY 4,135,478 1,130,035 4,241,978 1,154,035 4,241,978 1,154,035
17 (41.00) (16.00) (41.00) (16.00) (41.00) (16.00)
18              
19 E. HOMELAND SECURITY
20 CLASSIFIED POSITIONS 278,716 124,996 278,716 124,996 278,716 124,996
21   (3.65) (1.85) (3.65) (1.85) (3.65) (1.85)
22 OTHER PERSONAL SERVICES 532,276 8,841 607,276 8,841 607,276 8,841
23 OTHER OPERATING EXPENSES 804,502 15,650 804,502 15,650 804,502 15,650
24 ALLOC MUNICIPALITIES - 1,614,177   1,614,177   1,614,177  
25    RESTRICTED            
26 ALLOC COUNTIES - RESTRICTED 5,267,213   5,267,213   5,267,213  
27 ALLOC OTHER STATE AGENCIES 5,553,460   5,553,460   5,553,460  
28 ALLOC OTHER ENTITIES 1,000,000   1,000,000   1,000,000  
29 TOTAL E. HOMELAND SECURITY 15,050,344 149,487 15,125,344 149,487 15,125,344 149,487
30 (3.65) (1.85) (3.65) (1.85) (3.65) (1.85)
31              
32 F. CJIS/FUSION CENTER
33 CLASSIFIED POSITIONS 4,191,744 3,161,220 4,286,589 3,180,565 4,286,589 3,180,565
34   (82.00) (52.00) (87.00) (55.00) (87.00) (55.00)
D100 Sec. 62-3 SECTION 62
STATE LAW ENFORCEMENT DIVISION
pg. 165
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER PERSONAL SERVICES 1,000,311 57,629 1,032,511 97,629 1,032,511 97,629
2 OTHER OPERATING EXPENSES 3,159,995 217,800 2,995,145 217,800 2,995,145 217,800
3 AMBER ALERT 58,795 58,795 65,000 65,000 65,000 65,000
4 TOTAL F. CJIS/FUSION CENTER 8,410,845 3,495,444 8,379,245 3,560,994 8,379,245 3,560,994
5 (82.00) (52.00) (87.00) (55.00) (87.00) (55.00)
6              
7 G. COUNTER-TERRORISM
8 CLASSIFIED POSITIONS 3,582,362 3,532,362 3,602,569 3,551,569 3,602,569 3,551,569
9   (58.00) (57.00) (61.00) (60.00) (61.00) (60.00)
10 NEW POSITION LAW ENFORCEMENT     435,000 435,000 435,000 435,000
11   OFFICER II     (8.00) (8.00) (8.00) (8.00)
12 OTHER PERSONAL SERVICES 333,391 244,391 483,296 428,296 483,296 428,296
13 OTHER OPERATING EXPENSES 3,716,037 423,150 3,897,637 604,750 3,897,637 604,750
14 TOTAL G. COUNTER-TERRORISM 7,631,790 4,199,903 8,418,502 5,019,615 8,418,502 5,019,615
15 (58.00) (57.00) (69.00) (68.00) (69.00) (68.00)
16              
17 TOTAL II. PROGRAMS AND 78,502,508 33,059,246 81,760,663 36,394,401 81,760,663 36,394,401
18 SERVICES (562.00) (474.40) (571.00) (482.40) (571.00) (482.40)
19              
20 III. EMPLOYEE BENEFITS
21 EMPLOYER CONTRIBUTIONS 13,109,562 10,628,621 13,655,982 11,018,041 13,655,982 11,018,041
22 TOTAL III. EMPLOYEE BENEFITS 13,109,562 10,628,621 13,655,982 11,018,041 13,655,982 11,018,041
23              
24 IV. NON-RECURRING APPROPRIATIONS
25 RADIOS     3,050,000   3,050,000  
26 TOTAL IV. NON-RECURRING 3,050,000 3,050,000
27 APPROPRIATIONS            
28              
29 TOTAL STATE LAW ENFORCEMENT 94,968,609 46,420,564 101,743,184 50,145,139 101,743,184 50,145,139
30 DIVISION (605.00) (514.40) (613.00) (522.40) (613.00) (522.40)
K050 Sec. 63-1 SECTION 63
DEPARTMENT OF PUBLIC SAFETY
pg. 166
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATIVE SERVICES
2 DIRECTOR 162,313 129,851 162,313 129,851    
3   (1.00) (0.80) (1.00) (0.80)    
4 CLASSIFIED POSITIONS 3,967,428 3,764,288 3,967,428 3,764,288 3,967,428 3,764,288
5   (87.71) (76.40) (87.71) (76.40) (87.71) (76.40)
6 NEW POSITION INFO RESOURCE     76,920 76,920 76,920 76,920
7   COORDINATOR     (2.00) (2.00) (2.00) (2.00)
8 NEW POSITION INFO RESOURCE     56,947 56,947 56,947 56,947
9   CONSULTANT II     (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 257,261 164,700 257,261 164,700 257,261 164,700
11 OTHER OPERATING EXPENSES 2,154,879 37,481 1,964,004 125,481 1,964,004 125,481
12 DEBT SERVICE 2,337,625   2,316,500   2,316,500  
13 TOTAL I. ADMINISTRATIVE 8,879,506 4,096,320 8,801,373 4,318,187 8,639,060 4,188,336
14 SERVICES (88.71) (77.20) (91.71) (80.20) (90.71) (79.40)
15              
16 II. PROGRAMS AND SERVICES
17 A. HIGHWAY PATROL
18 1. HIGHWAY PATROL
19 CLASSIFIED POSITIONS 49,244,818 44,237,653 49,244,818 44,237,653 49,244,818 44,237,653
20   (1,136.70) (1,018.30) (1,136.70) (1,018.30) (1,136.70) (1,018.30)
21 UNCLASSIFIED POSITIONS 120,897 120,897 120,897 120,897 120,897 120,897
22   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
23 OTHER PERSONAL SERVICES 2,538,835 906,160 2,538,835 906,160 2,538,835 906,160
24 OTHER OPERATING EXPENSES 27,469,006 3,286,388 25,535,606 4,225,988 25,535,606 4,225,988
25 TOTAL 1. HIGHWAY PATROL 79,373,556 48,551,098 77,440,156 49,490,698 77,440,156 49,490,698
26 (1,137.70) (1,019.30) (1,137.70) (1,019.30) (1,137.70) (1,019.30)
27              
28 2. ILLEGAL IMMIGRATION
29 CLASSIFIED POSITIONS 426,544 426,544 426,544 426,544 426,544 426,544
30   (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
31 OTHER OPERATING EXPENSES 118,525 118,525 118,525 118,525 118,525 118,525
32 TOTAL 2. ILLEGAL IMMIGRATION 545,069 545,069 545,069 545,069 545,069 545,069
33 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
34              
K050 Sec. 63-2 SECTION 63
DEPARTMENT OF PUBLIC SAFETY
pg. 167
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL A. HIGHWAY PATROL 79,918,625 49,096,167 77,985,225 50,035,767 77,985,225 50,035,767
2 (1,149.70) (1,031.30) (1,149.70) (1,031.30) (1,149.70) (1,031.30)
3              
4 B. STATE TRANSPORT POLICE
5 CLASSIFIED POSITIONS 6,126,393 2,006,578 7,203,802 2,006,578 7,203,802 2,006,578
6   (147.01) (45.90) (147.01) (45.90) (147.01) (45.90)
7 UNCLASSIFIED POSITIONS 105,220 105,220 105,220 105,220 105,220 105,220
8   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 375,123 25,000 126,003 25,000 126,003 25,000
10 OTHER OPERATING EXPENSES 3,183,475   4,492,214   4,492,214  
11 TOTAL B. STATE TRANSPORT 9,790,211 2,136,798 11,927,239 2,136,798 11,927,239 2,136,798
12 POLICE (148.01) (46.90) (148.01) (46.90) (148.01) (46.90)
13              
14 C. BUREAU OF PROTECTIVE SERVICES
15 CLASSIFIED POSITIONS 2,746,586 1,745,988 2,746,586 1,745,988 2,746,586 1,745,988
16   (93.00) (55.00) (93.00) (55.00) (93.00) (55.00)
17 OTHER PERSONAL SERVICES 62,402   62,402   62,402  
18 OTHER OPERATING EXPENSES 25,870   25,870   25,870  
19 TOTAL C. BUREAU OF 2,834,858 1,745,988 2,834,858 1,745,988 2,834,858 1,745,988
20 PROTECTIVE SERVICES (93.00) (55.00) (93.00) (55.00) (93.00) (55.00)
21              
22 D. HALL OF FAME
23 CLASSIFIED POSITIONS 137,000   137,000   137,000  
24   (3.00)   (3.00)   (3.00)  
25 OTHER OPERATING EXPENSES 126,000   126,000   126,000  
26 TOTAL D. HALL OF FAME 263,000 263,000 263,000
27 (3.00) (3.00) (3.00)
28              
29 E. SAFETY AND GRANTS
30 CLASSIFIED POSITIONS 1,921,214 523,490 1,921,214 523,490 1,921,214 523,490
31   (38.58) (6.40) (38.58) (6.40) (38.58) (6.40)
32 OTHER PERSONAL SERVICES 571,780 3,000 571,780 3,000 571,780 3,000
33 OTHER OPERATING EXPENSES 8,027,179 31,819 8,027,179 31,819 8,027,179 31,819
34 ALLOC MUNICIPALITIES - 3,896,800   4,796,800   4,796,800  
K050 Sec. 63-3 SECTION 63
DEPARTMENT OF PUBLIC SAFETY
pg. 168
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1    RESTRICTED            
2 ALLOC COUNTIES - RESTRICTED 4,585,153   5,385,153   5,385,153  
3 ALLOC OTHER STATE AGENCIES 5,566,000   5,866,000   5,866,000  
4 ALLOC OTHER ENTITIES 14,915,000   22,915,000   22,915,000  
5 LOCAL LAW ENFORCEMENT GRANTS 300,000 300,000 1,000,000 1,000,000 1,000,000 1,000,000
6 BODY CAMERAS 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000
7 TOTAL E. SAFETY AND GRANTS 42,183,126 3,258,309 52,883,126 3,958,309 52,883,126 3,958,309
8 (38.58) (6.40) (38.58) (6.40) (38.58) (6.40)
9              
10 TOTAL II. PROGRAMS AND 134,989,820 56,237,262 145,893,448 57,876,862 145,893,448 57,876,862
11 SERVICES (1,432.29) (1,139.60) (1,432.29) (1,139.60) (1,432.29) (1,139.60)
12              
13 III. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 29,837,974 23,815,128 30,295,193 23,861,981 30,295,193 23,861,981
15 TOTAL III. EMPLOYEE BENEFITS 29,837,974 23,815,128 30,295,193 23,861,981 30,295,193 23,861,981
16              
17 TOTAL DEPARTMENT OF PUBLIC 173,707,300 84,148,710 184,990,014 86,057,030 184,827,701 85,927,179
18 SAFETY (1,521.00) (1,216.80) (1,524.00) (1,219.80) (1,523.00) (1,219.00)
N200 Sec. 64-1 SECTION 64
LAW ENFORCEMENT TRAINING COUNCIL
pg. 169
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 102,155   102,155   102,155  
3   (1.00)   (1.00)   (1.00)  
4 CLASSIFIED POSITIONS 2,403,401 27,625 2,433,401 57,625 2,433,401 57,625
5   (59.00)   (59.00)   (59.00)  
6 OTHER PERSONAL SERVICES 47,000   47,000   47,000  
7 OTHER OPERATING EXPENSES 1,917,646 327,336 2,099,910 509,600 2,099,910 509,600
8 ETV - STATE & LOCAL TRAINING 140,000 140,000 140,000 140,000 140,000 140,000
9    OF LAW ENFORCEMENT            
10 TOTAL I. ADMINISTRATION 4,610,202 494,961 4,822,466 707,225 4,822,466 707,225
11 (60.00) (60.00) (60.00)
12              
13 II. TRAINING
14 CLASSIFIED POSITIONS 2,734,522 850,000 4,808,847 2,924,325 4,808,847 2,924,325
15   (64.25) (17.00) (64.00) (49.00) (64.00) (49.00)
16 OTHER PERSONAL SERVICES 212,988   212,988   212,988  
17 OTHER OPERATING EXPENSES 3,842,505 2,500,000 1,443,505   1,443,505  
18 TOTAL II. TRAINING 6,790,015 3,350,000 6,465,340 2,924,325 6,465,340 2,924,325
19 (64.25) (17.00) (64.00) (49.00) (64.00) (49.00)
20              
21 III. EMPLOYEE BENEFITS
22 EMPLOYER CONTRIBUTIONS 1,958,833 364,089 2,722,644 1,127,900 2,722,644 1,127,900
23 TOTAL III. EMPLOYEE BENEFITS 1,958,833 364,089 2,722,644 1,127,900 2,722,644 1,127,900
24              
25 TOTAL LAW ENFORCEMENT 13,359,050 4,209,050 14,010,450 4,759,450 14,010,450 4,759,450
26 TRAINING COUNCIL (124.25) (17.00) (124.00) (49.00) (124.00) (49.00)
N040 Sec. 65-1 SECTION 65
DEPARTMENT OF CORRECTIONS
pg. 170
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. INTERNAL ADMIN & SUPPORT
2 COMMISSIONER/S 161,137 161,137 168,043 168,043 168,043 168,043
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 9,788,476 9,051,815 9,781,570 9,044,909 9,781,570 9,044,909
5   (145.00) (131.40) (145.00) (131.40) (145.00) (131.40)
6 UNCLASSIFIED POSITIONS 468,487 468,487 468,487 468,487 468,487 468,487
7   (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
8 OTHER PERSONAL SERVICES 425,102 337,893 425,102 337,893 425,102 337,893
9 OTHER OPERATING EXPENSES 5,600,200 4,000,000 5,600,200 4,000,000 5,600,200 4,000,000
10 TOTAL I. INTERNAL ADMIN & 16,443,402 14,019,332 16,443,402 14,019,332 16,443,402 14,019,332
11 SUPPORT (149.00) (135.40) (149.00) (135.40) (149.00) (135.40)
12              
13 II. PROGRAMS AND SERVICES
14 A. HOUSING, CARE, SECURITY, AND SUPERVISION
15 CLASSIFIED POSITIONS 195,101,387 192,728,585 199,220,031 196,847,229 199,220,031 196,847,229
16   (5,659.13) (5,589.76) (5,651.13) (5,581.76) (5,651.13) (5,581.76)
17 UNCLASSIFIED POSITIONS 543,375 543,375 543,375 543,375 543,375 543,375
18   (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
19 OTHER PERSONAL SERVICES 4,420,272 3,829,903 4,420,272 3,829,903 4,420,272 3,829,903
20 OTHER OPERATING EXPENSES 93,458,260 75,931,960 107,458,260 89,931,960 107,458,260 89,931,960
21 CASE SERVICES 18,339,233 15,289,233 18,339,233 15,289,233 18,339,233 15,289,233
22 TOTAL A. HOUSING, CARE, 311,862,527 288,323,056 329,981,171 306,441,700 329,981,171 306,441,700
23 SECURITY, AND SUPERVISION (5,662.13) (5,592.76) (5,654.13) (5,584.76) (5,654.13) (5,584.76)
24              
25 B. QUOTA ELIMINATION
26 QUOTA ELIMINATION 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720
27 TOTAL B. QUOTA ELIMINATION 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720
28              
29 C. WORK & VOCATIONAL ACTIVITIES
30 CLASSIFIED POSITIONS 6,343,577 570,885 6,343,577 570,885 6,343,577 570,885
31   (134.52) (23.00) (134.52) (23.00) (134.52) (23.00)
32 OTHER PERSONAL SERVICES 9,902,681 351,131 9,902,681 351,131 9,902,681 351,131
33 OTHER OPERATING EXPENSES 15,218,845 357,638 15,218,845 357,638 15,218,845 357,638
34 TOTAL C. WORK & VOCATIONAL 31,465,103 1,279,654 31,465,103 1,279,654 31,465,103 1,279,654
N040 Sec. 65-2 SECTION 65
DEPARTMENT OF CORRECTIONS
pg. 171
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 ACTIVITIES (134.52) (23.00) (134.52) (23.00) (134.52) (23.00)
2              
3 D. PALMETTO UNIFIED SCH DIST 1
4 CLASSIFIED POSITIONS 1,277,512 1,165,012 1,277,512 1,165,012 1,277,512 1,165,012
5   (17.85) (13.20) (16.90) (10.70) (16.90) (10.70)
6 UNCLASSIFIED POSITIONS 3,348,500 1,858,500 3,348,500 1,858,500 3,348,500 1,858,500
7   (51.49) (24.01) (49.44) (24.01) (49.44) (24.01)
8 OTHER PERSONAL SERVICES 1,862,794 650,000 1,862,794 650,000 1,862,794 650,000
9 OTHER OPERATING EXPENSES 1,890,238 70,190 1,890,238 70,190 1,890,238 70,190
10 TOTAL D. PALMETTO UNIFIED 8,379,044 3,743,702 8,379,044 3,743,702 8,379,044 3,743,702
11 SCH DIST 1 (69.34) (37.21) (66.34) (34.71) (66.34) (34.71)
12              
13 E. INDIVIDUAL GROWTH & MOTIVATION
14 CLASSIFIED POSITIONS 2,907,764 2,907,764 3,193,215 3,193,215 3,193,215 3,193,215
15   (76.00) (76.00) (75.00) (75.00) (75.00) (75.00)
16 OTHER PERSONAL SERVICES 692,157 545,907 692,157 545,907 692,157 545,907
17 OTHER OPERATING EXPENSES 433,497 84,747 433,497 84,747 433,497 84,747
18 TOTAL E. INDIVIDUAL GROWTH 4,033,418 3,538,418 4,318,869 3,823,869 4,318,869 3,823,869
19 & MOTIVATION (76.00) (76.00) (75.00) (75.00) (75.00) (75.00)
20              
21 F. PENAL FACILITY INSPECTION SERVICE
22 CLASSIFIED POSITIONS 111,477 111,477 111,477 111,477 111,477 111,477
23   (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
24 OTHER OPERATING EXPENSES 6,000 6,000 6,000 6,000 6,000 6,000
25 TOTAL F. PENAL FACILITY 117,477 117,477 117,477 117,477 117,477 117,477
26 INSPECTION SERVICE (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
27              
28 TOTAL II. PROGRAMS AND 357,825,289 298,970,027 376,229,384 317,374,122 376,229,384 317,374,122
29 SERVICES (5,943.99) (5,730.97) (5,931.99) (5,719.47) (5,931.99) (5,719.47)
30              
31 III. EMPLOYEE BENEFITS
32 EMPLOYER CONTRIBUTIONS 100,230,492 95,673,614 88,097,058 83,540,180 88,097,058 83,540,180
33 TOTAL III. EMPLOYEE BENEFITS 100,230,492 95,673,614 88,097,058 83,540,180 88,097,058 83,540,180
34              
N040 Sec. 65-3 SECTION 65
DEPARTMENT OF CORRECTIONS
pg. 172
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL DEPARTMENT OF 474,499,183 408,662,973 480,769,844 414,933,634 480,769,844 414,933,634
2 CORRECTIONS (6,092.99) (5,866.37) (6,080.99) (5,854.87) (6,080.99) (5,854.87)
N080 Sec. 66-1 SECTION 66
DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
pg. 173
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 124,647 124,647 129,633 129,633 129,633 129,633
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 2,419,032 949,201 2,414,046 944,215 2,414,046 944,215
5   (53.00) (19.00) (53.00) (19.00) (53.00) (19.00)
6 UNCLASSIFIED POSITIONS 97,164 97,164 97,164 97,164 97,164 97,164
7   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 117,596 85,000 117,596 85,000 117,596 85,000
9 OTHER OPERATING EXPENSES 323,182   323,182   323,182  
10 TOTAL I. ADMINISTRATION 3,081,621 1,256,012 3,081,621 1,256,012 3,081,621 1,256,012
11 (55.00) (21.00) (55.00) (21.00) (55.00) (21.00)
12              
13 II. PROGRAMS AND SERVICES
14 A. OFFENDER PROGRAM
15 1. OFFENDER SUPERVISION
16 CLASSIFIED POSITIONS 22,730,274 16,649,041 23,490,274 17,369,041 23,490,274 17,369,041
17   (554.00) (405.00) (554.00) (405.00) (554.00) (405.00)
18 UNCLASSIFIED POSITIONS 178,610 178,610 178,610 178,610 178,610 178,610
19   (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
20 OTHER PERSONAL SERVICES 261,422 38,370 261,422 38,370 261,422 38,370
21 OTHER OPERATING EXPENSES 8,839,940 580,844 9,155,940 796,844 9,155,940 796,844
22 CASE SERVICES 32,425   32,425   32,425  
23 TOTAL 1. OFFENDER 32,042,671 17,446,865 33,118,671 18,382,865 33,118,671 18,382,865
24 SUPERVISION (556.00) (407.00) (556.00) (407.00) (556.00) (407.00)
25              
26 2. SEX OFFENDER MONITORING
27 CLASSIFIED POSITIONS 2,323,664 2,323,664 2,323,664 2,323,664 2,323,664 2,323,664
28   (54.00) (54.00) (54.00) (54.00) (54.00) (54.00)
29 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000
30 OTHER OPERATING EXPENSES 785,001 775,001 785,001 775,001 785,001 775,001
31 EMPLOYER CONTRIBUTIONS 777,263 777,263 1,081,263 1,065,263 1,081,263 1,065,263
32 TOTAL 2. SEX OFFENDER 3,895,928 3,885,928 4,199,928 4,173,928 4,199,928 4,173,928
33 MONITORING (54.00) (54.00) (54.00) (54.00) (54.00) (54.00)
34              
N080 Sec. 66-2 SECTION 66
DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
pg. 174
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 3. SENTENCING REFORM
2 CLASSIFIED POSITIONS 1,826,846 1,826,846 1,826,846 1,826,846 1,826,846 1,826,846
3   (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
4 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000
5 OTHER OPERATING EXPENSES 1,206,784 1,206,784 2,352,864 2,352,864 2,352,864 2,352,864
6 CASE SERVICES 340,000 340,000 340,000 340,000 340,000 340,000
7 TOTAL 3. SENTENCING REFORM 3,393,630 3,393,630 4,539,710 4,539,710 4,539,710 4,539,710
8 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
9              
10 TOTAL A. OFFENDER PROGRAM 39,332,229 24,726,423 41,858,309 27,096,503 41,858,309 27,096,503
11 (662.00) (513.00) (662.00) (513.00) (662.00) (513.00)
12              
13 B. RE-ENTRY PROGRAMS
14 CLASSIFIED POSITIONS 300,000   300,000   300,000  
15   (6.00)   (6.00)   (6.00)  
16 OTHER PERSONAL SERVICES 320,000   320,000   320,000  
17 OTHER OPERATING EXPENSES 540,000   540,000   540,000  
18 CASE SERVICES 10,000   10,000   10,000  
19 TOTAL B. RE-ENTRY PROGRAMS 1,170,000 1,170,000 1,170,000
20 (6.00) (6.00) (6.00)
21              
22 C. PAROLE BOARD OPERATIONS
23 PROBATION, PAROLE & PARDON 155,230 155,230 155,230 155,230 155,230 155,230
24    BOARD            
25 CLASSIFIED POSITIONS 912,907 420,731 912,907 420,731 912,907 420,731
