2015-2016 Bill H. 5001, Budget for FY 2016-2017 - Part IA - Conference Committee Report

H630	Sec. 1-1	SECTION 1 DEPARTMENT OF EDUCATION							pg. 1
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. SUPERINTENDENT OF EDUCATION
2	STATE SUPERINTENDENT OF	92,007	92,007	92,007	92,007	92,007	92,007	92,007	92,007
3	EDUCATION	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,355,573	1,111,794	1,355,573	1,111,794	1,355,573	1,111,794	1,355,573	1,111,794
5		(24.00)	(21.25)	(24.00)	(21.25)	(24.00)	(21.25)	(24.00)	(21.25)
6	NEW POSITION ADMINISTRATIVE			-		-		-
7	ASSISTANT			(1.00)		(1.00)		(1.00)
8	UNCLASSIFIED POSITIONS	119,368	119,368	119,368	119,368	119,368	119,368	119,368	119,368
9	OTHER PERSONAL SERVICES	88,800		88,800		88,800		88,800
10	OTHER OPERATING EXPENSES	987,768	151,025	987,768	151,025	987,768	151,025	987,768	151,025
11	TOTAL I. SUPERINTENDENT OF	2,643,516	1,474,194	2,643,516	1,474,194	2,643,516	1,474,194	2,643,516	1,474,194
12	EDUCATION	(25.00)	(22.25)	(26.00)	(22.25)	(26.00)	(22.25)	(26.00)	(22.25)
13
14	II. BOARD OF EDUCATION
15	OTHER PERSONAL SERVICES	4,787	4,787	4,787	4,787	4,787	4,787	4,787	4,787
16	OTHER OPERATING EXPENSES	53,247	53,247	53,247	53,247	53,247	53,247	53,247	53,247
17	TOTAL II. BOARD OF EDUCATION	58,034	58,034	58,034	58,034	58,034	58,034	58,034	58,034
18
19	III. ACCOUNTABILITY
20	A. OPERATIONS
21	CLASSIFIED POSITIONS	6,846,960	2,312,771	6,846,960	2,312,771	6,846,960	2,312,771	6,846,960	2,312,771
22		(83.02)	(34.25)	(83.02)	(34.25)	(83.02)	(34.25)	(83.02)	(34.25)
23	UNCLASSIFIED POSITIONS	119,000	119,000	119,000	119,000	119,000	119,000	119,000	119,000
24		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
25	OTHER PERSONAL SERVICES	473,732	15,709	473,732	15,709	473,732	15,709	473,732	15,709
26	OTHER OPERATING EXPENSES	18,019,972	210,254	20,019,972	210,254	20,019,972	210,254	20,019,972	210,254
27	TOTAL A. OPERATIONS	25,459,664	2,657,734	27,459,664	2,657,734	27,459,664	2,657,734	27,459,664	2,657,734
28		(84.02)	(35.25)	(84.02)	(35.25)	(84.02)	(35.25)	(84.02)	(35.25)
29
30	B. EDUCATIONAL ACCOUNTABILITY ACT
31	CLASSIFIED POSITIONS	236,548	236,548	236,548	236,548	236,548	236,548	236,548	236,548
32	OTHER OPERATING EXPENSES	64,811	64,811	64,811	64,811	64,811	64,811	64,811	64,811
33	TOTAL B. EDUCATIONAL	301,359	301,359	301,359	301,359	301,359	301,359	301,359	301,359
34	ACCOUNTABILITY ACT

H630	Sec. 1-2	SECTION 1 DEPARTMENT OF EDUCATION							pg. 2
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1
2	C. SCOICC
3	CLASSIFIED POSITIONS			250,946	250,946	250,946	250,946	250,946	250,946
4				(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
5	OTHER PERSONAL SERVICES			44,882	44,882	44,882	44,882	44,882	44,882
6	OTHER OPERATING EXPENSES			32,973	32,973	32,973	32,973	32,973	32,973
7	TOTAL C. SCOICC			328,801	328,801	328,801	328,801	328,801	328,801
8				(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
9
10	TOTAL III. ACCOUNTABILITY	25,761,023	2,959,093	28,089,824	3,287,894	28,089,824	3,287,894	28,089,824	3,287,894
11		(84.02)	(35.25)	(88.02)	(39.25)	(88.02)	(39.25)	(88.02)	(39.25)
12
13	IV. CHIEF INFORMATION OFFICE
14	CLASSIFIED POSITIONS	1,643,386	1,613,386	1,643,386	1,613,386	1,643,386	1,613,386	1,643,386	1,613,386
15		(22.51)	(16.76)	(22.51)	(16.76)	(22.51)	(16.76)	(22.51)	(16.76)
16	OTHER OPERATING EXPENSES	355,000	350,000	2,024,656	2,019,656	2,024,656	2,019,656	2,024,656	2,019,656
17	TOTAL IV. CHIEF INFORMATION	1,998,386	1,963,386	3,668,042	3,633,042	3,668,042	3,633,042	3,668,042	3,633,042
18	OFFICE	(22.51)	(16.76)	(22.51)	(16.76)	(22.51)	(16.76)	(22.51)	(16.76)
19
20	V. SCHOOL EFFECTIVENESS
21	CLASSIFIED POSITIONS	4,648,701	3,727,636	4,648,701	3,727,636	4,648,701	3,727,636	4,648,701	3,727,636
22		(78.49)	(59.05)	(78.49)	(59.05)	(78.49)	(59.05)	(78.49)	(59.05)
23	NEW POSITION INSTRUCTOR/TNG			58,000	58,000	58,000	58,000	58,000	58,000
24	COORDINATOR I			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
25	NEW POSITION PROGRAM			180,000	180,000	180,000	180,000	180,000	180,000
26	COORDINATOR II			(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
27	NEW POSITION EDUCATION			220,000	220,000	220,000	220,000	220,000	220,000
28	ASSOCIATE			(9.00)	(4.00)	(10.00)	(5.00)	(10.00)	(5.00)
29	NEW POSITION STUDENT SVCS			105,000	105,000	105,000	105,000	105,000	105,000
30	PROG COORD I			(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
31	NEW POSITION CERTIFIED			330,000	330,000	330,000	330,000	330,000	330,000
32	TEACHER			(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
33	UNCLASSIFIED POSITIONS	770,000	770,000	770,000	770,000	770,000	770,000	770,000	770,000
34		(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)

H630	Sec. 1-3	SECTION 1 DEPARTMENT OF EDUCATION							pg. 3
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER PERSONAL SERVICES	892,155	469,751	892,155	469,751	892,155	469,751	892,155	469,751
2	OTHER OPERATING EXPENSES	11,185,276	3,475,146	12,350,276	4,640,146	12,350,276	4,640,146	12,350,276	4,640,146
3	TOTAL V. SCHOOL	17,496,132	8,442,533	19,554,132	10,500,533	19,554,132	10,500,533	19,554,132	10,500,533
4	EFFECTIVENESS	(93.49)	(74.05)	(116.49)	(92.05)	(117.49)	(93.05)	(117.49)	(93.05)
5
6	VI. CHIEF FINANCE OPERATIONS
7	A. FINANCE & OPERATIONS
8	CLASSIFIED POSITIONS	1,787,065	1,221,435	1,787,065	1,221,435	1,787,065	1,221,435	1,787,065	1,221,435
9		(48.02)	(41.02)	(48.02)	(41.02)	(48.02)	(41.02)	(48.02)	(41.02)
10	OTHER PERSONAL SERVICES	44,201	4,201	44,201	4,201	44,201	4,201	44,201	4,201
11	OTHER OPERATING EXPENSES	1,202,672	843,605	1,202,672	843,605	1,202,672	843,605	1,202,672	843,605
12	AID TO OTHER ENTITIES	5,617	5,617	5,617	5,617	5,617	5,617	5,617	5,617
13	TOTAL A. FINANCE &	3,039,555	2,074,858	3,039,555	2,074,858	3,039,555	2,074,858	3,039,555	2,074,858
14	OPERATIONS	(48.02)	(41.02)	(48.02)	(41.02)	(48.02)	(41.02)	(48.02)	(41.02)
15
16	B. INSTRUCTIONAL MATERIALS
17	CLASSIFIED POSITIONS	161,064		161,064		161,064		161,064
18		(2.00)		(2.00)		(2.00)		(2.00)
19	OTHER PERSONAL SERVICES	30,000		30,000		30,000		30,000
20	OTHER OPERATING EXPENSES	1,336,838		1,336,838		1,336,838		1,336,838
21	TOTAL B. INSTRUCTIONAL	1,527,902		1,527,902		1,527,902		1,527,902
22	MATERIALS	(2.00)		(2.00)		(2.00)		(2.00)
23
24	TOTAL VI. CHIEF FINANCE	4,567,457	2,074,858	4,567,457	2,074,858	4,567,457	2,074,858	4,567,457	2,074,858
25	OPERATIONS	(50.02)	(41.02)	(50.02)	(41.02)	(50.02)	(41.02)	(50.02)	(41.02)
26
27	VII. OPERATIONS AND SUPPORT
28	A. SUPPORT OPERATIONS
29	CLASSIFIED POSITIONS	4,854,320	3,445,081	4,854,320	3,445,081	4,854,320	3,445,081	4,854,320	3,445,081
30		(96.00)	(51.15)	(96.00)	(51.15)	(96.00)	(51.15)	(96.00)	(51.15)
31	NEW POSITION PROGRAM			-		-		-
32	COORDINATOR II			(3.00)		(3.00)		(3.00)
33	NEW POSITION PROGRAM MANAGER			-		-		-
34	I			(3.00)		(3.00)		(3.00)

H630	Sec. 1-4	SECTION 1 DEPARTMENT OF EDUCATION							pg. 4
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	NEW POSITION EDUCATION			-		-		-
2	ASSOCIATE			(2.00)		(2.00)		(2.00)
3	NEW POSITION ENG/ASSOC ENG IV			145,000	145,000	145,000	145,000	145,000	145,000
4				(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
5	OTHER PERSONAL SERVICES	1,878,625	634	1,878,625	634	1,878,625	634	1,878,625	634
6	OTHER OPERATING EXPENSES	7,150,329	1,188,609	10,180,329	1,218,609	10,180,329	1,218,609	10,180,329	1,218,609
7	AID SCHOOL DISTRICTS	23,698	23,698	23,698	23,698	23,698	23,698	23,698	23,698
8	TOTAL A. SUPPORT OPERATIONS	13,906,972	4,658,022	17,081,972	4,833,022	17,081,972	4,833,022	17,081,972	4,833,022
9		(96.00)	(51.15)	(106.00)	(53.15)	(106.00)	(53.15)	(106.00)	(53.15)
10
11	B. BUS SHOPS
12	CLASSIFIED POSITIONS	16,239,571	11,239,571	16,239,571	11,239,571	16,239,571	11,239,571	16,239,571	11,239,571
13		(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)
14	OTHER PERSONAL SERVICES	485,624	98,102	485,624	98,102	485,624	98,102	485,624	98,102
15	OTHER OPERATING EXPENSES	57,227,331	50,552,331	57,227,331	50,552,331	57,227,331	50,552,331	57,227,331	50,552,331
16	AID TO DISTRICTS			500,000	500,000	500,000	500,000	500,000	500,000
17	AID SCHL DIST - BUS DRIVERS'	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195
18	WORKERS' COMP
19	AID SCH DISTRICT - DRIVER	36,233,620	36,233,620	55,433,620	55,433,620	55,433,620	55,433,620	55,433,620	55,433,620
20	SALARY/F
21	AID SCH DISTRICT - CONTRACT	1,023,062	1,023,062	1,023,062	1,023,062	1,023,062	1,023,062	1,023,062	1,023,062
22	DRIVERS
23	BUS DRV AIDE	129,548	129,548	129,548	129,548	129,548	129,548	129,548	129,548
24	AID OTHER STATE AGENCIES	69,751	69,751	69,751	69,751	69,751	69,751	69,751	69,751
25	TOTAL B. BUS SHOPS	114,404,702	102,342,180	134,104,702	122,042,180	134,104,702	122,042,180	134,104,702	122,042,180
26		(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)
27
28	C. BUSES
29	EAA TRANSPORTATION	3,153,136	3,153,136	3,153,136	3,153,136	3,153,136	3,153,136	3,153,136	3,153,136
30	EEDA TRANSPORTATION	608,657	608,657	608,657	608,657	608,657	608,657	608,657	608,657
31	BUS PURCHASES	1,015,506	1,015,506	1,015,506	1,015,506	11,015,506	11,015,506	3,015,506	3,015,506
32	TOTAL C. BUSES	4,777,299	4,777,299	4,777,299	4,777,299	14,777,299	14,777,299	6,777,299	6,777,299
33
34	D. OFFICE OF FIRST STEPS TO SCHOOL READINESS

H630	Sec. 1-5	SECTION 1 DEPARTMENT OF EDUCATION							pg. 5
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CLASSIFIED POSITIONS	759,000	65,000	759,000	65,000	759,000	65,000	759,000	65,000
2		(6.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)
3	OTHER PERSONAL SERVICES	275,000		275,000		275,000		275,000
4	OTHER OPERATING EXPENSES	5,003,392		5,003,392		5,003,392		5,003,392
5	BABYNET	7,581,000		8,331,000	750,000	8,331,000	750,000	8,331,000	750,000
6	CDEPP	6,424,200	6,424,200	6,424,200	6,424,200	6,424,200	6,424,200	6,424,200	6,424,200
7	EMPLOYER CONTRIBUTIONS	240,030	29,280	240,030	29,280	240,030	29,280	240,030	29,280
8	TOTAL D. OFFICE OF FIRST	20,282,622	6,518,480	21,032,622	7,268,480	21,032,622	7,268,480	21,032,622	7,268,480
9	STEPS TO SCHOOL READINESS	(6.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)
10
11	TOTAL VII. OPERATIONS AND	153,371,595	118,295,981	176,996,595	138,920,981	186,996,595	148,920,981	178,996,595	140,920,981
12	SUPPORT	(559.62)	(428.17)	(569.62)	(430.17)	(569.62)	(430.17)	(569.62)	(430.17)
13
14	VIII. EDUCATION IMPROVEMENT ACT
15	A. STANDARDS,TEACHING,LEARNING
16	1. STUDENT LEARNING
17	CLASSIFIED POSITIONS	58,629		58,629		58,629		58,629
18	OTHER OPERATING EXPENSES	136,739		136,739		136,739		136,739
19	MODERNIZE VOCATIONAL	13,798,983		13,798,983		13,798,983		13,798,983
20	EQUIPMENT
21	HIGH SCHOOLS THAT WORK	2,146,499		2,146,499		2,146,499		2,146,499
22	ADULT EDUCATION	15,073,736		15,073,736		15,073,736		15,073,736
23	TECH PREP	3,021,348		3,021,348		3,021,348		3,021,348
24	AID TO DISTRICTS	37,386,600		37,386,600		37,386,600		37,386,600
25	STUDENT AT RISK OF SCHOOL	79,551,723		79,551,723		79,551,723		79,551,723
26	FAILURE
27	STUDENT HEALTH AND FITNESS	6,000,000		6,000,000		6,000,000		6,000,000
28	ACT - NURSES
29	ALLOC EIA - ARTS CURRICULA	1,487,571		1,487,571		1,487,571		1,487,571
30	SUMMER READING CAMPS	1,500,000		1,500,000		1,500,000		1,500,000
31	READING COACHES	9,922,556		9,922,556		9,922,556		9,922,556
32	EEDA	8,413,832		8,413,832		8,413,832		8,413,832
33	TOTAL 1. STUDENT LEARNING	178,498,216		178,498,216		178,498,216		178,498,216
34

