2015-2016 Bill H. 5001, Budget for FY 2016-2017 - Part IA - Ratified Version

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
I. SUPERINTENDENT OF EDUCATION
STATE SUPERINTENDENT OF	92,007	92,007
EDUCATION	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,355,573	1,111,794
	(24.00)	(21.25)
NEW POSITION ADMINISTRATIVE	-
ASSISTANT	(1.00)
UNCLASSIFIED POSITIONS	119,368	119,368
OTHER PERSONAL SERVICES	88,800
OTHER OPERATING EXPENSES	987,768	151,025
TOTAL I. SUPERINTENDENT OF	2,643,516	1,474,194
EDUCATION	(26.00)	(22.25)

II. BOARD OF EDUCATION
OTHER PERSONAL SERVICES	4,787	4,787
OTHER OPERATING EXPENSES	53,247	53,247
TOTAL II. BOARD OF EDUCATION	58,034	58,034

III. ACCOUNTABILITY
A. OPERATIONS
CLASSIFIED POSITIONS	6,846,960	2,312,771
	(83.02)	(34.25)
UNCLASSIFIED POSITIONS	119,000	119,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	473,732	15,709
OTHER OPERATING EXPENSES	20,019,972	210,254
TOTAL A. OPERATIONS	27,459,664	2,657,734
	(84.02)	(35.25)

B. EDUCATIONAL ACCOUNTABILITY ACT
CLASSIFIED POSITIONS	236,548	236,548
OTHER OPERATING EXPENSES	64,811	64,811
TOTAL B. EDUCATIONAL	301,359	301,359
ACCOUNTABILITY ACT

pg. 1

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS

C. SCOICC
CLASSIFIED POSITIONS	250,946	250,946
	(4.00)	(4.00)
OTHER PERSONAL SERVICES	44,882	44,882
OTHER OPERATING EXPENSES	32,973	32,973
TOTAL C. SCOICC	328,801	328,801
	(4.00)	(4.00)

TOTAL III. ACCOUNTABILITY	28,089,824	3,287,894
	(88.02)	(39.25)

IV. CHIEF INFORMATION OFFICE
CLASSIFIED POSITIONS	1,643,386	1,613,386
	(22.51)	(16.76)
OTHER OPERATING EXPENSES	2,024,656	2,019,656
TOTAL IV. CHIEF INFORMATION	3,668,042	3,633,042
OFFICE	(22.51)	(16.76)

V. SCHOOL EFFECTIVENESS
CLASSIFIED POSITIONS	4,648,701	3,727,636
	(78.49)	(59.05)
NEW POSITION INSTRUCTOR/TNG	58,000	58,000
COORDINATOR I	(1.00)	(1.00)
NEW POSITION PROGRAM	180,000	180,000
COORDINATOR II	(4.00)	(4.00)
NEW POSITION EDUCATION	220,000	220,000
ASSOCIATE	(10.00)	(5.00)
NEW POSITION STUDENT SVCS	105,000	105,000
PROG COORD I	(3.00)	(3.00)
NEW POSITION CERTIFIED	330,000	330,000
TEACHER	(6.00)	(6.00)
UNCLASSIFIED POSITIONS	770,000	770,000
	(15.00)	(15.00)

pg. 2

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	892,155	469,751
OTHER OPERATING EXPENSES	12,350,276	4,640,146
TOTAL V. SCHOOL	19,554,132	10,500,533
EFFECTIVENESS	(117.49)	(93.05)

VI. CHIEF FINANCE OPERATIONS
A. FINANCE & OPERATIONS
CLASSIFIED POSITIONS	1,787,065	1,221,435
	(48.02)	(41.02)
OTHER PERSONAL SERVICES	44,201	4,201
OTHER OPERATING EXPENSES	1,202,672	843,605
AID TO OTHER ENTITIES	5,617	5,617
TOTAL A. FINANCE &	3,039,555	2,074,858
OPERATIONS	(48.02)	(41.02)

B. INSTRUCTIONAL MATERIALS
CLASSIFIED POSITIONS	161,064
	(2.00)
OTHER PERSONAL SERVICES	30,000
OTHER OPERATING EXPENSES	1,336,838
TOTAL B. INSTRUCTIONAL	1,527,902
MATERIALS	(2.00)

TOTAL VI. CHIEF FINANCE	4,567,457	2,074,858
OPERATIONS	(50.02)	(41.02)

VII. OPERATIONS AND SUPPORT
A. SUPPORT OPERATIONS
CLASSIFIED POSITIONS	4,854,320	3,445,081
	(96.00)	(51.15)
NEW POSITION PROGRAM	-
COORDINATOR II	(3.00)
NEW POSITION PROGRAM MANAGER	-
I	(3.00)

pg. 3

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITION EDUCATION	-
ASSOCIATE	(2.00)
NEW POSITION ENG/ASSOC ENG IV	145,000	145,000
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	1,878,625	634
OTHER OPERATING EXPENSES	10,180,329	1,218,609
AID SCHOOL DISTRICTS	23,698	23,698
TOTAL A. SUPPORT OPERATIONS	17,081,972	4,833,022
	(106.00)	(53.15)

B. BUS SHOPS
CLASSIFIED POSITIONS	16,239,571	11,239,571
	(457.62)	(376.02)
OTHER PERSONAL SERVICES	485,624	98,102
OTHER OPERATING EXPENSES	57,227,331	50,552,331
AID TO DISTRICTS	500,000	500,000
AID SCHL DIST - BUS DRIVERS'	2,996,195	2,996,195
WORKERS' COMP
AID SCH DISTRICT - DRIVER	55,433,620	55,433,620
SALARY/F
AID SCH DISTRICT - CONTRACT	1,023,062	1,023,062
DRIVERS
BUS DRV AIDE	129,548	129,548
AID OTHER STATE AGENCIES	69,751	69,751
TOTAL B. BUS SHOPS	134,104,702	122,042,180
	(457.62)	(376.02)

C. BUSES
EAA TRANSPORTATION	3,153,136	3,153,136
EEDA TRANSPORTATION	608,657	608,657
BUS PURCHASES	3,015,506	3,015,506
TOTAL C. BUSES	6,777,299	6,777,299

D. OFFICE OF FIRST STEPS TO SCHOOL READINESS

pg. 4

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	759,000	65,000
	(6.00)	(1.00)
OTHER PERSONAL SERVICES	275,000
OTHER OPERATING EXPENSES	5,003,392
BABYNET	8,331,000	750,000
CDEPP	6,424,200	6,424,200
EMPLOYER CONTRIBUTIONS	240,030	29,280
TOTAL D. OFFICE OF FIRST	21,032,622	7,268,480
STEPS TO SCHOOL READINESS	(6.00)	(1.00)

TOTAL VII. OPERATIONS AND	178,996,595	140,920,981
SUPPORT	(569.62)	(430.17)

VIII. EDUCATION IMPROVEMENT ACT
A. STANDARDS,TEACHING,LEARNING
1. STUDENT LEARNING
CLASSIFIED POSITIONS	58,629
OTHER OPERATING EXPENSES	136,739
MODERNIZE VOCATIONAL	13,798,983
EQUIPMENT
HIGH SCHOOLS THAT WORK	2,146,499
ADULT EDUCATION	15,073,736
TECH PREP	3,021,348
AID TO DISTRICTS	37,386,600
STUDENT AT RISK OF SCHOOL	79,551,723
FAILURE
STUDENT HEALTH AND FITNESS	6,000,000
ACT - NURSES
ALLOC EIA - ARTS CURRICULA	1,487,571
SUMMER READING CAMPS	1,500,000
READING COACHES	9,922,556
EEDA	8,413,832
TOTAL 1. STUDENT LEARNING	178,498,216

pg. 5

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
2. STUDENT TESTING
CLASSIFIED POSITIONS	488,518
	(8.00)
NEW POSITION EDUCATION	60,000
ASSOCIATE	(1.00)
OTHER OPERATING EXPENSES	678,748
ASSESSMENT/TESTING	27,261,400
TOTAL 2. STUDENT TESTING	28,488,666
	(9.00)

3. CURRICULUM & STANDARDS
CLASSIFIED POSITIONS	126,232
	(2.00)
OTHER PERSONAL SERVICES	4,736
OTHER OPERATING EXPENSES	41,987
READING	6,542,052
INSTRUCTIONAL MATERIALS	20,922,839
TOTAL 3. CURRICULUM &	27,637,846
STANDARDS	(2.00)

4. ASSIST, INTERVENTION & REWARD
CLASSIFIED POSITIONS	1,236,436
	(28.35)
OTHER OPERATING EXPENSES	1,374,752
EAA TECHNICAL ASSISTANCE	12,801,301
POWER SCHOOLS/DATA COLLECTION	7,500,000
TOTAL 4. ASSIST,	22,912,489
INTERVENTION & REWARD	(28.35)

TOTAL A.	257,537,217
STANDARDS,TEACHING,LEARNING	(39.35)