26   (21.00) (9.00) (21.00) (9.00) (21.00) (9.00)
27 OTHER PERSONAL SERVICES 59,853   59,853   59,853  
28 OTHER OPERATING EXPENSES 97,132   97,132   97,132  
29 CASE SERVICES 45,000   45,000   45,000  
30 TOTAL C. PAROLE BOARD 1,270,122 575,961 1,270,122 575,961 1,270,122 575,961
31 OPERATIONS (21.00) (9.00) (21.00) (9.00) (21.00) (9.00)
32              
33 TOTAL II. PROGRAMS AND 41,772,351 25,302,384 44,298,431 27,672,464 44,298,431 27,672,464
34 SERVICES (689.00) (522.00) (689.00) (522.00) (689.00) (522.00)
N080 Sec. 66-3 SECTION 66
DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
pg. 175
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 III. EMPLOYEE BENEFITS
3 EMPLOYER CONTRIBUTIONS 11,049,918 8,251,103 11,049,918 8,251,103 11,049,918 8,251,103
4 TOTAL III. EMPLOYEE BENEFITS 11,049,918 8,251,103 11,049,918 8,251,103 11,049,918 8,251,103
5              
6 TOTAL DEPARTMENT OF 55,903,890 34,809,499 58,429,970 37,179,579 58,429,970 37,179,579
7 PROBATION, PAROLE & PARDON (744.00) (543.00) (744.00) (543.00) (744.00) (543.00)
N120 Sec. 67-1 SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 176
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. PAROLE DIVISION
2 PROBATION, PAROLE & PARDON 12,272 12,272 12,272 12,272 12,272 12,272
3    BOARD            
4 CLASSIFIED POSITIONS 323,149 323,149 323,149 323,149 323,149 323,149
5   (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
6 UNCLASSIFIED POSITIONS 73,041 73,041 73,041 73,041 73,041 73,041
7   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 OTHER OPERATING EXPENSES 51,869 51,869 51,869 51,869 51,869 51,869
9 TOTAL I. PAROLE DIVISION 460,331 460,331 460,331 460,331 460,331 460,331
10 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
11              
12 II. ADMINISTRATION DIVISION
13 COMMISSIONER/S 127,907 127,907 130,465 130,465 130,465 130,465
14   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 CLASSIFIED POSITIONS 3,447,691 3,391,431 3,446,938 3,388,873 3,446,938 3,388,873
16   (76.00) (75.00) (76.00) (75.00) (76.00) (75.00)
17 UNCLASSIFIED POSITIONS 109,750 109,750 109,750 109,750 109,750 109,750
18   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 OTHER PERSONAL SERVICES 95,784 95,784 95,784 95,784 95,784 95,784
20 OTHER OPERATING EXPENSES 1,390,839 1,217,539 1,390,839 1,217,539 1,390,839 1,217,539
21 TOTAL II. ADMINISTRATION 5,171,971 4,942,411 5,173,776 4,942,411 5,173,776 4,942,411
22 DIVISION (78.00) (77.00) (78.00) (77.00) (78.00) (77.00)
23              
24 III. PROGRAMS AND SERVICES
25 A. COMMUNITY SERVICES
26 CLASSIFIED POSITIONS 13,152,762 13,109,762 13,156,677 13,109,762 13,156,677 13,109,762
27   (394.58) (393.58) (394.58) (393.58) (394.58) (393.58)
28 UNCLASSIFIED POSITIONS 103,694 103,694 103,694 103,694 103,694 103,694
29   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30 OTHER PERSONAL SERVICES 247,777 160,717 247,777 160,717 247,777 160,717
31 OTHER OPERATING EXPENSES 1,853,693 1,428,819 1,707,693 1,428,819 1,707,693 1,428,819
32 CASE SERVICES 3,656,403 1,333,613 3,728,403 1,333,613 3,728,403 1,333,613
33 COMMUNITY ADVOCACY PROGRAM 250,000 250,000 250,000 250,000 250,000 250,000
34 SEX OFFENDER MONITORING 27,410 27,410 27,410 27,410 27,410 27,410
N120 Sec. 67-2 SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 177
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL A. COMMUNITY SERVICES 19,291,739 16,414,015 19,221,654 16,414,015 19,221,654 16,414,015
2 (395.58) (394.58) (395.58) (394.58) (395.58) (394.58)
3              
4 B. LONGTERM FACILITIES
5 CLASSIFIED POSITIONS 12,279,237 11,985,058 13,004,814 12,681,443 13,004,814 12,681,443
6   (408.00) (396.00) (408.00) (396.00) (408.00) (396.00)
7 UNCLASSIFIED POSITIONS 111,929 111,929 111,929 111,929 111,929 111,929
8   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 886,210 886,210 1,361,200 1,361,200 1,361,200 1,361,200
10 OTHER OPERATING EXPENSES 5,857,830 4,581,343 5,532,630 4,581,343 5,532,630 4,581,343
11 CASE SERVICES 2,516 2,516 2,516 2,516 2,516 2,516
12 TOTAL B. LONGTERM FACILITIES 19,137,722 17,567,056 20,013,089 18,738,431 20,013,089 18,738,431
13 (409.00) (397.00) (409.00) (397.00) (409.00) (397.00)
14              
15 C. RECEPTION & EVALUATION CENTER
16 CLASSIFIED POSITIONS 7,349,582 5,914,355 7,547,513 6,068,355 7,547,513 6,068,355
17   (242.90) (194.00) (242.90) (194.00) (242.90) (194.00)
18 OTHER PERSONAL SERVICES 460,289 346,470 506,289 392,470 506,289 392,470
19 OTHER OPERATING EXPENSES 993,462 981,335 1,093,462 781,335 1,093,462 781,335
20 CASE SERVICES 5,695 4,945 5,695 4,945 5,695 4,945
21 TOTAL C. RECEPTION & 8,809,028 7,247,105 9,152,959 7,247,105 9,152,959 7,247,105
22 EVALUATION CENTER (242.90) (194.00) (242.90) (194.00) (242.90) (194.00)
23              
24 D. COUNTY SERVICES DETENTION CENTER
25 CLASSIFIED POSITIONS 3,333,631 972,709 3,415,884 972,709 3,415,884 972,709
26   (119.35) (26.50) (119.35) (26.50) (119.35) (26.50)
27 OTHER PERSONAL SERVICES 163,269   163,269   163,269  
28 OTHER OPERATING EXPENSES 141,364   141,364   141,364  
29 CASE SERVICES 13,184   13,184   13,184  
30 TOTAL D. COUNTY SERVICES 3,651,448 972,709 3,733,701 972,709 3,733,701 972,709
31 DETENTION CENTER (119.35) (26.50) (119.35) (26.50) (119.35) (26.50)
32              
33 E. RESIDENTIAL OPERATIONS
34 CLASSIFIED POSITIONS 603,775 558,775 603,775 558,775 603,775 558,775
N120 Sec. 67-3 SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 178
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1   (12.00) (11.00) (12.00) (11.00) (12.00) (11.00)
2 OTHER PERSONAL SERVICES 21,410 21,410 21,410 21,410 21,410 21,410
3 OTHER OPERATING EXPENSES 49,106 49,106 49,106 49,106 49,106 49,106
4 CASE SERVICES 27,145,494 26,761,147 27,876,494 26,092,147 27,876,494 26,092,147
5 TARGETED CASE MANAGEMENT 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000
6 TOTAL E. RESIDENTIAL 29,519,785 29,090,438 30,250,785 28,421,438 30,250,785 28,421,438
7 OPERATIONS (12.00) (11.00) (12.00) (11.00) (12.00) (11.00)
8              
9 F. JUVENILE HEALTH & SAFETY
10 CLASSIFIED POSITIONS 3,732,468 3,537,673 3,737,915 3,537,673 3,737,915 3,537,673
11   (99.00) (95.50) (99.00) (95.50) (99.00) (95.50)
12 UNCLASSIFIED POSITIONS 3,279 3,279 3,279 3,279 3,279 3,279
13 OTHER PERSONAL SERVICES 621,432 609,856 621,432 609,856 621,432 609,856
14 OTHER OPERATING EXPENSES 1,668,477 1,455,337 1,668,477 1,455,337 1,668,477 1,455,337
15 CASE SERVICES 2,623,757 2,187,687 2,623,757 2,187,687 2,623,757 2,187,687
16 TOTAL F. JUVENILE HEALTH & 8,649,413 7,793,832 8,654,860 7,793,832 8,654,860 7,793,832
17 SAFETY (99.00) (95.50) (99.00) (95.50) (99.00) (95.50)
18              
19 G. PROG ANALYSIS/STAFF DEV & QUALITY
20 CLASSIFIED POSITIONS 1,814,580 1,790,580 1,815,791 1,790,580 1,815,791 1,790,580
21   (39.00) (39.00) (39.00) (39.00) (39.00) (39.00)
22 UNCLASSIFIED POSITIONS 88,578 88,578 88,578 88,578 88,578 88,578
23   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 126,300 79,000 156,300 79,000 156,300 79,000
25 OTHER OPERATING EXPENSES 248,489 129,106 448,489 129,106 448,489 129,106
26 CASE SERVICES 28,000 28,000 28,000 28,000 28,000 28,000
27 TOTAL G. PROG 2,305,947 2,115,264 2,537,158 2,115,264 2,537,158 2,115,264
28 ANALYSIS/STAFF DEV & QUALIT (40.00) (40.00) (40.00) (40.00) (40.00) (40.00)
29              
30 H. EDUCATION
31 CLASSIFIED POSITIONS 740,224 267,413 717,230 267,413 717,230 267,413
32   (20.00) (8.00) (20.00) (8.00) (20.00) (8.00)
33 UNCLASSIFIED POSITIONS 4,153,071 166,362 4,194,782 166,362 4,194,782 166,362
34   (68.10) (3.10) (68.10) (3.10) (68.10) (3.10)
N120 Sec. 67-4 SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 179
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER PERSONAL SERVICES 430,455 55,136 430,455 55,136 430,455 55,136
2 OTHER OPERATING EXPENSES 1,162,830 193,751 1,162,830 193,751 1,162,830 193,751
3 TOTAL H. EDUCATION 6,486,580 682,662 6,505,297 682,662 6,505,297 682,662
4 (88.10) (11.10) (88.10) (11.10) (88.10) (11.10)
5              
6 TOTAL III. PROGRAMS AND 97,851,662 81,883,081 100,069,503 82,385,456 100,069,503 82,385,456
7 SERVICES (1,405.93) (1,169.68) (1,405.93) (1,169.68) (1,405.93) (1,169.68)
8              
9 IV. EMPLOYEE BENEFITS
10 EMPLOYER CONTRIBUTIONS 24,195,777 20,478,346 24,332,639 20,478,346 24,332,639 20,478,346
11 TOTAL IV. EMPLOYEE BENEFITS 24,195,777 20,478,346 24,332,639 20,478,346 24,332,639 20,478,346
12              
13 TOTAL DEPARTMENT OF 127,679,741 107,764,169 130,036,249 108,266,544 130,036,249 108,266,544
14 JUVENILE JUSTICE (1,490.93) (1,253.68) (1,490.93) (1,253.68) (1,490.93) (1,253.68)
L360 Sec. 70-1 SECTION 70
HUMAN AFFAIRS COMMISSION
pg. 180
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 COMMISSIONER/S 104,070 104,070 115,000 115,000 115,000 115,000
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 361,994 361,994 351,064 351,064 351,064 351,064
5   (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
6 OTHER PERSONAL SERVICES 3,500 3,500 3,500 3,500 3,500 3,500
7 OTHER OPERATING EXPENSES 143,502 140,002 143,502 140,002 143,502 140,002
8 TOTAL I. ADMINISTRATION 613,066 609,566 613,066 609,566 613,066 609,566
9 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
10              
11 II. CONSULTIVE SERVICES
12 CLASSIFIED POSITIONS 134,888 134,888 134,888 134,888 134,888 134,888
13   (6.00) (5.00) (6.00) (5.00) (6.00) (5.00)
14 OTHER OPERATING EXPENSES 69,051 51,051 144,051 126,051 144,051 126,051
15 TOTAL II. CONSULTIVE 203,939 185,939 278,939 260,939 278,939 260,939
16 SERVICES (6.00) (5.00) (6.00) (5.00) (6.00) (5.00)
17              
18 III. COMPLIANCE PROGRAMS
19 CLASSIFIED POSITIONS 1,145,785 648,090 1,202,885 648,090 1,202,885 648,090
20   (33.00) (19.50) (33.00) (19.50) (33.00) (19.50)
21 OTHER OPERATING EXPENSES 426,016 154,008 453,116 154,008 453,116 154,008
22 TOTAL III. COMPLIANCE 1,571,801 802,098 1,656,001 802,098 1,656,001 802,098
23 PROGRAMS (33.00) (19.50) (33.00) (19.50) (33.00) (19.50)
24              
25 IV. EMPLOYEE BENEFITS
26 EMPLOYER CONTRIBUTIONS 777,697 592,075 802,897 592,075 802,897 592,075
27 TOTAL IV. EMPLOYEE BENEFITS 777,697 592,075 802,897 592,075 802,897 592,075
28              
29 TOTAL HUMAN AFFAIRS 3,166,503 2,189,678 3,350,903 2,264,678 3,350,903 2,264,678
30 COMMISSION (48.00) (33.50) (48.00) (33.50) (48.00) (33.50)
L460 Sec. 71-1 SECTION 71
COMMISSION ON MINORITY AFFAIRS
pg. 181
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR 70,535 70,535 75,030 75,030 75,030 75,030
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 560,846 470,846 556,351 466,351 556,351 466,351
5   (11.00) (9.00) (11.00) (9.00) (11.00) (9.00)
6 OTHER OPERATING EXPENSES 429,264 281,450 429,264 281,450 429,264 281,450
7 TOTAL I. ADMINISTRATION 1,060,645 822,831 1,060,645 822,831 1,060,645 822,831
8 (12.00) (10.00) (12.00) (10.00) (12.00) (10.00)
9              
10 II. EMPLOYEE BENEFITS
11 EMPLOYER CONTRIBUTIONS 221,898 197,898 221,898 197,898 221,898 197,898
12 TOTAL II. EMPLOYEE BENEFITS 221,898 197,898 221,898 197,898 221,898 197,898
13              
14 TOTAL COMMISSION ON 1,282,543 1,020,729 1,282,543 1,020,729 1,282,543 1,020,729
15 MINORITY AFFAIRS (12.00) (10.00) (12.00) (10.00) (12.00) (10.00)
R040 Sec. 72-1 SECTION 72
PUBLIC SERVICE COMMISSION
pg. 182
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 129,566   129,566   129,566  
3   (1.00)   (1.00)   (1.00)  
4 CHAIRMAN 109,333   109,333   109,333  
5   (1.00)   (1.00)   (1.00)  
6 COMMISSIONER/S 645,573   645,573   645,573  
7   (6.00)   (6.00)   (6.00)  
8 CLASSIFIED POSITIONS 2,116,197   2,071,197   2,071,197  
9   (31.00)   (31.00)   (31.00)  
10 OTHER PERSONAL SERVICES 46,000   46,000   46,000  
11 OTHER OPERATING EXPENSES 684,243   669,243   669,243  
12 TOTAL I. ADMINISTRATION 3,730,912 3,670,912 3,670,912
13 (39.00) (39.00) (39.00)
14              
15 II. EMPLOYEE BENEFITS
16 EMPLOYER CONTRIBUTIONS 979,396   1,058,396   1,058,396  
17 TOTAL II. EMPLOYEE BENEFITS 979,396 1,058,396 1,058,396
18              
19 TOTAL PUBLIC SERVICE 4,710,308 4,729,308 4,729,308
20 COMMISSION (39.00) (39.00) (39.00)
R060 Sec. 73-1 SECTION 73
OFFICE OF REGULATORY STAFF
pg. 183
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. OFFICE OF EXECUTIVE DIRECTOR
2 DIRECTOR 175,117   175,117   175,117  
3   (1.00)   (1.00)   (1.00)  
4 UNCLASSIFIED POSITIONS 859,961   859,961   859,961  
5   (10.00)   (10.00)   (10.00)  
6 OTHER OPERATING EXPENSES 1,133,847   1,133,847   1,133,847  
7 DUAL PARTY RELAY FUNDS 4,165,696   4,165,696   4,165,696  
8 TOTAL I. OFFICE OF 6,334,621 6,334,621 6,334,621
9 EXECUTIVE DIRECTOR (11.00) (11.00) (11.00)
10              
11 II. SUPPORT SERVICES
12 UNCLASSIFIED POSITIONS 1,491,109   1,491,109   1,491,109  
13   (29.00)   (29.00)   (29.00)  
14 TOTAL II. SUPPORT SERVICES 1,491,109 1,491,109 1,491,109
15 (29.00) (29.00) (29.00)
16              
17 III. TELECOM, TRANS, WATER/ WASTEWATER
18 UNCLASSIFIED POSITIONS 1,079,645   1,079,645   1,079,645  
19   (16.00)   (16.00)   (16.00)  
20 TOTAL III. TELECOM, TRANS, 1,079,645 1,079,645 1,079,645
21 WATER/ WASTEWATER (16.00) (16.00) (16.00)
22              
23 IV. ELECTRIC AND GAS
24 UNCLASSIFIED POSITIONS 1,219,643   1,219,643   1,219,643  
25   (18.00)   (18.00)   (18.00)  
26 TOTAL IV. ELECTRIC AND GAS 1,219,643 1,219,643 1,219,643
27 (18.00) (18.00) (18.00)
28              
29 V. ENERGY OFFICE
30 A. ENERGY PROGRAMS
31 UNCLASSIFIED POSITIONS 580,239   620,201   620,201  
32   (13.33)   (13.33)   (13.33)  
33 OTHER PERSONAL SERVICES 47,712   33,360   33,360  
34 OTHER OPERATING EXPENSES 231,553   154,150   154,150  
R060 Sec. 73-2 SECTION 73
OFFICE OF REGULATORY STAFF
pg. 184
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 ALLOC OTHER ENTITIES 60,000   60,000   60,000  
2 TOTAL A. ENERGY PROGRAMS 919,504 867,711 867,711
3 (13.33) (13.33) (13.33)
4              
5 B. RADIOACTIVE WASTE
6 UNCLASSIFIED POSITIONS 314,508   314,508   314,508  
7   (4.67)   (4.67)   (4.67)  
8 OTHER OPERATING EXPENSES 94,924   94,924   94,924  
9 TOTAL B. RADIOACTIVE WASTE 409,432 409,432 409,432
10 (4.67) (4.67) (4.67)
11              
12 TOTAL V. ENERGY OFFICE 1,328,936 1,277,143 1,277,143
13 (18.00) (18.00) (18.00)
14              
15 VI. EMPLOYEE BENEFITS
16 EMPLOYER CONTRIBUTIONS 1,861,702   1,875,343   1,875,343  
17 TOTAL VI. EMPLOYEE BENEFITS 1,861,702 1,875,343 1,875,343
18              
19 TOTAL OFFICE OF REGULATORY 13,315,656 13,277,504 13,277,504
20 STAFF (92.00) (92.00) (92.00)
R080 Sec. 74-1 SECTION 74
WORKERS' COMPENSATION COMMISSION
pg. 185
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR 98,915 98,915 98,915 98,915 98,915 98,915
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 732,211 47,092 751,227 47,092 751,227 47,092
5   (21.00) (8.00) (21.00) (8.00) (21.00) (8.00)
6 NEW POSITION DATA BASE     87,850 87,850 87,850 87,850
7   ADMINISTRATOR II     (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 41,000   41,000   41,000  
9 OTHER OPERATING EXPENSES 1,989,920 75,000 2,178,670 75,000 2,178,670 75,000
10 TOTAL I. ADMINISTRATION 2,862,046 221,007 3,157,662 308,857 3,157,662 308,857
11 (22.00) (9.00) (23.00) (10.00) (23.00) (10.00)
12              
13 II. JUDICIAL
14 A. COMMISSIONERS
15 CHAIRMAN 121,268 121,268 121,268 121,268 121,268 121,268
16   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 COMMISSIONER/S 698,231 698,231 698,231 698,231 698,231 698,231
18   (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
19 TAXABLE SUBSISTENCE 70,000   70,000   70,000  
20 CLASSIFIED POSITIONS 313,837 313,837 313,837 313,837 313,837 313,837
21   (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
22 OTHER OPERATING EXPENSES 230,700   230,700   230,700  
23 TOTAL A. COMMISSIONERS 1,434,036 1,133,336 1,434,036 1,133,336 1,434,036 1,133,336
24 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
25              
26 B. MANAGEMENT
27 CLASSIFIED POSITIONS 322,046 29,267 331,561 29,267 331,561 29,267
28   (10.00) (2.00) (8.00) (2.00) (8.00) (2.00)
29 OTHER OPERATING EXPENSES 12,800   12,800   12,800  
30 TOTAL B. MANAGEMENT 334,846 29,267 344,361 29,267 344,361 29,267
31 (10.00) (2.00) (8.00) (2.00) (8.00) (2.00)
32              
33 TOTAL II. JUDICIAL 1,768,882 1,162,603 1,778,397 1,162,603 1,778,397 1,162,603
34 (24.00) (16.00) (22.00) (16.00) (22.00) (16.00)
R080 Sec. 74-2 SECTION 74
WORKERS' COMPENSATION COMMISSION
pg. 186
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 III. INSURANCE & MEDICAL SERVICES
3 CLASSIFIED POSITIONS 471,632 26,632 486,095 26,632 486,095 26,632
4   (11.00) (2.00) (9.00) (2.00) (9.00) (2.00)
5 OTHER PERSONAL SERVICES 22,881   22,881   22,881  
6 OTHER OPERATING EXPENSES 54,500   54,500   54,500  
7 TOTAL III. INSURANCE & 549,013 26,632 563,476 26,632 563,476 26,632
8 MEDICAL SERVICES (11.00) (2.00) (9.00) (2.00) (9.00) (2.00)
9              
10 IV. CLAIMS
11 CLASSIFIED POSITIONS 349,233 77,223 358,073 77,223 358,073 77,223
12   (9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
13 OTHER OPERATING EXPENSES 19,700   19,700   19,700  
14 TOTAL IV. CLAIMS 368,933 77,223 377,773 77,223 377,773 77,223
15 (9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
16              
17 V. EMPLOYEE BENEFITS
18 EMPLOYER CONTRIBUTIONS 1,185,644 577,645 1,205,404 577,645 1,205,404 577,645
19 TOTAL V. EMPLOYEE BENEFITS 1,185,644 577,645 1,205,404 577,645 1,205,404 577,645
20              
21 VI. NON-RECURRING APPROPRIATIONS
22 NEW NON-RECURRING REQUEST     60,944   60,944  
23 TOTAL VI. NON-RECURRING 60,944 60,944
24 APPROPRIATIONS            
25              
26 TOTAL WORKERS' COMPENSATION 6,734,518 2,065,110 7,143,656 2,152,960 7,143,656 2,152,960
27 COMMISSION (66.00) (28.00) (63.00) (29.00) (63.00) (29.00)
R120 Sec. 75-1 SECTION 75
STATE ACCIDENT FUND
pg. 187