H630	Sec. 1-6	SECTION 1 DEPARTMENT OF EDUCATION							pg. 6
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	2. STUDENT TESTING
2	CLASSIFIED POSITIONS	488,518		488,518		488,518		488,518
3		(8.00)		(8.00)		(8.00)		(8.00)
4	NEW POSITION EDUCATION			60,000		60,000		60,000
5	ASSOCIATE			(1.00)		(1.00)		(1.00)
6	OTHER OPERATING EXPENSES	332,948		678,748		678,748		678,748
7	ASSESSMENT/TESTING	27,261,400		27,261,400		27,261,400		27,261,400
8	TOTAL 2. STUDENT TESTING	28,082,866		28,488,666		28,488,666		28,488,666
9		(8.00)		(9.00)		(9.00)		(9.00)
10
11	3. CURRICULUM & STANDARDS
12	CLASSIFIED POSITIONS	126,232		126,232		126,232		126,232
13		(2.00)		(2.00)		(2.00)		(2.00)
14	OTHER PERSONAL SERVICES	4,736		4,736		4,736		4,736
15	OTHER OPERATING EXPENSES	41,987		41,987		41,987		41,987
16	READING	6,542,052		6,542,052		6,542,052		6,542,052
17	INSTRUCTIONAL MATERIALS	20,922,839		20,922,839		20,922,839		20,922,839
18	TOTAL 3. CURRICULUM &	27,637,846		27,637,846		27,637,846		27,637,846
19	STANDARDS	(2.00)		(2.00)		(2.00)		(2.00)
20
21	4. ASSIST, INTERVENTION & REWARD
22	CLASSIFIED POSITIONS	1,236,436		1,236,436		1,236,436		1,236,436
23		(28.35)		(28.35)		(28.35)		(28.35)
24	OTHER OPERATING EXPENSES	1,174,752		1,374,752		1,374,752		1,374,752
25	EAA TECHNICAL ASSISTANCE	8,800,000		11,601,301		12,801,301		12,801,301
26	POWER SCHOOLS/DATA COLLECTION	7,500,000		7,500,000		7,500,000		7,500,000
27	TOTAL 4. ASSIST,	18,711,188		21,712,489		22,912,489		22,912,489
28	INTERVENTION & REWARD	(28.35)		(28.35)		(28.35)		(28.35)
29
30	TOTAL A.	252,930,116		256,337,217		257,537,217		257,537,217
31	STANDARDS,TEACHING,LEARNING	(38.35)		(39.35)		(39.35)		(39.35)
32
33	B. EARLY CHILDHOOD EDUCATION
34	CLASSIFIED POSITIONS	376,246		376,246		376,246		376,246

H630	Sec. 1-7	SECTION 1 DEPARTMENT OF EDUCATION							pg. 7
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(6.50)		(6.50)		(6.50)		(6.50)
2	NEW POSITION EDUCATION			455,000		455,000		455,000
3	ASSOCIATE			(7.00)		(7.00)		(7.00)
4	OTHER OPERATING EXPENSES	556,592		556,592		556,592		556,592
5	ALLOC EIA - 4 YR EARLY	15,513,846		15,513,846		15,513,846		15,513,846
6	CHILDHOOD
7	CDEPP - SCDE	34,324,437		34,324,437		34,324,437		34,324,437
8	TOTAL B. EARLY CHILDHOOD	50,771,121		51,226,121		51,226,121		51,226,121
9	EDUCATION	(6.50)		(13.50)		(13.50)		(13.50)
10
11	C. TEACHER QUALITY
12	1. CERTIFICATION
13	CLASSIFIED POSITIONS	1,068,102		1,068,102		1,068,102		1,068,102
14		(25.25)		(25.25)		(25.25)		(25.25)
15	OTHER PERSONAL SERVICES	1,579		1,579		1,579		1,579
16	OTHER OPERATING EXPENSES	638,999		638,999		638,999		638,999
17	TOTAL 1. CERTIFICATION	1,708,680		1,708,680		1,708,680		1,708,680
18		(25.25)		(25.25)		(25.25)		(25.25)
19
20	2. RETENTION & REWARD
21	TEACHER OF THE YEAR	155,000		155,000		155,000		155,000
22	TEACHER QUALITY COMMISSION	372,724		372,724		372,724		372,724
23	ALLOC EIA - TEACHER SALARIES	127,640,691		150,823,453		150,823,453		150,823,453
24	TEACHER SUPPLIES	13,596,000		14,346,000		14,346,000		14,346,000
25	ALLOC EIA - EMPLOYER	18,266,752		18,266,752		18,266,752		18,266,752
26	CONTRIBUTIONS
27	NATIONAL BOARD CERTIFICATION	54,000,000		54,000,000		54,000,000		54,000,000
28	RURAL TEACHER RECRUITMENT	1,500,000		9,748,392		9,748,392		9,748,392
29	TOTAL 2. RETENTION & REWARD	215,531,167		247,712,321		247,712,321		247,712,321
30
31	3. PROFESSIONAL DEVELOPMENT
32	PROFESSIONAL DEVELOPMENT	9,515,911		9,515,911		9,515,911		9,515,911
33	ADEPT	873,909		873,909		873,909		873,909
34	TOTAL 3. PROFESSIONAL	10,389,820		10,389,820		10,389,820		10,389,820

H630	Sec. 1-8	SECTION 1 DEPARTMENT OF EDUCATION							pg. 8
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	DEVELOPMENT
2
3	4. ADEPT
4	NEW POSITION EDUCATION			65,000		65,000		65,000
5	ASSOCIATE			(1.00)		(1.00)		(1.00)
6	TOTAL 4. ADEPT			65,000		65,000		65,000
7				(1.00)		(1.00)		(1.00)
8
9	TOTAL C. TEACHER QUALITY	227,629,667		259,875,821		259,875,821		259,875,821
10		(25.25)		(26.25)		(26.25)		(26.25)
11
12	D. LEADERSHIP
13	CLASSIFIED POSITIONS	82,049		82,049		82,049		82,049
14		(10.77)		(10.77)		(10.77)		(10.77)
15	OTHER PERSONAL SERVICES	83,121		83,121		83,121		83,121
16	OTHER OPERATING EXPENSES	279,032		279,032		279,032		279,032
17	TECHNOLOGY	12,271,826		12,271,826		12,271,826		12,271,826
18	EMPLOYER CONTRIBUTIONS	1,064,221		1,249,821		1,249,821		1,249,821
19	TOTAL D. LEADERSHIP	13,780,249		13,965,849		13,965,849		13,965,849
20		(10.77)		(10.77)		(10.77)		(10.77)
21
22	E. PARTNERSHIPS
23	ETV - K-12 PUBLIC EDUCATION	2,829,281		3,394,281		3,394,281		3,394,281
24	(H670)
25	ETV - INFRASTRUCTURE (H670)	2,000,000		2,000,000		2,000,000		2,000,000
26	LITERACY & DISTANCE LEARNING	415,000		415,000		415,000		415,000
27	(P360)
28	REACH OUT & READ (A850)	1,000,000		1,000,000		1,000,000		1,000,000
29	SC YOUTH CHALLENGE ACADEMY	1,000,000		1,000,000		1,000,000		1,000,000
30	ARTS EDUCATION PROGRAMS (	1,000,000		1,000,000		1,000,000		1,000,000
31	H910)
32	TEACHER PAY (F300)	73,861		73,861		73,861		73,861
33	EDUCATION OVERSIGHT	1,793,242		1,793,242		1,793,242		1,793,242
34	COMMITTEE (A850)

H630	Sec. 1-9	SECTION 1 DEPARTMENT OF EDUCATION							pg. 9
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	SCIENCE PLUS	563,406		563,406		563,406		563,406
2	STEM CENTERS SC	1,750,000		1,750,000		1,750,000		1,750,000
3	TEACH FOR AMERICA SC	3,000,000		3,000,000		3,000,000		3,000,000
4	GOVERNOR'S SCHOOL FOR ARTS &	959,994		1,192,439		1,192,439		1,192,439
5	HUMANITIES
6	WIL LOU GRAY OPPORTUNITY	605,294		605,294		605,294		605,294
7	SCHOOL (H710)
8	SCHOOL FOR DEAF & BLIND	7,439,286		7,439,286		7,439,286		7,439,286
9	(H750)
10	DIABILITIES & SPECIAL NEEDS	613,653		548,653		548,653		548,653
11	(J160)
12	SC COUNCIL ON ECONOMIC	300,000		300,000		300,000		300,000
13	EDUCATION
14	JOHN DE LA HOWE SC (L12)	417,734		417,734		417,734		417,734
15	CLEMSON AGRICULTURE	889,758		989,758		989,758		989,758
16	EDUCATION TEACHERS (P200)
17	CENTER FOR EDUCATIONAL	715,933		715,933		715,933		715,933
18	PARTNERSHIPS
19	CENTERS OF EXCELLENCE (H030)	1,137,526		1,137,526		1,137,526		1,137,526
20	TEACHER RECRUIT PROGRAM	4,243,527		4,243,527		4,243,527		4,243,527
21	(H030)
22	TEACHER LOAN PROGRAM (E160)	5,089,881		5,089,881		5,089,881		5,089,881
23	REGIONAL EDUCATION CENTERS	1,302,000		1,802,000		1,802,000		1,802,000
24	(P320)
25	FAMILY CONNECTION SC			300,000		300,000		300,000
26	GOV SCHOOL FOR MATH &	533,130		719,425		719,425		719,425
27	SCIENCE (H630)
28	CENTER FOR EDUC RECRUIT,	531,680		531,680		531,680		531,680
29	RETEN, & ADV (CERRA)
30	TOTAL E. PARTNERSHIPS	40,204,186		42,022,926		42,022,926		42,022,926
31
32	F. TRANSPORTATION
33	OTHER OPERATING EXPENSES	12,575,684		12,575,684		12,575,684		12,575,684
34	TOTAL F. TRANSPORTATION	12,575,684		12,575,684		12,575,684		12,575,684

H630	Sec. 1-10	SECTION 1 DEPARTMENT OF EDUCATION							pg. 10
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1
2	G. CHARTER SCHOOL DISTRICT
3	CHARTER SCHOOL DISTRICT	68,131,619		81,118,747		81,118,747		81,118,747
4	CHARTER SCHOOLS CHARTERED BY	1,440,000
5	INSTITUTIONS OF HIGHER LEARN
6	TOTAL G. CHARTER SCHOOL	69,571,619		81,118,747		81,118,747		81,118,747
7	DISTRICT
8
9	H. FIRST STEPS TO SCHOOL READINESS
10	CLASSIFIED POSITIONS	1,911,453		1,911,453		1,911,453		1,911,453
11		(80.50)		(80.50)		(80.50)		(80.50)
12	NEW POSITION SENIOR			268,432		268,432		268,432
13	CONSULTANT			(4.00)		(4.00)		(4.00)
14	UNCLASSIFIED POSITIONS	121,540		121,540		121,540		121,540
15		(1.00)		(1.00)		(1.00)		(1.00)
16	OTHER PERSONAL SERVICES	150,000		150,000		150,000		150,000
17	OTHER OPERATING EXPENSES	1,872,789		1,906,225		1,906,225		1,906,225
18	COUNTY PARTNERSHIPS	12,693,265		14,435,228		14,435,228		14,435,228
19	CDEPP	9,767,864		9,767,864		9,767,864		9,767,864
20	BABYNET AUTISM THERAPY	1,699,848		4,886,408		3,686,408		3,686,408
21	EMPLOYER CONTRIBUTIONS	918,849		1,015,485		1,015,485		1,015,485
22	TOTAL H. FIRST STEPS TO	29,135,608		34,462,635		33,262,635		33,262,635
23	SCHOOL READINESS	(81.50)		(85.50)		(85.50)		(85.50)
24
25	TOTAL VIII. EDUCATION	696,598,250		751,585,000		751,585,000		751,585,000
26	IMPROVEMENT ACT	(162.37)		(175.37)		(175.37)		(175.37)
27
28	IX. GOVERNORS SCH SCIENCE & MATH
29	CLASSIFIED POSITIONS	1,948,223	1,948,223	1,948,223	1,948,223	1,948,223	1,948,223	1,948,223	1,948,223
30		(50.30)	(50.30)	(50.30)	(50.30)	(50.30)	(50.30)	(50.30)	(50.30)
31	NEW POSITION INSTRUCTOR			420,000	420,000	420,000	420,000	420,000	420,000
32				(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
33	NEW POSITION PROGRAM			100,000	100,000	100,000	100,000	100,000	100,000
34	COORDINATOR I			(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)

H630	Sec. 1-11	SECTION 1 DEPARTMENT OF EDUCATION							pg. 11
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	NEW POSITION STUDENT SVCS			50,000	50,000	50,000	50,000	50,000	50,000
2	PROG COORD II			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
3	UNCLASSIFIED POSITIONS	3,444,590	3,334,590	3,444,590	3,334,590	3,444,590	3,334,590	3,444,590	3,334,590
4		(29.79)	(29.02)	(29.79)	(29.02)	(29.79)	(29.02)	(29.79)	(29.02)
5	OTHER PERSONAL SERVICES	171,100	68,600	171,100	68,600	171,100	68,600	171,100	68,600
6	OTHER OPERATING EXPENSES	4,057,985	3,578,985	4,694,985	4,215,985	4,694,985	4,215,985	4,694,985	4,215,985
7	ALLOC OTHER ENTITIES	13,200		13,200		13,200		13,200
8	EMPLOYER CONTRIBUTIONS	1,755,750	1,713,950	1,918,150	1,876,350	1,918,150	1,876,350	1,918,150	1,876,350
9	TOTAL IX. GOVERNORS SCH	11,390,848	10,644,348	12,760,248	12,013,748	12,760,248	12,013,748	12,760,248	12,013,748
10	SCIENCE & MATH	(80.09)	(79.32)	(89.09)	(88.32)	(89.09)	(88.32)	(89.09)	(88.32)
11
12	X. AID TO SCHOOL DISTRICTS
13	A. DISTRIBUTION TO SUBDIVISIONS
14	CDEPP - SCDE	12,004,200	12,004,200	13,099,665	13,099,665	13,099,665	13,099,665	13,099,665	13,099,665
15	ALLOC SCHOOL DIST	808,180,265		808,180,265		808,180,265		808,180,265
16	ALLOC OTHER STATE AGENCIES	14,597,340		14,597,340		14,597,340		14,597,340
17	ALLOC OTHER ENTITIES	13,560,038		13,560,038		13,560,038		13,560,038
18	TEACHER SUPPLY			1	1	600,000	600,000	600,000	600,000
19	SUMMER READING CAMPS	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000
20	ADULT ED			300,000	300,000	500,000	500,000	500,000	500,000
21	AID SCHOOL DISTRICTS	89,839	89,839	89,839	89,839	89,839	89,839	89,839	89,839
22	STUDENT HEALTH AND FITNESS	20,297,502	20,297,502	20,297,502	20,297,502	20,297,502	20,297,502	20,297,502	20,297,502
23	READING COACHES	29,483,100	29,483,100	29,483,100	29,483,100	29,483,100	29,483,100	29,483,100	29,483,100
24	LUNCH PROGRAM	25,800	25,800	25,800	25,800	25,800	25,800	25,800	25,800
25	EMPLOYER CONTRIBUTIONS - EFA	684,230,266	684,230,266	712,220,704	712,220,704	712,220,704	712,220,704	712,220,704	712,220,704
26	EDUCATION FINANCE ACT	1,548,569,004	1,548,569,004	1,728,148,671	1,728,148,671	1,728,148,671	1,728,148,671	1,728,148,671	1,728,148,671
27	GUIDANCE/CAREER SPECIALIST	21,362,113	21,362,113	31,362,113	31,362,113	31,362,113	31,362,113	31,362,113	31,362,113
28	AID SCHOOL DISTRICT -	136,796,735	136,796,735	136,796,735	136,796,735	136,796,735	136,796,735	136,796,735	136,796,735
29	RETIREE INS
30	TOTAL A. DISTRIBUTION TO	3,295,196,202	2,458,858,559	3,514,161,773	2,677,824,130	3,514,961,772	2,678,624,129	3,514,961,772	2,678,624,129
31	SUBDIVISIONS
32
33	B. SPECIAL ALLOCATIONS
34	VOCATIONAL EQUIPMENT (H710)	39,978	39,978	39,978	39,978	39,978	39,978	39,978	39,978