B. EARLY CHILDHOOD EDUCATION
CLASSIFIED POSITIONS	376,246

pg. 6

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
	(6.50)
NEW POSITION EDUCATION	455,000
ASSOCIATE	(7.00)
OTHER OPERATING EXPENSES	556,592
ALLOC EIA - 4 YR EARLY	15,513,846
CHILDHOOD
CDEPP - SCDE	34,324,437
TOTAL B. EARLY CHILDHOOD	51,226,121
EDUCATION	(13.50)

C. TEACHER QUALITY
1. CERTIFICATION
CLASSIFIED POSITIONS	1,068,102
	(25.25)
OTHER PERSONAL SERVICES	1,579
OTHER OPERATING EXPENSES	638,999
TOTAL 1. CERTIFICATION	1,708,680
	(25.25)

2. RETENTION & REWARD
TEACHER OF THE YEAR	155,000
TEACHER QUALITY COMMISSION	372,724
ALLOC EIA - TEACHER SALARIES	150,823,453
TEACHER SUPPLIES	14,346,000
ALLOC EIA - EMPLOYER	18,266,752
CONTRIBUTIONS
NATIONAL BOARD CERTIFICATION	54,000,000
RURAL TEACHER RECRUITMENT	9,748,392
TOTAL 2. RETENTION & REWARD	247,712,321

3. PROFESSIONAL DEVELOPMENT
PROFESSIONAL DEVELOPMENT	9,515,911
ADEPT	873,909
TOTAL 3. PROFESSIONAL	10,389,820

pg. 7

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
DEVELOPMENT

4. ADEPT
NEW POSITION EDUCATION	65,000
ASSOCIATE	(1.00)
TOTAL 4. ADEPT	65,000
	(1.00)

TOTAL C. TEACHER QUALITY	259,875,821
	(26.25)

D. LEADERSHIP
CLASSIFIED POSITIONS	82,049
	(10.77)
OTHER PERSONAL SERVICES	83,121
OTHER OPERATING EXPENSES	279,032
TECHNOLOGY	12,271,826
EMPLOYER CONTRIBUTIONS	1,249,821
TOTAL D. LEADERSHIP	13,965,849
	(10.77)

E. PARTNERSHIPS
ETV - K-12 PUBLIC EDUCATION	3,394,281
(H670)
ETV - INFRASTRUCTURE (H670)	2,000,000
LITERACY & DISTANCE LEARNING	415,000
(P360)
REACH OUT & READ (A850)	1,000,000
SC YOUTH CHALLENGE ACADEMY	1,000,000
ARTS EDUCATION PROGRAMS (	1,000,000
H910)
TEACHER PAY (F300)	73,861
EDUCATION OVERSIGHT	1,793,242
COMMITTEE (A850)

pg. 8

Sec. 1

DEPARTMENT OF EDUCATION

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

F. TRANSPORTATION
OTHER OPERATING EXPENSES	12,575,684
TOTAL F. TRANSPORTATION	12,575,684

pg. 9

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS

G. CHARTER SCHOOL DISTRICT
CHARTER SCHOOL DISTRICT	81,118,747
TOTAL G. CHARTER SCHOOL	81,118,747
DISTRICT

H. FIRST STEPS TO SCHOOL READINESS
CLASSIFIED POSITIONS	1,911,453
	(80.50)
NEW POSITION SENIOR	268,432
CONSULTANT	(4.00)
UNCLASSIFIED POSITIONS	121,540
	(1.00)
OTHER PERSONAL SERVICES	150,000
OTHER OPERATING EXPENSES	1,906,225
COUNTY PARTNERSHIPS	14,435,228
CDEPP	9,767,864
BABYNET AUTISM THERAPY	3,686,408
EMPLOYER CONTRIBUTIONS	1,015,485
TOTAL H. FIRST STEPS TO	33,262,635
SCHOOL READINESS	(85.50)

TOTAL VIII. EDUCATION	751,585,000
IMPROVEMENT ACT	(175.37)

IX. GOVERNORS SCH SCIENCE & MATH
CLASSIFIED POSITIONS	1,948,223	1,948,223
	(50.30)	(50.30)
NEW POSITION INSTRUCTOR	420,000	420,000
	(6.00)	(6.00)
NEW POSITION PROGRAM	100,000	100,000
COORDINATOR I	(2.00)	(2.00)
NEW POSITION STUDENT SVCS	50,000	50,000
PROG COORD II	(1.00)	(1.00)

pg. 10

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
UNCLASSIFIED POSITIONS	3,444,590	3,334,590
	(29.79)	(29.02)
OTHER PERSONAL SERVICES	171,100	68,600
OTHER OPERATING EXPENSES	4,694,985	4,215,985
ALLOC OTHER ENTITIES	13,200
EMPLOYER CONTRIBUTIONS	1,918,150	1,876,350
TOTAL IX. GOVERNORS SCH	12,760,248	12,013,748
SCIENCE & MATH	(89.09)	(88.32)

X. AID TO SCHOOL DISTRICTS
A. DISTRIBUTION TO SUBDIVISIONS
CDEPP - SCDE	13,099,665	13,099,665
ALLOC SCHOOL DIST	808,180,265
ALLOC OTHER STATE AGENCIES	14,597,340
ALLOC OTHER ENTITIES	13,560,038
TEACHER SUPPLY	600,000	600,000
SUMMER READING CAMPS	6,000,000	6,000,000
ADULT ED	500,000	500,000
AID SCHOOL DISTRICTS	89,839	89,839
STUDENT HEALTH AND FITNESS	20,297,502	20,297,502
READING COACHES	29,483,100	29,483,100
LUNCH PROGRAM	25,800	25,800
EMPLOYER CONTRIBUTIONS - EFA	712,220,704	712,220,704
EDUCATION FINANCE ACT	1,728,148,671	1,728,148,671
GUIDANCE/CAREER SPECIALIST	31,362,113	31,362,113
AID SCHOOL DISTRICT -	136,796,735	136,796,735
RETIREE INS
TOTAL A. DISTRIBUTION TO	3,514,961,772	2,678,624,129
SUBDIVISIONS

B. SPECIAL ALLOCATIONS
VOCATIONAL EQUIPMENT (H710)	39,978	39,978
ARCHIVES AND HISTORY (H790)	22,377	22,377
STATUS OFFENDER (L120)	346,473	346,473

pg. 11

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
STATE MUSEUM(H95)	275,000	275,000
HANDICAPPED - PROFOUNDLY	85,286	85,286
MENTALLY
STUDENT LOAN CORP - CAREER	1,065,125	1,065,125
CHANGERS
SC COUNCIL ON HOLOCAUST	54,264	54,264
ARCHIBALD RUTLEDGE	10,478	10,478
SCHOLARSHIPS
TOTAL B. SPECIAL ALLOCATIONS	1,898,981	1,898,981

TOTAL X. AID TO SCHOOL	3,516,860,753	2,680,523,110
DISTRICTS

XI. GOV SCHL FOR ARTS & HUMANITIES
CLASSIFIED POSITIONS	1,906,179	1,841,179
	(42.02)	(41.52)
NEW POSITION INFORMATION	60,000	60,000
TECHNOLOGY MGR I	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	2,592,661	2,523,661
	(33.33)	(32.58)
OTHER PERSONAL SERVICES	845,106	526,835
OTHER OPERATING EXPENSES	1,496,826	1,046,826
EMPLOYER CONTRIBUTIONS	1,901,247	1,798,747
TOTAL XI. GOV SCHL FOR ARTS	8,802,019	7,797,248
& HUMANITIES	(76.35)	(75.10)

XII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	15,932,136	10,719,319
TOTAL XII. EMPLOYEE BENEFITS	15,932,136	10,719,319

TOTAL DEPARTMENT OF	4,543,517,756	2,873,002,961
EDUCATION	(1,214.47)	(805.92)

pg. 12

Sec. 3

LOTTERY EXPENDITURE ACCOUNT

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

TOTAL LOTTERY EXPENDITURE	418,675,000

pg. 13

Sec. 4

EDUCATION OVERSIGHT COMMITTEE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	99,600
	(1.00)
UNCLASSIFIED LEGISLATIVE	330,000
MISC (P)	(9.00)
TAXABLE SUBSISTENCE	2,000
OTHER PERSONAL SERVICES	130,000
OTHER OPERATING EXPENSES	1,101,642
TOTAL I. ADMINISTRATION	1,663,242
	(10.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	130,000
TOTAL II. EMPLOYEE BENEFITS	130,000

TOTAL EDUCATION OVERSIGHT	1,793,242
COMMITTEE	(10.00)

pg. 14

Sec. 5

WIL LOU GRAY OPPORTUNITY SCHOOL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
SUPERINTENDENT	79,070	79,070
	(1.00)	(1.00)
CLASSIFIED POSITIONS	194,090	194,090
	(4.00)	(4.00)
OTHER PERSONAL SERVICES	4,085	4,085
OTHER OPERATING EXPENSES	24,419	24,419
TOTAL I. ADMINISTRATION	301,664	301,664
	(5.00)	(5.00)

II. EDUCATIONAL PROGRAM
A. ACADEMIC PROGRAM
CLASSIFIED POSITIONS	609,773	609,773
	(14.62)	(14.36)
NEW POSITION PUBLIC	-	-
INFORMATION COORDINATOR	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	489,426	394,426
	(11.55)	(6.45)
OTHER PERSONAL SERVICES	38,770	38,770
OTHER OPERATING EXPENSES	181,589	171,589
TOTAL A. ACADEMIC PROGRAM	1,319,558	1,214,558
	(27.17)	(21.81)