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR 109,080   113,443   113,443  
3   (1.00)   (1.00)   (1.00)  
4 CLASSIFIED POSITIONS 3,056,272   3,133,623   3,133,623  
5   (80.00)   (76.00)   (76.00)  
6 OTHER OPERATING EXPENSES 4,420,180   4,306,260   4,306,260  
7 EDUCATIONAL TRAINING 5,000   5,000   5,000  
8 TOTAL I. ADMINISTRATION 7,590,532 7,558,326 7,558,326
9 (81.00) (77.00) (77.00)
10              
11 II. UNINSURED EMPLOYERS FUND
12 CLASSIFIED POSITIONS 454,374   476,520   476,520  
13   (11.00)   (11.00)   (11.00)  
14 OTHER OPERATING EXPENSES 468,540   450,274   450,274  
15 TOTAL II. UNINSURED 922,914 926,794 926,794
16 EMPLOYERS FUND (11.00) (11.00) (11.00)
17              
18 III. EMPLOYEE BENEFITS
19 EMPLOYER CONTRIBUTIONS 1,446,034   1,474,360   1,474,360  
20 TOTAL III. EMPLOYEE BENEFITS 1,446,034 1,474,360 1,474,360
21              
22 TOTAL STATE ACCIDENT FUND 9,959,480 9,959,480 9,959,480
23 (92.00) (88.00) (88.00)
R140 Sec. 76-1 SECTION 76
PATIENTS' COMPENSATION FUND
pg. 188
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR 99,805   103,797   103,797  
3   (1.00)   (1.00)   (1.00)  
4 CLASSIFIED POSITIONS 206,075   213,959   213,959  
5   (4.00)   (4.00)   (4.00)  
6 OTHER PERSONAL SERVICES 15,000   15,000   15,000  
7 OTHER OPERATING EXPENSES 581,623   661,244   661,244  
8 TOTAL I. ADMINISTRATION 902,503 994,000 994,000
9 (5.00) (5.00) (5.00)
10              
11 II. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 93,498   98,000   98,000  
13 TOTAL II. EMPLOYEE BENEFITS 93,498 98,000 98,000
14              
15 TOTAL PATIENTS' 996,001 1,092,000 1,092,000
16 COMPENSATION FUND (5.00) (5.00) (5.00)
R200 Sec. 78-1 SECTION 78
DEPARTMENT OF INSURANCE
pg. 189
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 CHIEF INSURANCE COMMISSIONER 137,904 137,904 143,420 143,420 143,420 143,420
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,859,331 825,697 1,853,815 820,181 1,853,815 820,181
5   (28.25) (22.30) (28.25) (22.30) (28.25) (22.30)
6 UNCLASSIFIED POSITIONS 257,049 176,000 257,049 176,000 257,049 176,000
7   (1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
8 OTHER PERSONAL SERVICES 194,959 143,642 194,959 143,642 194,959 143,642
9 OTHER OPERATING EXPENSES 1,186,920 394,830 1,186,920 394,830 1,186,920 394,830
10 TOTAL I. ADMINISTRATION 3,636,163 1,678,073 3,636,163 1,678,073 3,636,163 1,678,073
11 (30.75) (24.80) (30.75) (24.80) (30.75) (24.80)
12              
13 II. PROGRAMS AND SERVICES
14 A. SOLVENCY
15 CLASSIFIED POSITIONS 608,933 141,319 608,933 141,319 608,933 141,319
16   (15.00) (1.00) (15.00) (1.00) (15.00) (1.00)
17 UNCLASSIFIED POSITIONS 83,856 544 83,856 544 83,856 544
18   (0.50)   (0.50)   (0.50)  
19 OTHER PERSONAL SERVICES 217,042 29,150 217,042 29,150 217,042 29,150
20 OTHER OPERATING EXPENSES 469,296 13,257 469,296 13,257 469,296 13,257
21 TOTAL A. SOLVENCY 1,379,127 184,270 1,379,127 184,270 1,379,127 184,270
22 (15.50) (1.00) (15.50) (1.00) (15.50) (1.00)
23              
24 B. LICENSING
25 CLASSIFIED POSITIONS 330,562 66,010 330,562 66,010 330,562 66,010
26   (9.00) (2.00) (9.00) (2.00) (9.00) (2.00)
27 UNCLASSIFIED POSITIONS 23,234   23,234   23,234  
28   (0.50)   (0.50)   (0.50)  
29 OTHER PERSONAL SERVICES 56,371 297 56,371 297 56,371 297
30 OTHER OPERATING EXPENSES 329,884 4,981 329,884 4,981 329,884 4,981
31 TOTAL B. LICENSING 740,051 71,288 740,051 71,288 740,051 71,288
32 (9.50) (2.00) (9.50) (2.00) (9.50) (2.00)
33              
34 C. TAXATION
R200 Sec. 78-2 SECTION 78
DEPARTMENT OF INSURANCE
pg. 190
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 CLASSIFIED POSITIONS 248,538 92,523 248,538 92,523 248,538 92,523
2   (3.00) (0.50) (3.00) (0.50) (3.00) (0.50)
3 OTHER PERSONAL SERVICES 15,852 15,852 15,852 15,852 15,852 15,852
4 OTHER OPERATING EXPENSES 175,467 8,740 175,467 8,740 175,467 8,740
5 TOTAL C. TAXATION 439,857 117,115 439,857 117,115 439,857 117,115
6 (3.00) (0.50) (3.00) (0.50) (3.00) (0.50)
7              
8 D. CONSUMER SERVICES/COMPLAINTS
9 CLASSIFIED POSITIONS 434,752 297,749 434,752 297,749 434,752 297,749
10   (9.00) (2.00) (9.00) (2.00) (9.00) (2.00)
11 UNCLASSIFIED POSITIONS 81,651 27,880 81,651 27,880 81,651 27,880
12   (0.50) (0.50) (0.50) (0.50) (0.50) (0.50)
13 OTHER PERSONAL SERVICES 46,954 29,728 46,954 29,728 46,954 29,728
14 OTHER OPERATING EXPENSES 164,107 28,907 164,107 28,907 164,107 28,907
15 TOTAL D. CONSUMER 727,464 384,264 727,464 384,264 727,464 384,264
16 SERVICES/COMPLAINTS (9.50) (2.50) (9.50) (2.50) (9.50) (2.50)
17              
18 E. POLICY FORMS AND RATES
19 CLASSIFIED POSITIONS 1,037,009 687,009 1,037,009 687,009 1,037,009 687,009
20   (14.00) (6.00) (14.00) (6.00) (14.00) (6.00)
21 UNCLASSIFIED POSITIONS 176,536 85,536 176,536 85,536 176,536 85,536
22   (0.50) (0.50) (0.50) (0.50) (0.50) (0.50)
23 OTHER PERSONAL SERVICES 5,564 5,564 5,564 5,564 5,564 5,564
24 OTHER OPERATING EXPENSES 338,439 101,671 338,439 101,671 338,439 101,671
25 TOTAL E. POLICY FORMS AND 1,557,548 879,780 1,557,548 879,780 1,557,548 879,780
26 RATES (14.50) (6.50) (14.50) (6.50) (14.50) (6.50)
27              
28 F. LOSS MITIGATION
29 CLASSIFIED POSITIONS 131,637   131,637   131,637  
30   (2.75)   (2.75)   (2.75)  
31 OTHER PERSONAL SERVICES 72,363   72,363   72,363  
32 OTHER OPERATING EXPENSES 2,837,254   2,837,254   2,837,254  
33 TOTAL F. LOSS MITIGATION 3,041,254 3,041,254 3,041,254
34 (2.75) (2.75) (2.75)
R200 Sec. 78-3 SECTION 78
DEPARTMENT OF INSURANCE
pg. 191
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 G. UNINSURED MOTORISTS
3 ALLOC PRIVATE SECTOR 2,155,000   2,155,000   2,155,000  
4 TOTAL G. UNINSURED MOTORISTS 2,155,000 2,155,000 2,155,000
5              
6 H. CAPTIVES
7 CLASSIFIED POSITIONS 665,913   665,913   665,913  
8   (8.00)   (8.00)   (8.00)  
9 UNCLASSIFIED POSITIONS 67,002   67,002   67,002  
10   (0.50)   (0.50)   (0.50)  
11 OTHER PERSONAL SERVICES 169,085   169,085   169,085  
12 OTHER OPERATING EXPENSES 1,249,655   1,249,655   1,249,655  
13 TOTAL H. CAPTIVES 2,151,655 2,151,655 2,151,655
14 (8.50) (8.50) (8.50)
15              
16 TOTAL II. PROGRAMS AND 12,191,956 1,636,717 12,191,956 1,636,717 12,191,956 1,636,717
17 SERVICES (63.25) (12.50) (63.25) (12.50) (63.25) (12.50)
18              
19 III. EMPLOYEE BENEFITS
20 EMPLOYER CONTRIBUTIONS 1,985,040 867,615 1,985,040 867,615 1,985,040 867,615
21 TOTAL III. EMPLOYEE BENEFITS 1,985,040 867,615 1,985,040 867,615 1,985,040 867,615
22              
23 TOTAL DEPARTMENT OF 17,813,159 4,182,405 17,813,159 4,182,405 17,813,159 4,182,405
24 INSURANCE (94.00) (37.30) (94.00) (37.30) (94.00) (37.30)
R230 Sec. 79-1 SECTION 79
STATE BOARD OF FINANCIAL INSTITUTIONS
pg. 192
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 OTHER PERSONAL SERVICES 3,465   3,465   3,465  
3 OTHER OPERATING EXPENSES 30,912   30,912   30,912  
4 TOTAL I. ADMINISTRATION 34,377 34,377 34,377
5              
6 II. BANKING EXAMINERS
7 COMMISSIONER OF BANKING 83,489   83,489   83,489  
8   (1.00)   (1.00)   (1.00)  
9 CLASSIFIED POSITIONS 1,303,378   1,355,459   1,355,459  
10   (23.00)   (22.00)   (22.00)  
11 OTHER OPERATING EXPENSES 396,320   396,320   396,320  
12 TOTAL II. BANKING EXAMINERS 1,783,187 1,835,268 1,835,268
13 (24.00) (23.00) (23.00)
14              
15 III. CONSUMER FINANCE
16 DIRECTOR 74,209   90,000   90,000  
17   (1.00)   (1.00)   (1.00)  
18 CLASSIFIED POSITIONS 1,094,327   1,129,893   1,129,893  
19   (20.00)   (21.00)   (21.00)  
20 OTHER PERSONAL SERVICES 2,600   2,600   2,600  
21 OTHER OPERATING EXPENSES 429,073   429,073   429,073  
22 TOTAL III. CONSUMER FINANCE 1,600,209 1,651,566 1,651,566
23 (21.00) (22.00) (22.00)
24              
25 IV. EMPLOYEE BENEFITS
26 EMPLOYER CONTRIBUTIONS 886,580   957,418   957,418  
27 TOTAL IV. EMPLOYEE BENEFITS 886,580 957,418 957,418
28              
29 TOTAL STATE BOARD OF 4,304,353 4,478,629 4,478,629
30 FINANCIAL INSTITUTIONS (45.00) (45.00) (45.00)
R280 Sec. 80-1 SECTION 80
DEPARTMENT OF CONSUMER AFFAIRS
pg. 193
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 ADMINISTRATOR 111,075 111,075 115,836 115,836 115,836 115,836
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 425,158 60,250 370,597 130,048 370,597 130,048
5   (8.00) (1.00) (6.00) (1.00) (6.00) (1.00)
6 OTHER PERSONAL SERVICES 10,000   10,000   10,000  
7 OTHER OPERATING EXPENSES 179,742 109,567 144,297 101,499 144,297 101,499
8 TOTAL I. ADMINISTRATION 725,975 280,892 640,730 347,383 640,730 347,383
9 (9.00) (2.00) (7.00) (2.00) (7.00) (2.00)
10              
11 II. LEGAL
12 CLASSIFIED POSITIONS 670,419 117,392 912,988 113,000 912,988 113,000
13   (15.00) (3.00) (19.00) (3.00) (19.00) (3.00)
14 NEW POSITION ADMINISTRATIVE - -
15   COORDINATOR I     (1.00)   (1.00)  
16 OTHER PERSONAL SERVICES 20,000   10,000   10,000  
17 OTHER OPERATING EXPENSES 338,984 86,000 326,739 94,000 326,739 94,000
18 TOTAL II. LEGAL 1,029,403 203,392 1,249,727 207,000 1,249,727 207,000
19 (15.00) (3.00) (20.00) (3.00) (20.00) (3.00)
20              
21 III. CONSUMER SERVICES
22 CLASSIFIED POSITIONS 350,996 35,714 281,444 48,852 281,444 48,852
23   (7.00) (1.00) (5.00) (1.00) (5.00) (1.00)
24 OTHER PERSONAL SERVICES 30,000   35,000   35,000  
25 OTHER OPERATING EXPENSES 52,036 27,036 20,000 20,000 20,000 20,000
26 TOTAL III. CONSUMER SERVICES 433,032 62,750 336,444 68,852 336,444 68,852
27 (7.00) (1.00) (5.00) (1.00) (5.00) (1.00)
28              
29 IV. CONSUMER ADVOCACY
30 CLASSIFIED POSITIONS 151,110 151,110 170,064 170,064 170,064 170,064
31   (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
32 OTHER OPERATING EXPENSES 85,000 85,000 80,000 80,000 80,000 80,000
33 TOTAL IV. CONSUMER ADVOCACY 236,110 236,110 250,064 250,064 250,064 250,064
34 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
R280 Sec. 80-2 SECTION 80
DEPARTMENT OF CONSUMER AFFAIRS
pg. 194
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 V. PUBLIC INFORMATION & EDUCATION
3 CLASSIFIED POSITIONS 71,583 71,583 86,591 86,591 86,591 86,591
4   (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICES 5,648   10,000   10,000  
6 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000 15,000 15,000
7 TOTAL V. PUBLIC INFORMATION 92,231 86,583 111,591 101,591 111,591 101,591
8 & EDUCATION (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9              
10 VI. ID THEFT UNIT
11 CLASSIFIED POSITIONS 172,536 172,536 187,261 187,261 187,261 187,261
12   (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
13 OTHER PERSONAL SERVICES 10,000          
14 OTHER OPERATING EXPENSES 53,250 53,250 53,250 53,250 53,250 53,250
15 TOTAL VI. ID THEFT UNIT 235,786 225,786 240,511 240,511 240,511 240,511
16 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
17              
18 VII. EMPLOYEE BENEFITS
19 EMPLOYER CONTRIBUTIONS 656,921 254,279 733,504 287,504 733,504 287,504
20 TOTAL VII. EMPLOYEE BENEFITS 656,921 254,279 733,504 287,504 733,504 287,504
21              
22 TOTAL DEPARTMENT OF 3,409,458 1,349,792 3,562,571 1,502,905 3,562,571 1,502,905
23 CONSUMER AFFAIRS (40.00) (15.00) (41.00) (15.00) (41.00) (15.00)
R360 Sec. 81-1 SECTION 81
DEPARTMENT OF LABOR, LICENSING & REGULATION
pg. 195
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR 124,973   124,973   124,973  
3   (1.00)   (1.00)   (1.00)  
4 CLASSIFIED POSITIONS 3,181,824   3,781,824   3,781,824  
5   (73.09)   (75.09)   (75.09)  
6 NEW POSITION PROGRAM - -
7   ASSISTANT     (3.00)   (3.00)  
8 OTHER PERSONAL SERVICES 500,000   500,000   500,000  
9 OTHER OPERATING EXPENSES 1,282,996   1,282,996   1,282,996  
10 TOTAL I. ADMINISTRATION 5,089,793 5,689,793 5,689,793
11 (74.09) (79.09) (79.09)
12              
13 II. PROGRAMS & SERVICES
14 A. OSHA VOLUNTARY PROGRAMS
15 CLASSIFIED POSITIONS 619,312 38,243 669,312 38,243 669,312 38,243
16   (19.98) (6.26) (18.98) (6.26) (18.98) (6.26)
17 OTHER OPERATING EXPENSES 276,354 40,000 276,354 40,000 276,354 40,000
18 TOTAL A. OSHA VOLUNTARY 895,666 78,243 945,666 78,243 945,666 78,243
19 PROGRAMS (19.98) (6.26) (18.98) (6.26) (18.98) (6.26)
20              
21 B. OCCUPATIONAL SAFETY & HEALTH
22 CLASSIFIED POSITIONS 1,626,315 859,821 1,726,315 859,821 1,726,315 859,821
23   (49.44) (25.56) (50.44) (25.56) (50.44) (25.56)
24 NEW POSITION PROGRAM - - - -
25   ASSISTANT     (2.00) (1.00) (2.00) (1.00)
26 OTHER PERSONAL SERVICES 8,397 4,302 8,397 4,302 8,397 4,302
27 OTHER OPERATING EXPENSES 700,355 191,562 700,355 191,562 700,355 191,562
28 TOTAL B. OCCUPATIONAL 2,335,067 1,055,685 2,435,067 1,055,685 2,435,067 1,055,685
29 SAFETY & HEALTH (49.44) (25.56) (52.44) (26.56) (52.44) (26.56)
30              
31 C. FIRE ACADEMY
32 CLASSIFIED POSITIONS 1,451,463   1,451,463   1,451,463  
33   (41.00)   (41.00)   (41.00)  
34 OTHER PERSONAL SERVICES 1,789,100   1,789,100   1,789,100  
R360 Sec. 81-2 SECTION 81
DEPARTMENT OF LABOR, LICENSING & REGULATION
pg. 196
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER OPERATING EXPENSES 4,079,111   4,079,111   4,079,111  
2 TOTAL C. FIRE ACADEMY 7,319,674 7,319,674 7,319,674
3 (41.00) (41.00) (41.00)
4              
5 D. OFFICE OF STATE FIRE MARSHAL
6 CLASSIFIED POSITIONS 1,650,841   1,650,841   1,650,841  
7   (32.00)   (32.00)   (32.00)  
8 OTHER PERSONAL SERVICES 305,622   305,622   305,622  
9 OTHER OPERATING EXPENSES 1,290,816   1,290,816   1,290,816  
10 TOTAL D. OFFICE OF STATE 3,247,279 3,247,279 3,247,279
11 FIRE MARSHAL (32.00) (32.00) (32.00)
12              
13 E. ELEVATORS & AMUSEMENT RIDES
14 CLASSIFIED POSITIONS 700,000   700,000   700,000  
15   (8.00)   (8.00)   (8.00)  
16 OTHER OPERATING EXPENSES 215,000   215,000   215,000  
17 TOTAL E. ELEVATORS & 915,000 915,000 915,000
18 AMUSEMENT RIDES (8.00) (8.00) (8.00)
19              
20 F. PROF. & OCCUPATIONAL LICENSING
21 CLASSIFIED POSITIONS 7,154,295   7,154,295   7,154,295  
22   (177.90)   (175.90)   (175.90)  
23 NEW POSITION PROGRAM - -
24   ASSISTANT     (8.00)   (8.00)  
25 UNCLASSIFIED POSITIONS 97,618   97,618   97,618  
26   (1.00)   (1.00)   (1.00)  
27 OTHER PERSONAL SERVICES 411,514   411,514   411,514  
28 OTHER OPERATING EXPENSES 6,383,069   5,411,219   5,411,219  
29 RESEARCH AND EDUCATION 200,000   200,000   200,000  
30 TOTAL F. PROF. & 14,246,496 13,274,646 13,274,646
31 OCCUPATIONAL LICENSING (178.90) (184.90) (184.90)
32              
33 G. LABOR SERVICES
34 OTHER OPERATING EXPENSES 85,000   85,000   85,000  
R360 Sec. 81-3 SECTION 81
DEPARTMENT OF LABOR, LICENSING & REGULATION
pg. 197
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL G. LABOR SERVICES 85,000 85,000 85,000
2              
3 H. BUILDING CODES
4 CLASSIFIED POSITIONS 430,000   445,000   445,000  
5   (12.56)   (12.56)   (12.56)  
6 OTHER OPERATING EXPENSES 350,000   335,000   335,000  
7 TOTAL H. BUILDING CODES 780,000 780,000 780,000
8 (12.56) (12.56) (12.56)
9              
10 TOTAL II. PROGRAMS & 29,824,182 1,133,928 29,002,332 1,133,928 29,002,332 1,133,928
11 SERVICES (341.88) (31.82) (349.88) (32.82) (349.88) (32.82)
12              
13 III. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 6,188,802 266,977 6,410,652 266,977 6,410,652 266,977
15 TOTAL III. EMPLOYEE BENEFITS 6,188,802 266,977 6,410,652 266,977 6,410,652 266,977
16              
17 TOTAL DEPARTMENT OF LABOR, 41,102,777 1,400,905 41,102,777 1,400,905 41,102,777 1,400,905
18 LICENSING & REGULATION (415.97) (31.82) (428.97) (32.82) (428.97) (32.82)
R400 Sec. 82-1 SECTION 82
DEPARTMENT OF MOTOR VEHICLES
pg. 198
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 122,969 122,969 127,888 127,888 127,888 127,888
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 4,485,037 4,485,037 4,480,118 4,480,118 4,480,118 4,480,118
5   (118.00) (118.00) (118.00) (118.00) (118.00) (118.00)
6 UNCLASSIFIED POSITIONS 210,541 210,541 210,541 210,541 210,541 210,541
7   (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 OTHER PERSONAL SERVICES 85,174 85,174 85,174 85,174 85,174 85,174
9 OTHER OPERATING EXPENSES 2,368,782 63,058 3,668,782 1,363,058 3,668,782 1,363,058
10 TOTAL I. ADMINISTRATION 7,272,503 4,966,779 8,572,503 6,266,779 8,572,503 6,266,779
11 (121.00) (121.00) (121.00) (121.00) (121.00) (121.00)
12              
13 II. PROGRAMS AND SERVICES
14 A. CUSTOMER SERVICE
15 1. CUSTOMER SERVICE CENTERS
16 CLASSIFIED POSITIONS 22,068,959 22,068,959 22,068,959 22,068,959 22,068,959 22,068,959
17   (792.00) (792.00) (792.00) (792.00) (792.00) (792.00)
18 OTHER PERSONAL SERVICES 1,776,149 1,776,149 1,776,149 1,776,149 1,776,149 1,776,149
19 OTHER OPERATING EXPENSES 13,253,340 12,603,340 13,423,340 12,773,340 13,423,340 12,773,340
20 TOTAL 1. CUSTOMER SERVICE 37,098,448 36,448,448 37,268,448 36,618,448 37,268,448 36,618,448
21 CENTERS (792.00) (792.00) (792.00) (792.00) (792.00) (792.00)
22              
23 2. CUSTOMER SERVICE DELIVERY
24 CLASSIFIED POSITIONS 4,222,400 4,222,400 4,222,400 4,222,400 4,222,400 4,222,400
25   (157.00) (157.00) (157.00) (157.00) (157.00) (157.00)
26 UNCLASSIFIED POSITIONS 101,515 101,515 101,515 101,515 101,515 101,515
27   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 331,037 331,037 331,037 331,037 331,037 331,037
29 OTHER OPERATING EXPENSES 2,700,724 2,698,724 2,700,724 2,698,724 2,700,724 2,698,724
30 PLATE REPLACEMENT 4,900,000 3,800,000 4,900,000   4,900,000  
31 TOTAL 2. CUSTOMER SERVICE 12,255,676 11,153,676 12,255,676 7,353,676 12,255,676 7,353,676
32 DELIVERY (158.00) (158.00) (158.00) (158.00) (158.00) (158.00)
33              
34 TOTAL A. CUSTOMER SERVICE 49,354,124 47,602,124 49,524,124 43,972,124 49,524,124 43,972,124
R400 Sec. 82-2 SECTION 82
DEPARTMENT OF MOTOR VEHICLES
pg. 199
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 (950.00) (950.00) (950.00) (950.00) (950.00) (950.00)
2              
3 B. PROCEDURES AND COMPLIANCE
4 CLASSIFIED POSITIONS 3,588,556 3,588,556 3,588,556 3,588,556 3,588,556 3,588,556