H630	Sec. 1-12	SECTION 1 DEPARTMENT OF EDUCATION							pg. 12
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	ARCHIVES AND HISTORY (H790)	22,377	22,377	22,377	22,377	22,377	22,377	22,377	22,377
2	STATUS OFFENDER (L120)	346,473	346,473	346,473	346,473	346,473	346,473	346,473	346,473
3	STATE MUSEUM(H95)			275,000	275,000	275,000	275,000	275,000	275,000
4	HANDICAPPED - PROFOUNDLY	85,286	85,286	85,286	85,286	85,286	85,286	85,286	85,286
5	MENTALLY
6	SC STATE - FELTON LAB	108,736	108,736
7	STUDENT LOAN CORP - CAREER	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125
8	CHANGERS
9	SC COUNCIL ON HOLOCAUST	54,264	54,264	54,264	54,264	54,264	54,264	54,264	54,264
10	ARCHIBALD RUTLEDGE	10,478	10,478	10,478	10,478	10,478	10,478	10,478	10,478
11	SCHOLARSHIPS
12	TOTAL B. SPECIAL ALLOCATIONS	1,732,717	1,732,717	1,898,981	1,898,981	1,898,981	1,898,981	1,898,981	1,898,981
13
14	TOTAL X. AID TO SCHOOL	3,296,928,919	2,460,591,276	3,516,060,754	2,679,723,111	3,516,860,753	2,680,523,110	3,516,860,753	2,680,523,110
15	DISTRICTS
16
17	XI. GOV SCHL FOR ARTS & HUMANITIES
18	CLASSIFIED POSITIONS	1,906,179	1,841,179	1,906,179	1,841,179	1,906,179	1,841,179	1,906,179	1,841,179
19		(42.02)	(41.52)	(42.02)	(41.52)	(42.02)	(41.52)	(42.02)	(41.52)
20	NEW POSITION INFORMATION			60,000	60,000	60,000	60,000	60,000	60,000
21	TECHNOLOGY MGR I			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
22	UNCLASSIFIED POSITIONS	2,592,661	2,523,661	2,592,661	2,523,661	2,592,661	2,523,661	2,592,661	2,523,661
23		(33.33)	(32.58)	(33.33)	(32.58)	(33.33)	(32.58)	(33.33)	(32.58)
24	OTHER PERSONAL SERVICES	845,106	526,835	845,106	526,835	845,106	526,835	845,106	526,835
25	OTHER OPERATING EXPENSES	1,496,826	1,046,826	1,496,826	1,046,826	1,496,826	1,046,826	1,496,826	1,046,826
26	EMPLOYER CONTRIBUTIONS	1,880,847	1,778,347	1,901,247	1,798,747	1,901,247	1,798,747	1,901,247	1,798,747
27	TOTAL XI. GOV SCHL FOR ARTS	8,721,619	7,716,848	8,802,019	7,797,248	8,802,019	7,797,248	8,802,019	7,797,248
28	& HUMANITIES	(75.35)	(74.10)	(76.35)	(75.10)	(76.35)	(75.10)	(76.35)	(75.10)
29
30	XII. EMPLOYEE BENEFITS
31	EMPLOYER CONTRIBUTIONS	15,553,351	10,340,534	15,932,136	10,719,319	15,932,136	10,719,319	15,932,136	10,719,319
32	TOTAL XII. EMPLOYEE BENEFITS	15,553,351	10,340,534	15,932,136	10,719,319	15,932,136	10,719,319	15,932,136	10,719,319
33
34	TOTAL DEPARTMENT OF	4,235,089,130	2,624,561,085	4,540,717,757	2,870,202,962	4,551,517,756	2,881,002,961	4,543,517,756	2,873,002,961

H630	Sec. 1-13	SECTION 1 DEPARTMENT OF EDUCATION							pg. 13
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	EDUCATION	(1,152.47)	(770.92)	(1,213.47)	(804.92)	(1,214.47)	(805.92)	(1,214.47)	(805.92)

H660	Sec. 3-1	SECTION 3 LOTTERY EXPENDITURE ACCOUNT							pg. 14
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. LOTTERY EXPENDITURE ACCOUNT
2	LOTTERY EXPENDITURES	305,925,000		400,675,000		400,675,000		400,675,000
3	UNCLAIMED PRIZES	15,000,000		18,000,000		18,000,000		18,000,000
4	TOTAL I. LOTTERY	320,925,000		418,675,000		418,675,000		418,675,000
5	EXPENDITURE ACCOUNT
6
7	TOTAL LOTTERY EXPENDITURE	320,925,000		418,675,000		418,675,000		418,675,000

A850	Sec. 4-1	SECTION 4 EDUCATION OVERSIGHT COMMITTEE							pg. 15
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	99,600		99,600		99,600		99,600
3		(1.00)		(1.00)		(1.00)		(1.00)
4	UNCLASSIFIED LEGISLATIVE	330,000		330,000		330,000		330,000
5	MISC (P)	(9.00)		(9.00)		(9.00)		(9.00)
6	TAXABLE SUBSISTENCE	2,000		2,000		2,000		2,000
7	OTHER PERSONAL SERVICES	130,000		130,000		130,000		130,000
8	OTHER OPERATING EXPENSES	1,101,642		1,101,642		1,101,642		1,101,642
9	TOTAL I. ADMINISTRATION	1,663,242		1,663,242		1,663,242		1,663,242
10		(10.00)		(10.00)		(10.00)		(10.00)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	130,000		130,000		130,000		130,000
14	TOTAL II. EMPLOYEE BENEFITS	130,000		130,000		130,000		130,000
15
16	TOTAL EDUCATION OVERSIGHT	1,793,242		1,793,242		1,793,242		1,793,242
17	COMMITTEE	(10.00)		(10.00)		(10.00)		(10.00)

H710	Sec. 5-1	SECTION 5 WIL LOU GRAY OPPORTUNITY SCHOOL							pg. 16
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	SUPERINTENDENT	79,070	79,070	79,070	79,070	79,070	79,070	79,070	79,070
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	194,090	194,090	194,090	194,090	194,090	194,090	194,090	194,090
5		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
6	OTHER PERSONAL SERVICES	4,085	4,085	4,085	4,085	4,085	4,085	4,085	4,085
7	OTHER OPERATING EXPENSES	24,419	24,419	24,419	24,419	24,419	24,419	24,419	24,419
8	TOTAL I. ADMINISTRATION	301,664	301,664	301,664	301,664	301,664	301,664	301,664	301,664
9		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
10
11	II. EDUCATIONAL PROGRAM
12	A. ACADEMIC PROGRAM
13	CLASSIFIED POSITIONS	609,773	609,773	609,773	609,773	609,773	609,773	609,773	609,773
14		(14.62)	(14.36)	(14.62)	(14.36)	(14.62)	(14.36)	(14.62)	(14.36)
15	NEW POSITION PUBLIC			-	-	-	-	-	-
16	INFORMATION COORDINATOR			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
17	UNCLASSIFIED POSITIONS	489,426	394,426	489,426	394,426	489,426	394,426	489,426	394,426
18		(11.55)	(6.45)	(11.55)	(6.45)	(11.55)	(6.45)	(11.55)	(6.45)
19	OTHER PERSONAL SERVICES	38,770	38,770	38,770	38,770	38,770	38,770	38,770	38,770
20	OTHER OPERATING EXPENSES	181,589	171,589	181,589	171,589	181,589	171,589	181,589	171,589
21	TOTAL A. ACADEMIC PROGRAM	1,319,558	1,214,558	1,319,558	1,214,558	1,319,558	1,214,558	1,319,558	1,214,558
22		(26.17)	(20.81)	(27.17)	(21.81)	(27.17)	(21.81)	(27.17)	(21.81)
23
24	B. VOCATIONAL EDUCATION
25	UNCLASSIFIED POSITIONS	91,854	91,854	91,854	91,854	91,854	91,854	91,854	91,854
26		(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)
27	OTHER OPERATING EXPENSES	127,040	102,040	127,040	102,040	127,040	102,040	127,040	102,040
28	TOTAL B. VOCATIONAL	218,894	193,894	218,894	193,894	218,894	193,894	218,894	193,894
29	EDUCATION	(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)
30
31	C. LIBRARY
32	UNCLASSIFIED POSITIONS	28,436	28,436	28,436	28,436	28,436	28,436	28,436	28,436
33		(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)
34	OTHER OPERATING EXPENSES	2,837	2,837	2,837	2,837	2,837	2,837	2,837	2,837

H710	Sec. 5-2	SECTION 5 WIL LOU GRAY OPPORTUNITY SCHOOL							pg. 17
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL C. LIBRARY	31,273	31,273	31,273	31,273	31,273	31,273	31,273	31,273
2		(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)
3
4	TOTAL II. EDUCATIONAL	1,569,725	1,439,725	1,569,725	1,439,725	1,569,725	1,439,725	1,569,725	1,439,725
5	PROGRAM	(31.41)	(24.92)	(32.41)	(25.92)	(32.41)	(25.92)	(32.41)	(25.92)
6
7	III. STUDENT SERVICES
8	CLASSIFIED POSITIONS	1,228,814	1,228,814	1,228,814	1,228,814	1,228,814	1,228,814	1,228,814	1,228,814
9		(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)
10	OTHER PERSONAL SERVICES	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000
11	OTHER OPERATING EXPENSES	158,000	125,000	158,000	125,000	158,000	125,000	158,000	125,000
12	TOTAL III. STUDENT SERVICES	1,401,814	1,368,814	1,401,814	1,368,814	1,401,814	1,368,814	1,401,814	1,368,814
13		(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)
14
15	IV. SUPPORT SERVICES
16	CLASSIFIED POSITIONS	591,982	495,982	631,982	535,982	631,982	535,982	631,982	535,982
17		(17.61)	(14.84)	(17.61)	(14.84)	(17.61)	(14.84)	(17.61)	(14.84)
18	NEW POSITION SYSTEMS SUPPORT			-	-	-	-	-	-
19	TECHNICIAN			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
20	OTHER PERSONAL SERVICES	55,000	25,000	55,000	25,000	55,000	25,000	55,000	25,000
21	OTHER OPERATING EXPENSES	1,956,233	1,109,912	1,904,233	1,057,912	1,904,233	1,057,912	1,904,233	1,057,912
22	TOTAL IV. SUPPORT SERVICES	2,603,215	1,630,894	2,591,215	1,618,894	2,591,215	1,618,894	2,591,215	1,618,894
23		(17.61)	(14.84)	(18.61)	(15.84)	(18.61)	(15.84)	(18.61)	(15.84)
24
25	V. EMPLOYEE BENEFITS
26	EMPLOYER CONTRIBUTIONS	1,253,494	1,198,494	1,265,494	1,210,494	1,265,494	1,210,494	1,265,494	1,210,494
27	TOTAL V. EMPLOYEE BENEFITS	1,253,494	1,198,494	1,265,494	1,210,494	1,265,494	1,210,494	1,265,494	1,210,494
28
29	TOTAL WIL LOU GRAY	7,129,912	5,939,591	7,129,912	5,939,591	7,129,912	5,939,591	7,129,912	5,939,591
30	OPPORTUNITY SCHOOL	(95.41)	(86.15)	(97.41)	(88.15)	(97.41)	(88.15)	(97.41)	(88.15)

H750	Sec. 6-1	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND							pg. 18
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	PRESIDENT	110,219	110,219	118,000	118,000	118,000	118,000	118,000	118,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,216,394	1,130,132	1,208,613	1,122,351	1,208,613	1,122,351	1,208,613	1,122,351
5		(23.50)	(22.00)	(23.50)	(22.00)	(23.50)	(22.00)	(23.50)	(22.00)
6	UNCLASSIFIED POSITIONS	88,900		88,900		88,900		88,900
7		(1.00)		(1.00)		(1.00)		(1.00)
8	OTHER PERSONAL SERVICES	176,779	162,668	176,779	162,668	176,779	162,668	176,779	162,668
9	OTHER OPERATING EXPENSES	3,576,775	3,497,586	3,576,775	3,497,586	3,576,775	3,497,586	3,576,775	3,497,586
10	DEBT SERVICE CHARGES	110,000	110,000	110,000	110,000	110,000	110,000	110,000	110,000
11	INTEREST - MASTER LEASE	10,855	10,855	10,855	10,855	10,855	10,855	10,855	10,855
12	PROGRAM
13	S C ASSOC FOR THE BLIND	138,256	138,256	138,256	138,256	138,256	138,256	138,256	138,256
14	TOTAL I. ADMINISTRATION	5,428,178	5,159,716	5,428,178	5,159,716	5,428,178	5,159,716	5,428,178	5,159,716
15		(25.50)	(23.00)	(25.50)	(23.00)	(25.50)	(23.00)	(25.50)	(23.00)
16
17	II. EDUCATION
18	A. DEAF EDUCATION
19	CLASSIFIED POSITIONS	120,054	120,054	120,054	120,054	120,054	120,054	120,054	120,054
20		(5.00)	(5.00)	(4.00)	(5.00)	(4.00)	(5.00)	(4.00)	(5.00)
21	UNCLASSIFIED POSITIONS	226,252	226,252	226,252	226,252	226,252	226,252	226,252	226,252
22		(14.00)	(4.20)	(14.00)	(4.20)	(14.00)	(4.20)	(14.00)	(4.20)
23	OTHER PERSONAL SERVICES	86,674	86,674	86,674	86,674	86,674	86,674	86,674	86,674
24	OTHER OPERATING EXPENSES	339,805	333,990	339,805	333,990	339,805	333,990	339,805	333,990
25	TOTAL A. DEAF EDUCATION	772,785	766,970	772,785	766,970	772,785	766,970	772,785	766,970
26		(19.00)	(9.20)	(18.00)	(9.20)	(18.00)	(9.20)	(18.00)	(9.20)
27
28	B. BLIND EDUCATION
29	CLASSIFIED POSITIONS	108,093	108,093	108,093	108,093	108,093	108,093	108,093	108,093
30		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
31	UNCLASSIFIED POSITIONS	206,644	206,644	206,644	206,644	206,644	206,644	206,644	206,644
32		(13.00)	(3.90)	(13.00)	(3.90)	(13.00)	(3.90)	(13.00)	(3.90)
33	OTHER PERSONAL SERVICES	87,649	87,649	87,649	87,649	87,649	87,649	87,649	87,649
34	OTHER OPERATING EXPENSES	396,728	392,423	396,728	392,423	396,728	392,423	396,728	392,423

H750	Sec. 6-2	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND							pg. 19
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	AID OTHER STATE AGENCIES	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000
2	TOTAL B. BLIND EDUCATION	849,114	844,809	849,114	844,809	849,114	844,809	849,114	844,809
3		(17.00)	(7.90)	(17.00)	(7.90)	(17.00)	(7.90)	(17.00)	(7.90)
4
5	C. MULTIHANDICAPPED EDUCATION
6	CLASSIFIED POSITIONS	285,938	285,938	285,938	285,938	285,938	285,938	285,938	285,938
7		(13.00)	(13.00)	(13.00)	(13.00)	(13.00)	(13.00)	(13.00)	(13.00)
8	UNCLASSIFIED POSITIONS	218,109	218,109	218,109	218,109	218,109	218,109	218,109	218,109
9		(13.00)	(3.90)	(13.00)	(3.90)	(13.00)	(3.90)	(13.00)	(3.90)
10	OTHER PERSONAL SERVICES	39,810	39,810	39,810	39,810	39,810	39,810	39,810	39,810
11	OTHER OPERATING EXPENSES	338,300	333,421	338,300	333,421	338,300	333,421	338,300	333,421
12	TOTAL C. MULTIHANDICAPPED	882,157	877,278	882,157	877,278	882,157	877,278	882,157	877,278
13	EDUCATION	(26.00)	(16.90)	(26.00)	(16.90)	(26.00)	(16.90)	(26.00)	(16.90)
14
15	TOTAL II. EDUCATION	2,504,056	2,489,057	2,504,056	2,489,057	2,504,056	2,489,057	2,504,056	2,489,057
16		(62.00)	(34.00)	(61.00)	(34.00)	(61.00)	(34.00)	(61.00)	(34.00)
17
18	III. STUDENT SUPPORT SERVICES
19	CLASSIFIED POSITIONS	1,124,209	360,425	1,124,209	360,425	1,124,209	360,425	1,124,209	360,425
20		(16.02)	(8.69)	(16.02)	(8.69)	(16.02)	(8.69)	(16.02)	(8.69)
21	UNCLASSIFIED POSITIONS	790,435	559,182	790,435	559,182	790,435	559,182	790,435	559,182
22		(20.50)	(5.06)	(20.50)	(5.06)	(20.50)	(5.06)	(20.50)	(5.06)
23	OTHER PERSONAL SERVICES	1,019,721	115,633	1,019,721	115,633	1,019,721	115,633	1,019,721	115,633
24	OTHER OPERATING EXPENSES	2,537,891	542,201	2,537,891	542,201	2,537,891	542,201	2,537,891	542,201
25	TOTAL III. STUDENT SUPPORT	5,472,256	1,577,441	5,472,256	1,577,441	5,472,256	1,577,441	5,472,256	1,577,441
26	SERVICES	(36.52)	(13.75)	(36.52)	(13.75)	(36.52)	(13.75)	(36.52)	(13.75)
27
28	IV. RESIDENTIAL LIFE
29	CLASSIFIED POSITIONS	652,370	652,370	652,370	652,370	652,370	652,370	652,370	652,370
30		(101.85)	(101.85)	(100.85)	(100.85)	(100.85)	(100.85)	(100.85)	(100.85)
31	UNCLASSIFIED POSITIONS	102,906	102,906	102,906	102,906	102,906	102,906	102,906	102,906
32		(6.30)	(2.10)	(6.30)	(2.10)	(6.30)	(2.10)	(6.30)	(2.10)
33	OTHER PERSONAL SERVICES	1,055,409	1,055,409	1,055,409	1,055,409	1,055,409	1,055,409	1,055,409	1,055,409
34	OTHER OPERATING EXPENSES	63,897	16,245	63,897	16,245	63,897	16,245	63,897	16,245