B. VOCATIONAL EDUCATION
UNCLASSIFIED POSITIONS	91,854	91,854
	(4.43)	(3.50)
OTHER OPERATING EXPENSES	127,040	102,040
TOTAL B. VOCATIONAL	218,894	193,894
EDUCATION	(4.43)	(3.50)

C. LIBRARY
UNCLASSIFIED POSITIONS	28,436	28,436
	(0.81)	(0.61)
OTHER OPERATING EXPENSES	2,837	2,837

pg. 15

Sec. 5

WIL LOU GRAY OPPORTUNITY SCHOOL

	TOTAL FUNDS	GENERAL FUNDS
TOTAL C. LIBRARY	31,273	31,273
	(0.81)	(0.61)

TOTAL II. EDUCATIONAL	1,569,725	1,439,725
PROGRAM	(32.41)	(25.92)

III. STUDENT SERVICES
CLASSIFIED POSITIONS	1,228,814	1,228,814
	(41.39)	(41.39)
OTHER PERSONAL SERVICES	15,000	15,000
OTHER OPERATING EXPENSES	158,000	125,000
TOTAL III. STUDENT SERVICES	1,401,814	1,368,814
	(41.39)	(41.39)

IV. SUPPORT SERVICES
CLASSIFIED POSITIONS	631,982	535,982
	(17.61)	(14.84)
NEW POSITION SYSTEMS SUPPORT	-	-
TECHNICIAN	(1.00)	(1.00)
OTHER PERSONAL SERVICES	55,000	25,000
OTHER OPERATING EXPENSES	1,904,233	1,057,912
TOTAL IV. SUPPORT SERVICES	2,591,215	1,618,894
	(18.61)	(15.84)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,265,494	1,210,494
TOTAL V. EMPLOYEE BENEFITS	1,265,494	1,210,494

TOTAL WIL LOU GRAY	7,129,912	5,939,591
OPPORTUNITY SCHOOL	(97.41)	(88.15)

pg. 16

Sec. 6

SCHOOL FOR THE DEAF AND THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
PRESIDENT	118,000	118,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,208,613	1,122,351
	(23.50)	(22.00)
UNCLASSIFIED POSITIONS	88,900
	(1.00)
OTHER PERSONAL SERVICES	176,779	162,668
OTHER OPERATING EXPENSES	3,576,775	3,497,586
DEBT SERVICE CHARGES	110,000	110,000
INTEREST - MASTER LEASE	10,855	10,855
PROGRAM
S C ASSOC FOR THE BLIND	138,256	138,256
TOTAL I. ADMINISTRATION	5,428,178	5,159,716
	(25.50)	(23.00)

II. EDUCATION
A. DEAF EDUCATION
CLASSIFIED POSITIONS	120,054	120,054
	(4.00)	(5.00)
UNCLASSIFIED POSITIONS	226,252	226,252
	(14.00)	(4.20)
OTHER PERSONAL SERVICES	86,674	86,674
OTHER OPERATING EXPENSES	339,805	333,990
TOTAL A. DEAF EDUCATION	772,785	766,970
	(18.00)	(9.20)

B. BLIND EDUCATION
CLASSIFIED POSITIONS	108,093	108,093
	(4.00)	(4.00)
UNCLASSIFIED POSITIONS	206,644	206,644
	(13.00)	(3.90)
OTHER PERSONAL SERVICES	87,649	87,649
OTHER OPERATING EXPENSES	396,728	392,423

pg. 17

Sec. 6

SCHOOL FOR THE DEAF AND THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
AID OTHER STATE AGENCIES	50,000	50,000
TOTAL B. BLIND EDUCATION	849,114	844,809
	(17.00)	(7.90)

C. MULTIHANDICAPPED EDUCATION
CLASSIFIED POSITIONS	285,938	285,938
	(13.00)	(13.00)
UNCLASSIFIED POSITIONS	218,109	218,109
	(13.00)	(3.90)
OTHER PERSONAL SERVICES	39,810	39,810
OTHER OPERATING EXPENSES	338,300	333,421
TOTAL C. MULTIHANDICAPPED	882,157	877,278
EDUCATION	(26.00)	(16.90)

TOTAL II. EDUCATION	2,504,056	2,489,057
	(61.00)	(34.00)

III. STUDENT SUPPORT SERVICES
CLASSIFIED POSITIONS	1,124,209	360,425
	(16.02)	(8.69)
UNCLASSIFIED POSITIONS	790,435	559,182
	(20.50)	(5.06)
OTHER PERSONAL SERVICES	1,019,721	115,633
OTHER OPERATING EXPENSES	2,537,891	542,201
TOTAL III. STUDENT SUPPORT	5,472,256	1,577,441
SERVICES	(36.52)	(13.75)

IV. RESIDENTIAL LIFE
CLASSIFIED POSITIONS	652,370	652,370
	(100.85)	(100.85)
UNCLASSIFIED POSITIONS	102,906	102,906
	(6.30)	(2.10)
OTHER PERSONAL SERVICES	1,055,409	1,055,409
OTHER OPERATING EXPENSES	63,897	16,245

pg. 18

Sec. 6

SCHOOL FOR THE DEAF AND THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
TOTAL IV. RESIDENTIAL LIFE	1,874,582	1,826,930
	(107.15)	(102.95)

V. OUTREACH SERVICES
CLASSIFIED POSITIONS	974,175
	(10.69)
UNCLASSIFIED POSITIONS	1,079,157
	(45.45)
OTHER PERSONAL SERVICES	443,135
OTHER OPERATING EXPENSES	1,903,305
TOTAL V. OUTREACH SERVICES	4,399,772
	(56.14)

VI. PHYSICAL SUPPORT
CLASSIFIED POSITIONS	274,253	274,253
	(6.18)	(6.18)
OTHER PERSONAL SERVICES	226,780	226,780
OTHER OPERATING EXPENSES	937,096	703,176
TOTAL VI. PHYSICAL SUPPORT	1,438,129	1,204,209
	(6.18)	(6.18)

VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	4,017,972	2,468,137
TOTAL VII. EMPLOYEE BENEFITS	4,017,972	2,468,137

TOTAL SCHOOL FOR THE DEAF	25,134,945	14,725,490
AND THE BLIND	(292.49)	(179.88)

pg. 19

Sec. 7

JOHN DE LA HOWE SCHOOL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
SUPERINTENDENT	79,070	79,070
	(1.00)	(1.00)
CLASSIFIED POSITIONS	194,586	194,586
	(6.00)	(6.00)
OTHER PERSONAL SERVICES	20,761	1,952
OTHER OPERATING EXPENSES	39,600	14,600
TOTAL I. ADMINISTRATION	334,017	290,208
	(7.00)	(7.00)

II. EDUCATION
CLASSIFIED POSITIONS	77,331	42,994
	(3.35)	(1.90)
UNCLASSIFIED POSITIONS	425,831	400,612
	(18.25)	(7.74)
OTHER PERSONAL SERVICES	83,000	53,000
OTHER OPERATING EXPENSES	382,293	10,076
TOTAL II. EDUCATION	968,455	506,682
	(21.60)	(9.64)

III. CHILDREN'S SERVICES
A. RESIDENTIAL SERVICES
CLASSIFIED POSITIONS	903,924	903,924
	(30.34)	(30.34)
OTHER PERSONAL SERVICES	1,064	1,064
OTHER OPERATING EXPENSES	295,731	106,094
CASE SERVICES	2,000
TOTAL A. RESIDENTIAL	1,202,719	1,011,082
SERVICES	(30.34)	(30.34)

B. BEHAVIORAL HEALTH
CLASSIFIED POSITIONS	270,460	270,460
	(10.40)	(9.72)
OTHER OPERATING EXPENSES	102,516	44,641

pg. 20

Sec. 7

JOHN DE LA HOWE SCHOOL

	TOTAL FUNDS	GENERAL FUNDS
TOTAL B. BEHAVIORAL HEALTH	372,976	315,101
	(10.40)	(9.72)

C. EXPERIMENTAL LEARNING
CLASSIFIED POSITIONS	177,178	177,178
	(7.00)	(7.00)
OTHER OPERATING EXPENSES	50,000	5,000
TOTAL C. EXPERIMENTAL	227,178	182,178
LEARNING	(7.00)	(7.00)

D. WILDERNESS CAMP
CLASSIFIED POSITIONS	371,025	371,025
	(11.07)	(11.07)
OTHER OPERATING EXPENSES	213,700	138,700
TOTAL D. WILDERNESS CAMP	584,725	509,725
	(11.07)	(11.07)

TOTAL III. CHILDREN'S	2,387,598	2,018,086
SERVICES	(58.81)	(58.13)

IV. SUPPORT SERVICES
CLASSIFIED POSITIONS	409,523	409,523
	(19.00)	(18.75)
OTHER OPERATING EXPENSES	339,842	133,865
TOTAL IV. SUPPORT SERVICES	749,365	543,388
	(19.00)	(18.75)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,302,056	1,245,853
TOTAL V. EMPLOYEE BENEFITS	1,302,056	1,245,853