5   (119.00) (119.00) (119.00) (119.00) (119.00) (119.00)
6 UNCLASSIFIED POSITIONS 102,530 102,530 102,530 102,530 102,530 102,530
7   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 50,606 50,606 50,606 50,606 50,606 50,606
9 OTHER OPERATING EXPENSES 3,226,958 3,115,333 3,226,958 3,115,333 3,226,958 3,115,333
10 TOTAL B. PROCEDURES AND 6,968,650 6,857,025 6,968,650 6,857,025 6,968,650 6,857,025
11 COMPLIANCE (120.00) (120.00) (120.00) (120.00) (120.00) (120.00)
12              
13 C. INSPECTOR GENERAL
14 CLASSIFIED POSITIONS 1,727,787 1,727,787 1,727,787 1,727,787 1,727,787 1,727,787
15   (50.00) (50.00) (50.00) (50.00) (50.00) (50.00)
16 UNCLASSIFIED POSITIONS 101,515 101,515 101,515 101,515 101,515 101,515
17   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18 OTHER PERSONAL SERVICES 28,500 28,500 28,500 28,500 28,500 28,500
19 OTHER OPERATING EXPENSES 354,458 292,557 354,458 292,557 354,458 292,557
20 FACIAL RECOGNITION PROGRAM 245,000 245,000 245,000 245,000 245,000 245,000
21 TOTAL C. INSPECTOR GENERAL 2,457,260 2,395,359 2,457,260 2,395,359 2,457,260 2,395,359
22 (51.00) (51.00) (51.00) (51.00) (51.00) (51.00)
23              
24 D. TECHNOLOGY & PROGRAM DEVELOPMENT
25 CLASSIFIED POSITIONS 3,208,747 3,208,747 3,208,747 3,208,747 3,208,747 3,208,747
26   (50.00) (50.00) (50.00) (50.00) (50.00) (50.00)
27 OTHER OPERATING EXPENSES 8,422,380 6,606,034 9,422,380 6,606,034 9,422,380 6,606,034
28 TOTAL D. TECHNOLOGY & 11,631,127 9,814,781 12,631,127 9,814,781 12,631,127 9,814,781
29 PROGRAM DEVELOPMENT (50.00) (50.00) (50.00) (50.00) (50.00) (50.00)
30              
31 TOTAL II. PROGRAMS AND 70,411,161 66,669,289 71,581,161 63,039,289 71,581,161 63,039,289
32 SERVICES (1,171.00) (1,171.00) (1,171.00) (1,171.00) (1,171.00) (1,171.00)
33              
34 III. EMPLOYEE BENEFITS
R400 Sec. 82-3 SECTION 82
DEPARTMENT OF MOTOR VEHICLES
pg. 200
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 EMPLOYER CONTRIBUTIONS 15,197,922 15,197,922 15,197,922 15,197,922 15,197,922 15,197,922
2 TOTAL III. EMPLOYEE BENEFITS 15,197,922 15,197,922 15,197,922 15,197,922 15,197,922 15,197,922
3              
4 TOTAL DEPARTMENT OF MOTOR 92,881,586 86,833,990 95,351,586 84,503,990 95,351,586 84,503,990
5 VEHICLES (1,292.00) (1,292.00) (1,292.00) (1,292.00) (1,292.00) (1,292.00)
R600 Sec. 83-1 SECTION 83
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
pg. 201
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 158,340   161,507   161,507  
3   (1.00)   (1.00)   (1.00)  
4 CLASSIFIED POSITIONS 5,685,446   5,682,279   5,682,279  
5   (140.60)   (140.60)   (140.60)  
6 UNCLASSIFIED POSITIONS 214,480   214,480   214,480  
7   (1.00)   (1.00)   (1.00)  
8 OTHER OPERATING EXPENSES 8,280,977   8,280,977   8,280,977  
9 TOTAL I. ADMINISTRATION 14,339,243 14,339,243 14,339,243
10 (142.60) (142.60) (142.60)
11              
12 II. EMPLOYMENT SERVICE
13 CLASSIFIED POSITIONS 9,998,404 60,000 9,998,404 60,000 9,998,404 60,000
14   (137.40) (1.00) (137.40) (1.00) (137.40) (1.00)
15 UNCLASSIFIED POSITIONS 31,928   31,928   31,928  
16   (0.33)   (0.33)   (0.33)  
17 OTHER PERSONAL SERVICES 1,937,188   1,937,188   1,937,188  
18 OTHER OPERATING EXPENSES 17,062,372 422,000 17,561,226 920,854 17,561,226 920,854
19 ALLOC OTHER STATE AGENCIES 50,000   50,000   50,000  
20 TOTAL II. EMPLOYMENT SERVICE 29,079,892 482,000 29,578,746 980,854 29,578,746 980,854
21 (137.73) (1.00) (137.73) (1.00) (137.73) (1.00)
22              
23 III. UNEMPLOYMENT INSURANCE
24 CLASSIFIED POSITIONS 17,299,422   17,299,422   17,299,422  
25   (362.58)   (362.58)   (362.58)  
26 UNCLASSIFIED POSITIONS 492,972   492,972   492,972  
27   (1.34)   (1.34)   (1.34)  
28 OTHER PERSONAL SERVICES 5,448,781   5,448,781   5,448,781  
29 OTHER OPERATING EXPENSES 27,743,769   27,743,769   27,743,769  
30 TOTAL III. UNEMPLOYMENT 50,984,944 50,984,944 50,984,944
31 INSURANCE (363.92) (363.92) (363.92)
32              
33 V. WORKFORCE INVESTMENT ACT
34 CLASSIFIED POSITIONS 1,271,712   1,271,712   1,271,712  
R600 Sec. 83-2 SECTION 83
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
pg. 202
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1   (18.14)   (18.14)   (18.14)  
2 UNCLASSIFIED POSITIONS 45,128   45,128   45,128  
3   (0.33)   (0.33)   (0.33)  
4 OTHER PERSONAL SERVICES 198,198   198,198   198,198  
5 OTHER OPERATING EXPENSES 1,056,964   1,056,964   1,056,964  
6 ALLOC COUNTIES - RESTRICTED 4,657,226   4,657,226   4,657,226  
7 ALLOC SCHOOL DIST 29,193   29,193   29,193  
8 ALLOCATIONS TO PLANNING 36,325,861   36,325,861   36,325,861  
9    DISTRICTS            
10 TOTAL V. WORKFORCE 43,584,282 43,584,282 43,584,282
11 INVESTMENT ACT (18.47) (18.47) (18.47)
12              
13 VI. TRADE ADJUSTMENT ASSISTANCE
14 CLASSIFIED POSITIONS 1,270,751   1,270,751   1,270,751  
15   (75.05)   (75.05)   (75.05)  
16 UNCLASSIFIED POSITIONS 38,846   38,846   38,846  
17 OTHER PERSONAL SERVICES 41,045   41,045   41,045  
18 OTHER OPERATING EXPENSES 499,545   499,545   499,545  
19 ALLOC PRIVATE SECTOR 8,673,813   8,673,813   8,673,813  
20 TOTAL VI. TRADE ADJUSTMENT 10,524,000 10,524,000 10,524,000
21 ASSISTANCE (75.05) (75.05) (75.05)
22              
23 VII. APPEALS
24 CLASSIFIED POSITIONS 1,262,271   1,262,271   1,262,271  
25   (37.50)   (37.50)   (37.50)  
26 UNCLASSIFIED POSITIONS 373,065   373,065   373,065  
27   (1.00)   (1.00)   (1.00)  
28 OTHER PERSONAL SERVICES 372,584   372,584   372,584  
29 OTHER OPERATING EXPENSES 608,515   608,515   608,515  
30 TOTAL VII. APPEALS 2,616,435 2,616,435 2,616,435
31 (38.50) (38.50) (38.50)
32              
33 VIII. EMPLOYEE BENEFITS
34 EMPLOYER CONTRIBUTIONS 16,376,936 18,000 16,376,936 18,000 16,376,936 18,000
R600 Sec. 83-3 SECTION 83
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
pg. 203
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL VIII. EMPLOYEE 16,376,936 18,000 16,376,936 18,000 16,376,936 18,000
2 BENEFITS            
3              
4 IX. NON-RECURRING APPROPRIATIONS
5 UNEMPLOYMENT INSURANCE -     23,333,003   23,333,003  
6    SCUBI PROJECT            
7 TOTAL IX. NON-RECURRING 23,333,003 23,333,003
8 APPROPRIATIONS            
9              
10 TOTAL DEPARTMENT OF 167,505,732 500,000 191,337,589 998,854 191,337,589 998,854
11 EMPLOYMENT AND WORKFORCE (776.27) (1.00) (776.27) (1.00) (776.27) (1.00)
U120 Sec. 84-1 SECTION 84
DEPARTMENT OF TRANSPORTATION
pg. 204
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 A. GENERAL
3 EXECUTIVE DIRECTOR 180,000   187,200   187,200  
4   (1.00)   (1.00)   (1.00)  
5 CLASSIFIED POSITIONS 16,714,991   14,474,136   14,474,136  
6   (314.00)   (307.00)   (307.00)  
7 UNCLASSIFIED POSITIONS 255,000   255,000   255,000  
8   (2.00)   (2.00)   (2.00)  
9 OTHER PERSONAL SERVICES 255,000   255,000   255,000  
10 OTHER OPERATING EXPENSES 23,500,000   26,500,000   26,500,000  
11 DEBT SERVICE 1,314,634   1,317,134   1,317,134  
12 TOTAL A. GENERAL 42,219,625 42,988,470 42,988,470
13 (317.00) (310.00) (310.00)
14              
15 B. LAND & BUILDINGS
16 OTHER OPERATING EXPENSES 4,403,270   6,523,000   6,523,000  
17 TOTAL B. LAND & BUILDINGS 4,403,270 6,523,000 6,523,000
18              
19 TOTAL I. ADMINISTRATION 46,622,895 49,511,470 49,511,470
20 (317.00) (310.00) (310.00)
21              
22 II. HIGHWAY ENGINEERING
23 A. ENGR.-ADMIN. & PROJ. MGMT
24 CLASSIFIED POSITIONS 74,631,325   79,775,810   79,775,810  
25   (1,511.00)   (1,511.00)   (1,511.00)  
26 UNCLASSIFIED POSITIONS 142,800   142,800   142,800  
27   (1.00)   (1.00)   (1.00)  
28 OTHER PERSONAL SERVICES 3,060,000   3,060,000   3,060,000  
29 OTHER OPERATING EXPENSES 7,500,000   11,098,904   11,098,904  
30 TOTAL A. ENGR.-ADMIN. & 85,334,125 94,077,514 94,077,514
31 PROJ. MGMT (1,512.00) (1,512.00) (1,512.00)
32              
33 B. ENGINEERING CONSTRUCTION
34 DEBT SERVICE 50,184,489   49,510,771   49,510,771  
U120 Sec. 84-2 SECTION 84
DEPARTMENT OF TRANSPORTATION
pg. 205
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 PRINCIPAL - LOAN NOTE 2,003,898   2,003,898   2,003,898  
2 INTEREST - LOAN NOTE 2,975,853   2,975,853   2,975,853  
3 ALLOC MUNICIPALITIES - 1,000,000   1,000,000   1,000,000  
4    RESTRICTED            
5 ALLOC COUNTIES - RESTRICTED 250,000   250,000   250,000  
6 ALLOC OTHER ENTITIES 100,000   100,000   100,000  
7 SIB ONE CENT EQUIVALENT 28,500,000   28,770,750   28,770,750  
8 DEBT SVC SIB RAVENEL BRIDGE 8,000,000   8,000,000   8,000,000  
9    PROJECT LOAN            
10 DEBT SVC SIB CONWAY BYPASS 7,600,000   7,600,000   7,600,000  
11    II PROJECT LOAN            
12 DEBT SVC SIB MULTIPROJECT 10,000,000   10,000,000   10,000,000  
13    LOAN            
14 OTHER OPERATING OTHER 25,000,000   25,000,000   25,000,000  
15 PERMANENT IMPROVEMENT BRIDGES 149,580,819   173,787,668   173,787,668  
16 PERM IMPR REHABILITATION & 334,117,420   473,642,624   473,642,624  
17    RESURFACING            
18 PERM IMPR OPERATIONAL & 187,121,545   130,664,491   130,664,491  
19    SAFETY IMPROVEMENTS            
20 PERM IMPR WIDENINGS & NEW 211,991,196   442,375,678   442,375,678  
21    LOCATIONS            
22 PERM IMPR ENHANCEMENTS 14,765,382   14,671,728   14,671,728  
23 PERM IMPR PORT ACCESS ROAD 88,315,261   102,081,490   102,081,490  
24 PERM IMPR GENERAL FUND SIB 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000
25    EQUIVALENT            
26 TOTAL B. ENGINEERING 1,171,505,863 50,000,000 1,522,434,951 50,000,000 1,522,434,951 50,000,000
27 CONSTRUCTION            
28              
29 C. HIGHWAY MAINTENANCE
30 CLASSIFIED POSITIONS 92,272,917   98,620,294   98,620,294  
31   (3,324.96)   (3,324.96)   (3,324.96)  
32 OTHER PERSONAL SERVICES 3,060,000   3,060,000   3,060,000  
33 OTHER OPERATING EXPENSES 216,337,500   131,337,500   131,337,500  
34 PERMANENT IMPROVEMENTS 150,000   150,000   150,000  
U120 Sec. 84-3 SECTION 84
DEPARTMENT OF TRANSPORTATION
pg. 206
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL C. HIGHWAY MAINTENANCE 311,820,417 233,167,794 233,167,794
2 (3,324.96) (3,324.96) (3,324.96)
3              
4 TOTAL II. HIGHWAY 1,568,660,405 50,000,000 1,849,680,259 50,000,000 1,849,680,259 50,000,000
5 ENGINEERING (4,836.96) (4,836.96) (4,836.96)
6              
7 III. TOLL OPERATIONS
8 CLASSIFIED POSITIONS 98,787   110,266   110,266  
9   (2.00)   (2.00)   (2.00)  
10 OTHER OPERATING EXPENSES 4,500,000   4,500,000   4,500,000  
11 DEBT SERVICE 3,146,552   3,086,921   3,086,921  
12 TOTAL III. TOLL OPERATIONS 7,745,339 7,697,187 7,697,187
13 (2.00) (2.00) (2.00)
14              
15 IV. NON-FEDERAL AID HIGHWAY FUND
16 OTHER OPERATING 62,320,001 1 93,476,263 1 93,476,263 1
17    REHABILITATION & RESURFACING            
18 TOTAL IV. NON-FEDERAL AID 62,320,001 1 93,476,263 1 93,476,263 1
19 HIGHWAY FUND            
20              
21 V. MASS TRANSIT
22 CLASSIFIED POSITIONS 2,470,440   5,549,937   5,549,937  
23   (34.00)   (34.00)   (34.00)  
24 UNCLASSIFIED POSITIONS 99,807   140,000   140,000  
25   (1.00)   (1.00)   (1.00)  
26 OTHER OPERATING EXPENSES 1,300,000   1,300,000   1,300,000  
27 ALLOC MUNICIPALITIES - 100,000   100,000   100,000  
28    RESTRICTED            
29 ALLOC OTHER ENTITIES 27,645,500   27,645,500   27,645,500  
30 V. MASS TRANSIT 57,270 57,270 57,270 57,270 57,270 57,270
31 TOTAL V. MASS TRANSIT 31,673,017 57,270 34,792,707 57,270 34,792,707 57,270
32 (35.00) (35.00) (35.00)
33              
34 VI. EMPLOYEE BENEFITS
U120 Sec. 84-4 SECTION 84
DEPARTMENT OF TRANSPORTATION
pg. 207
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 EMPLOYER CONTRIBUTIONS 87,190,369   92,780,456   92,780,456  
2 TOTAL VI. EMPLOYEE BENEFITS 87,190,369 92,780,456 92,780,456
3              
4 TOTAL DEPARTMENT OF 1,804,212,026 50,057,271 2,127,938,342 50,057,271 2,127,938,342 50,057,271
5 TRANSPORTATION (5,190.96) (5,183.96) (5,183.96)
U150 Sec. 85-1 SECTION 85
INFRASTRUCTURE BANK BOARD
pg. 208
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 CLASSIFIED POSITIONS 400,000   400,000   400,000  
3   (6.00)   (6.00)   (6.00)  
4 OTHER PERSONAL SERVICES 75,000   25,000   25,000  
5 OTHER OPERATING EXPENSES 275,276   282,870   282,870  
6 TRANSPORTATION INFRASTRUCTURE 269,530,000   252,100,000   252,100,000  
7 TOTAL I. ADMINISTRATION 270,280,276 252,807,870 252,807,870
8 (6.00) (6.00) (6.00)
9              
10 II. EMPLOYEE BENEFITS
11 EMPLOYER CONTRIBUTIONS 178,000   178,000   178,000  
12 TOTAL II. EMPLOYEE BENEFITS 178,000 178,000 178,000
13              
14 TOTAL INFRASTRUCTURE BANK 270,458,276 252,985,870 252,985,870
15 BOARD (6.00) (6.00) (6.00)
U200 Sec. 86-1 SECTION 86
COUNTY TRANSPORTATION FUNDS
pg. 209
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. COUNTY TRANSPORTATION FUNDS
2 OTHER OPERATING EXPENSES 7,565,462   1,000,000   1,000,000  
3 PERMANENT IMPROVEMENTS 75,654,618   25,000,000   25,000,000  
4 ALLOC MUNICIPALITIES - 6,000,000   9,000,000   9,000,000  
5    RESTRICTED            
6 ALLOC COUNTIES - RESTRICTED 120,000,000   154,925,000   154,925,000  
7 TOTAL I. COUNTY 209,220,080 189,925,000 189,925,000
8 TRANSPORTATION FUNDS            
9              
10 TOTAL COUNTY TRANSPORTATION 209,220,080 189,925,000 189,925,000
U300 Sec. 87-1 SECTION 87
DIVISION OF AERONAUTICS
pg. 210
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 CLASSIFIED POSITIONS 773,335 710,989 750,000 600,000 750,000 600,000
3   (13.00) (8.80) (13.00) (8.80) (13.00) (8.80)
4 UNCLASSIFIED POSITIONS 91,465 91,465 115,000 115,000 115,000 115,000
5   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 OTHER PERSONAL SERVICES 155,055 140,055 115,000 100,000 115,000 100,000
7 OTHER OPERATING EXPENSES 2,982,840 341,051 3,020,937 493,598 3,020,937 493,598
8 ALLOC MUNICIPALITIES - 745,000   1,045,000   1,045,000  
9    RESTRICTED            
10 ALLOC COUNTIES - RESTRICTED 4,034,000 500,000 4,791,528 500,000 4,791,528 500,000
11 ALLOC OTHER ENTITIES 10,000   400,000   400,000  
12 TOTAL I. ADMINISTRATION 8,791,695 1,783,560 10,237,465 1,808,598 10,237,465 1,808,598
13 (14.00) (9.80) (14.00) (9.80) (14.00) (9.80)
14              
15 II. EMPLOYEE BENEFITS
16 EMPLOYER CONTRIBUTIONS 308,242 285,038 310,000 260,000 310,000 260,000
17 TOTAL II. EMPLOYEE BENEFITS 308,242 285,038 310,000 260,000 310,000 260,000
18              
19 TOTAL DIVISION OF 9,099,937 2,068,598 10,547,465 2,068,598 10,547,465 2,068,598
20 AERONAUTICS (14.00) (9.80) (14.00) (9.80) (14.00) (9.80)
A010 Sec. 91A-1 SECTION 91A
LEG DEPT - THE SENATE
pg. 211
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 SENATORS @ $10,400 478,400 478,400 478,400 478,400 478,400 478,400
3   (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
4 PRESIDENT OF THE SENATE 1,575 1,575 1,575 1,575 1,575 1,575
5 PRESIDENT PRO TEMPORE 11,000 11,000 11,000 11,000 11,000 11,000
6 UNCLASSIFIED POSITIONS 7,558,127 7,558,127 7,558,127 7,558,127 7,558,127 7,558,127
7   (142.00) (142.00) (142.00) (142.00) (142.00) (142.00)
8 OTHER OPERATING EXPENSES 2,385,609 2,385,609 2,385,609 2,385,609 2,385,609 2,385,609
9 JOINT CITIZENS & LEG COMM ON 300,000   300,000   300,000  
10    CHILDREN            
11 TOTAL I. ADMINISTRATION 10,734,711 10,434,711 10,734,711 10,434,711 10,734,711 10,434,711
12 (188.00) (188.00) (188.00) (188.00) (188.00) (188.00)
13              
14 II. EMPLOYEE BENEFITS
15 EMPLOYER CONTRIBUTIONS 3,844,616 3,844,616 3,844,616 3,844,616 3,844,616 3,844,616
16 TOTAL II. EMPLOYEE BENEFITS 3,844,616 3,844,616 3,844,616 3,844,616 3,844,616 3,844,616
17              
18 TOTAL LEG DEPT - THE SENATE 14,579,327 14,279,327 14,579,327 14,279,327 14,579,327 14,279,327
19 (188.00) (188.00) (188.00) (188.00) (188.00) (188.00)
A050 Sec. 91B-1 SECTION 91B
LEG DEPT - HOUSE OF REPRESENTATIVES
pg. 212
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 REPRESENTATIVES @ $10,400 1,289,600 1,289,600 1,289,600 1,289,600 1,289,600 1,289,600
3   (124.00) (124.00) (124.00) (124.00) (124.00) (124.00)
4 THE SPEAKER 11,000 11,000 11,000 11,000 11,000 11,000
5 SPEAKER PRO TEMPORE 3,600 3,600 3,600 3,600 3,600 3,600
6 UNCLASSIFIED POSITIONS 5,303,640 5,303,640 5,303,640 5,303,640 5,303,640 5,303,640
7   (127.00) (127.00) (127.00) (127.00) (127.00) (127.00)
8 OTHER OPERATING EXPENSES 10,502,627 10,502,627 10,502,627 10,502,627 10,502,627 10,502,627
9 TOTAL I. ADMINISTRATION 17,110,467 17,110,467 17,110,467 17,110,467 17,110,467 17,110,467
10 (251.00) (251.00) (251.00) (251.00) (251.00) (251.00)
11              
12 II. EMPLOYEE BENEFITS
13 EMPLOYER CONTRIBUTIONS 5,105,764 5,105,764 5,105,764 5,105,764 5,105,764 5,105,764
14 TOTAL II. EMPLOYEE BENEFITS 5,105,764 5,105,764 5,105,764 5,105,764 5,105,764 5,105,764
15              
16 TOTAL LEG DEPT - HOUSE OF 22,216,231 22,216,231 22,216,231 22,216,231 22,216,231 22,216,231
17 REPRESENTATIVES (251.00) (251.00) (251.00) (251.00) (251.00) (251.00)
A150 Sec. 91C-1 SECTION 91C
LEG DEPT - CODIFICATION OF LAWS & LEGISLATIVE COUNCIL
pg. 213
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 CODE COMMMISIONER & DIRECTOR 159,492 159,492 159,492 159,492 159,492 159,492
3   (P) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 UNCLASS LEG MISC (P) 2,221,527 2,221,527 2,273,792 2,273,792 2,273,792 2,273,792
5   (36.00) (36.00) (37.00) (37.00) (37.00) (37.00)
6 OTHER OPERATING EXPENSES 500,000 500,000 500,000 500,000 500,000 500,000
7 PRINTING CODE SUPPLEMENT 400,000 100,000 400,000 100,000 400,000 100,000
8 PHOTOCOPYING EQUIPMENT 1,000 1,000 1,000 1,000 1,000 1,000
9 APPROVED ACCOUNTS 45,121 45,121 45,121 45,121 45,121 45,121
10 COMMISSION ON UNIFORM ST LAWS 1,000 1,000 1,000 1,000 1,000 1,000
11 TOTAL I. ADMINISTRATION 3,328,140 3,028,140 3,380,405 3,080,405 3,380,405 3,080,405
12 (37.00) (37.00) (38.00) (38.00) (38.00) (38.00)
13              