H750	Sec. 6-3	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND							pg. 20
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL IV. RESIDENTIAL LIFE	1,874,582	1,826,930	1,874,582	1,826,930	1,874,582	1,826,930	1,874,582	1,826,930
2		(108.15)	(103.95)	(107.15)	(102.95)	(107.15)	(102.95)	(107.15)	(102.95)
3
4	V. OUTREACH SERVICES
5	CLASSIFIED POSITIONS	974,175		974,175		974,175		974,175
6		(10.69)		(10.69)		(10.69)		(10.69)
7	UNCLASSIFIED POSITIONS	1,079,157		1,079,157		1,079,157		1,079,157
8		(45.45)		(45.45)		(45.45)		(45.45)
9	OTHER PERSONAL SERVICES	268,135		443,135		443,135		443,135
10	OTHER OPERATING EXPENSES	1,428,305		1,903,305		1,903,305		1,903,305
11	TOTAL V. OUTREACH SERVICES	3,749,772		4,399,772		4,399,772		4,399,772
12		(56.14)		(56.14)		(56.14)		(56.14)
13
14	VI. PHYSICAL SUPPORT
15	CLASSIFIED POSITIONS	274,253	274,253	274,253	274,253	274,253	274,253	274,253	274,253
16		(6.18)	(6.18)	(6.18)	(6.18)	(6.18)	(6.18)	(6.18)	(6.18)
17	OTHER PERSONAL SERVICES	226,780	226,780	226,780	226,780	226,780	226,780	226,780	226,780
18	OTHER OPERATING EXPENSES	937,096	703,176	937,096	703,176	937,096	703,176	937,096	703,176
19	TOTAL VI. PHYSICAL SUPPORT	1,438,129	1,204,209	1,438,129	1,204,209	1,438,129	1,204,209	1,438,129	1,204,209
20		(6.18)	(6.18)	(6.18)	(6.18)	(6.18)	(6.18)	(6.18)	(6.18)
21
22	VII. EMPLOYEE BENEFITS
23	EMPLOYER CONTRIBUTIONS	3,717,972	2,468,137	4,017,972	2,468,137	4,017,972	2,468,137	4,017,972	2,468,137
24	TOTAL VII. EMPLOYEE BENEFITS	3,717,972	2,468,137	4,017,972	2,468,137	4,017,972	2,468,137	4,017,972	2,468,137
25
26	TOTAL SCHOOL FOR THE DEAF	24,184,945	14,725,490	25,134,945	14,725,490	25,134,945	14,725,490	25,134,945	14,725,490
27	AND THE BLIND	(294.49)	(180.88)	(292.49)	(179.88)	(292.49)	(179.88)	(292.49)	(179.88)

L120	Sec. 7-1	SECTION 7 JOHN DE LA HOWE SCHOOL							pg. 21
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	SUPERINTENDENT	79,070	79,070	79,070	79,070	79,070	79,070	79,070	79,070
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	194,586	194,586	194,586	194,586	194,586	194,586	194,586	194,586
5		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
6	OTHER PERSONAL SERVICES	20,761	1,952	20,761	1,952	20,761	1,952	20,761	1,952
7	OTHER OPERATING EXPENSES	39,600	14,600	39,600	14,600	39,600	14,600	39,600	14,600
8	TOTAL I. ADMINISTRATION	334,017	290,208	334,017	290,208	334,017	290,208	334,017	290,208
9		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
10
11	II. EDUCATION
12	CLASSIFIED POSITIONS	77,331	42,994	77,331	42,994	77,331	42,994	77,331	42,994
13		(3.35)	(1.90)	(3.35)	(1.90)	(3.35)	(1.90)	(3.35)	(1.90)
14	UNCLASSIFIED POSITIONS	425,831	400,612	425,831	400,612	425,831	400,612	425,831	400,612
15		(18.25)	(7.74)	(18.25)	(7.74)	(18.25)	(7.74)	(18.25)	(7.74)
16	OTHER PERSONAL SERVICES	83,000	53,000	83,000	53,000	83,000	53,000	83,000	53,000
17	OTHER OPERATING EXPENSES	382,293	10,076	382,293	10,076	382,293	10,076	382,293	10,076
18	TOTAL II. EDUCATION	968,455	506,682	968,455	506,682	968,455	506,682	968,455	506,682
19		(21.60)	(9.64)	(21.60)	(9.64)	(21.60)	(9.64)	(21.60)	(9.64)
20
21	III. CHILDREN'S SERVICES
22	A. RESIDENTIAL SERVICES
23	CLASSIFIED POSITIONS	903,924	903,924	903,924	903,924	903,924	903,924	903,924	903,924
24		(30.34)	(30.34)	(30.34)	(30.34)	(30.34)	(30.34)	(30.34)	(30.34)
25	OTHER PERSONAL SERVICES	1,064	1,064	1,064	1,064	1,064	1,064	1,064	1,064
26	OTHER OPERATING EXPENSES	295,731	106,094	295,731	106,094	295,731	106,094	295,731	106,094
27	CASE SERVICES	2,000		2,000		2,000		2,000
28	TOTAL A. RESIDENTIAL	1,202,719	1,011,082	1,202,719	1,011,082	1,202,719	1,011,082	1,202,719	1,011,082
29	SERVICES	(30.34)	(30.34)	(30.34)	(30.34)	(30.34)	(30.34)	(30.34)	(30.34)
30
31	B. BEHAVIORAL HEALTH
32	CLASSIFIED POSITIONS	270,460	270,460	270,460	270,460	270,460	270,460	270,460	270,460
33		(10.40)	(9.72)	(10.40)	(9.72)	(10.40)	(9.72)	(10.40)	(9.72)
34	OTHER OPERATING EXPENSES	102,516	44,641	102,516	44,641	102,516	44,641	102,516	44,641

L120	Sec. 7-2	SECTION 7 JOHN DE LA HOWE SCHOOL							pg. 22
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL B. BEHAVIORAL HEALTH	372,976	315,101	372,976	315,101	372,976	315,101	372,976	315,101
2		(10.40)	(9.72)	(10.40)	(9.72)	(10.40)	(9.72)	(10.40)	(9.72)
3
4	C. EXPERIMENTAL LEARNING
5	CLASSIFIED POSITIONS	177,178	177,178	177,178	177,178	177,178	177,178	177,178	177,178
6		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
7	OTHER OPERATING EXPENSES	50,000	5,000	50,000	5,000	50,000	5,000	50,000	5,000
8	TOTAL C. EXPERIMENTAL	227,178	182,178	227,178	182,178	227,178	182,178	227,178	182,178
9	LEARNING	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
10
11	D. WILDERNESS CAMP
12	CLASSIFIED POSITIONS	371,025	371,025	371,025	371,025	371,025	371,025	371,025	371,025
13		(12.07)	(12.07)	(11.07)	(11.07)	(11.07)	(11.07)	(11.07)	(11.07)
14	OTHER OPERATING EXPENSES	213,700	138,700	213,700	138,700	213,700	138,700	213,700	138,700
15	TOTAL D. WILDERNESS CAMP	584,725	509,725	584,725	509,725	584,725	509,725	584,725	509,725
16		(12.07)	(12.07)	(11.07)	(11.07)	(11.07)	(11.07)	(11.07)	(11.07)
17
18	TOTAL III. CHILDREN'S	2,387,598	2,018,086	2,387,598	2,018,086	2,387,598	2,018,086	2,387,598	2,018,086
19	SERVICES	(59.81)	(59.13)	(58.81)	(58.13)	(58.81)	(58.13)	(58.81)	(58.13)
20
21	IV. SUPPORT SERVICES
22	CLASSIFIED POSITIONS	409,523	409,523	409,523	409,523	409,523	409,523	409,523	409,523
23		(19.00)	(18.75)	(19.00)	(18.75)	(19.00)	(18.75)	(19.00)	(18.75)
24	OTHER OPERATING EXPENSES	339,842	133,865	339,842	133,865	339,842	133,865	339,842	133,865
25	TOTAL IV. SUPPORT SERVICES	749,365	543,388	749,365	543,388	749,365	543,388	749,365	543,388
26		(19.00)	(18.75)	(19.00)	(18.75)	(19.00)	(18.75)	(19.00)	(18.75)
27
28	V. EMPLOYEE BENEFITS
29	EMPLOYER CONTRIBUTIONS	1,302,056	1,245,853	1,302,056	1,245,853	1,302,056	1,245,853	1,302,056	1,245,853
30	TOTAL V. EMPLOYEE BENEFITS	1,302,056	1,245,853	1,302,056	1,245,853	1,302,056	1,245,853	1,302,056	1,245,853
31
32	TOTAL JOHN DE LA HOWE SCHOOL	5,741,491	4,604,217	5,741,491	4,604,217	5,741,491	4,604,217	5,741,491	4,604,217
33		(107.41)	(94.52)	(106.41)	(93.52)	(106.41)	(93.52)	(106.41)	(93.52)

H670	Sec. 8-1	SECTION 8 EDUCATIONAL TELEVISION COMMISSION							pg. 23
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. INTERNAL ADMINISTRATION
2	PRESIDENT & GENERAL MANAGER	130,198		136,708		136,708		136,708
3		(1.00)		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	833,302		826,792		876,792		876,792
5		(17.00)		(17.00)		(17.00)		(17.00)
6	NEW POSITION PROCUREMENT			-		-		-
7	SPECIALIST II			(1.00)		(1.00)		(1.00)
8	OTHER PERSONAL SERVICES	225,000		225,000		225,000		225,000
9	OTHER OPERATING EXPENSES	645,000		645,000		645,000		645,000
10	TOTAL I. INTERNAL	1,833,500		1,833,500		1,883,500		1,883,500
11	ADMINISTRATION	(18.00)		(19.00)		(19.00)		(19.00)
12
13	II. PROGRAM AND SERVICES
14	A. TOWERNET
15	1. ENGINEERING ADMINISTRATION
16	CLASSIFIED POSITIONS	180,000		180,000		480,000		480,000
17		(3.00)		(3.00)		(3.00)		(3.00)
18	NEW POSITION FTS MANAGER I			-		-		-
19				(5.00)		(5.00)		(5.00)
20	NEW POSITION BROADCAST/ENG			-		-		-
21	MAINT TECHN III			(1.00)		(1.00)		(1.00)
22	OTHER OPERATING EXPENSES	13,500		13,500		13,500		13,500
23	TOTAL 1. ENGINEERING	193,500		193,500		493,500		493,500
24	ADMINISTRATION	(3.00)		(9.00)		(9.00)		(9.00)
25
26	2. TRANSMISSIONS & RECEPTION
27	CLASSIFIED POSITIONS	1,795,000	110,000	1,795,000	110,000	2,010,000	110,000	2,010,000	110,000
28		(36.00)		(36.00)		(36.00)		(36.00)
29	NEW POSITION TRADES			-		-		-
30	SPECIALIST III			(1.00)		(1.00)		(1.00)
31	NEW POSITION TRADES			-		-		-
32	SPECIALIST IV			(1.00)		(1.00)		(1.00)
33	OTHER PERSONAL SERVICES	55,000		55,000		55,000		55,000
34	OTHER OPERATING EXPENSES	2,481,989	30,989	2,181,989	30,989	2,181,989	30,989	2,181,989	30,989

H670	Sec. 8-2	SECTION 8 EDUCATIONAL TELEVISION COMMISSION							pg. 24
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL 2. TRANSMISSIONS &	4,331,989	140,989	4,031,989	140,989	4,246,989	140,989	4,246,989	140,989
2	RECEPTION	(36.00)		(38.00)		(38.00)		(38.00)
3
4	3. COMMUNICATIONS
5	CLASSIFIED POSITIONS	125,000		125,000		125,000		125,000
6		(4.00)		(4.00)		(4.00)		(4.00)
7	OTHER PERSONAL SERVICES	60,000		60,000		60,000		60,000
8	OTHER OPERATING EXPENSES	75,000		75,000		75,000		75,000
9	TOTAL 3. COMMUNICATIONS	260,000		260,000		260,000		260,000
10		(4.00)		(4.00)		(4.00)		(4.00)
11
12	TOTAL A. TOWERNET	4,785,489	140,989	4,485,489	140,989	5,000,489	140,989	5,000,489	140,989
13		(43.00)		(51.00)		(51.00)		(51.00)
14
15	B. DIGITAL EDUCATION
16	1. PRE-K EDUCATION
17	CLASSIFIED POSITIONS	40,000		40,000		40,000		40,000
18		(1.00)		(1.00)		(1.00)		(1.00)
19	OTHER OPERATING EXPENSES	60,000		60,000		60,000		60,000
20	TOTAL 1. PRE-K EDUCATION	100,000		100,000		100,000		100,000
21		(1.00)		(1.00)		(1.00)		(1.00)
22
23	2. K-12 EDUCATION
24	CLASSIFIED POSITIONS	297,000		297,000		297,000		297,000
25		(10.00)		(10.00)		(10.00)		(10.00)
26	OTHER PERSONAL SERVICES	36,000		36,000		36,000		36,000
27	OTHER OPERATING EXPENSES	1,055,000		1,055,000		1,055,000		1,055,000
28	TOTAL 2. K-12 EDUCATION	1,388,000		1,388,000		1,388,000		1,388,000
29		(10.00)		(10.00)		(10.00)		(10.00)
30
31	3. HIGHER EDUCATION
32	CLASSIFIED POSITIONS	208,000		208,000		208,000		208,000
33		(6.00)		(6.00)		(6.00)		(6.00)
34	OTHER OPERATING EXPENSES	150,000		150,000		150,000		150,000

H670	Sec. 8-3	SECTION 8 EDUCATIONAL TELEVISION COMMISSION							pg. 25
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL 3. HIGHER EDUCATION	358,000		358,000		358,000		358,000
2		(6.00)		(6.00)		(6.00)		(6.00)
3
4	4. AGENCY, LOCAL & OTHER EDUCATION SERVICES
5	CLASSIFIED POSITIONS	435,000		435,000		435,000		435,000
6		(8.00)		(8.00)		(8.00)		(8.00)
7	OTHER OPERATING EXPENSES	570,000		570,000		570,000		570,000
8	TOTAL 4. AGENCY, LOCAL &	1,005,000		1,005,000		1,005,000		1,005,000
9	OTHER EDUCATION SERVICES	(8.00)		(8.00)		(8.00)		(8.00)
10
11	5. TRAINING AND ASSESSMENT
12	CLASSIFIED POSITIONS	105,000		105,000		105,000		105,000
13		(3.00)		(3.00)		(3.00)		(3.00)
14	OTHER PERSONAL SERVICES	30,000		30,000		30,000		30,000
15	OTHER OPERATING EXPENSES	50,000		50,000		50,000		50,000
16	TOTAL 5. TRAINING AND	185,000		185,000		185,000		185,000
17	ASSESSMENT	(3.00)		(3.00)		(3.00)		(3.00)
18
19	TOTAL B. DIGITAL EDUCATION	3,036,000		3,036,000		3,036,000		3,036,000
20		(28.00)		(28.00)		(28.00)		(28.00)
21
22	C. RADIO CONTENT
23	CLASSIFIED POSITIONS	300,000		300,000		300,000		300,000
24		(7.00)		(7.00)		(7.00)		(7.00)
25	NEW POSITION PRODUCTION			-		-		-
26	MANAGER I			(1.00)		(1.00)		(1.00)
27	OTHER PERSONAL SERVICES	45,000		45,000		45,000		45,000
28	OTHER OPERATING EXPENSES	1,050,000		1,150,000		1,150,000		1,150,000
29	TOTAL C. RADIO CONTENT	1,395,000		1,495,000		1,495,000		1,495,000
30		(7.00)		(8.00)		(8.00)		(8.00)
31
32	D. TELEVISION CONTENT
33	1. NATIONAL
34	CLASSIFIED POSITIONS	92,000		92,000		92,000		92,000