TOTAL JOHN DE LA HOWE SCHOOL	5,741,491	4,604,217
	(106.41)	(93.52)

pg. 21

Sec. 8

EDUCATIONAL TELEVISION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. INTERNAL ADMINISTRATION
PRESIDENT & GENERAL MANAGER	136,708
	(1.00)
CLASSIFIED POSITIONS	876,792
	(17.00)
NEW POSITION PROCUREMENT	-
SPECIALIST II	(1.00)
OTHER PERSONAL SERVICES	225,000
OTHER OPERATING EXPENSES	645,000
TOTAL I. INTERNAL	1,883,500
ADMINISTRATION	(19.00)

II. PROGRAM AND SERVICES
A. TOWERNET
1. ENGINEERING ADMINISTRATION
CLASSIFIED POSITIONS	480,000
	(3.00)
NEW POSITION FTS MANAGER I	-
	(5.00)
NEW POSITION BROADCAST/ENG	-
MAINT TECHN III	(1.00)
OTHER OPERATING EXPENSES	13,500
TOTAL 1. ENGINEERING	493,500
ADMINISTRATION	(9.00)

2. TRANSMISSIONS & RECEPTION
CLASSIFIED POSITIONS	2,010,000	110,000
	(36.00)
NEW POSITION TRADES	-
SPECIALIST III	(1.00)
NEW POSITION TRADES	-
SPECIALIST IV	(1.00)
OTHER PERSONAL SERVICES	55,000
OTHER OPERATING EXPENSES	2,181,989	30,989

pg. 22

Sec. 8

EDUCATIONAL TELEVISION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL 2. TRANSMISSIONS &	4,246,989	140,989
RECEPTION	(38.00)

3. COMMUNICATIONS
CLASSIFIED POSITIONS	125,000
	(4.00)
OTHER PERSONAL SERVICES	60,000
OTHER OPERATING EXPENSES	75,000
TOTAL 3. COMMUNICATIONS	260,000
	(4.00)

TOTAL A. TOWERNET	5,000,489	140,989
	(51.00)

B. DIGITAL EDUCATION
1. PRE-K EDUCATION
CLASSIFIED POSITIONS	40,000
	(1.00)
OTHER OPERATING EXPENSES	60,000
TOTAL 1. PRE-K EDUCATION	100,000
	(1.00)

2. K-12 EDUCATION
CLASSIFIED POSITIONS	297,000
	(10.00)
OTHER PERSONAL SERVICES	36,000
OTHER OPERATING EXPENSES	1,055,000
TOTAL 2. K-12 EDUCATION	1,388,000
	(10.00)

3. HIGHER EDUCATION
CLASSIFIED POSITIONS	208,000
	(6.00)
OTHER OPERATING EXPENSES	150,000

pg. 23

Sec. 8

EDUCATIONAL TELEVISION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL 3. HIGHER EDUCATION	358,000
	(6.00)

4. AGENCY, LOCAL & OTHER EDUCATION SERVICES
CLASSIFIED POSITIONS	435,000
	(8.00)
OTHER OPERATING EXPENSES	570,000
TOTAL 4. AGENCY, LOCAL &	1,005,000
OTHER EDUCATION SERVICES	(8.00)

5. TRAINING AND ASSESSMENT
CLASSIFIED POSITIONS	105,000
	(3.00)
OTHER PERSONAL SERVICES	30,000
OTHER OPERATING EXPENSES	50,000
TOTAL 5. TRAINING AND	185,000
ASSESSMENT	(3.00)

TOTAL B. DIGITAL EDUCATION	3,036,000
	(28.00)

C. RADIO CONTENT
CLASSIFIED POSITIONS	300,000
	(7.00)
NEW POSITION PRODUCTION	-
MANAGER I	(1.00)
OTHER PERSONAL SERVICES	45,000
OTHER OPERATING EXPENSES	1,150,000
TOTAL C. RADIO CONTENT	1,495,000
	(8.00)

D. TELEVISION CONTENT
1. NATIONAL
CLASSIFIED POSITIONS	92,000

pg. 24

Sec. 8

EDUCATIONAL TELEVISION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
	(2.00)
OTHER OPERATING EXPENSES	2,000,000
TOTAL 1. NATIONAL	2,092,000
	(2.00)

2. LOCAL & TRANSPARENCY
CLASSIFIED POSITIONS	1,005,000
	(23.20)
OTHER PERSONAL SERVICES	150,000	45,000
OTHER OPERATING EXPENSES	1,483,600	55,000
TOTAL 2. LOCAL &	2,638,600	100,000
TRANSPARENCY	(23.20)

3. REGIONAL OPERATIONS
CLASSIFIED POSITIONS	255,000
	(8.00)
OTHER PERSONAL SERVICES	25,000
OTHER OPERATING EXPENSES	125,000
TOTAL 3. REGIONAL OPERATIONS	405,000
	(8.00)

TOTAL D. TELEVISION CONTENT	5,135,600	100,000
	(33.20)

E. ENTERPRISE ACTIVITIES
1. FUNDRAISING
CLASSIFIED POSITIONS	120,000
	(1.00)
OTHER OPERATING EXPENSES	115,000
TOTAL 1. FUNDRAISING	235,000
	(1.00)

2. UNDERWRITING
CLASSIFIED POSITIONS	180,000

pg. 25

Sec. 8

EDUCATIONAL TELEVISION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
	(5.00)
OTHER OPERATING EXPENSES	20,000
TOTAL 2. UNDERWRITING	200,000
	(5.00)

3. MARKETING
OTHER OPERATING EXPENSES	60,000
TOTAL 3. MARKETING	60,000

TOTAL E. ENTERPRISE	495,000
ACTIVITIES	(6.00)

TOTAL II. PROGRAM AND	15,162,089	240,989
SERVICES	(126.20)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,146,943	36,543
TOTAL III. EMPLOYEE BENEFITS	2,146,943	36,543

TOTAL EDUCATIONAL	19,192,532	277,532
TELEVISION COMMISSION	(145.20)

pg. 26

Sec. 11

COMMISSION ON HIGHER EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	170,572	170,572
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,146,016	1,146,016
	(34.00)	(23.95)
NEW POSITION PROGRAM MANAGER	163,310	163,310
II	(2.00)	(2.00)
NEW POSITION DATA	55,155	55,155
COORDINATOR II	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	-	-
	(1.70)	(1.15)
OTHER PERSONAL SERVICES	60,765	60,765
OTHER OPERATING EXPENSES	285,520	285,520
TOTAL I. ADMINISTRATION	1,881,338	1,881,338
	(39.70)	(29.10)

II. OTHER AGENCIES AND ENTITIES
GREENVILLE TC - UNIVERSITY	594,390	594,390
CNT
UNIVERSITY CNTR OF	1,084,899	1,084,899
GRNVILLE-OPERATIONS
ACADEMIC ENDOWMENT	160,592	160,592
EPSCOR	161,314	161,314
AFRICAN AMERICAN LOAN PROGRAM	119,300	119,300
PERFORMANCE FUNDING	1,397,520	1,397,520
STATE ELECTRONIC LIBRARY	3,350,866	164,289
TOTAL II. OTHER AGENCIES	6,868,881	3,682,304
AND ENTITIES

III. LICENSING
CLASSIFIED POSITIONS	239,534	47,972
	(3.00)	(0.60)
OTHER OPERATING EXPENSES	59,929
TOTAL III. LICENSING	299,463	47,972

pg. 27

Sec. 11

COMMISSION ON HIGHER EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
	(3.00)	(0.60)

IV. STATE APPROVING SECTION
UNCLASSIFIED POSITIONS	32,788
	(0.30)
OTHER PERSONAL SERVICES	162,129
OTHER OPERATING EXPENSES	66,723
TOTAL IV. STATE APPROVING	261,640
SECTION	(0.30)

V. CHE GRANT & OTHER HIGHER EDUC COLLABORATION
EEDA	1,180,576	1,180,576
IMPROVING TEACHER QUALITY	876,879
(ITQ)
GEAR UP	3,620,801	177,201
COLLEGE GOAL SUNDAY	41,000
SMARTSTATE PROGRAM	885,284
ADMINISTRATION
TOTAL V. CHE GRANT & OTHER	6,604,540	1,357,777
HIGHER EDUC COLLABORATION

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	763,222	560,673
TOTAL VI. EMPLOYEE BENEFITS	763,222	560,673

VII. SCHOLARSHIPS & ASSISTANCE
NATIONAL GUARD TUITION	89,968	89,968
SREB CONTRACT PROGRAM &	3,785,183	3,785,183
ASSESSMENTS
EDUCATIONAL ENDOWMENT	24,000,000	24,000,000
NEEDS BASED GRANTS	350,000	350,000
TOTAL VII. SCHOLARSHIPS &	28,225,151	28,225,151
ASSISTANCE

pg. 28

Sec. 11

COMMISSION ON HIGHER EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL COMMISSION ON HIGHER	44,904,235	35,755,215
EDUCATION	(43.00)	(29.70)

pg. 29

Sec. 12

HIGHER EDUCATION TUITION GRANTS COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	70,492	70,492
	(1.00)	(1.00)
CLASSIFIED POSITIONS	132,058	132,058
	(4.00)	(4.00)
OTHER OPERATING EXPENSES	10,608	10,608
TOTAL I. ADMINISTRATION	213,158	213,158
	(5.00)	(5.00)