14 II. DEVELOP/PRINT STATE REGISTER
15 UNCLASS LEG MISC (P) 138,158 138,158 85,893 85,893 85,893 85,893
16   (2.00) (2.00) (1.00) (1.00) (1.00) (1.00)
17 TOTAL II. DEVELOP/PRINT 138,158 138,158 85,893 85,893 85,893 85,893
18 STATE REGISTER (2.00) (2.00) (1.00) (1.00) (1.00) (1.00)
19              
20 III. EMPLOYEE BENEFITS
21 EMPLOYER CONTRIBUTIONS 771,087 771,087 771,087 771,087 771,087 771,087
22 TOTAL III. EMPLOYEE BENEFITS 771,087 771,087 771,087 771,087 771,087 771,087
23              
24 TOTAL LEG DEPT - 4,237,385 3,937,385 4,237,385 3,937,385 4,237,385 3,937,385
25 CODIFICATION OF LAWS & LEGI (39.00) (39.00) (39.00) (39.00) (39.00) (39.00)
A170 Sec. 91D-1 SECTION 91D
LEG DEPT - LEGISLATIVE SERVICES AGENCY
pg. 214
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR (P) 133,278 133,278 133,278 133,278 133,278 133,278
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 UNCLASS LEG MISC - PRNT & 2,310,503 2,310,503 2,310,503 2,310,503 2,310,503 2,310,503
5   ITR (P) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
6 UNCLASS - TEMP - LEGIS PRINT 80,000 80,000 80,000 80,000 80,000 80,000
7 OTHER OPERATING EXPENSES 2,526,697 2,526,697 2,526,697 2,526,697 2,526,697 2,526,697
8 TOTAL I. ADMINISTRATION 5,050,478 5,050,478 5,050,478 5,050,478 5,050,478 5,050,478
9 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
10              
11 II. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 841,540 841,540 841,540 841,540 841,540 841,540
13 TOTAL II. EMPLOYEE BENEFITS 841,540 841,540 841,540 841,540 841,540 841,540
14              
15 TOTAL LEG DEPT - 5,892,018 5,892,018 5,892,018 5,892,018 5,892,018 5,892,018
16 LEGISLATIVE SERVICES AGENCY (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
A200 Sec. 91E-1 SECTION 91E
LEG DEPT - LEGISLATIVE AUDIT COUNCIL
pg. 215
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR (P) 101,361 101,361 109,976 109,976 109,976 109,976
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 UNCLASSIFIED LEGISLATIVE 1,597,480 1,277,480 1,588,865 1,268,865 1,588,865 1,268,865
5   MISC - LAC (P) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
6 UNCLASSIFIED POSITIONS 44,812 44,812 44,812 44,812 44,812 44,812
7 OTHER PERSONAL SERVICES 1,225 1,225 1,225 1,225 1,225 1,225
8 OTHER OPERATING EXPENSES 122,000 122,000 122,000 122,000 122,000 122,000
9 TOTAL I. ADMINISTRATION 1,866,878 1,546,878 1,866,878 1,546,878 1,866,878 1,546,878
10 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
11              
12 II. EMPLOYEE BENEFITS
13 EMPLOYER CONTRIBUTIONS 412,697 332,697 412,697 332,697 412,697 332,697
14 TOTAL II. EMPLOYEE BENEFITS 412,697 332,697 412,697 332,697 412,697 332,697
15              
16 TOTAL LEG DEPT - 2,279,575 1,879,575 2,279,575 1,879,575 2,279,575 1,879,575
17 LEGISLATIVE AUDIT COUNCIL (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
D050 Sec. 92A-1 SECTION 92A
GOVERNOR'S OFFICE - EXECUTIVE CONTROL OF STATE
pg. 216
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 GOVERNOR 106,078 106,078 106,078 106,078 106,078 106,078
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 UNCLASSIFIED POSITIONS 1,299,788 1,299,788 1,299,788 1,299,788 1,299,788 1,299,788
5   (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
6 OTHER OPERATING EXPENSES 101,213 101,213 101,213 101,213 101,213 101,213
7 TOTAL I. ADMINISTRATION 1,507,079 1,507,079 1,507,079 1,507,079 1,507,079 1,507,079
8 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
9              
10 II. EMPLOYEE BENEFITS
11 EMPLOYER CONTRIBUTIONS 531,909 531,909 531,909 531,909 531,909 531,909
12 TOTAL II. EMPLOYEE BENEFITS 531,909 531,909 531,909 531,909 531,909 531,909
13              
14 TOTAL GOVERNOR'S OFFICE - 2,038,988 2,038,988 2,038,988 2,038,988 2,038,988 2,038,988
15 EXECUTIVE CONTROL OF STATE (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
D200 Sec. 92C-1 SECTION 92C
GOVERNOR'S OFFICE - MANSION AND GROUNDS
pg. 217
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 CLASSIFIED POSITIONS 70,696 60,696 70,696 60,696 70,696 60,696
3   (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
4 UNCLASSIFIED POSITIONS 155,653 105,653 155,653 105,653 155,653 105,653
5   (7.00) (3.50) (7.00) (3.50) (7.00) (3.50)
6 OTHER PERSONAL SERVICES 23,260 23,260 23,260 23,260 23,260 23,260
7 OTHER OPERATING EXPENSES 193,284 60,867 193,284 60,867 193,284 60,867
8 TOTAL I. ADMINISTRATION 442,893 250,476 442,893 250,476 442,893 250,476
9 (9.00) (4.50) (9.00) (4.50) (9.00) (4.50)
10              
11 II. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 78,145 70,562 78,145 70,562 78,145 70,562
13 TOTAL II. EMPLOYEE BENEFITS 78,145 70,562 78,145 70,562 78,145 70,562
14              
15 TOTAL GOVERNOR'S OFFICE - 521,038 321,038 521,038 321,038 521,038 321,038
16 MANSION AND GROUNDS (9.00) (4.50) (9.00) (4.50) (9.00) (4.50)
D500 Sec. 93-1 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 218
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 192,937 192,937 201,297 201,297 201,297 201,297
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,720,240 557,604 1,908,335 374,335 1,908,335 374,335
5   (29.26) (8.78) (31.37) (6.55) (31.37) (6.55)
6 UNCLASSIFIED POSITIONS 816,347 170,444 864,500 130,000 864,500 130,000
7   (7.00) (1.40) (7.00) (0.90) (7.00) (0.90)
8 OTHER PERSONAL SERVICES 40,208 6,501 62,306 4,680 62,306 4,680
9 OTHER OPERATING EXPENSES 1,347,282 783,035 1,118,946 722,446 1,118,946 722,446
10 ETV COVERAGE - LEGISLATIVE & 838,269 838,269 838,269 838,269 838,269 838,269
11    PUBLIC AFFAIRS            
12 TECHNOLOGY INVESTMENT COUNCIL 98,784 98,784 98,784 98,784 98,784 98,784
13 TOTAL I. ADMINISTRATION 5,054,067 2,647,574 5,092,437 2,369,811 5,092,437 2,369,811
14 (37.26) (11.18) (39.37) (8.45) (39.37) (8.45)
15              
16 II. STATEWIDE PROGRAMS & SERVICES
17 A. EXECUTIVE BUDGET OFFICE
18 CLASSIFIED POSITIONS 790,862 790,862 1,054,000 1,054,000 1,054,000 1,054,000
19   (14.00) (14.00) (16.00) (16.00) (16.00) (16.00)
20 UNCLASSIFIED POSITIONS 363,793 363,793 353,000 353,000 353,000 353,000
21   (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
22 OTHER PERSONAL SERVICES 10,400 10,400        
23 OTHER OPERATING EXPENSES 106,941 106,941 140,100 140,100 140,100 140,100
24 TOTAL A. EXECUTIVE BUDGET 1,271,996 1,271,996 1,547,100 1,547,100 1,547,100 1,547,100
25 OFFICE (17.00) (17.00) (19.00) (19.00) (19.00) (19.00)
26              
27 B. HUMAN RESOURCES DIVISION
28 CLASSIFIED POSITIONS 1,448,008 1,312,677 1,372,989 1,232,989 1,372,989 1,232,989
29   (22.00) (20.00) (21.00) (19.00) (21.00) (19.00)
30 UNCLASSIFIED POSITIONS 121,950 121,950 68,145 68,145 68,145 68,145
31   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
32 OTHER PERSONAL SERVICES 14,825 14,825 52,738 52,738 52,738 52,738
33 OTHER OPERATING EXPENSES 1,358,457 698,085 1,321,539 826,573 1,321,539 826,573
34 TOTAL B. HUMAN RESOURCES 2,943,240 2,147,537 2,815,411 2,180,445 2,815,411 2,180,445
D500 Sec. 93-2 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 219
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 DIVISION (23.00) (21.00) (22.00) (20.00) (22.00) (20.00)
2              
3 C. GENERAL SERVICES DIVISION
4 1. BUSINESS OPERATIONS
5 CLASSIFIED POSITIONS 127,550   146,000   146,000  
6   (6.50)   (2.50)   (2.50)  
7 UNCLASSIFIED POSITIONS 305,320   275,000   275,000  
8   (3.00)   (2.50)   (2.50)  
9 OTHER OPERATING EXPENSES 187,301   425,000   425,000  
10 TOTAL 1. BUSINESS OPERATIONS 620,171 846,000 846,000
11 (9.50) (5.00) (5.00)
12              
13 2. FACILITIES MANAGEMENT
14 CLASSIFIED POSITIONS 4,602,510   4,750,000   4,750,000  
15   (128.50)   (128.50)   (128.50)  
16 OTHER PERSONAL SERVICES 67,645   75,500   75,500  
17 OTHER OPERATING EXPENSES 14,445,777   14,850,000   14,850,000  
18 PERMANENT IMPROVEMENTS 3,000,000   3,000,000   3,000,000  
19 CAPITOL COMPLEX RENT 719,781 719,781 719,781 719,781 719,781 719,781
20 STATE HOUSE MAINTENANCE 658,000 658,000 658,000 658,000 658,000 658,000
21 MANSION & GROUNDS 126,000 126,000 126,000 126,000 126,000 126,000
22 TOTAL 2. FACILITIES 23,619,713 1,503,781 24,179,281 1,503,781 24,179,281 1,503,781
23 MANAGEMENT (128.50) (128.50) (128.50)
24              
25 3. SURPLUS PROPERTY
26 CLASSIFIED POSITIONS 753,744   725,000   725,000  
27   (22.90)   (22.00)   (22.00)  
28 OTHER PERSONAL SERVICES 102,283   69,000   69,000  
29 OTHER OPERATING EXPENSES 752,625   762,000   762,000  
30 TOTAL 3. SURPLUS PROPERTY 1,608,652 1,556,000 1,556,000
31 (22.90) (22.00) (22.00)
32              
33 4. INTRA-STATE MAIL
34 CLASSIFIED POSITIONS 219,151   240,000   240,000  
D500 Sec. 93-3 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 220
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1   (7.30)   (7.30)   (7.30)  
2 OTHER PERSONAL SERVICES 311,147   345,500   345,500  
3 OTHER OPERATING EXPENSES 291,109   350,000   350,000  
4 TOTAL 4. INTRA-STATE MAIL 821,407 935,500 935,500
5 (7.30) (7.30) (7.30)
6              
7 5. PARKING
8 CLASSIFIED POSITIONS 105,677   108,000   108,000  
9   (3.00)   (3.00)   (3.00)  
10 OTHER OPERATING EXPENSES 229,037   250,000   250,000  
11 TOTAL 5. PARKING 334,714 358,000 358,000
12 (3.00) (3.00) (3.00)
13              
14 6. STATE FLEET MANAGEMENT
15 CLASSIFIED POSITIONS 870,266   910,000   910,000  
16   (22.75)   (22.70)   (22.70)  
17 UNCLASSIFIED POSITIONS 29,417   30,500   30,500  
18   (0.25)   (0.25)   (0.25)  
19 OTHER OPERATING EXPENSES 20,415,328   22,155,000   22,155,000  
20 DEBT SERVICE     190,771   190,771  
21 TOTAL 6. STATE FLEET 21,315,011 23,286,271 23,286,271
22 MANAGEMENT (23.00) (22.95) (22.95)
23              
24 7. STATE BUILDING & PROPERTY SERVICES
25 CLASSIFIED POSITIONS 207,511   415,000   415,000  
26   (4.50)   (6.00)   (6.00)  
27 OTHER PERSONAL SERVICES 12,479          
28 OTHER OPERATING EXPENSES 571,530   285,000   285,000  
29 TOTAL 7. STATE BUILDING & 791,520 700,000 700,000
30 PROPERTY SERVICES (4.50) (6.00) (6.00)
31              
32 TOTAL C. GENERAL SERVICES 49,111,188 1,503,781 51,861,052 1,503,781 51,861,052 1,503,781
33 DIVISION (198.70) (194.75) (194.75)
34              
D500 Sec. 93-4 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 221
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 D. SC ENTERPRISE INFORMATION SYSTEM
2 CLASSIFIED POSITIONS 4,417,929 4,417,929 4,417,929 4,417,929 4,417,929 4,417,929
3   (80.00) (80.00) (80.00) (80.00) (80.00) (80.00)
4 UNCLASSIFIED POSITIONS 227,381 227,381 227,381 227,381 227,381 227,381
5   (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
6 OTHER PERSONAL SERVICES 345,000 345,000 345,000 345,000 345,000 345,000
7 OTHER OPERATING EXPENSES 13,525,945 12,025,945 13,525,945 12,025,945 13,525,945 12,025,945
8 TOTAL D. SC ENTERPRISE 18,516,255 17,016,255 18,516,255 17,016,255 18,516,255 17,016,255
9 INFORMATION SYSTEM (82.50) (82.50) (82.50) (82.50) (82.50) (82.50)
10              
11 E. DIVISION OF INFORMATION SECURITY
12 CLASSIFIED POSITIONS 1,331,939 1,331,939 1,450,676 1,331,939 1,450,676 1,331,939
13   (17.00) (14.00) (16.00) (15.00) (16.00) (15.00)
14 UNCLASSIFIED POSITIONS 946,378 946,378 946,378 946,378 946,378 946,378
15   (7.00) (7.00) (8.00) (8.00) (8.00) (8.00)
16 OTHER OPERATING EXPENSES 207,250 207,250 207,250 207,250 207,250 207,250
17 ENTERPRISE TECHNOLOGY & 12,811,366 12,811,366 14,811,366 14,811,366 14,811,366 14,811,366
18    REMEDIATION            
19 TOTAL E. DIVISION OF 15,296,933 15,296,933 17,415,670 17,296,933 17,415,670 17,296,933
20 INFORMATION SECURITY (24.00) (21.00) (24.00) (23.00) (24.00) (23.00)
21              
22 F. ENTERPRISE PRIVACY OFFICE
23 CLASSIFIED POSITIONS 195,167 195,167 195,167 195,167 195,167 195,167
24   (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25 UNCLASSIFIED POSITIONS 123,900 123,900 123,900 123,900 123,900 123,900
26   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 OTHER OPERATING EXPENSES 36,979 36,979 32,502 32,502 32,502 32,502
28 TOTAL F. ENTERPRISE PRIVACY 356,046 356,046 351,569 351,569 351,569 351,569
29 OFFICE (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
30              
31 G. STATE TECHNOLOGY OPERATIONS
32 CLASSIFIED POSITIONS 9,702,527 288,484 9,081,628 285,805 9,081,628 285,805
33   (174.53) (4.00) (174.00) (4.00) (174.00) (4.00)
34 UNCLASSIFIED POSITIONS 565,380   649,380   649,380  
D500 Sec. 93-5 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 222
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1   (5.00)   (6.00)   (6.00)  
2 OTHER PERSONAL SERVICES 391,200   400,000   400,000  
3 OTHER OPERATING EXPENSES 33,053,929 4,149,020 43,630,001 4,143,002 43,630,001 4,143,002
4 DEBT SERVICE     1,020,930   1,020,930  
5 SERVICE CONTRACT 800 MHZ 1,238,247 1,238,247 1,238,247 1,238,247 1,238,247 1,238,247
6 K-12 SCHOOL TECHNOLOGY 26,450,000   33,570,000   33,570,000  
7 EMERGENCY COMMUNICATIONS 434,244 434,244 434,244 434,244 434,244 434,244
8    BACKBONE            
9 TOTAL G. STATE TECHNOLOGY 71,835,527 6,109,995 90,024,430 6,101,298 90,024,430 6,101,298
10 OPERATIONS (179.53) (4.00) (180.00) (4.00) (180.00) (4.00)
11              
12 TOTAL II. STATEWIDE 159,331,185 43,702,543 182,531,487 45,997,381 182,531,487 45,997,381
13 PROGRAMS & SERVICES (527.73) (148.50) (525.25) (151.50) (525.25) (151.50)
14              
15 III. EXECUTIVE POLICY & PROGRAMS
16 A. DIVISION DIRECTOR
17 CLASSIFIED POSITIONS 380,500 380,500 482,148 482,148 482,148 482,148
18   (11.67) (11.67) (10.00) (10.00) (10.00) (10.00)
19 UNCLASSIFIED POSITIONS 93,752 93,752 68,145 68,145 68,145 68,145
20   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 OTHER OPERATING EXPENSES 159,635 159,635 116,934 116,934 116,934 116,934
22 TOTAL A. DIVISION DIRECTOR 633,887 633,887 667,227 667,227 667,227 667,227
23 (12.67) (12.67) (11.00) (11.00) (11.00) (11.00)
24              
25 B. CHILDREN'S SERVICES
26 1. GUARDIAN AD LITEM
27 CLASSIFIED POSITIONS 3,401,367 1,415,386 3,805,000 1,630,000 3,805,000 1,630,000
28   (103.33) (36.85) (105.00) (38.05) (105.00) (38.05)
29 NEW POSITION PROGRAM     164,190 164,190 164,190 164,190
30   COORDINATOR I     (5.00) (5.00) (5.00) (5.00)
31 UNCLASSIFIED POSITIONS 26,170 26,170        
32   (1.00) (1.00)        
33 OTHER PERSONAL SERVICES 183,013 19,340 107,460 39,960 107,460 39,960
34 OTHER OPERATING EXPENSES 3,012,058 805,170 3,207,462 1,170,420 3,207,462 1,170,420
D500 Sec. 93-6 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 223
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL 1. GUARDIAN AD LITEM 6,622,608 2,266,066 7,284,112 3,004,570 7,284,112 3,004,570
2 (104.33) (37.85) (110.00) (43.05) (110.00) (43.05)
3              
4 2. CHILDREN'S AFFAIRS
5 CLASSIFIED POSITIONS     39,451 39,451 39,451 39,451
6       (0.50) (0.50) (0.50) (0.50)
7 UNCLASSIFIED POSITIONS 37,619 37,619        
8   (0.50) (0.50)        
9 CHILDREN'S CASE RESOLUTION 4,054 4,054 4,054 4,054 4,054 4,054
10 CHILDREN'S TRUST FUND 100,000 100,000 100,000 100,000 100,000 100,000
11 TOTAL 2. CHILDREN'S AFFAIRS 141,673 141,673 143,505 143,505 143,505 143,505
12 (0.50) (0.50) (0.50) (0.50) (0.50) (0.50)
13              
14 3. FOSTER CARE
15 CLASSIFIED POSITIONS 671,020 239,544 920,000 220,000 920,000 220,000
16   (22.08) (5.40) (23.00) (5.40) (23.00) (5.40)
17 UNCLASSIFIED POSITIONS 126,004 28,351 58,000 13,000 58,000 13,000
18   (2.00) (0.45) (1.00) (0.23) (1.00) (0.23)
19 OTHER PERSONAL SERVICES 189,689 17,489 41,525 5,025 41,525 5,025
20 OTHER OPERATING EXPENSES 320,324 42,938 407,086 89,586 407,086 89,586
21 TOTAL 3. FOSTER CARE 1,307,037 328,322 1,426,611 327,611 1,426,611 327,611
22 (24.08) (5.85) (24.00) (5.63) (24.00) (5.63)
23              
24 4. CONTINUUM OF CARE
25 CLASSIFIED POSITIONS 2,657,145 1,067,053 2,310,000 1,010,000 2,310,000 1,010,000
26   (68.00) (25.75) (69.00) (27.00) (69.00) (27.00)
27 UNCLASSIFIED POSITIONS 76,257 76,257        
28   (1.00) (1.00)        
29 OTHER PERSONAL SERVICES 953,246   400,000   400,000  
30 OTHER OPERATING EXPENSES 2,208,835 144,890 2,402,744 402,744 2,402,744 402,744
31 CASE SERVICES 363,031 142,885 363,031 142,885 363,031 142,885
32 TOTAL 4. CONTINUUM OF CARE 6,258,514 1,431,085 5,475,775 1,555,629 5,475,775 1,555,629
33 (69.00) (26.75) (69.00) (27.00) (69.00) (27.00)
34              
D500 Sec. 93-7 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 224
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL B. CHILDREN'S SERVICES 14,329,832 4,167,146 14,330,003 5,031,315 14,330,003 5,031,315
2 (197.91) (70.95) (203.50) (76.18) (203.50) (76.18)
3              
4 C. CONSTITUENT SERVICES
5 1. VICTIM'S ASSISTANCE
6 CLASSIFIED POSITIONS 1,626,865   1,555,000   1,555,000  
7   (38.80)   (40.00)   (40.00)  
8 UNCLASSIFIED POSITIONS 76,042          
9   (1.00)          
10 OTHER PERSONAL SERVICES 278,939   21,840   21,840  
11 OTHER OPERATING EXPENSES 13,133,376   12,134,871   12,134,871  
12 ALLOC COUNTIES - RESTRICTED 650,000   650,000   650,000  
13 ALLOC OTHER STATE AGENCIES 367,479          
14 ALLOC OTHER ENTITIES 158,000          
15 VICTIM'S RIGHTS 120,000 120,000 120,000 120,000 120,000 120,000
16 TOTAL 1. VICTIM'S ASSISTANCE 16,410,701 120,000 14,481,711 120,000 14,481,711 120,000
17 (39.80) (40.00) (40.00)
18              
19 2. VETERANS' AFFAIRS
20 a. VETERANS' AFFAIRS
21 CLASSIFIED POSITIONS 590,107 590,107 640,000 640,000 640,000 640,000
22   (16.85) (16.85) (17.85) (17.85) (17.85) (17.85)
23 UNCLASSIFIED POSITIONS 68,111 68,111        
24   (1.00) (1.00)        
25 OTHER OPERATING EXPENSES 61,192 61,192 88,200 88,200 88,200 88,200
26 CASE SERVICES 550,000   300,000   300,000  
27 POW COMMISSION 2,080 2,080 2,080 2,080 2,080 2,080
28 VETERANS COUNSELING 65,279 65,279 65,279 65,279 65,279 65,279
29 TOTAL a. VETERANS' AFFAIRS 1,336,769 786,769 1,095,559 795,559 1,095,559 795,559
30 (17.85) (17.85) (17.85) (17.85) (17.85) (17.85)