H670	Sec. 8-4	SECTION 8 EDUCATIONAL TELEVISION COMMISSION							pg. 26
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(2.00)		(2.00)		(2.00)		(2.00)
2	OTHER OPERATING EXPENSES	2,100,000		2,000,000		2,000,000		2,000,000
3	TOTAL 1. NATIONAL	2,192,000		2,092,000		2,092,000		2,092,000
4		(2.00)		(2.00)		(2.00)		(2.00)
5
6	2. LOCAL & TRANSPARENCY
7	CLASSIFIED POSITIONS	1,005,000		1,005,000		1,005,000		1,005,000
8		(23.20)		(23.20)		(23.20)		(23.20)
9	OTHER PERSONAL SERVICES	150,000	45,000	150,000	45,000	150,000	45,000	150,000	45,000
10	OTHER OPERATING EXPENSES	1,483,600	55,000	1,483,600	55,000	1,483,600	55,000	1,483,600	55,000
11	TOTAL 2. LOCAL &	2,638,600	100,000	2,638,600	100,000	2,638,600	100,000	2,638,600	100,000
12	TRANSPARENCY	(23.20)		(23.20)		(23.20)		(23.20)
13
14	3. REGIONAL OPERATIONS
15	CLASSIFIED POSITIONS	255,000		255,000		255,000		255,000
16		(8.00)		(8.00)		(8.00)		(8.00)
17	OTHER PERSONAL SERVICES	25,000		25,000		25,000		25,000
18	OTHER OPERATING EXPENSES	125,000		125,000		125,000		125,000
19	TOTAL 3. REGIONAL OPERATIONS	405,000		405,000		405,000		405,000
20		(8.00)		(8.00)		(8.00)		(8.00)
21
22	TOTAL D. TELEVISION CONTENT	5,235,600	100,000	5,135,600	100,000	5,135,600	100,000	5,135,600	100,000
23		(33.20)		(33.20)		(33.20)		(33.20)
24
25	E. ENTERPRISE ACTIVITIES
26	1. FUNDRAISING
27	CLASSIFIED POSITIONS	120,000		120,000		120,000		120,000
28		(1.00)		(1.00)		(1.00)		(1.00)
29	OTHER OPERATING EXPENSES	115,000		115,000		115,000		115,000
30	TOTAL 1. FUNDRAISING	235,000		235,000		235,000		235,000
31		(1.00)		(1.00)		(1.00)		(1.00)
32
33	2. UNDERWRITING
34	CLASSIFIED POSITIONS	180,000		180,000		180,000		180,000

H670	Sec. 8-5	SECTION 8 EDUCATIONAL TELEVISION COMMISSION							pg. 27
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(5.00)		(5.00)		(5.00)		(5.00)
2	OTHER OPERATING EXPENSES	20,000		20,000		20,000		20,000
3	TOTAL 2. UNDERWRITING	200,000		200,000		200,000		200,000
4		(5.00)		(5.00)		(5.00)		(5.00)
5
6	3. MARKETING
7	OTHER OPERATING EXPENSES	60,000		60,000		60,000		60,000
8	TOTAL 3. MARKETING	60,000		60,000		60,000		60,000
9
10	TOTAL E. ENTERPRISE	495,000		495,000		495,000		495,000
11	ACTIVITIES	(6.00)		(6.00)		(6.00)		(6.00)
12
13	TOTAL II. PROGRAM AND	14,947,089	240,989	14,647,089	240,989	15,162,089	240,989	15,162,089	240,989
14	SERVICES	(117.20)		(126.20)		(126.20)		(126.20)
15
16	III. EMPLOYEE BENEFITS
17	EMPLOYER CONTRIBUTIONS	2,146,943	36,543	2,146,943	36,543	2,146,943	36,543	2,146,943	36,543
18	TOTAL III. EMPLOYEE BENEFITS	2,146,943	36,543	2,146,943	36,543	2,146,943	36,543	2,146,943	36,543
19
20	TOTAL EDUCATIONAL	18,927,532	277,532	18,627,532	277,532	19,192,532	277,532	19,192,532	277,532
21	TELEVISION COMMISSION	(135.20)		(145.20)		(145.20)		(145.20)

H030	Sec. 11-1	SECTION 11 COMMISSION ON HIGHER EDUCATION							pg. 28
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	170,572	170,572	170,572	170,572	170,572	170,572	170,572	170,572
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,146,016	1,146,016	1,146,016	1,146,016	1,146,016	1,146,016	1,146,016	1,146,016
5		(35.00)	(23.95)	(34.00)	(23.95)	(34.00)	(23.95)	(34.00)	(23.95)
6	NEW POSITION PROGRAM MANAGER			163,310	163,310	163,310	163,310	163,310	163,310
7	II			(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
8	NEW POSITION DATA			55,155	55,155	55,155	55,155	55,155	55,155
9	COORDINATOR II			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
10	NEW POSITION ACCOUNTING/FIS					134,216	134,216
11	MGR I					(2.00)	(2.00)
12	NEW POSITION ACCOUNTING/FIS					81,655	81,655
13	MGR II					(1.00)	(1.00)
14	UNCLASSIFIED POSITIONS	-	-	-	-	-	-	-	-
15		(1.70)	(1.15)	(1.70)	(1.15)	(1.70)	(1.15)	(1.70)	(1.15)
16	OTHER PERSONAL SERVICES	60,765	60,765	60,765	60,765	60,765	60,765	60,765	60,765
17	OTHER OPERATING EXPENSES	285,520	285,520	410,520	410,520	585,520	585,520	285,520	285,520
18	TOTAL I. ADMINISTRATION	1,662,873	1,662,873	2,006,338	2,006,338	2,397,209	2,397,209	1,881,338	1,881,338
19		(37.70)	(26.10)	(39.70)	(29.10)	(42.70)	(32.10)	(39.70)	(29.10)
20
21	II. OTHER AGENCIES AND ENTITIES
22	GREENVILLE TC - UNIVERSITY	594,390	594,390	594,390	594,390	594,390	594,390	594,390	594,390
23	CNT
24	UNIVERSITY CNTR OF	1,084,899	1,084,899	1,084,899	1,084,899	1,084,899	1,084,899	1,084,899	1,084,899
25	GRNVILLE-OPERATIONS
26	ACADEMIC ENDOWMENT	160,592	160,592	160,592	160,592	160,592	160,592	160,592	160,592
27	EPSCOR	161,314	161,314	161,314	161,314	161,314	161,314	161,314	161,314
28	AFRICAN AMERICAN LOAN PROGRAM	119,300	119,300	119,300	119,300	119,300	119,300	119,300	119,300
29	PERFORMANCE FUNDING	1,397,520	1,397,520	1,397,520	1,397,520	1,397,520	1,397,520	1,397,520	1,397,520
30	STATE ELECTRONIC LIBRARY	3,350,866	164,289	3,350,866	164,289	3,350,866	164,289	3,350,866	164,289
31	PROFESSOR OF THE YEAR					15,000	15,000
32	TOTAL II. OTHER AGENCIES	6,868,881	3,682,304	6,868,881	3,682,304	6,883,881	3,697,304	6,868,881	3,682,304
33	AND ENTITIES
34

H030	Sec. 11-2	SECTION 11 COMMISSION ON HIGHER EDUCATION							pg. 29
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	III. LICENSING
2	CLASSIFIED POSITIONS	239,534	47,972	239,534	47,972	239,534	47,972	239,534	47,972
3		(3.00)	(0.60)	(3.00)	(0.60)	(3.00)	(0.60)	(3.00)	(0.60)
4	OTHER OPERATING EXPENSES	59,929		59,929		59,929		59,929
5	TOTAL III. LICENSING	299,463	47,972	299,463	47,972	299,463	47,972	299,463	47,972
6		(3.00)	(0.60)	(3.00)	(0.60)	(3.00)	(0.60)	(3.00)	(0.60)
7
8	IV. STATE APPROVING SECTION
9	UNCLASSIFIED POSITIONS	32,788		32,788		32,788		32,788
10		(0.30)		(0.30)		(0.30)		(0.30)
11	OTHER PERSONAL SERVICES	162,129		162,129		162,129		162,129
12	OTHER OPERATING EXPENSES	66,723		66,723		66,723		66,723
13	TOTAL IV. STATE APPROVING	261,640		261,640		261,640		261,640
14	SECTION	(0.30)		(0.30)		(0.30)		(0.30)
15
16	V. CHE GRANT & OTHER HIGHER EDUC COLLABORATION
17	EEDA	1,180,576	1,180,576	1,180,576	1,180,576	1,180,576	1,180,576	1,180,576	1,180,576
18	IMPROVING TEACHER QUALITY	876,879		876,879		876,879		876,879
19	(ITQ)
20	GEAR UP	3,620,801	177,201	3,620,801	177,201	3,620,801	177,201	3,620,801	177,201
21	COLLEGE GOAL SUNDAY	41,000		41,000		41,000		41,000
22	SMARTSTATE PROGRAM	885,284		885,284		885,284		885,284
23	ADMINISTRATION
24	TOTAL V. CHE GRANT & OTHER	6,604,540	1,357,777	6,604,540	1,357,777	6,604,540	1,357,777	6,604,540	1,357,777
25	HIGHER EDUC COLLABORATION
26
27	VI. EMPLOYEE BENEFITS
28	EMPLOYER CONTRIBUTIONS	681,687	479,138	763,222	560,673	847,351	644,802	763,222	560,673
29	TOTAL VI. EMPLOYEE BENEFITS	681,687	479,138	763,222	560,673	847,351	644,802	763,222	560,673
30
31	VII. SCHOLARSHIPS & ASSISTANCE
32	NATIONAL GUARD TUITION	89,968	89,968	89,968	89,968	89,968	89,968	89,968	89,968
33	LIFE SCHOLARSHIPS	24,329,882	24,329,882
34	PALMETTO FELLOWS	8,439,310	8,439,310

H030	Sec. 11-3	SECTION 11 COMMISSION ON HIGHER EDUCATION							pg. 30
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	HOPE SCHOLARSHIPS	231,727	231,727
2	SREB CONTRACT PROGRAM &	3,849,250	3,849,250	3,778,006	3,778,006	3,891,427	3,891,427	3,785,183	3,785,183
3	ASSESSMENTS
4	SREB ARTS PROGRAM	7,177	7,177	7,177	7,177
5	EDUCATIONAL ENDOWMENT	24,000,000	24,000,000	24,000,000	24,000,000	24,000,000	24,000,000	24,000,000	24,000,000
6	NEEDS BASED GRANTS	179,178	179,178	350,000	350,000	350,000	350,000	350,000	350,000
7	TOTAL VII. SCHOLARSHIPS &	61,126,492	61,126,492	28,225,151	28,225,151	28,331,395	28,331,395	28,225,151	28,225,151
8	ASSISTANCE
9
10	TOTAL COMMISSION ON HIGHER	77,505,576	68,356,556	45,029,235	35,880,215	45,625,479	36,476,459	44,904,235	35,755,215
11	EDUCATION	(41.00)	(26.70)	(43.00)	(29.70)	(46.00)	(32.70)	(43.00)	(29.70)

H060	Sec. 12-1	SECTION 12 HIGHER EDUCATION TUITION GRANTS COMMISSION							pg. 31
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	DIRECTOR	70,492	70,492	70,492	70,492	70,492	70,492	70,492	70,492
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	124,179	124,179	132,058	132,058	132,058	132,058	132,058	132,058
5		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
6	OTHER OPERATING EXPENSES	10,608	10,608	10,608	10,608	10,608	10,608	10,608	10,608
7	TOTAL I. ADMINISTRATION	205,279	205,279	213,158	213,158	213,158	213,158	213,158	213,158
8		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
9
10	II. TUITION GRANTS
11	OTHER OPERATING EXPENSES	28,148,690	23,495,394	31,029,868	26,029,868	30,958,624	25,958,624	30,958,624	25,958,624
12	TOTAL II. TUITION GRANTS	28,148,690	23,495,394	31,029,868	26,029,868	30,958,624	25,958,624	30,958,624	25,958,624
13
14	III. EMPLOYEE BENEFITS
15	EMPLOYER CONTRIBUTIONS	76,547	76,547	78,417	78,417	78,417	78,417	78,417	78,417
16	TOTAL III. EMPLOYEE BENEFITS	76,547	76,547	78,417	78,417	78,417	78,417	78,417	78,417
17
18	TOTAL HIGHER EDUCATION	28,430,516	23,777,220	31,321,443	26,321,443	31,250,199	26,250,199	31,250,199	26,250,199
19	TUITION GRANTS COMMISSION	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)

H090	Sec. 13-1	SECTION 13 THE CITADEL							pg. 32
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	157,248	157,248	187,530	187,530	187,530	187,530	187,530	187,530
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	14,686,798	3,542,635	15,393,320	3,512,353	15,393,320	3,512,353	15,393,320	3,512,353
6		(381.05)	(170.71)	(381.05)	(170.71)	(381.05)	(170.71)	(381.05)	(170.71)
7	UNCLASSIFIED POSITIONS	17,747,843	3,457,420	17,747,843	3,457,420	17,747,843	3,457,420	17,747,843	3,457,420
8		(157.50)	(95.93)	(157.50)	(95.93)	(157.50)	(95.93)	(157.50)	(95.93)
9	OTHER PERSONAL SERVICES	5,521,551		5,521,551		5,521,551		5,521,551
10	OTHER OPERATING EXPENSES	15,681,377	123,393	16,191,877	633,893	15,681,377	123,393	16,191,877	633,893
11	TOTAL A. E&G-UNRESTRICTED	53,794,817	7,280,696	55,042,121	7,791,196	54,531,621	7,280,696	55,042,121	7,791,196
12		(539.55)	(267.64)	(539.55)	(267.64)	(539.55)	(267.64)	(539.55)	(267.64)
13
14	B. E&G-RESTRICTED
15	OTHER PERSONAL SERVICES	3,029,402		3,029,402		3,029,402		3,029,402
16	OTHER OPERATING EXPENSES	47,109,950		47,830,904		47,830,904		47,830,904
17	TOTAL B. E&G-RESTRICTED	50,139,352		50,860,306		50,860,306		50,860,306
18
19	TOTAL I. EDUCATION & GENERAL	103,934,169	7,280,696	105,902,427	7,791,196	105,391,927	7,280,696	105,902,427	7,791,196
20		(539.55)	(267.64)	(539.55)	(267.64)	(539.55)	(267.64)	(539.55)	(267.64)
21
22	II. AUXILIARY ENTERPRISES
23	CLASSIFIED POSITIONS	2,058,237		2,058,237		2,058,237		2,058,237
24		(95.20)		(95.20)		(95.20)		(95.20)
25	UNCLASSIFIED POSITIONS	2,951,807		2,951,807		2,951,807		2,951,807
26		(28.00)		(28.00)		(28.00)		(28.00)
27	OTHER PERSONAL SERVICES	1,301,054		1,301,054		1,301,054		1,301,054
28	OTHER OPERATING EXPENSES	20,340,914		20,340,914		20,340,914		20,340,914
29	TOTAL II. AUXILIARY	26,652,012		26,652,012		26,652,012		26,652,012
30	ENTERPRISES	(123.20)		(123.20)		(123.20)		(123.20)
31
32	III. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	14,371,918	2,267,098	14,371,918	2,267,098	14,371,918	2,267,098	14,371,918	2,267,098
34	TOTAL III. EMPLOYEE BENEFITS	14,371,918	2,267,098	14,371,918	2,267,098	14,371,918	2,267,098	14,371,918	2,267,098

H090	Sec. 13-2	SECTION 13 THE CITADEL							pg. 33
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1
2	TOTAL THE CITADEL	144,958,099	9,547,794	146,926,357	10,058,294	146,415,857	9,547,794	146,926,357	10,058,294
3		(662.75)	(267.64)	(662.75)	(267.64)	(662.75)	(267.64)	(662.75)	(267.64)