II. TUITION GRANTS
OTHER OPERATING EXPENSES	30,958,624	25,958,624
TOTAL II. TUITION GRANTS	30,958,624	25,958,624

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	78,417	78,417
TOTAL III. EMPLOYEE BENEFITS	78,417	78,417

TOTAL HIGHER EDUCATION	31,250,199	26,250,199
TUITION GRANTS COMMISSION	(5.00)	(5.00)

pg. 30

Sec. 13

THE CITADEL

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	187,530	187,530
	(1.00)	(1.00)
CLASSIFIED POSITIONS	15,393,320	3,512,353
	(381.05)	(170.71)
UNCLASSIFIED POSITIONS	17,747,843	3,457,420
	(157.50)	(95.93)
OTHER PERSONAL SERVICES	5,521,551
OTHER OPERATING EXPENSES	16,191,877	633,893
TOTAL A. E&G-UNRESTRICTED	55,042,121	7,791,196
	(539.55)	(267.64)

B. E&G-RESTRICTED
OTHER PERSONAL SERVICES	3,029,402
OTHER OPERATING EXPENSES	47,830,904
TOTAL B. E&G-RESTRICTED	50,860,306

TOTAL I. EDUCATION & GENERAL	105,902,427	7,791,196
	(539.55)	(267.64)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	2,058,237
	(95.20)
UNCLASSIFIED POSITIONS	2,951,807
	(28.00)
OTHER PERSONAL SERVICES	1,301,054
OTHER OPERATING EXPENSES	20,340,914
TOTAL II. AUXILIARY	26,652,012
ENTERPRISES	(123.20)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	14,371,918	2,267,098
TOTAL III. EMPLOYEE BENEFITS	14,371,918	2,267,098

pg. 31

Sec. 13

THE CITADEL

	TOTAL FUNDS	GENERAL FUNDS

TOTAL THE CITADEL	146,926,357	10,058,294
	(662.75)	(267.64)

pg. 32

Sec. 14

CLEMSON UNIVERSITY - EDUCATION & GENERAL

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	300,510	300,510
	(1.00)	(1.00)
CLASSIFIED POSITIONS	81,329,001	1,093,540
	(1,520.32)	(993.85)
NEW POSITION PROGRAM	139,050	139,050
COORDINATOR I	(3.00)	(3.00)
NEW POSITION PROGRAM MANAGER	309,000	309,000
I	(7.00)	(5.00)
NEW POSITION STUDENT SVCS	-
PROG COORD II	(3.00)
UNCLASSIFIED POSITIONS	147,666,037	50,815,520
	(932.62)	(286.86)
NEW POSITION PROFESSOR	1,042,704	1,042,704
	(31.00)	(6.00)
NEW POSITION PROGRAM	798,250	798,250
DIRECTOR-EXEC COMP	(6.00)	(6.00)
OTHER PERSONAL SERVICES	29,866,387	909,117
OTHER OPERATING EXPENSES	139,504,105	3,580,578
SCHOLARSHIPS	29,405,323
TOTAL A. E&G-UNRESTRICTED	430,360,367	58,988,269
	(2,503.94)	(1,301.71)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	2,890,434
	(57.33)
UNCLASSIFIED POSITIONS	17,995,849
	(107.83)
OTHER PERSONAL SERVICES	26,488,343
OTHER OPERATING EXPENSES	73,860,810
SCHOLARSHIPS	112,074,295
TOTAL B. E&G-RESTRICTED	233,309,731
	(165.16)

pg. 33

Sec. 14

CLEMSON UNIVERSITY - EDUCATION & GENERAL

	TOTAL FUNDS	GENERAL FUNDS

TOTAL I. EDUCATION & GENERAL	663,670,098	58,988,269
	(2,669.10)	(1,301.71)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	20,468,572
	(324.59)
NEW POSITION PROGRAM MANAGER	-
I	(1.00)
NEW POSITION STUDENT SVCS	-
PROG COORD II	(1.00)
NEW POSITION	-
BUILDING/GROUNDS SPEC II	(3.00)
NEW POSITION	-
BUILDING/GROUNDS SPEC III	(1.00)
NEW POSITION TRADES	-
SPECIALIST IV	(2.00)
UNCLASSIFIED POSITIONS	24,443,864
	(137.38)
NEW POSITION ATHLETIC	-
ADMINISTRATOR	(5.00)
OTHER PERSONAL SERVICES	6,459,704
OTHER OPERATING EXPENSES	102,913,529
DEBT SERVICE	6,879,163
PRINCIPAL - LOAN NOTE	1,142,605
INT PAYMENT - CLEMSON STOCK	1,341,318
SCHOLARSHIPS	8,921,659
TOTAL II. AUXILIARY	172,570,414
ENTERPRISES	(474.97)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	112,477,657	18,303,548
TOTAL III. EMPLOYEE BENEFITS	112,477,657	18,303,548

pg. 34

Sec. 14

CLEMSON UNIVERSITY - EDUCATION & GENERAL

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

pg. 35

Sec. 15

UNIVERSITY OF CHARLESTON

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
PRESIDENT	197,400	197,400
	(1.00)	(1.00)
CLASSIFIED POSITIONS	39,329,685	4,888,148
	(746.94)	(248.47)
UNCLASSIFIED POSITIONS	58,468,295	10,890,732
	(562.49)	(238.91)
OTHER PERSONAL SERVICES	17,670,896
OTHER OPERATING EXPENSES	73,872,473	2,670,066
LOWCOUNTRY GRAD CENTER	785,099	785,099
TOTAL I. EDUCATION & GENERAL	190,323,848	19,431,445
	(1,310.43)	(488.38)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	2,797,790
	(77.50)
UNCLASSIFIED POSITIONS	2,056,206
	(26.25)
OTHER PERSONAL SERVICES	2,500,264
OTHER OPERATING EXPENSES	33,257,925
TOTAL II. AUXILIARY SERVICES	40,612,185
	(103.75)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	27,727,834	4,669,646
TOTAL III. EMPLOYEE BENEFITS	27,727,834	4,669,646

TOTAL UNIVERSITY OF	258,663,867	24,101,091
CHARLESTON	(1,414.18)	(488.38)

pg. 36

Sec. 16

COASTAL CAROLINA UNIVERSITY

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

pg. 37

Sec. 16

COASTAL CAROLINA UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITION ASSOCIATE	-
PROFESSOR	(7.50)
NEW POSITION PROFESSOR	-
	(3.75)
OTHER PERSONAL SERVICES	19,400,000
OTHER OPERATING EXPENSES	45,383,382	2,327,452
SCHOLARSHIPS	8,000,000
TOTAL A. E&G-UNRESTRICTED	138,037,176	9,441,882
	(1,188.46)	(187.74)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	248,500
	(3.50)
UNCLASSIFIED POSITIONS	80,585
	(7.12)
OTHER PERSONAL SERVICES	1,242,869
OTHER OPERATING EXPENSES	2,632,589
SCHOLARSHIPS	18,060,000
TOTAL B. E&G-RESTRICTED	22,264,543
	(10.62)

TOTAL I. EDUCATION & GENERAL	160,301,719	9,441,882
	(1,199.08)	(187.74)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	830,653
	(22.00)
OTHER PERSONAL SERVICES	2,530,000
OTHER OPERATING EXPENSES	9,789,347
TOTAL II. AUXILIARY	13,150,000
ENTERPRISES	(22.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	28,216,802	2,349,596

pg. 38

Sec. 16

COASTAL CAROLINA UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
TOTAL III. EMPLOYEE BENEFITS	28,216,802	2,349,596

TOTAL COASTAL CAROLINA	201,668,521	11,791,478
UNIVERSITY	(1,221.08)	(187.74)

pg. 39

Sec. 17

FRANCIS MARION UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION AND GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	178,343	178,343
	(1.00)	(1.00)
CLASSIFIED POSITIONS	9,000,859	3,426,923
	(236.07)	(163.19)
UNCLASSIFIED POSITIONS	20,027,960	6,357,758
	(215.04)	(130.99)
OTHER PERSONAL SERVICES	553,614
OTHER OPERATING EXPENSES	4,616,036	1,698,230
TOTAL A. E&G-UNRESTRICTED	34,376,812	11,661,254
	(452.11)	(295.18)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	-
	(1.25)
UNCLASSIFIED POSITIONS	545,489
	(5.00)
OTHER PERSONAL SERVICES	690,434
OTHER OPERATING EXPENSES	19,290,085
TOTAL B. E&G-RESTRICTED	20,526,008
	(6.25)

TOTAL I. EDUCATION AND	54,902,820	11,661,254
GENERAL	(458.36)	(295.18)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	9,804
	(7.00)
OTHER PERSONAL SERVICES	4,864
OTHER OPERATING EXPENSES	227,903
TOTAL II. AUXILIARY SERVICES	242,571
	(7.00)

pg. 40

Sec. 17

FRANCIS MARION UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	9,433,305	2,855,179
TOTAL III. EMPLOYEE BENEFITS	9,433,305	2,855,179