31              
32 b. VETERANS' CEMETERY
33 CLASSIFIED POSITIONS 260,854 260,854 242,000 242,000 242,000 242,000
34   (8.15) (8.15) (8.15) (8.15) (8.15) (8.15)
D500 Sec. 93-8 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 225
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER OPERATING EXPENSES 349,730 104,730 367,164 122,164 367,164 122,164
2 TOTAL b. VETERANS' CEMETERY 610,584 365,584 609,164 364,164 609,164 364,164
3 (8.15) (8.15) (8.15) (8.15) (8.15) (8.15)
4              
5 TOTAL 2. VETERANS' AFFAIRS 1,947,353 1,152,353 1,704,723 1,159,723 1,704,723 1,159,723
6 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
7              
8 3. OMBUDSMAN
9 CLASSIFIED POSITIONS 345,713 206,090 447,776 264,776 447,776 264,776
10   (9.00) (2.95) (12.50) (6.50) (12.50) (6.50)
11 UNCLASSIFIED POSITIONS 126,280 58,686        
12   (4.50) (2.50)        
13 OTHER PERSONAL SERVICES 18,720   60,360   60,360  
14 OTHER OPERATING EXPENSES 106,560 19,629 105,724 19,629 105,724 19,629
15 TOTAL 3. OMBUDSMAN 597,273 284,405 613,860 284,405 613,860 284,405
16 (13.50) (5.45) (12.50) (6.50) (12.50) (6.50)
17              
18 4. DEVELOPMENTAL DISABILITIES
19 CLASSIFIED POSITIONS 176,698 10,924 274,600 24,600 274,600 24,600
20   (3.75) (0.33) (7.00) (0.63) (7.00) (0.63)
21 UNCLASSIFIED POSITIONS 78,163 11,110        
22   (1.00) (0.18)        
23 OTHER PERSONAL SERVICES 27,500 825        
24 OTHER OPERATING EXPENSES 113,007 36,007 116,014 32,688 116,014 32,688
25 ALLOC MUNICIPALITIES - 60,000   60,000   60,000  
26    RESTRICTED            
27 ALLOC SCHOOL DIST 300,000   300,000   300,000  
28 ALLOC OTHER STATE AGENCIES 400,000   400,000   400,000  
29 ALLOC OTHER ENTITIES 890,000   890,000   890,000  
30 TOTAL 4. DEVELOPMENTAL 2,045,368 58,866 2,040,614 57,288 2,040,614 57,288
31 DISABILITIES (4.75) (0.51) (7.00) (0.63) (7.00) (0.63)
32              
33 5. SMALL & MINORITY BUSINESS
34 CLASSIFIED POSITIONS 88,492 88,492 88,492 88,492 88,492 88,492
D500 Sec. 93-9 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 226
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1   (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
2 OTHER PERSONAL SERVICES 20,000 20,000 23,000 23,000 23,000 23,000
3 OTHER OPERATING EXPENSES 35,148 35,148 27,099 27,099 27,099 27,099
4 TOTAL 5. SMALL & MINORITY 143,640 143,640 138,591 138,591 138,591 138,591
5 BUSINESS (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
6              
7 6. ECONOMIC OPPORTUNITY
8 CLASSIFIED POSITIONS 750,946   850,000   850,000  
9   (16.00)   (17.00)   (17.00)  
10 UNCLASSIFIED POSITIONS 70,380          
11   (1.00)          
12 OTHER PERSONAL SERVICES 286,548   295,000   295,000  
13 OTHER OPERATING EXPENSES 3,546,883   3,545,293   3,545,293  
14 ALLOC OTHER ENTITIES 59,127,661   51,127,661   51,127,661  
15 TOTAL 6. ECONOMIC 63,782,418 55,817,954 55,817,954
16 OPPORTUNITY (17.00) (17.00) (17.00)
17              
18 TOTAL C. CONSTITUENT 84,926,753 1,759,264 74,797,453 1,760,007 74,797,453 1,760,007
19 SERVICES (103.05) (33.96) (104.50) (35.13) (104.50) (35.13)
20              
21 TOTAL III. EXECUTIVE POLICY 99,890,472 6,560,297 89,794,683 7,458,549 89,794,683 7,458,549
22 & PROGRAMS (313.63) (117.58) (319.00) (122.31) (319.00) (122.31)
23              
24 IV. EMPLOYEE BENEFITS
25 EMPLOYER CONTRIBUTIONS 16,147,576 5,650,052 16,054,293 5,534,725 16,054,293 5,534,725
26 TOTAL IV. EMPLOYEE BENEFITS 16,147,576 5,650,052 16,054,293 5,534,725 16,054,293 5,534,725
27              
28 TOTAL DEPARTMENT OF 280,423,300 58,560,466 293,472,900 61,360,466 293,472,900 61,360,466
29 ADMINISTRATION (878.62) (277.26) (883.62) (282.26) (883.62) (282.26)
D250 Sec. 94-1 SECTION 94
OFFICE OF INSPECTOR GENERAL
pg. 227
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. OFFICE OF INSPECTOR GENERAL
2 INSPECTOR GENERAL 117,829 117,829 122,542 122,542 122,542 122,542
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 326,626 326,626 321,913 321,913 321,913 321,913
5   (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
6 OTHER OPERATING EXPENSES 62,012 62,012 62,012 62,012 62,012 62,012
7 FRAUD HOTLINE 321 321 321 321 321 321
8 TOTAL I. OFFICE OF 506,788 506,788 506,788 506,788 506,788 506,788
9 INSPECTOR GENERAL (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
10              
11 II. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 149,201 149,201 149,201 149,201 149,201 149,201
13 TOTAL II. EMPLOYEE BENEFITS 149,201 149,201 149,201 149,201 149,201 149,201
14              
15 TOTAL OFFICE OF INSPECTOR 655,989 655,989 655,989 655,989 655,989 655,989
16 GENERAL (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
E040 Sec. 95-1 SECTION 95
LIEUTENANT GOVERNOR'S OFFICE
pg. 228
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 LIEUTENANT GOVERNOR 46,545 46,545 46,545 46,545 46,545 46,545
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 90,714 90,714 90,714 90,714 90,714 90,714
5 UNCLASSIFIED POSITIONS 297,734 297,734 297,734 297,734 297,734 297,734
6   (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 OTHER PERSONAL SERVICES 15,749 15,749 15,749 15,749 15,749 15,749
8 OTHER OPERATING EXPENSES 70,169 70,169 70,169 70,169 70,169 70,169
9 TOTAL I. ADMINISTRATION 520,911 520,911 520,911 520,911 520,911 520,911
10 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
11              
12 II. OFFICE ON AGING
13 A. SENIOR SERVICES ADMINISTRATION
14 CLASSIFIED POSITIONS 2,319,010 1,089,528 2,319,010 1,089,528 2,319,010 1,089,528
15   (50.00) (27.40) (46.00) (24.90) (46.00) (24.90)
16 UNCLASSIFIED POSITIONS 127,686 31,250 127,686 31,250 127,686 31,250
17   (1.00) (0.25) (1.00) (0.25) (1.00) (0.25)
18 OTHER PERSONAL SERVICES 62,090 35,840 62,090 35,840 62,090 35,840
19 OTHER OPERATING EXPENSES 2,104,500 1,114,463 2,104,500 1,114,463 2,104,500 1,114,463
20 SILVER HAIRED LEGISLATURE 15,000 15,000 15,000 15,000 15,000 15,000
21 HOME AND COMMUNITY BASED 10,972,000 10,972,000 10,972,000 10,972,000 10,972,000 10,972,000
22    SERVICES            
23 TOTAL A. SENIOR SERVICES 15,600,286 13,258,081 15,600,286 13,258,081 15,600,286 13,258,081
24 ADMINISTRATION (51.00) (27.65) (47.00) (25.15) (47.00) (25.15)
25              
26 B. OFFICE ON AGING ASSISTANCE
27 CLASSIFIED POSITIONS 66,000   83,500 17,500 83,500 17,500
28   (1.50)   (1.50)   (1.50)  
29 OTHER OPERATING EXPENSES 20,000   20,000   20,000  
30 CASE SERVICES 2,825,000   2,825,000   2,825,000  
31 ALLOC OTHER STATE AGENCIES 100,000   100,000   100,000  
32 ALLOC OTHER ENTITIES 27,225,963   27,225,963   27,225,963  
33 AID TO OTHER ENTITIES 1,625,445 1,135,245 1,625,445 1,135,245 1,625,445 1,135,245
34 ALZHEIMERS 150,000 150,000 150,000 150,000 150,000 150,000
E040 Sec. 95-2 SECTION 95
LIEUTENANT GOVERNOR'S OFFICE
pg. 229
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 GERIATRIC PHYSICIAN LOAN PGM 35,000 35,000 35,000 35,000 35,000 35,000
2 FAMILY CAREGIVERS 2,000,000 2,000,000 2,200,000 2,200,000 2,200,000 2,200,000
3 TOTAL B. OFFICE ON AGING 34,047,408 3,320,245 34,264,908 3,537,745 34,264,908 3,537,745
4 ASSISTANCE (1.50) (1.50) (1.50)
5              
6 TOTAL II. OFFICE ON AGING 49,647,694 16,578,326 49,865,194 16,795,826 49,865,194 16,795,826
7 (52.50) (27.65) (48.50) (25.15) (48.50) (25.15)
8              
9 III. EMPLOYEE BENEFITS
10 EMPLOYER CONTRIBUTIONS 1,044,606 597,023 1,050,556 602,973 1,050,556 602,973
11 TOTAL III. EMPLOYEE BENEFITS 1,044,606 597,023 1,050,556 602,973 1,050,556 602,973
12              
13 TOTAL LIEUTENANT GOVERNOR'S 51,213,211 17,696,260 51,436,661 17,919,710 51,436,661 17,919,710
14 OFFICE (58.50) (33.65) (54.50) (31.15) (54.50) (31.15)
E080 Sec. 96-1 SECTION 96
SECRETARY OF STATE'S OFFICE
pg. 230
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 SECRETARY OF STATE 92,007 92,007 92,007 92,007 92,007 92,007
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,310,538 664,341 1,340,274 664,341 1,340,274 664,341
5   (30.00) (18.00) (30.00) (18.00) (30.00) (18.00)
6 NEW POSITION ADMINISTRATIVE     38,000   38,000  
7   ASSISTANT     (1.00)   (1.00)  
8 NEW POSITION INVESTIGATOR II     38,000   38,000  
9       (1.00)   (1.00)  
10 OTHER PERSONAL SERVICES 65,000   65,000   65,000  
11 OTHER OPERATING EXPENSES 786,711   953,311 16,600 953,311 16,600
12 TOTAL I. ADMINISTRATION 2,254,256 756,348 2,526,592 772,948 2,526,592 772,948
13 (31.00) (19.00) (33.00) (19.00) (33.00) (19.00)
14              
15 II. EMPLOYEE BENEFITS
16 EMPLOYER CONTRIBUTIONS 490,321 341,412 536,123 341,412 536,123 341,412
17 TOTAL II. EMPLOYEE BENEFITS 490,321 341,412 536,123 341,412 536,123 341,412
18              
19 TOTAL SECRETARY OF STATE'S 2,744,577 1,097,760 3,062,715 1,114,360 3,062,715 1,114,360
20 OFFICE (31.00) (19.00) (33.00) (19.00) (33.00) (19.00)
E120 Sec. 97-1 SECTION 97
COMPTROLLER GENERAL'S OFFICE
pg. 231
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATIVE SERVICES
2 COMPTROLLER GENERAL 92,007 92,007 92,007 92,007 92,007 92,007
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 134,981 134,981 134,981 134,981 134,981 134,981
5   (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
6 UNCLASSIFIED POSITIONS 38,111 38,111 38,111 38,111 38,111 38,111
7   (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
8 OTHER PERSONAL SERVICES 17,000 2,000 17,000 2,000 17,000 2,000
9 OTHER OPERATING EXPENSES 59,301 1,500 59,301 1,500 59,301 1,500
10 TOTAL I. ADMINISTRATIVE 341,400 268,599 341,400 268,599 341,400 268,599
11 SERVICES (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
12              
13 II. STATEWIDE PAYROLL/ACCOUNTS PAYABLE
14 CLASSIFIED POSITIONS 769,677 659,196 769,677 659,196 769,677 659,196
15   (19.00) (13.50) (17.00) (11.50) (17.00) (11.50)
16 UNCLASSIFIED POSITIONS 35,500 35,500 35,500 35,500 35,500 35,500
17 OTHER OPERATING EXPENSES 75,779 2,000 75,779 2,000 75,779 2,000
18 TOTAL II. STATEWIDE 880,956 696,696 880,956 696,696 880,956 696,696
19 PAYROLL/ACCOUNTS PAYABLE (19.00) (13.50) (17.00) (11.50) (17.00) (11.50)
20              
21 III. STATEWIDE FINANCIAL REPORTING
22 CLASSIFIED POSITIONS 282,140 282,140 282,140 282,140 282,140 282,140
23   (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
24 UNCLASSIFIED POSITIONS 35,556 35,556 35,556 35,556 35,556 35,556
25 OTHER PERSONAL SERVICES 40,773 5,773 40,773 5,773 40,773 5,773
26 OTHER OPERATING EXPENSES 139,390 1,748 139,390 1,748 139,390 1,748
27 TOTAL III. STATEWIDE 497,859 325,217 497,859 325,217 497,859 325,217
28 FINANCIAL REPORTING (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
29              
30 IV. INFORMATION TECHNOLOGY
31 CLASSIFIED POSITIONS 228,381 119,889 228,381 119,889 228,381 119,889
32   (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
33 OTHER PERSONAL SERVICES 15,070 70 15,070 70 15,070 70
34 OTHER OPERATING EXPENSES 119,811 1,065 119,811 1,065 119,811 1,065
E120 Sec. 97-2 SECTION 97
COMPTROLLER GENERAL'S OFFICE
pg. 232
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL IV. INFORMATION 363,262 121,024 363,262 121,024 363,262 121,024
2 TECHNOLOGY (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
3              
4 V. STATEWIDE ACCOUNTING SERVICES
5 CLASSIFIED POSITIONS 418,804 373,370 418,804 373,370 418,804 373,370
6   (6.00) (4.00) (6.00) (4.00) (6.00) (4.00)
7 UNCLASSIFIED POSITIONS 35,556 35,556 35,556 35,556 35,556 35,556
8 OTHER PERSONAL SERVICES 3,000 3,000 3,000 3,000 3,000 3,000
9 OTHER OPERATING EXPENSES 32,023 1,351 32,023 1,351 32,023 1,351
10 TOTAL V. STATEWIDE 489,383 413,277 489,383 413,277 489,383 413,277
11 ACCOUNTING SERVICES (6.00) (4.00) (6.00) (4.00) (6.00) (4.00)
12              
13 VI. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 610,016 532,629 610,016 532,629 610,016 532,629
15 TOTAL VI. EMPLOYEE BENEFITS 610,016 532,629 610,016 532,629 610,016 532,629
16              
17 TOTAL COMPTROLLER GENERAL'S 3,182,876 2,357,442 3,182,876 2,357,442 3,182,876 2,357,442
18 OFFICE (39.00) (30.50) (37.00) (28.50) (37.00) (28.50)
E160 Sec. 98-1 SECTION 98
STATE TREASURER'S OFFICE
pg. 233
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 STATE TREASURER 92,007 92,007 92,007 92,007 92,007 92,007
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 66,122 66,122 66,122 66,122 66,122 66,122
5   (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
6 OTHER OPERATING EXPENSES 14,115 14,115 14,115 14,115 14,115 14,115
7 TOTAL I. ADMINISTRATION 172,244 172,244 172,244 172,244 172,244 172,244
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9              
10 II. PROGRAMS AND SERVICES
11 CLASSIFIED POSITIONS 3,663,554 1,109,371 3,753,758 1,109,371 3,753,758 1,109,371
12   (69.00) (36.00) (69.00) (36.00) (69.00) (36.00)
13 NEW POSITION ACCOUNTING/FIS     130,000 130,000 130,000 130,000
14   MGR I     (2.00) (2.00) (2.00) (2.00)
15 UNCLASSIFIED POSITIONS 221,340   221,340   221,340  
16   (3.00)   (3.00)   (3.00)  
17 OTHER PERSONAL SERVICES 75,000   75,000   75,000  
18 OTHER OPERATING EXPENSES 3,455,980 52,641 3,455,980 52,641 3,455,980 52,641
19 TOTAL II. PROGRAMS AND 7,415,874 1,162,012 7,636,078 1,292,012 7,636,078 1,292,012
20 SERVICES (72.00) (36.00) (74.00) (38.00) (74.00) (38.00)
21              
22 III. EMPLOYEE BENEFITS
23 EMPLOYER CONTRIBUTIONS 1,426,965 488,045 1,523,865 508,045 1,523,865 508,045
24 TOTAL III. EMPLOYEE BENEFITS 1,426,965 488,045 1,523,865 508,045 1,523,865 508,045
25              
26 TOTAL STATE TREASURER'S 9,015,083 1,822,301 9,332,187 1,972,301 9,332,187 1,972,301
27 OFFICE (75.00) (39.00) (77.00) (41.00) (77.00) (41.00)
E190 Sec. 99-1 SECTION 99
RETIREMENT SYSTEM INVESTMENT COMMISSION
pg. 234
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR 230,000   230,000   230,000  
3   (1.00)   (1.00)   (1.00)  
4 UNCLASSIFIED POSITIONS 5,938,745   4,508,745   4,508,745  
5   (50.00)   (50.00)   (50.00)  
6 OTHER PERSONAL SERVICES 2,461,255   2,461,255   2,361,260  
7 OTHER OPERATING EXPENSES 6,803,053   6,803,000   6,803,000  
8 TOTAL I. ADMINISTRATION 15,433,053 14,003,000 13,903,005
9 (51.00) (51.00) (51.00)
10              
11 II. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 1,875,085   1,800,000   1,800,000  
13 TOTAL II. EMPLOYEE BENEFITS 1,875,085 1,800,000 1,800,000
14              
15 TOTAL RETIREMENT SYSTEM 17,308,138 15,803,000 15,703,005
16 INVESTMENT COMMISSION (51.00) (51.00) (51.00)
E240 Sec. 100-1 SECTION 100
ADJUTANT GENERAL'S OFFICE
pg. 235
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 ADJUTANT GENERAL 92,007 92,007 92,007 92,007 92,007 92,007
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,196,033 837,033 1,196,033 837,033 1,196,033 837,033
5   (19.20) (12.87) (19.20) (12.87) (19.20) (12.87)
6 OTHER PERSONAL SERVICES 129,911 114,911 129,911 114,911 129,911 114,911
7 OTHER OPERATING EXPENSES 739,389 738,389 303,889 302,889 303,889 302,889
8 BURIAL FLAGS 11,871 11,871 11,871 11,871 11,871 11,871
9 FUNERAL CAISSON 100,205 100,205 100,205 100,205 100,205 100,205
10 CIVIL AIR PATROL 55,000 55,000 55,000 55,000 55,000 55,000
11 TOTAL I. ADMINISTRATION 2,324,416 1,949,416 1,888,916 1,513,916 1,888,916 1,513,916
12 (20.20) (13.87) (20.20) (13.87) (20.20) (13.87)
13              
14 II. ARMORY OPERATIONS
15 CLASSIFIED POSITIONS 21,424   21,424   21,424  
16   (0.55)   (0.55)   (0.55)  
17 OTHER PERSONAL SERVICES 74,000   74,000   74,000  
18 OTHER OPERATING EXPENSES 4,504,580 2,000,004 4,504,580 2,000,004 4,504,580 2,000,004
19 TOTAL II. ARMORY OPERATIONS 4,600,004 2,000,004 4,600,004 2,000,004 4,600,004 2,000,004
20 (0.55) (0.55) (0.55)
21              
22 III. BUILDINGS & GROUNDS
23 CLASSIFIED POSITIONS 256,583 115,088 256,583 115,088 256,583 115,088
24   (13.75) (8.25) (13.75) (8.25) (13.75) (8.25)
25 OTHER PERSONAL SERVICES 7,244 3,344 7,244 3,344 7,244 3,344
26 OTHER OPERATING EXPENSES 102,034 59,896 102,034 59,896 102,034 59,896
27 TOTAL III. BUILDINGS & 365,861 178,328 365,861 178,328 365,861 178,328
28 GROUNDS (13.75) (8.25) (13.75) (8.25) (13.75) (8.25)
29              
30 IV. ARMY CONTRACT SUPPORT
31 CLASSIFIED POSITIONS 1,138,975 62,226 1,138,975 62,226 1,138,975 62,226
32   (8.75) (0.25) (8.75) (0.25) (8.75) (0.25)
33 OTHER PERSONAL SERVICES 3,925,954   3,925,954   3,925,954  
34 OTHER OPERATING EXPENSES 11,545,685 154,000 11,545,685 154,000 11,545,685 154,000
E240 Sec. 100-2 SECTION 100
ADJUTANT GENERAL'S OFFICE
pg. 236
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL IV. ARMY CONTRACT 16,610,614 216,226 16,610,614 216,226 16,610,614 216,226
2 SUPPORT (8.75) (0.25) (8.75) (0.25) (8.75) (0.25)
3              
4 V. ENTERPRISE OPERATIONS
5 CLASSIFIED POSITIONS 98,857   98,857   98,857  
6   (2.00)   (2.00)   (2.00)  
7 OTHER PERSONAL SERVICES 839,436   839,436   839,436  
8 OTHER OPERATING EXPENSES 3,500,000   3,500,000   3,500,000  
9 TOTAL V. ENTERPRISE 4,438,293 4,438,293 4,438,293
10 OPERATIONS (2.00) (2.00) (2.00)
11              
12 VI. MCENTIRE ANG BASE
13 CLASSIFIED POSITIONS 937,407 57,740 937,407 57,740 937,407 57,740
14   (20.75) (2.81) (20.75) (2.81) (20.75) (2.81)
15 OTHER PERSONAL SERVICES 1,245,685 58,668 1,245,685 58,668 1,245,685 58,668
16 OTHER OPERATING EXPENSES 3,006,805 322,951 3,006,805 322,951 3,006,805 322,951
17 TOTAL VI. MCENTIRE ANG BASE 5,189,897 439,359 5,189,897 439,359 5,189,897 439,359
18 (20.75) (2.81) (20.75) (2.81) (20.75) (2.81)
19              
20 VII. EMERGENCY PREPAREDNESS
21 CLASSIFIED POSITIONS 2,496,975 868,111 2,496,975 868,111 2,496,975 868,111
22   (58.00) (21.25) (58.00) (21.25) (58.00) (21.25)
23 OTHER PERSONAL SERVICES 330,448 10,326 330,448 10,326 330,448 10,326
24 OTHER OPERATING EXPENSES 3,962,452 530,999 3,962,452 530,999 3,962,452 530,999
25 ALLOC MUNICIPALITIES - 4,500,000   4,500,000   4,500,000  
26    RESTRICTED            
27 ALLOC COUNTIES - RESTRICTED 7,990,342 36,410 7,990,342 36,410 7,990,342 36,410