H120	Sec. 14-1	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL							pg. 34
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	286,200	286,200	300,510	300,510	300,510	300,510	300,510	300,510
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	75,341,171	1,107,850	78,124,953	1,093,540	81,329,001	1,093,540	81,329,001	1,093,540
6		(1,520.32)	(993.85)	(1,520.32)	(993.85)	(1,520.32)	(993.85)	(1,520.32)	(993.85)
7	NEW POSITION PROGRAM			139,050	139,050	139,050	139,050	139,050	139,050
8	COORDINATOR I			(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
9	NEW POSITION PROGRAM MANAGER			309,000	309,000	309,000	309,000	309,000	309,000
10	I			(7.00)	(5.00)	(5.00)	(5.00)	(7.00)	(5.00)
11	NEW POSITION STUDENT SVCS			-				-
12	PROG COORD II			(3.00)				(3.00)
13	UNCLASSIFIED POSITIONS	144,139,548	50,815,520	147,666,037	50,815,520	147,666,037	50,815,520	147,666,037	50,815,520
14		(932.62)	(286.86)	(932.62)	(286.86)	(932.62)	(286.86)	(932.62)	(286.86)
15	NEW POSITION PROFESSOR			1,042,704	1,042,704	1,042,704	1,042,704	1,042,704	1,042,704
16				(31.00)	(6.00)	(6.00)	(6.00)	(31.00)	(6.00)
17	NEW POSITION PROGRAM			798,250	798,250	798,250	798,250	798,250	798,250
18	DIRECTOR-EXEC COMP			(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
19	OTHER PERSONAL SERVICES	27,528,711	658,485	29,866,387	909,117	29,866,387	909,117	29,866,387	909,117
20	OTHER OPERATING EXPENSES	131,448,781	1,961,000	139,504,105	3,580,578	139,504,105	3,580,578	139,504,105	3,580,578
21	SCHOLARSHIPS	27,802,063		29,405,323		29,405,323		29,405,323
22	TOTAL A. E&G-UNRESTRICTED	406,546,474	54,829,055	427,156,319	58,988,269	430,360,367	58,988,269	430,360,367	58,988,269
23		(2,453.94)	(1,281.71)	(2,503.94)	(1,301.71)	(2,473.94)	(1,301.71)	(2,503.94)	(1,301.71)
24
25	B. E&G-RESTRICTED
26	CLASSIFIED POSITIONS	2,879,488		2,881,826		2,890,434		2,890,434
27		(64.46)		(57.33)		(57.33)		(57.33)
28	UNCLASSIFIED POSITIONS	17,926,722		17,941,486		17,995,849		17,995,849
29		(107.83)		(107.83)		(107.83)		(107.83)
30	OTHER PERSONAL SERVICES	26,373,399		26,397,949		26,488,343		26,488,343
31	OTHER OPERATING EXPENSES	73,203,314		73,343,744		73,860,810		73,860,810
32	SCHOLARSHIPS	108,470,604		108,562,453		112,074,295		112,074,295
33	TOTAL B. E&G-RESTRICTED	228,853,527		229,127,458		233,309,731		233,309,731
34		(172.29)		(165.16)		(165.16)		(165.16)

H120	Sec. 14-2	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL							pg. 35
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1
2	TOTAL I. EDUCATION & GENERAL	635,400,001	54,829,055	656,283,777	58,988,269	663,670,098	58,988,269	663,670,098	58,988,269
3		(2,626.23)	(1,281.71)	(2,669.10)	(1,301.71)	(2,639.10)	(1,301.71)	(2,669.10)	(1,301.71)
4
5	II. AUXILIARY ENTERPRISES
6	CLASSIFIED POSITIONS	16,637,328		16,637,328		20,468,572		20,468,572
7		(324.59)		(324.59)		(324.59)		(324.59)
8	NEW POSITION PROGRAM MANAGER			-				-
9	I			(1.00)				(1.00)
10	NEW POSITION STUDENT SVCS			-				-
11	PROG COORD II			(1.00)				(1.00)
12	NEW POSITION			-				-
13	BUILDING/GROUNDS SPEC II			(3.00)				(3.00)
14	NEW POSITION			-				-
15	BUILDING/GROUNDS SPEC III			(1.00)				(1.00)
16	NEW POSITION TRADES			-				-
17	SPECIALIST IV			(2.00)				(2.00)
18	UNCLASSIFIED POSITIONS	17,813,771		17,813,771		24,443,864		24,443,864
19		(137.38)		(137.38)		(137.38)		(137.38)
20	NEW POSITION ATHLETIC			-				-
21	ADMINISTRATOR			(5.00)				(5.00)
22	OTHER PERSONAL SERVICES	4,465,336		4,465,336		6,459,704		6,459,704
23	OTHER OPERATING EXPENSES	81,254,368		81,254,368		102,913,529		102,913,529
24	DEBT SERVICE	6,879,163		6,879,163		6,879,163		6,879,163
25	PRINCIPAL - LOAN NOTE					1,142,605		1,142,605
26	INT PAYMENT - CLEMSON STOCK					1,341,318		1,341,318
27	SCHOLARSHIPS	8,921,659		8,921,659		8,921,659		8,921,659
28	TOTAL II. AUXILIARY	135,971,625		135,971,625		172,570,414		172,570,414
29	ENTERPRISES	(461.97)		(474.97)		(461.97)		(474.97)
30
31	III. EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	104,363,647	17,462,762	108,763,467	18,303,548	112,477,657	18,303,548	112,477,657	18,303,548
33	TOTAL III. EMPLOYEE BENEFITS	104,363,647	17,462,762	108,763,467	18,303,548	112,477,657	18,303,548	112,477,657	18,303,548
34

H120	Sec. 14-3	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL							pg. 36
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL CLEMSON UNIVERSITY -	875,735,273	72,291,817	901,018,869	77,291,817	948,718,169	77,291,817	948,718,169	77,291,817
2	EDUCATION & GENERAL	(3,088.20)	(1,281.71)	(3,144.07)	(1,301.71)	(3,101.07)	(1,301.71)	(3,144.07)	(1,301.71)

H150	Sec. 15-1	SECTION 15 UNIVERSITY OF CHARLESTON							pg. 37
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	PRESIDENT	188,000	188,000	197,400	197,400	197,400	197,400	197,400	197,400
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	39,339,085	4,897,548	39,329,685	4,888,148	39,329,685	4,888,148	39,329,685	4,888,148
5		(746.94)	(248.47)	(746.94)	(248.47)	(746.94)	(248.47)	(746.94)	(248.47)
6	UNCLASSIFIED POSITIONS	58,468,295	10,890,732	58,468,295	10,890,732	58,468,295	10,890,732	58,468,295	10,890,732
7		(562.49)	(238.91)	(562.49)	(238.91)	(562.49)	(238.91)	(562.49)	(238.91)
8	OTHER PERSONAL SERVICES	17,670,896		17,670,896		17,670,896		17,670,896
9	OTHER OPERATING EXPENSES	71,872,473	670,066	73,872,473	2,670,066	74,072,473	2,870,066	73,872,473	2,670,066
10	LOWCOUNTRY GRAD CENTER	785,099	785,099	785,099	785,099	785,099	785,099	785,099	785,099
11	TOTAL I. EDUCATION & GENERAL	188,323,848	17,431,445	190,323,848	19,431,445	190,523,848	19,631,445	190,323,848	19,431,445
12		(1,310.43)	(488.38)	(1,310.43)	(488.38)	(1,310.43)	(488.38)	(1,310.43)	(488.38)
13
14	II. AUXILIARY SERVICES
15	CLASSIFIED POSITIONS	2,797,790		2,797,790		2,797,790		2,797,790
16		(77.50)		(77.50)		(77.50)		(77.50)
17	UNCLASSIFIED POSITIONS	2,056,206		2,056,206		2,056,206		2,056,206
18		(26.25)		(26.25)		(26.25)		(26.25)
19	OTHER PERSONAL SERVICES	2,500,264		2,500,264		2,500,264		2,500,264
20	OTHER OPERATING EXPENSES	33,257,925		33,257,925		33,257,925		33,257,925
21	TOTAL II. AUXILIARY SERVICES	40,612,185		40,612,185		40,612,185		40,612,185
22		(103.75)		(103.75)		(103.75)		(103.75)
23
24	III. EMPLOYEE BENEFITS
25	EMPLOYER CONTRIBUTIONS	27,727,834	4,669,646	27,727,834	4,669,646	27,727,834	4,669,646	27,727,834	4,669,646
26	TOTAL III. EMPLOYEE BENEFITS	27,727,834	4,669,646	27,727,834	4,669,646	27,727,834	4,669,646	27,727,834	4,669,646
27
28	TOTAL UNIVERSITY OF	256,663,867	22,101,091	258,663,867	24,101,091	258,863,867	24,301,091	258,663,867	24,101,091
29	CHARLESTON	(1,414.18)	(488.38)	(1,414.18)	(488.38)	(1,414.18)	(488.38)	(1,414.18)	(488.38)

H170	Sec. 16-1	SECTION 16 COASTAL CAROLINA UNIVERSITY							pg. 38
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	188,000	188,000	197,400	197,400	197,400	197,400	197,400	197,400
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	22,187,047	1,406,255	26,177,647	1,396,855	27,782,147	1,396,855	26,177,647	1,396,855
6		(609.90)	(55.83)	(609.90)	(55.83)	(609.90)	(55.83)	(609.90)	(55.83)
7	NEW POSITION ADMINISTRATIVE			-				-
8	ASSISTANT			(3.00)				(3.00)
9	NEW POSITION ACCOUNTING/FIS			-				-
10	ANALYST I			(2.00)				(2.00)
11	NEW POSITION PROGRAM			-		-		-
12	ASSISTANT			(8.00)		(3.00)		(8.00)
13	NEW POSITION PROGRAM			-				-
14	COORDINATOR I			(4.00)				(4.00)
15	NEW POSITION PROGRAM MANAGER			-				-
16	II			(4.00)				(4.00)
17	NEW POSITION APPLICATIONS			-		-		-
18	ANALYST II			(3.00)		(1.00)		(3.00)
19	NEW POSITION LAW ENFORCEMENT			-		-		-
20	OFFICER I			(4.00)		(2.00)		(4.00)
21	NEW POSITION			-		-		-
22	BUILDING/GROUNDS SPEC II			(8.00)		(4.00)		(8.00)
23	NEW POSITION TRADES			-		-		-
24	SPECIALIST IV			(1.00)		(1.00)		(1.00)
25	NEW POSITION STUDENT			-				-
26	SERVICES MANAGER II			(1.00)				(1.00)
27	NEW POSITION SECURITY			-				-
28	SPECIALIST			(3.00)				(3.00)
29	NEW POSITION ACCOUNTING/FIS					-
30	ANALYST II					(1.00)
31	NEW POSITION ADMINISTRATIVE					-
32	COORDINATOR I					(1.00)
33	NEW POSITION PROGRAM					-
34	COORDINATOR II					(2.00)

H170	Sec. 16-2	SECTION 16 COASTAL CAROLINA UNIVERSITY							pg. 39
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	NEW POSITION STUDENT					-
2	SERVICES MANAGER I					(1.00)
3	NEW POSITION SECURITY					-
4	SPECIALIST III					(2.00)
5	UNCLASSIFIED POSITIONS	33,878,747	5,520,175	38,878,747	5,520,175	39,384,997	5,520,175	38,878,747	5,520,175
6		(512.56)	(130.91)	(512.56)	(130.91)	(512.56)	(130.91)	(512.56)	(130.91)
7	NEW POSITION LECTURER			-				-
8				(11.25)				(11.25)
9	NEW POSITION ASSISTANT			-				-
10	PROFESSOR			(1.50)				(1.50)
11	NEW POSITION ASSOCIATE			-				-
12	PROFESSOR			(7.50)				(7.50)
13	NEW POSITION PROFESSOR			-				-
14				(3.75)				(3.75)
15	OTHER PERSONAL SERVICES	17,400,000		19,400,000		20,400,000		19,400,000
16	OTHER OPERATING EXPENSES	41,127,452	1,127,452	45,383,382	2,327,452	50,070,275	2,327,452	45,383,382	2,327,452
17	SCHOLARSHIPS	10,000,000		8,000,000		8,000,000		8,000,000
18	TOTAL A. E&G-UNRESTRICTED	124,781,246	8,241,882	138,037,176	9,441,882	145,834,819	9,441,882	138,037,176	9,441,882
19		(1,123.46)	(187.74)	(1,188.46)	(187.74)	(1,141.46)	(187.74)	(1,188.46)	(187.74)
20
21	B. E&G-RESTRICTED
22	CLASSIFIED POSITIONS	248,500		248,500		248,500		248,500
23		(3.50)		(3.50)		(3.50)		(3.50)
24	UNCLASSIFIED POSITIONS	80,585		80,585		80,585		80,585
25		(7.12)		(7.12)		(7.12)		(7.12)
26	OTHER PERSONAL SERVICES	1,242,869		1,242,869		1,242,869		1,242,869
27	OTHER OPERATING EXPENSES	6,508,519		2,632,589		2,632,589		2,632,589
28	SCHOLARSHIPS	28,240,000		18,060,000		19,060,000		18,060,000
29	TOTAL B. E&G-RESTRICTED	36,320,473		22,264,543		23,264,543		22,264,543
30		(10.62)		(10.62)		(10.62)		(10.62)
31
32	TOTAL I. EDUCATION & GENERAL	161,101,719	8,241,882	160,301,719	9,441,882	169,099,362	9,441,882	160,301,719	9,441,882
33		(1,134.08)	(187.74)	(1,199.08)	(187.74)	(1,152.08)	(187.74)	(1,199.08)	(187.74)
34

H170	Sec. 16-3	SECTION 16 COASTAL CAROLINA UNIVERSITY							pg. 40
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	II. AUXILIARY ENTERPRISES
2	CLASSIFIED POSITIONS	830,653		830,653		830,653		830,653
3		(22.00)		(22.00)		(22.00)		(22.00)
4	OTHER PERSONAL SERVICES	2,530,000		2,530,000		3,530,000		2,530,000
5	OTHER OPERATING EXPENSES	9,789,347		9,789,347		13,789,347		9,789,347
6	TOTAL II. AUXILIARY	13,150,000		13,150,000		18,150,000		13,150,000
7	ENTERPRISES	(22.00)		(22.00)		(22.00)		(22.00)
8
9	III. EMPLOYEE BENEFITS
10	EMPLOYER CONTRIBUTIONS	26,216,802	2,349,596	28,216,802	2,349,596	31,762,302	2,349,596	28,216,802	2,349,596
11	TOTAL III. EMPLOYEE BENEFITS	26,216,802	2,349,596	28,216,802	2,349,596	31,762,302	2,349,596	28,216,802	2,349,596
12
13	TOTAL COASTAL CAROLINA	200,468,521	10,591,478	201,668,521	11,791,478	219,011,664	11,791,478	201,668,521	11,791,478
14	UNIVERSITY	(1,156.08)	(187.74)	(1,221.08)	(187.74)	(1,174.08)	(187.74)	(1,221.08)	(187.74)

H180	Sec. 17-1	SECTION 17 FRANCIS MARION UNIVERSITY							pg. 41
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION AND GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	178,343	178,343	178,343	178,343	178,343	178,343	178,343	178,343
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	8,930,859	3,426,923	9,000,859	3,426,923	9,000,859	3,426,923	9,000,859	3,426,923
6		(236.07)	(163.19)	(236.07)	(163.19)	(236.07)	(163.19)	(236.07)	(163.19)
7	UNCLASSIFIED POSITIONS	19,867,960	6,357,758	20,027,960	6,357,758	20,027,960	6,357,758	20,027,960	6,357,758
8		(215.04)	(130.99)	(215.04)	(130.99)	(215.04)	(130.99)	(215.04)	(130.99)
9	OTHER PERSONAL SERVICES	553,614		553,614		553,614		553,614
10	OTHER OPERATING EXPENSES	3,144,211	773,230	4,191,036	1,273,230	4,616,036	1,698,230	4,616,036	1,698,230
11	TOTAL A. E&G-UNRESTRICTED	32,674,987	10,736,254	33,951,812	11,236,254	34,376,812	11,661,254	34,376,812	11,661,254
12		(452.11)	(295.18)	(452.11)	(295.18)	(452.11)	(295.18)	(452.11)	(295.18)
13
14	B. E&G-RESTRICTED
15	CLASSIFIED POSITIONS	-		-		-		-
16		(1.25)		(1.25)		(1.25)		(1.25)
17	UNCLASSIFIED POSITIONS	392,853		545,489		545,489		545,489
18		(5.00)		(5.00)		(5.00)		(5.00)
19	OTHER PERSONAL SERVICES	690,434		690,434		690,434		690,434
20	OTHER OPERATING EXPENSES	18,101,115		19,290,085		19,290,085		19,290,085
21	TOTAL B. E&G-RESTRICTED	19,184,402		20,526,008		20,526,008		20,526,008
22		(6.25)		(6.25)		(6.25)		(6.25)
23
24	TOTAL I. EDUCATION AND	51,859,389	10,736,254	54,477,820	11,236,254	54,902,820	11,661,254	54,902,820	11,661,254
25	GENERAL	(458.36)	(295.18)	(458.36)	(295.18)	(458.36)	(295.18)	(458.36)	(295.18)
26
27	II. AUXILIARY SERVICES
28	CLASSIFIED POSITIONS	9,804		9,804		9,804		9,804
29		(7.00)		(7.00)		(7.00)		(7.00)
30	OTHER PERSONAL SERVICES	4,864		4,864		4,864		4,864
31	OTHER OPERATING EXPENSES	227,903		227,903		227,903		227,903
32	TOTAL II. AUXILIARY SERVICES	242,571		242,571		242,571		242,571
33		(7.00)		(7.00)		(7.00)		(7.00)
34