TOTAL FRANCIS MARION	64,578,696	14,516,433
UNIVERSITY	(465.36)	(295.18)

pg. 41

Sec. 18

LANDER UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
PRESIDENT	160,000	160,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	13,301,158
	(101.85)
UNCLASSIFIED POSITIONS	9,492,081	4,679,359
	(287.06)	(171.70)
OTHER PERSONAL SERVICES	2,085,055
OTHER OPERATING EXPENSES	26,009,970	850,196
TOTAL I. EDUCATION & GENERAL	51,048,264	5,689,555
	(389.91)	(172.70)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	564,915
	(11.00)
OTHER PERSONAL SERVICES	371,420
OTHER OPERATING EXPENSES	14,543,224
TOTAL II. AUXILIARY	15,479,559
ENTERPRISES	(11.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	6,915,898	1,699,517
TOTAL III. EMPLOYEE BENEFITS	6,915,898	1,699,517

TOTAL LANDER UNIVERSITY	73,443,721	7,389,072
	(400.91)	(172.70)

pg. 42

Sec. 19

SOUTH CAROLINA STATE UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	173,400	173,400
	(1.00)	(1.00)
CLASSIFIED POSITIONS	6,629,300	2,919,739
	(63.87)	(36.82)
UNCLASSIFIED POSITIONS	11,611,737	6,259,429
	(299.47)	(203.12)
OTHER PERSONAL SERVICES	2,049,280
OTHER OPERATING EXPENSES	13,143,459	303,849
TRANSPORTATION CENTER	1,334,489
TEACHER TRAINING &	51,506
DEVELOPMENT
TOTAL A. E&G-UNRESTRICTED	34,993,171	9,656,417
	(364.34)	(240.94)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	549,426
	(0.07)
UNCLASSIFIED POSITIONS	7,048,782
	(0.20)
OTHER PERSONAL SERVICES	4,676,603
OTHER OPERATING EXPENSES	45,511,798
EIA-TEACHER RECRUITMENT	467,000
TOTAL B. E&G-RESTRICTED	58,253,609
	(0.27)

TOTAL I. EDUCATION & GENERAL	93,246,780	9,656,417
	(364.61)	(240.94)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	842,970
	(72.39)
OTHER PERSONAL SERVICES	1,094,336

pg. 43

Sec. 19

SOUTH CAROLINA STATE UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	10,322,914
TOTAL II. AUXILIARY	12,260,220
ENTERPRISES	(72.39)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	13,975,323	3,568,604
TOTAL III. EMPLOYEE BENEFITS	13,975,323	3,568,604

TOTAL SOUTH CAROLINA STATE	119,482,323	13,225,021
UNIVERSITY	(437.00)	(240.94)

pg. 44

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

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

pg. 45

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
UNCLASSIFIED POSITIONS	163,206,193	55,912,406
	(1,241.89)	(908.81)
NEW POSITION DIRECTOR	-
	(3.00)
NEW POSITION INSTRUCTOR	-
	(15.00)
NEW POSITION ASSISTANT	-
PROFESSOR	(20.00)
OTHER PERSONAL SERVICES	35,520,863
OTHER OPERATING EXPENSES	219,137,231	6,500,000
LAW LIBRARY	344,076	344,076
SMALL BUSINESS DEVELOP CTR	791,734	791,734
PALMETTO POISON CENTER	251,763	251,763
TOTAL A. USC-NON-MED	510,019,703	85,451,521
UNRESTRICTED E&G	(3,590.36)	(2,450.38)

B. USC-NON-MED-RESTRICTED E&G
CLASSIFIED POSITIONS	3,163,925
	(119.09)
UNCLASSIFIED POSITIONS	33,617,643
	(222.82)
OTHER PERSONAL SERVICES	19,453,772
OTHER OPERATING EXPENSES	161,213,051
EIA-SCHOOL IMPROVEMENT	127,303
COUNCIL
TOTAL B.	217,575,694
USC-NON-MED-RESTRICTED E&G	(341.91)

C. USC-NON-MED AUXILIARY
CLASSIFIED POSITIONS	16,333,515
	(213.08)
NEW POSITION STUDENT SVCS	-
PROG COORD II	(8.00)
NEW POSITION STUDENT	-

pg. 46

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
SERVICES MANAGER I	(2.00)
UNCLASSIFIED POSITIONS	21,137,961
	(106.00)
NEW POSITION ATHLETIC	-
ADMINISTRATOR	(6.00)
OTHER PERSONAL SERVICES	15,192,182
OTHER OPERATING EXPENSES	101,989,879
TOTAL C. USC-NON-MED	154,653,537
AUXILIARY	(335.08)

TOTAL I. UNIVERSITY OF	882,248,934	85,451,521
SOUTH CAROLINA	(4,267.35)	(2,450.38)

II. USC-MEDICINE
A. USC-MEDICINE UNRESTRICTED
CLASSIFIED POSITIONS	5,896,677	1,269,330
	(170.55)	(86.70)
UNCLASSIFIED POSITIONS	12,642,326	9,515,572
	(167.13)	(127.30)
NEW POSITION ASSISTANT	-
PROFESSOR	(8.00)
NEW POSITION ASSOCIATE	-
PROFESSOR	(10.00)
NEW POSITION PROFESSOR	-
	(2.00)
OTHER PERSONAL SERVICES	1,015,541
OTHER OPERATING EXPENSES	7,800,935	208,409
TOTAL A. USC-MEDICINE	27,355,479	10,993,311
UNRESTRICTED	(357.68)	(214.00)

B. USC-MEDICINE RESTRICTED
CLASSIFIED POSITIONS	2,316,700
	(141.58)
UNCLASSIFIED POSITIONS	13,679,419

pg. 47

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
	(114.84)
OTHER PERSONAL SERVICES	1,467,010
OTHER OPERATING EXPENSES	13,356,490
TOTAL B. USC-MEDICINE	30,819,619
RESTRICTED	(256.42)

C. USC-MEDICINE: EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	11,875,295	3,084,686
TOTAL C. USC-MEDICINE:	11,875,295	3,084,686
EMPLOYEE BENEFITS

TOTAL II. USC-MEDICINE	70,050,393	14,077,997
	(614.10)	(214.00)

III. USC GREENVILLE SCHOOL OF MEDICINE
A. UNRESTRICTED
CLASSIFIED POSITIONS	2,375,000
	(11.00)
UNCLASSIFIED POSITIONS	1,200,000
	(27.00)
OTHER OPERATING EXPENSES	15,286,743
TOTAL A. UNRESTRICTED	18,861,743
	(38.00)

B. RESTRICTED
CLASSIFIED POSITIONS	480,000
	(5.00)
UNCLASSIFIED POSITIONS	-
	(1.00)
OTHER OPERATING EXPENSES	5,490,000
TOTAL B. RESTRICTED	5,970,000
	(6.00)

C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS

pg. 48

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
EMPLOYER CONTRIBUTIONS	780,000
TOTAL C.	780,000
GREENVILLE-MEDICINE: EMPLO

TOTAL III. USC GREENVILLE	25,611,743
SCHOOL OF MEDICINE	(44.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	130,737,478	22,986,056
TOTAL IV. EMPLOYEE BENEFITS	130,737,478	22,986,056

TOTAL UNIVERSITY OF SOUTH	1,108,648,548	122,515,574
CAROLINA	(4,925.45)	(2,664.38)

pg. 49

Sec. 20B

USC - AIKEN CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUCATION & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	5,634,040	629,040
	(184.80)	(49.06)
UNCLASSIFIED POSITIONS	13,397,178	5,122,178
	(164.42)	(106.82)
OTHER PERSONAL SERVICES	1,300,000
OTHER OPERATING EXPENSES	7,928,739	400,000
TOTAL A. EDUCATION &	28,259,957	6,151,218
GENERAL-UNRESTRICTED	(349.22)	(155.88)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	64,471
	(5.44)
UNCLASSIFIED POSITIONS	487,302
	(8.85)
OTHER PERSONAL SERVICES	221,877
OTHER OPERATING EXPENSES	16,830,364
TOTAL B. EDUC &	17,604,014
GENERAL-RESTRICTED	(14.29)

TOTAL I. EDUCATION & GENERAL	45,863,971	6,151,218
	(363.51)	(155.88)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	524,713
	(13.75)
OTHER PERSONAL SERVICES	200,000
OTHER OPERATING EXPENSES	3,002,789
TOTAL II. AUXILIARY SERVICES	3,727,502
	(13.75)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	7,795,301	1,581,587

pg. 50

Sec. 20B

USC - AIKEN CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
TOTAL III. EMPLOYEE BENEFITS	7,795,301	1,581,587