28 ALLOC OTHER STATE AGENCIES 693,766   693,766   693,766  
29 ALLOC OTHER ENTITIES 60,000   60,000   60,000  
30 TOTAL VII. EMERGENCY 20,033,983 1,445,846 20,033,983 1,445,846 20,033,983 1,445,846
31 PREPAREDNESS (58.00) (21.25) (58.00) (21.25) (58.00) (21.25)
32              
33 VIII. STATE GUARD
34 CLASSIFIED POSITIONS 72,034 72,034 72,034 72,034 72,034 72,034
E240 Sec. 100-3 SECTION 100
ADJUTANT GENERAL'S OFFICE
pg. 237
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1   (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
2 OTHER PERSONAL SERVICES 51,935 51,935 51,935 51,935 51,935 51,935
3 OTHER OPERATING EXPENSES 203,064 203,064 203,064 203,064 203,064 203,064
4 TOTAL VIII. STATE GUARD 327,033 327,033 327,033 327,033 327,033 327,033
5 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
6              
7 IX. EMPLOYEE BENEFITS
8 EMPLOYER CONTRIBUTIONS 5,539,794 1,032,810 5,539,794 1,032,810 5,539,794 1,032,810
9 TOTAL IX. EMPLOYEE BENEFITS 5,539,794 1,032,810 5,539,794 1,032,810 5,539,794 1,032,810
10              
11 TOTAL ADJUTANT GENERAL'S 59,429,895 7,589,022 58,994,395 7,153,522 58,994,395 7,153,522
12 OFFICE (126.50) (48.93) (126.50) (48.93) (126.50) (48.93)
E280 Sec. 101-1 SECTION 101
ELECTION COMMISSION
pg. 238
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 90,281 90,281 103,264 103,264 103,264 103,264
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 298,187 234,390 266,204 202,407 266,204 202,407
5   (12.50) (10.00) (12.50) (10.00) (12.50) (10.00)
6 OTHER OPERATING EXPENSES 689,101 473,198 429,101 213,198 429,101 213,198
7 TOTAL I. ADMINISTRATION 1,077,569 797,869 798,569 518,869 798,569 518,869
8 (13.50) (11.00) (13.50) (11.00) (13.50) (11.00)
9              
10 II. VOTER SERVICES
11 CLASSIFIED POSITIONS 302,160 302,160 957,160 957,160 957,160 957,160
12   (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
13 OTHER OPERATING EXPENSES 668,845 668,845 368,845 368,845 368,845 368,845
14 TOTAL II. VOTER SERVICES 971,005 971,005 1,326,005 1,326,005 1,326,005 1,326,005
15 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
16              
17 III. PUBLIC INFORMATION/TRAINING
18 CLASSIFIED POSITIONS 21,610 21,610 196,610 196,610 196,610 196,610
19   (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
20 OTHER OPERATING EXPENSES 135,000 100,000 60,000 25,000 60,000 25,000
21 TOTAL III. PUBLIC 156,610 121,610 256,610 221,610 256,610 221,610
22 INFORMATION/TRAINING (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
23              
24 IV. DISTRIBUTION TO SUBDIVISIONS
25 AID TO COUNTIES - LOCAL 533,000 533,000        
26    REGIS EXP            
27 AID TO COUNTIES - ELECTION     533,000 533,000 533,000 533,000
28    COMMISSION            
29 TOTAL IV. DISTRIBUTION TO 533,000 533,000 533,000 533,000 533,000 533,000
30 SUBDIVISIONS            
31              
32 V. STATEWIDE/SPECIAL PRIMARIES
33 STATEWIDE PRIMARIES 4,200,000 3,000,000 4,200,000 3,000,000 4,200,000 3,000,000
34 SPECIAL PRIMARIES 100,000   100,000   100,000  
E280 Sec. 101-2 SECTION 101
ELECTION COMMISSION
pg. 239
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL V. STATEWIDE/SPECIAL 4,300,000 3,000,000 4,300,000 3,000,000 4,300,000 3,000,000
2 PRIMARIES            
3              
4 VI. EMPLOYEE BENEFITS
5 EMPLOYER CONTRIBUTIONS 368,988 342,988 393,988 367,988 393,988 367,988
6 TOTAL VI. EMPLOYEE BENEFITS 368,988 342,988 393,988 367,988 393,988 367,988
7              
8 TOTAL ELECTION COMMISSION 7,407,172 5,766,472 7,608,172 5,967,472 7,608,172 5,967,472
9 (26.50) (24.00) (26.50) (24.00) (26.50) (24.00)
E500 Sec. 102-1 SECTION 102
REVENUE & FISCAL AFFAIRS OFFICE
pg. 240
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 156,450 156,450 162,708 162,708 162,708 162,708
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000 10,000 10,000
5 APPOINTEE ALLOWANCE 16,000 16,000 16,000 16,000 16,000 16,000
6 TOTAL I. ADMINISTRATION 182,450 182,450 188,708 188,708 188,708 188,708
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8              
9 II. PROGRAM SERVICES
10 CLASSIFIED POSITIONS 4,265,929 2,616,790 4,797,689 2,610,532 4,797,689 2,610,532
11   (69.75) (43.25) (69.75) (43.25) (69.75) (43.25)
12 NEW POSITION ADMINISTRATIVE - -
13   ASSISTANT     (1.00)   (1.00)  
14 NEW POSITION DATA BASE - -
15   ADMINISTRATOR I     (1.00)   (1.00)  
16 NEW POSITION STATISTICIAN I - -
17       (1.00)   (1.00)  
18 NEW POSITION STATISTICIAN III - -
19       (5.00)   (5.00)  
20 UNCLASSIFIED POSITIONS 130,621 130,621 130,621 130,621 130,621 130,621
21   (2.00) (1.70) (2.00) (1.70) (2.00) (1.70)
22 OTHER PERSONAL SERVICES 897,176 47,500 544,158 47,500 544,158 47,500
23 OTHER OPERATING EXPENSES 3,326,255 829,966 3,111,255 829,966 3,111,255 829,966
24 TOTAL II. PROGRAM SERVICES 8,619,981 3,624,877 8,583,723 3,618,619 8,583,723 3,618,619
25 (71.75) (44.95) (79.75) (44.95) (79.75) (44.95)
26              
27 III. EMPLOYEE BENEFITS
28 EMPLOYER CONTRIBUTIONS 2,008,056 1,088,886 2,038,056 1,088,886 2,038,056 1,088,886
29 TOTAL III. EMPLOYEE BENEFITS 2,008,056 1,088,886 2,038,056 1,088,886 2,038,056 1,088,886
30              
31 TOTAL REVENUE & FISCAL 10,810,487 4,896,213 10,810,487 4,896,213 10,810,487 4,896,213
32 AFFAIRS OFFICE (72.75) (45.95) (80.75) (45.95) (80.75) (45.95)
E550 Sec. 104-1 SECTION 104
STATE FISCAL ACCOUNTABILITY AUTHORITY
pg. 241
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 166,082   180,189   180,189  
3   (1.00)   (1.00)   (1.00)  
4 CLASSIFIED POSITIONS 1,093,918   1,315,911   1,315,911  
5   (21.00)   (21.00)   (21.00)  
6 UNCLASSIFIED POSITIONS 801,000   62,000   62,000  
7   (5.00)   (1.00)   (1.00)  
8 OTHER PERSONAL SERVICES     22,000   22,000  
9 OTHER OPERATING EXPENSES 272,000   625,786   625,786  
10 TOTAL I. ADMINISTRATION 2,333,000 2,205,886 2,205,886
11 (27.00) (23.00) (23.00)
12              
13 II. PROCUREMENT SERVICES
14 CLASSIFIED POSITIONS 3,323,163 1,008,163 3,910,000 1,060,000 3,910,000 1,060,000
15   (57.50) (17.50) (59.50) (18.00) (59.50) (18.00)
16 UNCLASSIFIED POSITIONS 179,151 122,151 441,000 66,000 441,000 66,000
17   (2.00) (1.00) (4.00) (0.50) (4.00) (0.50)
18 OTHER PERSONAL SERVICES 52,000          
19 OTHER OPERATING EXPENSES 2,536,534 124,100 1,799,620 109,405 1,799,620 109,405
20 TOTAL II. PROCUREMENT 6,090,848 1,254,414 6,150,620 1,235,405 6,150,620 1,235,405
21 SERVICES (59.50) (18.50) (63.50) (18.50) (63.50) (18.50)
22              
23 III. INSURANCE SERVICES
24 A. INSURANCE RESERVE FUND
25 CLASSIFIED POSITIONS 2,620,000   2,425,000   2,425,000  
26   (49.00)   (47.60)   (47.60)  
27 UNCLASSIFIED POSITIONS 245,000   245,000   245,000  
28   (2.50)   (2.50)   (2.50)  
29 OTHER PERSONAL SERVICES     12,000   12,000  
30 OTHER OPERATING EXPENSES 3,681,000   3,813,000   3,813,000  
31 TOTAL A. INSURANCE RESERVE 6,546,000 6,495,000 6,495,000
32 FUND (51.50) (50.10) (50.10)
33              
34 B. SECOND INJURY FUND SUNSET
E550 Sec. 104-2 SECTION 104
STATE FISCAL ACCOUNTABILITY AUTHORITY
pg. 242
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 CLASSIFIED POSITIONS     107,000   107,000  
2       (1.40)   (1.40)  
3 OTHER PERSONAL SERVICES 155,000          
4 OTHER OPERATING EXPENSES 175,000   223,000   223,000  
5 TOTAL B. SECOND INJURY FUND 330,000 330,000 330,000
6 SUNSET (1.40) (1.40)
7              
8 TOTAL III. INSURANCE 6,876,000 6,825,000 6,825,000
9 SERVICES (51.50) (51.50) (51.50)
10              
11 IV. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 2,738,736 355,991 3,025,179 375,000 3,025,179 375,000
13 TOTAL IV. EMPLOYEE BENEFITS 2,738,736 355,991 3,025,179 375,000 3,025,179 375,000
14              
15 TOTAL STATE FISCAL 18,038,584 1,610,405 18,206,685 1,610,405 18,206,685 1,610,405
16 ACCOUNTABILITY AUTHORITY (138.00) (18.50) (138.00) (18.50) (138.00) (18.50)
F270 Sec. 105-1 SECTION 105
SFAA - STATE AUDITOR'S OFFICE
pg. 243
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 STATE AUDITOR 141,396 141,396 147,052 147,052 147,052 147,052
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 163,462 163,462 227,794 227,794 227,794 227,794
5   (3.00) (3.00) (9.00) (9.00) (9.00) (9.00)
6 UNCLASSIFIED POSITIONS - - - -
7       (1.00) (1.00) (1.00) (1.00)
8 OTHER OPERATING EXPENSES 261 261 261 261 261 261
9 TOTAL I. ADMINISTRATION 305,119 305,119 375,107 375,107 375,107 375,107
10 (4.00) (4.00) (11.00) (11.00) (11.00) (11.00)
11              
12 II. AUDITS
13 CLASSIFIED POSITIONS 2,536,616 1,893,587 2,466,628 1,823,599 2,466,628 1,823,599
14   (48.00) (31.00) (48.00) (33.00) (48.00) (33.00)
15 UNCLASSIFIED POSITIONS 111,512 111,512 111,512 111,512 111,512 111,512
16   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 OTHER OPERATING EXPENSES 1,958,229 443,229 2,046,229 531,229 2,046,229 531,229
18 TOTAL II. AUDITS 4,606,357 2,448,328 4,624,369 2,466,340 4,624,369 2,466,340
19 (49.00) (32.00) (49.00) (34.00) (49.00) (34.00)
20              
21 III. INTERNAL AUDIT SERVICES
22 CLASSIFIED POSITIONS     438,773 438,773 438,773 438,773
23 UNCLASSIFIED POSITIONS     123,324 123,324 123,324 123,324
24 OTHER OPERATING EXPENSES     27,245 27,245 27,245 27,245
25 TOTAL III. INTERNAL AUDIT 589,342 589,342 589,342 589,342
26 SERVICES            
27              
28 IV. EMPLOYEE BENEFITS
29 EMPLOYER CONTRIBUTIONS 1,069,291 847,681 1,319,949 1,098,339 1,319,949 1,098,339
30 TOTAL IV. EMPLOYEE BENEFITS 1,069,291 847,681 1,319,949 1,098,339 1,319,949 1,098,339
31              
32 TOTAL SFAA - STATE 5,980,767 3,601,128 6,908,767 4,529,128 6,908,767 4,529,128
33 AUDITOR'S OFFICE (53.00) (36.00) (60.00) (45.00) (60.00) (45.00)
F300 Sec. 106-1 SECTION 106
STATEWIDE EMPLOYEE BENEFITS
pg. 244
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. STATE EMPLOYEE BENEFITS
2 B. RATE INCREASES
3 HEALTH INSURANCE-EMPLOYER     25,456,000 25,456,000 25,456,000 25,456,000
4    CONTRIBUTIONS            
5 SCRS EMPLOYER CONTRIBUTIONS     29,091,195 29,091,195 29,091,195 29,091,195
6 PORS EMPLOYER CONTRIBUTIONS     3,320,641 3,320,641 3,320,641 3,320,641
7 TOTAL B. RATE INCREASES 57,867,836 57,867,836 57,867,836 57,867,836
8              
9 TOTAL I. STATE EMPLOYEE 57,867,836 57,867,836 57,867,836 57,867,836
10 BENEFITS            
11              
12 TOTAL STATEWIDE EMPLOYEE 57,867,836 57,867,836 57,867,836 57,867,836
F310 Sec. 107-1 SECTION 107
CAPITAL AND GENERAL RESERVE FUNDS
pg. 245
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. RESERVE FUND
2 CAPITAL RESERVE FUND 139,207,789 139,207,789 145,420,836 145,420,836 145,420,836 145,420,836
3 GENERAL RESERVE FUND     15,532,616 15,532,616 15,532,616 15,532,616
4 TOTAL I. RESERVE FUND 139,207,789 139,207,789 160,953,452 160,953,452 160,953,452 160,953,452
5              
6 TOTAL CAPITAL AND GENERAL 139,207,789 139,207,789 160,953,452 160,953,452 160,953,452 160,953,452
F500 Sec. 108-1 SECTION 108
PUBLIC EMPLOYEE BENEFIT AUTHORITY
pg. 246
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR 157,290   163,582   163,582  
3   (1.00)   (1.00)   (1.00)  
4 PUBLIC EMPLOYEE BENEFIT 132,000   132,000   132,000  
5    AUTHORITY            
6 TOTAL I. ADMINISTRATION 289,290 295,582 295,582
7 (1.00) (1.00) (1.00)
8              
9 II. PROGRAM AND SERVICES
10 A. EMPLOYEE INSURANCE
11 CLASSIFIED POSITIONS 5,894,806   6,340,051   6,340,051  
12   (106.43)   (106.43)   (106.43)  
13 NEW POSITION ACCOUNTING/FIS - -
14   ANALYST II     (1.00)   (1.00)  
15 NEW POSITION ACCOUNTING/FIS - -
16   MGR II     (0.50)   (0.50)  
17 NEW POSITION BENEFITS MANAGER - -
18       (1.50)   (1.50)  
19 NEW POSITION PROGRAM MANAGER - -
20   I     (1.50)   (1.50)  
21 NEW POSITION PROGRAM MANAGER - -
22   II     (0.50)   (0.50)  
23 UNCLASSIFIED POSITIONS 337,513   356,958   356,958  
24   (3.00)   (3.00)   (3.00)  
25 OTHER PERSONAL SERVICES 177,700   235,120   235,120  
26 OTHER OPERATING EXPENSES 5,253,720   4,477,172   4,477,172  
27 ADOPTION ASSISTANCE PROGRAM 300,000   300,000   300,000  
28 TOTAL A. EMPLOYEE INSURANCE 11,963,739 11,709,301 11,709,301
29 (109.43) (114.43) (114.43)
30              
31 B. SC RETIREMENT SYSTEMS
32 CLASSIFIED POSITIONS 8,121,138   8,304,521   8,304,521  
33   (155.00)   (155.00)   (155.00)  
34 NEW POSITION ACCOUNTING/FIS - -
F500 Sec. 108-2 SECTION 108
PUBLIC EMPLOYEE BENEFIT AUTHORITY
pg. 247
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1   ANALYST II     (1.00)   (1.00)  
2 NEW POSITION ACCOUNTING/FIS - -
3   MGR II     (0.50)   (0.50)  
4 NEW POSITION BENEFITS MANAGER - -
5       (1.50)   (1.50)  
6 NEW POSITION PROGRAM MANAGER - -
7   I     (1.50)   (1.50)  
8 NEW POSITION PROGRAM MANAGER - -
9   II     (0.50)   (0.50)  
10 UNCLASSIFIED POSITIONS 482,548   507,415   507,415  
11   (5.00)   (5.00)   (5.00)  
12 OTHER PERSONAL SERVICES 100,181   182,082   182,082  
13 OTHER OPERATING EXPENSES 5,795,716   5,227,454   5,227,454  
14 TOTAL B. SC RETIREMENT 14,499,583 14,221,472 14,221,472
15 SYSTEMS (160.00) (165.00) (165.00)
16              
17 TOTAL II. PROGRAM AND 26,463,322 25,930,773 25,930,773
18 SERVICES (269.43) (279.43) (279.43)
19              
20 III. STATEWIDE EMPLOYER CONTRIBUTIONS
21 RETIRE SUPP - ST EMPLOYEES 267,031 267,031 233,258 233,258 233,258 233,258
22 RETIRE SUPP - PUBLIC SCHOOL 239,672 239,672 199,855 199,855 199,855 199,855
23 RET - POLICE INSURANCE & 960 960 960 960 960 960
24    ANNUITY FUND            
25 RET SUPP - POLICE OFFICERS 21,259 21,259 17,506 17,506 17,506 17,506
26 PENSIONS - RET NATIONAL 4,590,798 4,590,798 4,814,000 4,814,000 4,814,000 4,814,000
27    GUARD            
28 OPEB TRUST FUND 2,375,300 2,375,300 2,375,300 2,375,300 2,375,300 2,375,300
29 SCRS TRUST FUND     104,974,462 104,974,462 104,974,462 104,974,462
30 PORS TRUST FUND     13,121,990 13,121,990 13,121,990 13,121,990
31 TOTAL III. STATEWIDE 7,495,020 7,495,020 125,737,331 125,737,331 125,737,331 125,737,331
32 EMPLOYER CONTRIBUTIONS            
33              
34 IV. EMPLOYEE BENEFITS
F500 Sec. 108-3 SECTION 108
PUBLIC EMPLOYEE BENEFIT AUTHORITY
pg. 248
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 EMPLOYER CONTRIBUTIONS 5,277,479   5,803,736   5,803,736  
2 TOTAL IV. EMPLOYEE BENEFITS 5,277,479 5,803,736 5,803,736
3              
4 V. NON-RECURRING APPROPRIATIONS
5 BENEFITS ADMINISTRATION     10,000,000   10,000,000  
6    SYSTEM MODIFICATION PROGRAM            
7 TOTAL V. NON-RECURRING 10,000,000 10,000,000
8 APPROPRIATIONS            
9              
10 TOTAL PUBLIC EMPLOYEE 39,525,111 7,495,020 167,767,422 125,737,331 167,767,422 125,737,331
11 BENEFIT AUTHORITY (270.43) (280.43) (280.43)
R440 Sec. 109-1 SECTION 109
DEPARTMENT OF REVENUE
pg. 249
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATIVE & PROGRAM SUPPORT
2 DIRECTOR 160,650 160,650 160,650 160,650 160,650 160,650
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 239,658 239,658 239,658 239,658 239,658 239,658
5   (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
6 UNCLASSIFIED POSITIONS 123,375 123,375 123,375 123,375 123,375 123,375
7   (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 35,000 35,000 35,000 35,000 35,000 35,000
9 TOTAL I. ADMINISTRATIVE & 558,683 558,683 558,683 558,683 558,683 558,683
10 PROGRAM SUPPORT (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
11              
12 II. PROGRAMS AND SERVICES
13 A. SUPPORT SERVICES
14 CLASSIFIED POSITIONS 7,528,362 5,954,161 7,528,362 5,954,161 7,528,362 5,954,161
15   (152.50) (117.75) (151.50) (116.75) (151.50) (116.75)
16 UNCLASSIFIED POSITIONS - - - - - -
17   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18 OTHER PERSONAL SERVICES 150,000 100,000 150,000 100,000 150,000 100,000
19 OTHER OPERATING EXPENSES 36,872,089 6,996,060 36,872,089 6,996,060 36,872,089 6,996,060
20 TOTAL A. SUPPORT SERVICES 44,550,451 13,050,221 44,550,451 13,050,221 44,550,451 13,050,221
21 (153.50) (118.75) (152.50) (117.75) (152.50) (117.75)
22              
23 B. REVENUE & REGULATORY
24 CLASSIFIED POSITIONS 19,135,362 18,766,008 19,135,362 18,766,008 19,135,362 18,766,008
25   (601.50) (589.50) (601.50) (589.50) (601.50) (589.50)
26 OTHER PERSONAL SERVICES 350,000   350,000   350,000  
27 OTHER OPERATING EXPENSES 6,431,052 5,376,963 6,431,052 5,376,963 6,431,052 5,376,963
28 TOTAL B. REVENUE & 25,916,414 24,142,971 25,916,414 24,142,971 25,916,414 24,142,971
29 REGULATORY (601.50) (589.50) (601.50) (589.50) (601.50) (589.50)
30              
31 C. LEGAL,POLICY & LEGISLATIVE
32 CLASSIFIED POSITIONS 505,992 505,992 505,992 505,992 505,992 505,992
33   (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
34 OTHER OPERATING EXPENSES 80,000 80,000 80,000 80,000 80,000 80,000
R440 Sec. 109-2 SECTION 109
DEPARTMENT OF REVENUE
pg. 250
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL C. LEGAL,POLICY & 585,992 585,992 585,992 585,992 585,992 585,992
2 LEGISLATIVE (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
3              
4 TOTAL II. PROGRAMS AND 71,052,857 37,779,184 71,052,857 37,779,184 71,052,857 37,779,184
5 SERVICES (767.00) (720.25) (766.00) (719.25) (766.00) (719.25)
6              
7 III. EMPLOYEE BENEFITS
8 EMPLOYER CONTRIBUTIONS 12,251,639 11,348,219 12,251,639 11,348,219 12,251,639 11,348,219
9 TOTAL III. EMPLOYEE BENEFITS 12,251,639 11,348,219 12,251,639 11,348,219 12,251,639 11,348,219
10              
11 TOTAL DEPARTMENT OF REVENUE 83,863,179 49,686,086 83,863,179 49,686,086 83,863,179 49,686,086
12 (780.00) (733.25) (779.00) (732.25) (779.00) (732.25)
R520 Sec. 110-1 SECTION 110
STATE ETHICS COMMISSION
pg. 251
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 72,736 72,736 72,736 72,736 72,736 72,736
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 839,422 611,374 839,422 611,374 839,422 611,374
5   (12.00) (9.00) (12.00) (9.00) (12.00) (9.00)
6 NEW POSITION ADMINISTRATIVE     78,000 78,000 78,000 78,000