H180	Sec. 17-2	SECTION 17 FRANCIS MARION UNIVERSITY							pg. 42
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	III. EMPLOYEE BENEFITS
2	EMPLOYER CONTRIBUTIONS	9,300,236	2,855,179	9,433,305	2,855,179	9,433,305	2,855,179	9,433,305	2,855,179
3	TOTAL III. EMPLOYEE BENEFITS	9,300,236	2,855,179	9,433,305	2,855,179	9,433,305	2,855,179	9,433,305	2,855,179
4
5	TOTAL FRANCIS MARION	61,402,196	13,591,433	64,153,696	14,091,433	64,578,696	14,516,433	64,578,696	14,516,433
6	UNIVERSITY	(465.36)	(295.18)	(465.36)	(295.18)	(465.36)	(295.18)	(465.36)	(295.18)

H210	Sec. 18-1	SECTION 18 LANDER UNIVERSITY							pg. 43
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	PRESIDENT	159,915	159,915	160,000	160,000	160,000	160,000	160,000	160,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	13,301,158		13,301,158		13,301,158		13,301,158
5		(101.85)		(101.85)		(101.85)		(101.85)
6	UNCLASSIFIED POSITIONS	9,492,166	4,679,444	9,492,081	4,679,359	9,492,081	4,679,359	9,492,081	4,679,359
7		(287.06)	(171.70)	(287.06)	(171.70)	(287.06)	(171.70)	(287.06)	(171.70)
8	OTHER PERSONAL SERVICES	2,085,055		2,085,055		2,085,055		2,085,055
9	OTHER OPERATING EXPENSES	24,664,032	350,196	25,809,970	650,196	26,009,970	850,196	26,009,970	850,196
10	TOTAL I. EDUCATION & GENERAL	49,702,326	5,189,555	50,848,264	5,489,555	51,048,264	5,689,555	51,048,264	5,689,555
11		(389.91)	(172.70)	(389.91)	(172.70)	(389.91)	(172.70)	(389.91)	(172.70)
12
13	II. AUXILIARY ENTERPRISES
14	CLASSIFIED POSITIONS	564,915		564,915		564,915		564,915
15		(11.00)		(11.00)		(11.00)		(11.00)
16	OTHER PERSONAL SERVICES	371,420		371,420		371,420		371,420
17	OTHER OPERATING EXPENSES	14,124,596		14,543,224		14,543,224		14,543,224
18	TOTAL II. AUXILIARY	15,060,931		15,479,559		15,479,559		15,479,559
19	ENTERPRISES	(11.00)		(11.00)		(11.00)		(11.00)
20
21	III. EMPLOYEE BENEFITS
22	EMPLOYER CONTRIBUTIONS	6,915,898	1,699,517	6,915,898	1,699,517	6,915,898	1,699,517	6,915,898	1,699,517
23	TOTAL III. EMPLOYEE BENEFITS	6,915,898	1,699,517	6,915,898	1,699,517	6,915,898	1,699,517	6,915,898	1,699,517
24
25	TOTAL LANDER UNIVERSITY	71,679,155	6,889,072	73,243,721	7,189,072	73,443,721	7,389,072	73,443,721	7,389,072
26		(400.91)	(172.70)	(400.91)	(172.70)	(400.91)	(172.70)	(400.91)	(172.70)

H240	Sec. 19-1	SECTION 19 SOUTH CAROLINA STATE UNIVERSITY							pg. 44
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	173,400	173,400	173,400	173,400	173,400	173,400	173,400	173,400
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	9,629,300	2,919,739	6,629,300	2,919,739	6,629,300	2,919,739	6,629,300	2,919,739
6		(168.10)	(116.30)	(63.87)	(36.82)	(63.87)	(36.82)	(63.87)	(36.82)
7	UNCLASSIFIED POSITIONS	15,111,737	6,259,429	11,611,737	6,259,429	11,611,737	6,259,429	11,611,737	6,259,429
8		(299.47)	(203.12)	(299.47)	(203.12)	(299.47)	(203.12)	(299.47)	(203.12)
9	OTHER PERSONAL SERVICES	7,049,280		2,049,280		2,049,280		2,049,280
10	OTHER OPERATING EXPENSES	24,993,459	153,849	12,993,459	153,849	13,143,459	303,849	13,143,459	303,849
11	TRANSPORTATION CENTER	1,334,489		1,334,489		1,334,489		1,334,489
12	TEACHER TRAINING &	51,506		51,506		51,506		51,506
13	DEVELOPMENT
14	TOTAL A. E&G-UNRESTRICTED	58,343,171	9,506,417	34,843,171	9,506,417	34,993,171	9,656,417	34,993,171	9,656,417
15		(468.57)	(320.42)	(364.34)	(240.94)	(364.34)	(240.94)	(364.34)	(240.94)
16
17	B. E&G-RESTRICTED
18	CLASSIFIED POSITIONS	549,426		549,426		549,426		549,426
19		(0.07)		(0.07)		(0.07)		(0.07)
20	UNCLASSIFIED POSITIONS	7,048,782		7,048,782		7,048,782		7,048,782
21		(0.20)		(0.20)		(0.20)		(0.20)
22	OTHER PERSONAL SERVICES	4,676,603		4,676,603		4,676,603		4,676,603
23	OTHER OPERATING EXPENSES	46,511,798		45,511,798		45,511,798		45,511,798
24	EIA-TEACHER RECRUITMENT	467,000		467,000		467,000		467,000
25	TOTAL B. E&G-RESTRICTED	59,253,609		58,253,609		58,253,609		58,253,609
26		(0.27)		(0.27)		(0.27)		(0.27)
27
28	TOTAL I. EDUCATION & GENERAL	117,596,780	9,506,417	93,096,780	9,506,417	93,246,780	9,656,417	93,246,780	9,656,417
29		(468.84)	(320.42)	(364.61)	(240.94)	(364.61)	(240.94)	(364.61)	(240.94)
30
31	II. AUXILIARY ENTERPRISES
32	CLASSIFIED POSITIONS	842,970		842,970		842,970		842,970
33		(72.39)		(72.39)		(72.39)		(72.39)
34	OTHER PERSONAL SERVICES	1,094,336		1,094,336		1,094,336		1,094,336

H240	Sec. 19-2	SECTION 19 SOUTH CAROLINA STATE UNIVERSITY							pg. 45
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER OPERATING EXPENSES	13,322,914		10,322,914		10,322,914		10,322,914
2	TOTAL II. AUXILIARY	15,260,220		12,260,220		12,260,220		12,260,220
3	ENTERPRISES	(72.39)		(72.39)		(72.39)		(72.39)
4
5	III. EMPLOYEE BENEFITS
6	EMPLOYER CONTRIBUTIONS	13,975,323	3,568,604	13,975,323	3,568,604	13,975,323	3,568,604	13,975,323	3,568,604
7	TOTAL III. EMPLOYEE BENEFITS	13,975,323	3,568,604	13,975,323	3,568,604	13,975,323	3,568,604	13,975,323	3,568,604
8
9	TOTAL SOUTH CAROLINA STATE	146,832,323	13,075,021	119,332,323	13,075,021	119,482,323	13,225,021	119,482,323	13,225,021
10	UNIVERSITY	(541.23)	(320.42)	(437.00)	(240.94)	(437.00)	(240.94)	(437.00)	(240.94)

H270	Sec. 20A-1	SECTION 20A UNIVERSITY OF SOUTH CAROLINA							pg. 46
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. UNIVERSITY OF SOUTH CAROLINA
2	A. USC-NON-MED UNRESTRICTED E&G
3	PRESIDENT	297,648	297,648	312,530	312,530	312,530	312,530	312,530	312,530
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	90,470,195	21,353,894	90,455,313	21,339,012	90,455,313	21,339,012	90,455,313	21,339,012
6		(2,283.47)	(1,540.57)	(2,283.47)	(1,540.57)	(2,283.47)	(1,540.57)	(2,283.47)	(1,540.57)
7	NEW POSITION POSTAL CENTER					-		-
8	DIR I					(1.00)		(1.00)
9	NEW POSITION ACCOUNTING/FIS					-		-
10	MGR I					(1.00)		(1.00)
11	NEW POSITION ACCOUNTING/FIS					-		-
12	MGR II					(1.00)		(1.00)
13	NEW POSITION PROGRAM					-		-
14	ASSISTANT					(3.00)		(3.00)
15	NEW POSITION INFORMATION					-		-
16	TECHNOLOGY MGR I					(1.00)		(1.00)
17	NEW POSITION DATA					-		-
18	COORDINATOR I					(1.00)		(1.00)
19	NEW POSITION PROJECT MANAGER					-		-
20	I					(1.00)		(1.00)
21	NEW POSITION PROJECT MANAGER					-		-
22	II					(1.00)		(1.00)
23	NEW POSITION PUBLIC					-		-
24	INFORMATION SPECIALIST					(1.00)		(1.00)
25	NEW POSITION PUBLIC					-		-
26	INFORMATION DIRECTOR I					(7.00)		(7.00)
27	NEW POSITION PUBLIC					-		-
28	INFORMATION DIRECTOR II					(3.00)		(3.00)
29	NEW POSITION PRINTING					-		-
30	EQUIPMENT OPERATOR II					(2.00)		(2.00)
31	NEW POSITION GRAPHICS					-		-
32	MANAGER II					(1.00)		(1.00)
33	NEW POSITION					-		-
34	ACCOUNTING/FISCAL MANAGER II					(2.00)		(2.00)

H270	Sec. 20A-2	SECTION 20A UNIVERSITY OF SOUTH CAROLINA							pg. 47
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	UNCLASSIFIED POSITIONS	163,206,193	55,912,406	163,206,193	55,912,406	163,206,193	55,912,406	163,206,193	55,912,406
2		(1,241.89)	(908.81)	(1,241.89)	(908.81)	(1,241.89)	(908.81)	(1,241.89)	(908.81)
3	NEW POSITION DIRECTOR			-		-		-
4				(3.00)		(3.00)		(3.00)
5	NEW POSITION INSTRUCTOR			-		-		-
6				(15.00)		(15.00)		(15.00)
7	NEW POSITION ASSISTANT			-		-		-
8	PROFESSOR			(20.00)		(20.00)		(20.00)
9	OTHER PERSONAL SERVICES	35,520,863		35,520,863		35,520,863		35,520,863
10	OTHER OPERATING EXPENSES	222,718,650	581,419	219,137,231	6,500,000	219,137,231	6,500,000	219,137,231	6,500,000
11	LAW LIBRARY	344,076	344,076	344,076	344,076	344,076	344,076	344,076	344,076
12	SMALL BUSINESS DEVELOP CTR	791,734	791,734	791,734	791,734	791,734	791,734	791,734	791,734
13	PALMETTO POISON CENTER	251,763	251,763	251,763	251,763	251,763	251,763	251,763	251,763
14	TOTAL A. USC-NON-MED	513,601,122	79,532,940	510,019,703	85,451,521	510,019,703	85,451,521	510,019,703	85,451,521
15	UNRESTRICTED E&G	(3,526.36)	(2,450.38)	(3,564.36)	(2,450.38)	(3,590.36)	(2,450.38)	(3,590.36)	(2,450.38)
16
17	B. USC-NON-MED-RESTRICTED E&G
18	CLASSIFIED POSITIONS	3,163,925		3,163,925		3,163,925		3,163,925
19		(119.09)		(119.09)		(119.09)		(119.09)
20	UNCLASSIFIED POSITIONS	33,617,643		33,617,643		33,617,643		33,617,643
21		(222.82)		(222.82)		(222.82)		(222.82)
22	OTHER PERSONAL SERVICES	19,453,772		19,453,772		19,453,772		19,453,772
23	OTHER OPERATING EXPENSES	163,213,051		161,213,051		161,213,051		161,213,051
24	EIA-SCHOOL IMPROVEMENT	127,303		127,303		127,303		127,303
25	COUNCIL
26	TOTAL B.	219,575,694		217,575,694		217,575,694		217,575,694
27	USC-NON-MED-RESTRICTED E&G	(341.91)		(341.91)		(341.91)		(341.91)
28
29	C. USC-NON-MED AUXILIARY
30	CLASSIFIED POSITIONS	15,333,515		16,333,515		16,333,515		16,333,515
31		(213.08)		(213.08)		(213.08)		(213.08)
32	NEW POSITION STUDENT SVCS			-		-		-
33	PROG COORD II			(8.00)		(8.00)		(8.00)
34	NEW POSITION STUDENT			-		-		-

H270	Sec. 20A-3	SECTION 20A UNIVERSITY OF SOUTH CAROLINA							pg. 48
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	SERVICES MANAGER I			(2.00)		(2.00)		(2.00)
2	UNCLASSIFIED POSITIONS	16,637,961		21,137,961		21,137,961		21,137,961
3		(106.00)		(106.00)		(106.00)		(106.00)
4	NEW POSITION ATHLETIC					-		-
5	ADMINISTRATOR					(6.00)		(6.00)
6	OTHER PERSONAL SERVICES	10,692,182		15,192,182		15,192,182		15,192,182
7	OTHER OPERATING EXPENSES	96,489,879		101,989,879		101,989,879		101,989,879
8	TOTAL C. USC-NON-MED	139,153,537		154,653,537		154,653,537		154,653,537
9	AUXILIARY	(319.08)		(329.08)		(335.08)		(335.08)
10
11	TOTAL I. UNIVERSITY OF	872,330,353	79,532,940	882,248,934	85,451,521	882,248,934	85,451,521	882,248,934	85,451,521
12	SOUTH CAROLINA	(4,187.35)	(2,450.38)	(4,235.35)	(2,450.38)	(4,267.35)	(2,450.38)	(4,267.35)	(2,450.38)
13
14	II. USC-MEDICINE
15	A. USC-MEDICINE UNRESTRICTED
16	CLASSIFIED POSITIONS	5,896,677	1,269,330	5,896,677	1,269,330	5,896,677	1,269,330	5,896,677	1,269,330
17		(170.55)	(86.70)	(170.55)	(86.70)	(170.55)	(86.70)	(170.55)	(86.70)
18	UNCLASSIFIED POSITIONS	12,642,326	9,515,572	12,642,326	9,515,572	12,642,326	9,515,572	12,642,326	9,515,572
19		(167.13)	(127.30)	(167.13)	(127.30)	(167.13)	(127.30)	(167.13)	(127.30)
20	NEW POSITION ASSISTANT					-		-
21	PROFESSOR					(8.00)		(8.00)
22	NEW POSITION ASSOCIATE					-		-
23	PROFESSOR					(10.00)		(10.00)
24	NEW POSITION PROFESSOR			-		-		-
25				(2.00)		(2.00)		(2.00)
26	OTHER PERSONAL SERVICES	1,015,541		1,015,541		1,015,541		1,015,541
27	OTHER OPERATING EXPENSES	10,592,526		7,800,935	208,409	7,800,935	208,409	7,800,935	208,409
28	TOTAL A. USC-MEDICINE	30,147,070	10,784,902	27,355,479	10,993,311	27,355,479	10,993,311	27,355,479	10,993,311
29	UNRESTRICTED	(337.68)	(214.00)	(339.68)	(214.00)	(357.68)	(214.00)	(357.68)	(214.00)
30
31	B. USC-MEDICINE RESTRICTED
32	CLASSIFIED POSITIONS	2,316,700		2,316,700		2,316,700		2,316,700
33		(141.58)		(141.58)		(141.58)		(141.58)
34	UNCLASSIFIED POSITIONS	13,679,419		13,679,419		13,679,419		13,679,419