TOTAL USC - AIKEN CAMPUS	57,386,774	7,732,805
	(377.26)	(155.88)

pg. 51

Sec. 20C

USC - UPSTATE

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	9,396,940	1,248,432
	(252.72)	(53.81)
UNCLASSIFIED POSITIONS	22,273,294	6,760,565
	(247.21)	(131.01)
OTHER PERSONAL SERVICES	2,528,044
OTHER OPERATING EXPENSES	16,354,394	500,000
TOTAL A. EDUC &	50,552,672	8,508,997
GENERAL-UNRESTRICTED	(499.93)	(184.82)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	69,092
	(2.54)
UNCLASSIFIED POSITIONS	507,063
	(1.53)
OTHER PERSONAL SERVICES	395,290
OTHER OPERATING EXPENSES	24,943,866
TOTAL B. EDUC &	25,915,311
GENERAL-RESTRICTED	(4.07)

TOTAL I. EDUCATION & GENERAL	76,467,983	8,508,997
	(504.00)	(184.82)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	468,257
	(12.00)
OTHER PERSONAL SERVICES	354,480
OTHER OPERATING EXPENSES	3,430,750
TOTAL II. AUXILIARY SERVICES	4,253,487
	(12.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	13,097,667	2,183,160

pg. 52

Sec. 20C

USC - UPSTATE

	TOTAL FUNDS	GENERAL FUNDS
TOTAL III. EMPLOYEE BENEFITS	13,097,667	2,183,160

TOTAL USC - UPSTATE	93,819,137	10,692,157
	(516.00)	(184.82)

pg. 53

Sec. 20D

USC - BEAUFORT CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	3,949,906	216,777
	(104.99)	(28.74)
UNCLASSIFIED POSITIONS	8,122,654	2,405,625
	(88.10)	(22.75)
OTHER PERSONAL SERVICES	2,215,027
OTHER OPERATING EXPENSES	4,439,185	400,000
TOTAL A. EDUC &	18,726,772	3,022,402
GENERAL-UNRESTRICTED	(193.09)	(51.49)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	102,532
UNCLASSIFIED POSITIONS	271,918
	(3.75)
OTHER PERSONAL SERVICES	77,292
OTHER OPERATING EXPENSES	7,893,157
TOTAL B. EDUC &	8,344,899
GENERAL-RESTRICTED	(3.75)

TOTAL I. EDUCATION & GENERAL	27,071,671	3,022,402
	(196.84)	(51.49)

II. AUXILIARY SERVICES
OTHER OPERATING EXPENSES	30,000
TOTAL II. AUXILIARY SERVICES	30,000

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	5,014,561	408,904
TOTAL III. EMPLOYEE BENEFITS	5,014,561	408,904

TOTAL USC - BEAUFORT CAMPUS	32,116,232	3,431,306
	(196.84)	(51.49)

pg. 54

Sec. 20E

USC - LANCASTER CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	1,839,987	73,998
	(51.03)	(5.41)
UNCLASSIFIED POSITIONS	4,800,322	1,454,797
	(45.50)	(21.25)
OTHER PERSONAL SERVICES	1,411,481
OTHER OPERATING EXPENSES	1,833,780	250,000
TOTAL A. EDUC &	9,885,570	1,778,795
GENERAL-UNRESTRICTED	(96.53)	(26.66)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	11,376
UNCLASSIFIED POSITIONS	279,434
OTHER PERSONAL SERVICES	56,228
OTHER OPERATING EXPENSES	7,289,933
TOTAL B. EDUC &	7,636,971
GENERAL-RESTRICTED

TOTAL I. EDUCATION & GENERAL	17,522,541	1,778,795
	(96.53)	(26.66)

II. AUXILIARY SERVICES
OTHER OPERATING EXPENSES	15,000
TOTAL II. AUXILIARY SERVICES	15,000

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,506,795	391,040
TOTAL III. EMPLOYEE BENEFITS	2,506,795	391,040

TOTAL USC - LANCASTER CAMPUS	20,044,336	2,169,835
	(96.53)	(26.66)

pg. 55

Sec. 20F

USC - SALKEHATCHIE CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	964,654	105,721
	(34.75)	(3.00)
UNCLASSIFIED POSITIONS	2,392,529	1,006,470
	(24.02)	(21.24)
OTHER PERSONAL SERVICES	721,818
OTHER OPERATING EXPENSES	2,299,340	176,240
SALKEHATCHIE LEADERSHIP	100,460	100,460
CENTER
TOTAL A. EDUC &	6,478,801	1,388,891
GENERAL-UNRESTRICTED	(58.77)	(24.24)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	20,779
UNCLASSIFIED POSITIONS	175,265
	(1.00)
OTHER PERSONAL SERVICES	112,310
OTHER OPERATING EXPENSES	5,436,801
TOTAL B. EDUC &	5,745,155
GENERAL-RESTRICTED	(1.00)

TOTAL I. EDUCATION & GENERAL	12,223,956	1,388,891
	(59.77)	(24.24)

II. AUXILIARY
CLASSIFIED POSITIONS	46,437
OTHER OPERATING EXPENSES	256,756
TOTAL II. AUXILIARY	303,193

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,398,539	282,798
TOTAL III. EMPLOYEE BENEFITS	1,398,539	282,798

pg. 56

Sec. 20F

USC - SALKEHATCHIE CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
TOTAL USC - SALKEHATCHIE	13,925,688	1,671,689
CAMPUS	(59.77)	(24.24)

pg. 57

Sec. 20G

USC - SUMTER CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	1,781,541	407,058
	(32.00)	(12.29)
UNCLASSIFIED POSITIONS	3,529,464	1,783,602
	(33.10)	(14.11)
OTHER PERSONAL SERVICES	417,816
OTHER OPERATING EXPENSES	2,310,471	145,573
TOTAL A. EDUC &	8,039,292	2,336,233
GENERAL-UNRESTRICTED	(65.10)	(26.40)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	32,881
	(1.46)
UNCLASSIFIED POSITIONS	579,988
	(1.00)
OTHER PERSONAL SERVICES	272,731
OTHER OPERATING EXPENSES	4,095,653
TOTAL B. EDUC &	4,981,253
GENERAL-RESTRICTED	(2.46)

TOTAL I. EDUCATION & GENERAL	13,020,545	2,336,233
	(67.56)	(26.40)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	67,342
	(3.00)
OTHER PERSONAL SERVICES	25,416
OTHER OPERATING EXPENSES	427,089
TOTAL II. AUXILIARY SERVICES	519,847
	(3.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,038,250	616,306

pg. 58

Sec. 20G

USC - SUMTER CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
TOTAL III. EMPLOYEE BENEFITS	2,038,250	616,306

TOTAL USC - SUMTER CAMPUS	15,578,642	2,952,539
	(70.56)	(26.40)

pg. 59

Sec. 20H

USC - UNION CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	612,759	87,992
	(25.76)	(6.54)
UNCLASSIFIED POSITIONS	1,199,469	478,712
	(11.06)	(11.06)
OTHER PERSONAL SERVICES	215,000
OTHER OPERATING EXPENSES	736,310	88,174
TOTAL A. EDUC &	2,763,538	654,878
GENERAL-UNRESTRICTED	(36.82)	(17.60)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	11,416
UNCLASSIFIED POSITIONS	134,456
OTHER PERSONAL SERVICES	40,220
OTHER OPERATING EXPENSES	2,818,820
TOTAL B. EDUC &	3,004,912
GENERAL-RESTRICTED

TOTAL I. EDUCATION & GENERAL	5,768,450	654,878
	(36.82)	(17.60)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	41,472
	(1.00)
OTHER PERSONAL SERVICES	10,667
OTHER OPERATING EXPENSES	210,000
TOTAL II. AUXILIARY SERVICES	262,139
	(1.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	858,101	144,499
TOTAL III. EMPLOYEE BENEFITS	858,101	144,499

pg. 60

Sec. 20H

USC - UNION CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
TOTAL USC - UNION CAMPUS	6,888,690	799,377
	(37.82)	(17.60)

pg. 61

Sec. 21

WINTHROP UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
PRESIDENT	174,000	174,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	15,873,246	4,273,246
	(353.67)	(215.73)
UNCLASSIFIED POSITIONS	26,092,190	6,584,690
	(390.00)	(226.23)
OTHER PERSONAL SERVICES	7,840,000
OTHER OPERATING EXPENSES	72,497,052	962,052
ALLOC EIA-TCHR RECRUIT PROG	3,968,320
TOTAL I. EDUCATION & GENERAL	126,444,808	11,993,988
	(744.67)	(442.96)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	2,074,000
	(60.11)
UNCLASSIFIED POSITIONS	335,500
	(3.00)
OTHER PERSONAL SERVICES	640,500
OTHER OPERATING EXPENSES	8,145,000
TOTAL II. AUXILIARY	11,195,000
ENTERPRISES	(63.11)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	15,118,704	3,273,704
TOTAL III. EMPLOYEE BENEFITS	15,118,704	3,273,704

