1 SEC. 63A        B & C-DIVISION OF EXECUTIVE DIRECTOR
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I.  BOARD ADMINISTRATION
    A.  OFFICE ADMINISTRATION
     PERSONAL SERVICE:
      EXECUTIVE DIRECTOR                    124,234        124,234
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS                  135,031        135,031
                                             (7.00)         (7.00)
      UNCLASSIFIED POSITIONS                411,791        411,791
                                             (5.00)         (5.00)
      OTHER PERSONAL SERVICES                22,504         22,504
                                     _______________________________
     TOTAL PERSONAL SERVICE                 693,560        693,560
                                            (13.00)        (13.00)
     OTHER OPERATING EXPENSES                90,271         90,271
     SPECIAL ITEMS:
      BRANDENBURG COORDINATION COM.          50,000         50,000
      TOTAL QUALITY MANAGEMENT              266,698        266,698
      STATEWIDE PERFORMANCE AUDIT           550,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                    866,698        316,698
                                     _______________________________
    TOTAL OFFICE ADMINISTRATION           1,650,529      1,100,529
                                            (13.00)        (13.00)
                                     ===============================
    B.  CIVIL CONTINGENT FUND
     SPECIAL ITEMS:
      CIVIL CONTINGENT FUND                 280,602        280,602
                                     _______________________________
     TOTAL SPECIAL ITEMS                    280,602        280,602
                                     _______________________________
    TOTAL CIVIL CONTINGENT FUND             280,602        280,602
                                     ===============================
    C. SUCCESSFUL CHILDREN'S
     PROJECT
     PERSONAL SERVICE:
      OTHER PERSONAL SERVICE                 48,100
                                     _______________________________
     TOTAL PERSONAL SERVICE                  48,100
     OTHER OPERATING EXPENSES               127,587
                                     _______________________________
    TOTAL SUCCESSFUL CHILDREN'S
     PROJECT                                175,687
                                     ===============================
    D. SC TUITION PRE-PAYMENT
     PROGRAM
     OTHER OPERATING EXPENSES               180,000
                                     _______________________________
    TOTAL SC TUITION PRE-PAYMENT
     PROGRAM                                180,000
                                     ===============================
   TOTAL BOARD ADMINISTRATION             2,286,818      1,381,131
                                            (13.00)        (13.00)
                                     ===============================
   II. OFFICE OF INTERNAL OPERATION
    A. INTERNAL OPERATIONS
     PERSONAL SERVICE:
      OFFICE DIRECTOR                        97,870         97,870
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS                2,143,896      1,417,092
                                            (71.49)        (47.09)
      UNCLASSIFIED POSITIONS                162,845        162,845
                                             (2.00)         (2.00)
      OTHER PERSONAL SERVICE                 11,588          6,588
                                     _______________________________
     TOTAL PERSONAL SERVICE               2,416,199      1,684,395
                                            (74.49)        (50.09)
     OTHER OPERATING EXPENSES             4,568,545      4,107,897
                                     _______________________________
    TOTAL INTERNAL OPERATIONS             6,984,744      5,792,292
                                            (74.49)        (50.09)
                                     ===============================
    B. EXECUTIVE INSTITUTE
     PERSONAL SERVICE:
      CLASSIFIED POSITIONS                   48,834         48,834
                                             (2.00)         (2.00)
      UNCLASSIFIED POSITIONS                 81,388         81,388
                                             (1.00)         (1.00)
                                     _______________________________
     TOTAL PERSONAL SERVICE                 130,222        130,222
                                             (3.00)         (3.00)
     OTHER OPERATING EXPENSES               274,887        166,887
                                     _______________________________
    TOTAL EXECUTIVE INSTITUTE               405,109        297,109
                                             (3.00)         (3.00)
                                     ===============================
    D. STATE PUBLIC ASSISTANCE
     PROGR
     PERSONAL SERVICE:
      CLASSIFIED POSITIONS                  122,000
                                             (2.00)
                                     _______________________________
     TOTAL PERSONAL SERVICE                 122,000
                                             (2.00)
     OTHER OPERATING EXPENSES               263,400
     DISTRIBUTION TO SUBDIVISIONS
      ALLOC MUN-RESTRICTED                  562,500
      ALLOC CNTY-RESTRICTED               4,875,000
      ALLOC SCHOOL DIST                     281,250
      ALLOC OTHER STATE AGENCIES            281,250
      ALLOC OTHER ENTITIES                1,125,000
                                     _______________________________
     TOTAL DIST SUBDIVISIONS              7,125,000
                                     _______________________________
    TOTAL STATE PUBLIC ASSISTANCE
     PROGRAM                              7,510,400
                                             (2.00)
                                     ===============================
   TOTAL OFFICE OF INTERNAL
    OPERATIONS                           14,900,253      6,089,401
                                            (79.49)        (53.09)
                                     ===============================
   III. OFFICE OF GENERAL COUNSEL
    PERSONAL SERVICE:
     CLASSIFIED POSITIONS                    85,166
                                             (3.00)
     UNCLASSIFIED POSITIONS                 533,796
                                             (7.00)
     OTHER PERSONAL SERVICES                 15,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  633,962
                                            (10.00)
    OTHER OPERATING EXPENSES                146,689
                                     ===============================
   TOTAL OFFICE OF GENERAL COUNSEL          780,651
                                            (10.00)
                                     ===============================
   V. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               1,174,990        794,658
                                     _______________________________
    TOTAL FRINGE BENEFITS                 1,174,990        794,658
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                1,174,990        794,658
                                     ===============================
   VI. NON-RECURRING APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   TOTAL B & C-DIVISION OF
    EXECUTIVE DIRECTOR                   19,142,712      8,265,190

   TOTAL AUTHORIZED FTE POSITIONS          (102.49)        (66.09)
                                     ===============================