H270	Sec. 20A-4	SECTION 20A UNIVERSITY OF SOUTH CAROLINA							pg. 49
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(114.84)		(114.84)		(114.84)		(114.84)
2	OTHER PERSONAL SERVICES	1,467,010		1,467,010		1,467,010		1,467,010
3	OTHER OPERATING EXPENSES	11,356,490		13,356,490		13,356,490		13,356,490
4	TOTAL B. USC-MEDICINE	28,819,619		30,819,619		30,819,619		30,819,619
5	RESTRICTED	(256.42)		(256.42)		(256.42)		(256.42)
6
7	C. USC-MEDICINE: EMPLOYEE BENEFITS
8	EMPLOYER CONTRIBUTIONS	11,875,295	3,084,686	11,875,295	3,084,686	11,875,295	3,084,686	11,875,295	3,084,686
9	TOTAL C. USC-MEDICINE:	11,875,295	3,084,686	11,875,295	3,084,686	11,875,295	3,084,686	11,875,295	3,084,686
10	EMPLOYEE BENEFITS
11
12	TOTAL II. USC-MEDICINE	70,841,984	13,869,588	70,050,393	14,077,997	70,050,393	14,077,997	70,050,393	14,077,997
13		(594.10)	(214.00)	(596.10)	(214.00)	(614.10)	(214.00)	(614.10)	(214.00)
14
15	III. USC GREENVILLE SCHOOL OF MEDICINE
16	A. UNRESTRICTED
17	CLASSIFIED POSITIONS	375,000		2,375,000		2,375,000		2,375,000
18		(11.00)		(11.00)		(11.00)		(11.00)
19	UNCLASSIFIED POSITIONS	1,200,000		1,200,000		1,200,000		1,200,000
20		(27.00)		(27.00)		(27.00)		(27.00)
21	OTHER OPERATING EXPENSES	14,286,743		15,286,743		15,286,743		15,286,743
22	TOTAL A. UNRESTRICTED	15,861,743		18,861,743		18,861,743		18,861,743
23		(38.00)		(38.00)		(38.00)		(38.00)
24
25	B. RESTRICTED
26	CLASSIFIED POSITIONS	480,000		480,000		480,000		480,000
27		(5.00)		(5.00)		(5.00)		(5.00)
28	UNCLASSIFIED POSITIONS	-		-		-		-
29		(1.00)		(1.00)		(1.00)		(1.00)
30	OTHER OPERATING EXPENSES	5,490,000		5,490,000		5,490,000		5,490,000
31	TOTAL B. RESTRICTED	5,970,000		5,970,000		5,970,000		5,970,000
32		(6.00)		(6.00)		(6.00)		(6.00)
33
34	C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS

H270	Sec. 20A-5	SECTION 20A UNIVERSITY OF SOUTH CAROLINA							pg. 50
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	EMPLOYER CONTRIBUTIONS	780,000		780,000		780,000		780,000
2	TOTAL C.	780,000		780,000		780,000		780,000
3	GREENVILLE-MEDICINE: EMPLO
4
5	TOTAL III. USC GREENVILLE	22,611,743		25,611,743		25,611,743		25,611,743
6	SCHOOL OF MEDICINE	(44.00)		(44.00)		(44.00)		(44.00)
7
8	IV. EMPLOYEE BENEFITS
9	EMPLOYER CONTRIBUTIONS	116,737,478	22,986,056	130,737,478	22,986,056	130,737,478	22,986,056	130,737,478	22,986,056
10	TOTAL IV. EMPLOYEE BENEFITS	116,737,478	22,986,056	130,737,478	22,986,056	130,737,478	22,986,056	130,737,478	22,986,056
11
12	TOTAL UNIVERSITY OF SOUTH	1,082,521,558	116,388,584	1,108,648,548	122,515,574	1,108,648,548	122,515,574	1,108,648,548	122,515,574
13	CAROLINA	(4,825.45)	(2,664.38)	(4,875.45)	(2,664.38)	(4,925.45)	(2,664.38)	(4,925.45)	(2,664.38)

H290	Sec. 20B-1	SECTION 20B USC - AIKEN CAMPUS							pg. 51
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. EDUCATION & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	5,634,040	629,040	5,634,040	629,040	5,634,040	629,040	5,634,040	629,040
4		(187.80)	(49.06)	(184.80)	(49.06)	(184.80)	(49.06)	(184.80)	(49.06)
5	UNCLASSIFIED POSITIONS	13,397,178	5,122,178	13,397,178	5,122,178	13,397,178	5,122,178	13,397,178	5,122,178
6		(164.42)	(106.82)	(164.42)	(106.82)	(164.42)	(106.82)	(164.42)	(106.82)
7	OTHER PERSONAL SERVICES	1,300,000		1,300,000		1,300,000		1,300,000
8	OTHER OPERATING EXPENSES	8,278,739		7,928,739	400,000	7,928,739	400,000	7,928,739	400,000
9	TOTAL A. EDUCATION &	28,609,957	5,751,218	28,259,957	6,151,218	28,259,957	6,151,218	28,259,957	6,151,218
10	GENERAL-UNRESTRICTED	(352.22)	(155.88)	(349.22)	(155.88)	(349.22)	(155.88)	(349.22)	(155.88)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	64,471		64,471		64,471		64,471
14		(5.44)		(5.44)		(5.44)		(5.44)
15	UNCLASSIFIED POSITIONS	487,302		487,302		487,302		487,302
16		(8.85)		(8.85)		(8.85)		(8.85)
17	OTHER PERSONAL SERVICES	221,877		221,877		221,877		221,877
18	OTHER OPERATING EXPENSES	16,830,364		16,830,364		16,830,364		16,830,364
19	TOTAL B. EDUC &	17,604,014		17,604,014		17,604,014		17,604,014
20	GENERAL-RESTRICTED	(14.29)		(14.29)		(14.29)		(14.29)
21
22	TOTAL I. EDUCATION & GENERAL	46,213,971	5,751,218	45,863,971	6,151,218	45,863,971	6,151,218	45,863,971	6,151,218
23		(366.51)	(155.88)	(363.51)	(155.88)	(363.51)	(155.88)	(363.51)	(155.88)
24
25	II. AUXILIARY SERVICES
26	CLASSIFIED POSITIONS	524,713		524,713		524,713		524,713
27		(13.75)		(13.75)		(13.75)		(13.75)
28	OTHER PERSONAL SERVICES	200,000		200,000		200,000		200,000
29	OTHER OPERATING EXPENSES	3,002,789		3,002,789		3,002,789		3,002,789
30	TOTAL II. AUXILIARY SERVICES	3,727,502		3,727,502		3,727,502		3,727,502
31		(13.75)		(13.75)		(13.75)		(13.75)
32
33	III. EMPLOYEE BENEFITS
34	EMPLOYER CONTRIBUTIONS	7,045,301	1,581,587	7,795,301	1,581,587	7,795,301	1,581,587	7,795,301	1,581,587

H290	Sec. 20B-2	SECTION 20B USC - AIKEN CAMPUS							pg. 52
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL III. EMPLOYEE BENEFITS	7,045,301	1,581,587	7,795,301	1,581,587	7,795,301	1,581,587	7,795,301	1,581,587
2
3	TOTAL USC - AIKEN CAMPUS	56,986,774	7,332,805	57,386,774	7,732,805	57,386,774	7,732,805	57,386,774	7,732,805
4		(380.26)	(155.88)	(377.26)	(155.88)	(377.26)	(155.88)	(377.26)	(155.88)

H340	Sec. 20C-1	SECTION 20C USC - UPSTATE							pg. 53
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	9,396,940	1,248,432	9,396,940	1,248,432	9,396,940	1,248,432	9,396,940	1,248,432
4		(252.72)	(53.81)	(252.72)	(53.81)	(252.72)	(53.81)	(252.72)	(53.81)
5	UNCLASSIFIED POSITIONS	22,273,294	6,760,565	22,273,294	6,760,565	22,273,294	6,760,565	22,273,294	6,760,565
6		(247.21)	(131.01)	(247.21)	(131.01)	(247.21)	(131.01)	(247.21)	(131.01)
7	OTHER PERSONAL SERVICES	2,528,044		2,528,044		2,528,044		2,528,044
8	OTHER OPERATING EXPENSES	17,104,394		16,354,394	500,000	16,354,394	500,000	16,354,394	500,000
9	TOTAL A. EDUC &	51,302,672	8,008,997	50,552,672	8,508,997	50,552,672	8,508,997	50,552,672	8,508,997
10	GENERAL-UNRESTRICTED	(499.93)	(184.82)	(499.93)	(184.82)	(499.93)	(184.82)	(499.93)	(184.82)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	69,092		69,092		69,092		69,092
14		(2.54)		(2.54)		(2.54)		(2.54)
15	UNCLASSIFIED POSITIONS	507,063		507,063		507,063		507,063
16		(1.53)		(1.53)		(1.53)		(1.53)
17	OTHER PERSONAL SERVICES	395,290		395,290		395,290		395,290
18	OTHER OPERATING EXPENSES	24,943,866		24,943,866		24,943,866		24,943,866
19	TOTAL B. EDUC &	25,915,311		25,915,311		25,915,311		25,915,311
20	GENERAL-RESTRICTED	(4.07)		(4.07)		(4.07)		(4.07)
21
22	TOTAL I. EDUCATION & GENERAL	77,217,983	8,008,997	76,467,983	8,508,997	76,467,983	8,508,997	76,467,983	8,508,997
23		(504.00)	(184.82)	(504.00)	(184.82)	(504.00)	(184.82)	(504.00)	(184.82)
24
25	II. AUXILIARY SERVICES
26	CLASSIFIED POSITIONS	468,257		468,257		468,257		468,257
27		(12.00)		(12.00)		(12.00)		(12.00)
28	OTHER PERSONAL SERVICES	354,480		354,480		354,480		354,480
29	OTHER OPERATING EXPENSES	3,430,750		3,430,750		3,430,750		3,430,750
30	TOTAL II. AUXILIARY SERVICES	4,253,487		4,253,487		4,253,487		4,253,487
31		(12.00)		(12.00)		(12.00)		(12.00)
32
33	III. EMPLOYEE BENEFITS
34	EMPLOYER CONTRIBUTIONS	11,847,667	2,183,160	13,097,667	2,183,160	13,097,667	2,183,160	13,097,667	2,183,160

H340	Sec. 20C-2	SECTION 20C USC - UPSTATE							pg. 54
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL III. EMPLOYEE BENEFITS	11,847,667	2,183,160	13,097,667	2,183,160	13,097,667	2,183,160	13,097,667	2,183,160
2
3	TOTAL USC - UPSTATE	93,319,137	10,192,157	93,819,137	10,692,157	93,819,137	10,692,157	93,819,137	10,692,157
4		(516.00)	(184.82)	(516.00)	(184.82)	(516.00)	(184.82)	(516.00)	(184.82)

H360	Sec. 20D-1	SECTION 20D USC - BEAUFORT CAMPUS							pg. 55
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	2,999,906	216,777	3,299,906	216,777	3,949,906	216,777	3,949,906	216,777
4		(79.99)	(3.74)	(104.99)	(28.74)	(104.99)	(28.74)	(104.99)	(28.74)
5	UNCLASSIFIED POSITIONS	7,122,654	2,405,625	7,422,654	2,405,625	8,122,654	2,405,625	8,122,654	2,405,625
6		(83.10)	(17.75)	(88.10)	(22.75)	(88.10)	(22.75)	(88.10)	(22.75)
7	OTHER PERSONAL SERVICES	1,415,027		1,415,027		2,215,027		2,215,027
8	OTHER OPERATING EXPENSES	4,039,185		4,439,185	400,000	4,439,185	400,000	4,439,185	400,000
9	TOTAL A. EDUC &	15,576,772	2,622,402	16,576,772	3,022,402	18,726,772	3,022,402	18,726,772	3,022,402
10	GENERAL-UNRESTRICTED	(163.09)	(21.49)	(193.09)	(51.49)	(193.09)	(51.49)	(193.09)	(51.49)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	2,532		102,532		102,532		102,532
14	UNCLASSIFIED POSITIONS	271,918		271,918		271,918		271,918
15		(3.75)		(3.75)		(3.75)		(3.75)
16	OTHER PERSONAL SERVICES	77,292		77,292		77,292		77,292
17	OTHER OPERATING EXPENSES	7,333,157		7,893,157		7,893,157		7,893,157
18	TOTAL B. EDUC &	7,684,899		8,344,899		8,344,899		8,344,899
19	GENERAL-RESTRICTED	(3.75)		(3.75)		(3.75)		(3.75)
20
21	TOTAL I. EDUCATION & GENERAL	23,261,671	2,622,402	24,921,671	3,022,402	27,071,671	3,022,402	27,071,671	3,022,402
22		(166.84)	(21.49)	(196.84)	(51.49)	(196.84)	(51.49)	(196.84)	(51.49)
23
24	II. AUXILIARY SERVICES
25	OTHER OPERATING EXPENSES	30,000		30,000		30,000		30,000
26	TOTAL II. AUXILIARY SERVICES	30,000		30,000		30,000		30,000
27
28	III. EMPLOYEE BENEFITS
29	EMPLOYER CONTRIBUTIONS	3,964,561	408,904	4,164,561	408,904	5,014,561	408,904	5,014,561	408,904
30	TOTAL III. EMPLOYEE BENEFITS	3,964,561	408,904	4,164,561	408,904	5,014,561	408,904	5,014,561	408,904
31
32	TOTAL USC - BEAUFORT CAMPUS	27,256,232	3,031,306	29,116,232	3,431,306	32,116,232	3,431,306	32,116,232	3,431,306
33		(166.84)	(21.49)	(196.84)	(51.49)	(196.84)	(51.49)	(196.84)	(51.49)

H370	Sec. 20E-1	SECTION 20E USC - LANCASTER CAMPUS							pg. 56
		2015-2016		2016-2017		2016-2017		2016-2017
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	1,839,987	73,998	1,839,987	73,998	1,839,987	73,998	1,839,987	73,998
4		(51.03)	(5.41)	(51.03)	(5.41)	(51.03)	(5.41)	(51.03)	(5.41)
5	UNCLASSIFIED POSITIONS	4,645,797	1,300,272	4,800,322	1,454,797	4,800,322	1,454,797	4,800,322	1,454,797
6		(45.50)	(21.25)	(45.50)	(21.25)	(45.50)	(21.25)	(45.50)	(21.25)
7	OTHER PERSONAL SERVICES	1,411,481		1,411,481		1,411,481		1,411,481
8	OTHER OPERATING EXPENSES	1,583,780		1,873,794	290,014	1,833,780	250,000	1,833,780	250,000
9	TOTAL A. EDUC &	9,481,045	1,374,270	9,925,584	1,818,809	9,885,570	1,778,795	9,885,570	1,778,795
10	GENERAL-UNRESTRICTED	(96.53)	(26.66)	(96.53)	(26.66)	(96.53)	(26.66)	(96.53)	(26.66)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	11,376		11,376		11,376		11,376
14	UNCLASSIFIED POSITIONS	279,434		279,434		279,434		279,434
15	OTHER PERSONAL SERVICES	56,228		56,228		56,228		56,228
16	OTHER OPERATING EXPENSES	7,289,933		7,289,933		7,289,933		7,289,933
17	TOTAL B. EDUC &	7,636,971		7,636,971		7,636,971		7,636,971
18	GENERAL-RESTRICTED
19
20	TOTAL I. EDUCATION & GENERAL	17,118,016	1,374,270	17,562,555	1,818,809	17,522,541	1,778,795	17,522,541	1,778,795
21		(96.53)	(26.66)	(96.53)	(26.66)	(96.53)	(26.66)	(96.53)	(26.66)
22
23	II. AUXILIARY SERVICES
24	OTHER OPERATING EXPENSES	15,000		15,000		15,000		15,000
25	TOTAL II. AUXILIARY SERVICES	15,000		15,000		15,000		15,000
26
27	III. EMPLOYEE BENEFIT