7   ASSISTANT     (2.00) (2.00) (2.00) (2.00)
8 OTHER PERSONAL SERVICES 18,187 3,187 18,187 3,187 18,187 3,187
9 OTHER OPERATING EXPENSES 289,300 59,300 376,300 146,300 376,300 146,300
10 TOTAL I. ADMINISTRATION 1,219,645 746,597 1,384,645 911,597 1,384,645 911,597
11 (13.00) (10.00) (15.00) (12.00) (15.00) (12.00)
12              
13 II. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 231,106 186,646 258,406 213,946 258,406 213,946
15 TOTAL II. EMPLOYEE BENEFITS 231,106 186,646 258,406 213,946 258,406 213,946
16              
17 TOTAL STATE ETHICS 1,450,751 933,243 1,643,051 1,125,543 1,643,051 1,125,543
18 COMMISSION (13.00) (10.00) (15.00) (12.00) (15.00) (12.00)
S600 Sec. 111-1 SECTION 111
PROCUREMENT REVIEW PANEL
pg. 252
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 CLASSIFIED POSITIONS 82,562 82,562 82,562 82,562 82,562 82,562
3   (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
4 OTHER PERSONAL SERVICES 3,771 3,771 3,771 3,771 3,771 3,771
5 OTHER OPERATING EXPENSES 44,910 42,376 44,910 42,376 44,910 42,376
6 TOTAL I. ADMINISTRATION 131,243 128,709 131,243 128,709 131,243 128,709
7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8              
9 II. EMPLOYEE BENEFITS
10 EMPLOYER CONTRIBUTIONS 34,106 34,106 34,106 34,106 34,106 34,106
11 TOTAL II. EMPLOYEE BENEFITS 34,106 34,106 34,106 34,106 34,106 34,106
12              
13 TOTAL PROCUREMENT REVIEW 165,349 162,815 165,349 162,815 165,349 162,815
14 PANEL (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
V040 Sec. 112-1 SECTION 112
DEBT SERVICE
pg. 253
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. GENERAL OBLIGATION BONDS
2 CAPITAL IMPROVEMENT BONDS 49,343,728 49,343,728 49,343,728 49,343,728 49,343,728 49,343,728
3 AIR CARRIER HUB BONDS 4,308,400 4,308,400 4,308,400 4,308,400 4,308,400 4,308,400
4 STATE SCH FACILITIES BONDS 57,992,525 57,992,525 57,992,525 57,992,525 57,992,525 57,992,525
5 ECONOMIC DEVELOPMENT BONDS 55,200,280 55,200,280 55,200,280 55,200,280 55,200,280 55,200,280
6 RESEARCH UNIVERSITIES BONDS 24,220,344 24,220,344 24,220,344 24,220,344 24,220,344 24,220,344
7 TOTAL I. GENERAL OBLIGATION 191,065,277 191,065,277 191,065,277 191,065,277 191,065,277 191,065,277
8 BONDS            
9              
10 II. SPECIAL BONDS/STOCKS/OTHER
11 INT PAYMENT - AGRIC COLLEGE 11,508 11,508 11,508 11,508 11,508 11,508
12    STOCK            
13 INT PAYMENT - CLEMSON STOCK 3,513 3,513 3,513 3,513 3,513 3,513
14 RICHARD B RUSSELL PROJECT 550,000 550,000 550,000 550,000 550,000 550,000
15 TOTAL II. SPECIAL 565,021 565,021 565,021 565,021 565,021 565,021
16 BONDS/STOCKS/OTHER            
17              
18 TOTAL DEBT SERVICE 191,630,298 191,630,298 191,630,298 191,630,298 191,630,298 191,630,298
X220 Sec. 113-1 SECTION 113
AID TO SUBDIVISIONS - STATE TREASURER
pg. 254
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. AID TO SUBDIV-FORMULA FUNDED
2 AID TO FIRE DISTRICTS 13,496,453 13,496,453 16,496,453 16,496,453 16,496,453 16,496,453
3 AID - LOCAL GOVERNMENT FUND 212,619,411 212,619,411 212,619,411 212,619,411 212,619,411 212,619,411
4 AID PLANNING DISTRICTS 556,253 556,253 556,253 556,253 556,253 556,253
5 AID TO COUNTY VETERANS' 260,031 260,031 260,031 260,031 260,031 260,031
6    OFFICES            
7 TOTAL I. AID TO 226,932,148 226,932,148 229,932,148 229,932,148 229,932,148 229,932,148
8 SUBDIV-FORMULA FUNDED            
9              
10 II. AID TO SUBDIV-CATEGORICAL GRANTS
11 AID TO COUNTIES - CLERKS OF 72,450 72,450 72,450 72,450 72,450 72,450
12    COURT            
13 AID TO COUNTIES - PROBATE 72,450 72,450 72,450 72,450 72,450 72,450
14    JUDGES            
15 AID TO COUNTIES - SHERIFFS 72,450 72,450 72,450 72,450 72,450 72,450
16 AID TO COUNTIES - REGISTER 33,075 33,075 33,075 33,075 33,075 33,075
17    OF DEEDS            
18 AID TO COUNTIES - CORONERS 72,450 72,450 72,450 72,450 72,450 72,450
19 AID TO COUNTIES - AUDITORS 1,392,312 1,392,312 1,392,312 1,392,312 1,392,312 1,392,312
20 AID TO COUNTIES - TREASURERS 1,392,312 1,392,312 1,392,312 1,392,312 1,392,312 1,392,312
21 TOTAL II. AID TO 3,107,499 3,107,499 3,107,499 3,107,499 3,107,499 3,107,499
22 SUBDIV-CATEGORICAL GRANTS            
23              
24 III. EMPLOYEE BENEFITS
25 EMPLOYER CONTRIBUTIONS 19,265 19,265 19,265 19,265 19,265 19,265
26 TOTAL III. EMPLOYEE BENEFITS 19,265 19,265 19,265 19,265 19,265 19,265
27              
28 TOTAL AID TO SUBDIVISIONS - 230,058,912 230,058,912 233,058,912 233,058,912 233,058,912 233,058,912
X440 Sec. 114-1 SECTION 114
AID TO SUBDIV-DEPT OF REV
pg. 255
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. AID TO SUBDIVISIONS
2 AID TO COUNTIES - HOMESTEAD 49,176,000 49,176,000 30,728,017 30,728,017 30,728,017 30,728,017
3    EXEMPTION FUND            
4 TOTAL I. AID TO SUBDIVISIONS 49,176,000 49,176,000 30,728,017 30,728,017 30,728,017 30,728,017
5              
6 TOTAL AID TO SUBDIV-DEPT OF 49,176,000 49,176,000 30,728,017 30,728,017 30,728,017 30,728,017
X500 Sec. 115-1 SECTION 115
TAX RELIEF TRUST FUND
pg. 256
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. AID TO SUBDIVISIONS
2 HOMESTEAD EXEMPTION-DIST TO 329,962,479   329,962,479   329,962,479  
3    SCHOOL DISTRICTS            
4 HOMESTEAD EXEMPTION 133,112,184   137,860,050   137,860,050  
5    REIMB-65YRS/DISABLED            
6 MANUFACTURERS' DEPRECIATION 74,357,080   75,269,383   75,269,383  
7    REIMBURSEMENT            
8 MERCHANTS' INVENTORY TAX 40,557,257   40,557,257   40,557,257  
9    EXEMPTION            
10 TOTAL I. AID TO SUBDIVISIONS 577,989,000 583,649,169 583,649,169
11              
12 TOTAL TAX RELIEF TRUST FUND 577,989,000 583,649,169 583,649,169
  RECAPITULATION pg. 257
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 DEPARTMENT OF EDUCATION 4,576,217,275 2,905,702,480 4,624,367,116 2,943,118,321 4,661,969,116 2,943,118,321
3 LOTTERY EXPENDITURE ACCOUNT 418,675,000   400,865,355   400,865,355  
4 EDUCATION OVERSIGHT 1,793,242   1,793,242   1,793,242  
  COMMITTEE            
5 WIL LOU GRAY OPPORTUNITY 7,290,807 6,100,486 7,400,807 6,175,486 7,400,807 6,175,486
  SCHOOL            
6 SCHOOL FOR THE DEAF AND THE 25,378,013 14,968,558 26,378,013 14,968,558 26,378,013 14,968,558
  BLIND            
7 JOHN DE LA HOWE SCHOOL 5,887,984 4,750,710 5,887,984 4,750,710 5,887,984 4,750,710
8 EDUCATIONAL TELEVISION 19,197,802 282,802 19,197,802 282,802 19,197,802 282,802
  COMMISSION            
11 COMMISSION ON HIGHER 44,973,434 35,824,414 44,973,434 35,824,414 44,973,434 35,824,414
  EDUCATION            
12 HIGHER EDUCATION TUITION 31,260,548 26,260,548 31,276,548 26,276,548 31,276,548 26,276,548
  GRANTS COMMISSION            
13 THE CITADEL 147,310,063 10,442,000 149,310,063 10,442,000 149,310,063 10,442,000
14 CLEMSON UNIVERSITY - 951,457,479 80,031,127 989,345,411 80,031,127 989,345,411 80,031,127
  EDUCATION & GENERAL            
15 UNIVERSITY OF CHARLESTON 259,514,230 24,951,454 267,514,230 24,951,454 267,514,230 24,951,454
16 COASTAL CAROLINA UNIVERSITY 202,045,171 12,168,128 218,745,171 12,168,128 218,745,171 12,168,128
17 FRANCIS MARION UNIVERSITY 65,108,966 15,046,703 66,835,199 15,046,703 66,835,199 15,046,703
18 LANDER UNIVERSITY 73,702,347 7,647,698 79,169,926 7,647,698 79,169,926 7,647,698
19 SOUTH CAROLINA STATE 119,978,887 13,721,585 119,978,887 13,721,585 119,978,887 13,721,585
  UNIVERSITY            
20A UNIVERSITY OF SOUTH CAROLINA 1,113,369,459 127,236,485 1,121,369,459 127,236,485 1,121,369,459 127,236,485
20B USC - AIKEN CAMPUS 57,690,874 8,036,905 58,690,874 8,036,905 58,690,874 8,036,905
20C USC - UPSTATE 94,236,709 11,109,729 94,236,709 11,109,729 94,236,709 11,109,729
20D USC - BEAUFORT CAMPUS 32,247,073 3,562,147 32,847,073 3,562,147 32,847,073 3,562,147
20E USC - LANCASTER CAMPUS 20,122,273 2,247,772 20,122,273 2,247,772 20,122,273 2,247,772
20F USC - SALKEHATCHIE CAMPUS 13,983,297 1,729,298 13,983,297 1,729,298 13,983,297 1,729,298
20G USC - SUMTER CAMPUS 15,692,571 3,066,468 15,692,571 3,066,468 15,692,571 3,066,468
20H USC - UNION CAMPUS 6,919,008 829,695 6,919,008 829,695 6,919,008 829,695
21 WINTHROP UNIVERSITY 153,364,802 15,873,982 157,528,662 15,873,982 157,528,662 15,873,982
23 MEDICAL UNIVERSITY OF SOUTH 651,510,680 65,290,124 669,501,704 70,290,124 669,501,704 70,290,124
  RECAPITULATION pg. 258
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
  CAROLINA            
24 AREA HEALTH EDUCATION 14,077,144 10,423,517 14,077,144 10,423,517 14,077,144 10,423,517
  CONSORTIUM            
25 STATE BOARD FOR TECHNICAL & 731,117,356 144,226,137 709,471,003 154,726,137 709,471,003 154,726,137
  COMPREHENSIVE EDUCATION            
26 DEPARTMENT OF ARCHIVES & 4,808,019 2,616,278 4,808,019 2,616,278 4,808,019 2,616,278
  HISTORY            
27 STATE LIBRARY 15,123,854 12,155,708 16,140,869 13,172,723 16,140,869 13,172,723
28 ARTS COMMISSION 4,567,389 3,008,041 4,842,389 3,358,041 4,842,389 3,358,041
29 STATE MUSEUM COMMISSION 6,597,318 3,597,318 6,757,318 3,757,318 6,757,318 3,757,318
30 CONFEDERATE RELIC ROOM AND 1,260,628 841,376 1,328,250 908,998 1,328,250 908,998
  MILITARY MUSEUM COMMISSION            
32 DEPARTMENT OF VOCATIONAL 167,280,740 15,852,800 171,179,617 15,852,800 171,179,617 15,852,800
  REHABILITATION            
33 DEPARTMENT OF HEALTH & 7,355,156,160 1,271,894,607 7,624,588,745 1,318,868,639 7,624,588,745 1,318,868,639
  HUMAN SERVICES            
34 DEPARTMENT OF HEALTH & 609,587,764 122,547,832 617,235,264 130,195,332 617,235,264 130,195,332
  ENVIRONMENTAL CONTROL            
35 DEPARTMENT OF MENTAL HEALTH 468,019,797 221,798,225 482,506,966 232,979,587 482,506,966 232,979,587
36 DEPARTMENT OF DISABILITIES 735,320,599 238,542,267 727,990,599 247,542,267 727,990,599 247,542,267
  & SPECIAL NEEDS            
37 DEPARTMENT OF ALCOHOL & 49,557,678 8,651,140 49,001,912 8,651,140 49,001,912 8,651,140
  OTHER DRUG ABUSE SERVICES            
38 DEPARTMENT OF SOCIAL 715,449,757 150,825,292 733,061,881 168,437,416 733,061,881 168,437,416
  SERVICES            
39 COMMISSION FOR THE BLIND 12,334,780 3,498,525 12,566,343 3,498,525 12,566,343 3,498,525
42 HOUSING FINANCE & 182,071,667   185,451,667   185,451,667  
  DEVELOPMENT AUTHORITY            
43 FORESTRY COMMISSION 30,790,900 16,348,627 30,790,900 16,348,627 30,790,900 16,348,627
44 DEPARTMENT OF AGRICULTURE 17,086,563 7,973,733 21,175,663 11,573,733 21,175,663 11,573,733
45 CLEMSON UNIVERSITY - PUBLIC 77,676,406 37,755,838 79,726,406 39,055,838 79,726,406 39,055,838
  SERVICE ACTIVITIES            
46 SOUTH CAROLINA STATE 7,610,883 3,437,142 7,610,883 3,437,142 7,610,883 3,437,142
  UNIVERSITY - PUBLIC SERVICE            
  RECAPITULATION pg. 259
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
47 DEPARTMENT OF NATURAL 99,804,070 24,838,258 108,514,290 30,869,765 108,514,290 30,869,765
  RESOURCES            
48 SEA GRANT CONSORTIUM 5,503,118 671,118 5,671,118 671,118 5,671,118 671,118
49 DEPARTMENT OF PARKS, 94,809,715 43,538,500 98,906,715 46,852,060 98,906,715 46,852,060
  RECREATION & TOURISM            
50 DEPARTMENT OF COMMERCE 109,130,744 35,274,229 165,030,744 38,174,229 165,030,744 38,174,229
51 JOBS-ECONOMIC DEVELOPMENT 423,150   423,150   423,150  
  AUTHORITY            
52 PATRIOTS POINT DEVELOPMENT 13,836,012   13,836,012   13,836,012  
  AUTHORITY            
53 S.C. CONSERVATION BANK 15,000,000   283,916 283,916 283,916 283,916
54 RURAL INFRASTRUCTURE 42,480,856 20,511,856 42,480,856 20,511,856 42,480,856 20,511,856
  AUTHORITY            
57 JUDICIAL DEPARTMENT 72,586,626 49,253,233 79,347,276 56,013,883 79,347,276 56,013,883
58 ADMINISTRATIVE LAW COURT 3,999,555 2,529,315 4,134,298 2,594,360 4,134,298 2,594,360
59 ATTORNEY GENERAL'S OFFICE 28,020,320 10,640,026 28,734,180 11,258,886 28,734,180 11,258,886
60 PROSECUTION COORDINATION 35,855,125 27,249,542 35,855,125 27,249,542 35,855,125 27,249,542
  COMMISSION            
61 COMMISSION ON INDIGENT 43,817,360 29,895,488 43,817,360 29,895,488 43,817,360 29,895,488
  DEFENSE            
62 STATE LAW ENFORCEMENT 94,968,609 46,420,564 101,743,184 50,145,139 101,743,184 50,145,139
  DIVISION            
63 DEPARTMENT OF PUBLIC SAFETY 173,707,300 84,148,710 184,990,014 86,057,030 184,827,701 85,927,179
64 LAW ENFORCEMENT TRAINING 13,359,050 4,209,050 14,010,450 4,759,450 14,010,450 4,759,450
  COUNCIL            
65 DEPARTMENT OF CORRECTIONS 474,499,183 408,662,973 480,769,844 414,933,634 480,769,844 414,933,634
66 DEPARTMENT OF PROBATION, 55,903,890 34,809,499 58,429,970 37,179,579 58,429,970 37,179,579
  PAROLE & PARDON SERVICES            
67 DEPARTMENT OF JUVENILE 127,679,741 107,764,169 130,036,249 108,266,544 130,036,249 108,266,544
  JUSTICE            
70 HUMAN AFFAIRS COMMISSION 3,166,503 2,189,678 3,350,903 2,264,678 3,350,903 2,264,678
71 COMMISSION ON MINORITY 1,282,543 1,020,729 1,282,543 1,020,729 1,282,543 1,020,729
  AFFAIRS            
72 PUBLIC SERVICE COMMISSION 4,710,308   4,729,308   4,729,308  
  RECAPITULATION pg. 260
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
73 OFFICE OF REGULATORY STAFF 13,315,656   13,277,504   13,277,504  
74 WORKERS' COMPENSATION 6,734,518 2,065,110 7,143,656 2,152,960 7,143,656 2,152,960
  COMMISSION            
75 STATE ACCIDENT FUND 9,959,480   9,959,480   9,959,480  
76 PATIENTS' COMPENSATION FUND 996,001   1,092,000   1,092,000  
78 DEPARTMENT OF INSURANCE 17,813,159 4,182,405 17,813,159 4,182,405 17,813,159 4,182,405
79 STATE BOARD OF FINANCIAL 4,304,353   4,478,629   4,478,629  
  INSTITUTIONS            
80 DEPARTMENT OF CONSUMER 3,409,458 1,349,792 3,562,571 1,502,905 3,562,571 1,502,905
  AFFAIRS            
81 DEPARTMENT OF LABOR, 41,102,777 1,400,905 41,102,777 1,400,905 41,102,777 1,400,905
  LICENSING & REGULATION            
82 DEPARTMENT OF MOTOR VEHICLES 92,881,586 86,833,990 95,351,586 84,503,990 95,351,586 84,503,990
83 DEPARTMENT OF EMPLOYMENT 167,505,732 500,000 191,337,589 998,854 191,337,589 998,854
  AND WORKFORCE            
84 DEPARTMENT OF TRANSPORTATION 1,804,212,026 50,057,271 2,127,938,342 50,057,271 2,127,938,342 50,057,271
85 INFRASTRUCTURE BANK BOARD 270,458,276   252,985,870   252,985,870  
86 COUNTY TRANSPORTATION FUNDS 209,220,080   189,925,000   189,925,000  
87 DIVISION OF AERONAUTICS 9,099,937 2,068,598 10,547,465 2,068,598 10,547,465 2,068,598
91A LEG DEPT - THE SENATE 14,579,327 14,279,327 14,579,327 14,279,327 14,579,327 14,279,327
91B LEG DEPT - HOUSE OF 22,216,231 22,216,231 22,216,231 22,216,231 22,216,231 22,216,231
  REPRESENTATIVES            
91C LEG DEPT - CODIFICATION OF 4,237,385 3,937,385 4,237,385 3,937,385 4,237,385 3,937,385
  LAWS & LEGISLATIVE COUNCIL            
91D LEG DEPT - LEGISLATIVE 5,892,018 5,892,018 5,892,018 5,892,018 5,892,018 5,892,018
  SERVICES AGENCY            
91E LEG DEPT - LEGISLATIVE 2,279,575 1,879,575 2,279,575 1,879,575 2,279,575 1,879,575
  AUDIT COUNCIL            
92A GOVERNOR'S OFFICE - 2,038,988 2,038,988 2,038,988 2,038,988 2,038,988 2,038,988
  EXECUTIVE CONTROL OF STATE            
92C GOVERNOR'S OFFICE - MANSION 521,038 321,038 521,038 321,038 521,038 321,038
  AND GROUNDS            
93 DEPARTMENT OF ADMINISTRATION 280,423,300 58,560,466 293,472,900 61,360,466 293,472,900 61,360,466
94 OFFICE OF INSPECTOR GENERAL 655,989 655,989 655,989 655,989 655,989 655,989
  RECAPITULATION pg. 261
  2016-2017 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
95 LIEUTENANT GOVERNOR'S OFFICE 51,213,211 17,696,260 51,436,661 17,919,710 51,436,661 17,919,710
96 SECRETARY OF STATE'S OFFICE 2,744,577 1,097,760 3,062,715 1,114,360 3,062,715 1,114,360
97 COMPTROLLER GENERAL'S OFFICE 3,182,876 2,357,442 3,182,876 2,357,442 3,182,876 2,357,442
98 STATE TREASURER'S OFFICE 9,015,083 1,822,301 9,332,187 1,972,301 9,332,187 1,972,301
99 RETIREMENT SYSTEM 17,308,138   15,803,000   15,703,005  
  INVESTMENT COMMISSION            
100 ADJUTANT GENERAL'S OFFICE 59,429,895 7,589,022 58,994,395 7,153,522 58,994,395 7,153,522
101 ELECTION COMMISSION 7,407,172 5,766,472 7,608,172 5,967,472 7,608,172 5,967,472
102 REVENUE & FISCAL AFFAIRS 10,810,487 4,896,213 10,810,487 4,896,213 10,810,487 4,896,213
  OFFICE            
104 STATE FISCAL ACCOUNTABILITY 18,038,584 1,610,405 18,206,685 1,610,405 18,206,685 1,610,405
  AUTHORITY            
105 SFAA - STATE AUDITOR'S 5,980,767 3,601,128 6,908,767 4,529,128 6,908,767 4,529,128
  OFFICE            
106 STATEWIDE EMPLOYEE BENEFITS     57,867,836 57,867,836 57,867,836 57,867,836
107 CAPITAL AND GENERAL RESERVE 139,207,789 139,207,789 160,953,452 160,953,452 160,953,452 160,953,452
  FUNDS            
108 PUBLIC EMPLOYEE BENEFIT 39,525,111 7,495,020 167,767,422 125,737,331 167,767,422 125,737,331
  AUTHORITY            
109 DEPARTMENT OF REVENUE 83,863,179 49,686,086 83,863,179 49,686,086 83,863,179 49,686,086
110 STATE ETHICS COMMISSION 1,450,751 933,243 1,643,051 1,125,543 1,643,051 1,125,543
111 PROCUREMENT REVIEW PANEL 165,349 162,815 165,349 162,815 165,349 162,815
112 DEBT SERVICE 191,630,298 191,630,298 191,630,298 191,630,298 191,630,298 191,630,298
113 AID TO SUBDIVISIONS - STATE 230,058,912 230,058,912 233,058,912 233,058,912 233,058,912 233,058,912
  TREASURER            
114 AID TO SUBDIV-DEPT OF REV 49,176,000 49,176,000 30,728,017 30,728,017 30,728,017 30,728,017
115 TAX RELIEF TRUST FUND 577,989,000   583,649,169   583,649,169  
 
  GRAND TOTAL 26,311,021,243   27,359,701,870   27,397,041,562  
  STATE OF SOUTH CAROLINA   7,579,528,892   7,951,713,831   7,951,583,980
 
  SOURCE OF FUNDS
  APPROP GENERAL FUNDS 7,579,528,892   7,951,713,831   7,951,583,980  
  FEDERAL FUNDS 8,336,173,259   8,615,469,730   8,615,469,730  
  OTHER FUNDS 10,395,319,092   10,792,518,309   10,829,987,852  
  GRAND TOTAL 26,311,021,243   27,359,701,870   27,397,041,562