TOTAL WINTHROP UNIVERSITY	152,758,512	15,267,692
	(807.78)	(442.96)

pg. 62

Sec. 23

MEDICAL UNIVERSITY OF SOUTH CAROLINA

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

pg. 63

Sec. 23

MEDICAL UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITION CLINICAL	-
ASSOCIATE PROFESSOR	(4.00)
NEW POSITION ADMINISTRATIVE	-
COORDINATOR I	(1.00)
NEW POSITION NURSE	-
PRACTITIONER I	(5.00)
OTHER PERSONAL SERVICES	11,318,778
OTHER OPERATING EXPENSES	237,885,904	1,800,000
DIABETES CENTER	123,470	123,470
SCHOLARSHIPS & FELLOWSHIPS	1,356,224
RURAL DENTISTS INCENTIVE	176,101	176,101
HYPERTENSION INITIATIVE	240,433	240,433
HOSPITAL AUTHORITY -	12,000,000	4,000,000
TELEMEDICINE PROGRAM
INSTITUTE OF MEDICINE	100,000	100,000
TOTAL A. E&G-UNRESTRICTED	420,987,326	48,146,762
	(2,790.67)	(1,119.69)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	20,863,316
	(117.59)
NEW POSITION ADMINISTRATIVE	-
ASSISTANT	(1.00)
NEW POSITION PROGRAM MANAGER	-
I	(2.00)
NEW POSITION APPLICATIONS	-
ANALYST II	(6.00)
NEW POSITION GRANTS	-
ADMINISTRATOR I	(9.00)
NEW POSITION PROGRAM RES.	-
STUDY COORDINATOR I	(4.00)
NEW POSITION PROGRAM RES.	-
STUDY COORDINATOR II	(3.00)
UNCLASSIFIED POSITIONS	56,989,184

pg. 64

Sec. 23

MEDICAL UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
	(313.16)
NEW POSITION INSTRUCTOR	-
	(6.00)
NEW POSITION ASSISTANT	-
PROFESSOR	(13.00)
NEW POSITION ASSOCIATE	-
PROFESSOR	(9.00)
NEW POSITION PROFESSOR	-
	(4.00)
NEW POSITION RESEARCH	-
ASSOCIATE	(4.00)
NEW POSITION RESEARCH	-
ASSISTANT PROFESSOR	(6.00)
OTHER PERSONAL SERVICES	24,547,232
OTHER OPERATING EXPENSES	60,025,230
SCHOLARSHIPS & FELLOWSHIPS	1,353,905
TOTAL B. E&G-RESTRICTED	163,778,867
	(497.75)

TOTAL I. EDUCATIONAL &	584,766,193	48,146,762
GENERAL	(3,288.42)	(1,119.69)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	1,184,802
	(64.75)
UNCLASSIFIED POSITIONS	6,924
	(1.00)
OTHER PERSONAL SERVICES	112,294
OTHER OPERATING EXPENSES	11,290,816
TOTAL II. AUXILIARY	12,594,836
ENTERPRISES	(65.75)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	51,909,439	14,903,150

pg. 65

Sec. 23

MEDICAL UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
TOTAL III. EMPLOYEE BENEFITS	51,909,439	14,903,150

TOTAL MEDICAL UNIVERSITY OF	649,270,468	63,049,912
SOUTH CAROLINA	(3,354.17)	(1,119.69)

pg. 66

Sec. 24

AREA HEALTH EDUCATION CONSORTIUM

	TOTAL FUNDS	GENERAL FUNDS
I. CONSORTIUM
A. CONSORTIUM-GENERAL
CLASSIFIED POSITIONS	871,937	735,956
	(7.67)	(7.39)
UNCLASSIFIED POSITIONS	1,589,275	1,360,964
	(5.87)	(5.35)
OTHER PERSONAL SERVICES	206,069	195,553
OTHER OPERATING EXPENSES	3,894,928	1,744,535
RURAL PHYSICIANS PROGRAM	500,000	500,000
NURSING RECRUITMENT	20,000	20,000
HEALTH PROFESSIONS RURAL	400,000	400,000
INFRASTRUCTURE PROGRAM
TOTAL A. CONSORTIUM-GENERAL	7,482,209	4,957,008
	(13.54)	(12.74)

B. CONSORTIUM-RESTRICTED
CLASSIFIED POSITIONS	39,740	6,740
	(0.40)
UNCLASSIFIED POSITIONS	134,631	44,831
	(1.35)
OTHER OPERATING EXPENSES	694,100
TOTAL B.	868,471	51,571
CONSORTIUM-RESTRICTED	(1.75)

TOTAL I. CONSORTIUM	8,350,680	5,008,579
	(15.29)	(12.74)

II. FAMILY PRACTICE
CLASSIFIED POSITIONS	258,362	258,362
	(2.77)	(2.77)
UNCLASSIFIED POSITIONS	1,694,895	1,694,895
	(8.26)	(8.26)
OTHER OPERATING EXPENSES	2,193,756	1,992,085
TOTAL II. FAMILY PRACTICE	4,147,013	3,945,342

pg. 67

Sec. 24

AREA HEALTH EDUCATION CONSORTIUM

	TOTAL FUNDS	GENERAL FUNDS
	(11.03)	(11.03)

III. GRADUATE DOCTOR EDUCATION
OTHER OPERATING EXPENSES	82,055
TOTAL III. GRADUATE DOCTOR	82,055
EDUCATION

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,296,087	1,268,287
TOTAL IV. EMPLOYEE BENEFITS	1,296,087	1,268,287

TOTAL AREA HEALTH EDUCATION	13,875,835	10,222,208
CONSORTIUM	(26.32)	(23.77)

pg. 68

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
A. PRESIDENT'S OFFICE
EXECUTIVE DIRECTOR	187,000	187,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	292,198	292,198
	(11.00)	(11.00)
OTHER PERSONAL SERVICES	68,500	68,500
OTHER OPERATING EXPENSES	95,000	95,000
TOTAL A. PRESIDENT'S OFFICE	642,698	642,698
	(12.00)	(12.00)

B. FINANCE AND HUMAN RESOURCES
CLASSIFIED POSITIONS	679,653	679,653
	(18.00)	(18.00)
UNCLASSIFIED POSITIONS	261,338	261,338
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	94,771	94,771
OTHER OPERATING EXPENSES	1,120,000	645,000
TOTAL B. FINANCE AND HUMAN	2,155,762	1,680,762
RESOURCES	(20.00)	(20.00)

C. INFORMATION TECHNOLOGY
CLASSIFIED POSITIONS	627,591	577,591
	(16.00)	(15.00)
UNCLASSIFIED POSITIONS	141,822	141,822
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	54,796	54,796
OTHER OPERATING EXPENSES	1,771,500	335,500
TOTAL C. INFORMATION	2,595,709	1,109,709
TECHNOLOGY	(17.00)	(16.00)

TOTAL I. ADMINISTRATION	5,394,169	3,433,169
	(49.00)	(48.00)

pg. 69

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
II. INSTRUCTIONAL PROGRAMS
A. TECHNICAL COLLEGES
CLASSIFIED POSITIONS	135,655,357	28,005,574
	(2,603.16)	(1,714.67)
UNCLASSIFIED POSITIONS	173,067,781	33,368,053
	(1,935.60)	(1,390.63)
OTHER PERSONAL SERVICES	48,111,487	9,732,349
OTHER OPERATING EXPENSES	231,755,090	10,635,515
CRITICAL NEEDS NURSING	322,512	322,512
INITIATIVE
SPARTANBURG-CHEROKEE	906,816	906,816
EXPANSION
MIDLANDS TECH NURSING PROGRAM	370,943	370,943
FLORENCE DARLINGTON-OPERATING	302,271	302,271
TRIDENT TECH-CULINARY ARTS	468,522	468,522
FLORENCE DARLINGTON SIMT	906,817	906,817
TOTAL A. TECHNICAL COLLEGES	591,867,596	85,019,372
	(4,538.76)	(3,105.30)

B. SYSTEM WIDE PROGRAM INITIATIVES
CLASSIFIED POSITIONS	367,601	322,601
	(17.00)	(16.00)
UNCLASSIFIED POSITIONS	127,457	127,457
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	136,691	45,000
OTHER OPERATING EXPENSES	534,205	55,000
PATHWAYS TO PROSPERITY	604,545	604,545
WORKFORCE PATHWAYS	2,500,000	2,500,000
TOTAL B. SYSTEM WIDE	4,270,499	3,654,603
PROGRAM INITIATIVES	(18.00)	(17.00)

C. EMPLOYEE BENEFITS FORMULA FUNDING
EMPLOYER CONTRIBUTIONS	109,755,226	32,332,231
TOTAL C. EMPLOYEE BENEFITS	109,755,226	32,332,231

pg. 70

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
FORMULA FUNDING

TOTAL II. INSTRUCTIONAL	705,893,321	121,006,206
PROGRAMS	(4,556.76)	(3,122.30)

III. ECONOMIC DEVELOPMENT
A. ADMINISTRATION
CLASSIFIED POSITIONS	1,808,129	1,808,129
	(41.00)	(41.00)
UNCLASSIFIED POSITIONS	131,391	131,391
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	465,000	465,000
E&G STEM PROGRAMS: CRITICAL	2,500,000	2,500,000
NEEDS WORKFORCE DEV INITIATI
WORKFORCE SCHOLARSHIPS AND	1	1
GRANTS
TOTAL A. ADMINISTRATION	4,904,521	4,904,521
	(42.00)	(42.00)

B. SPECIAL SCHOOLS TRAINING
OTHER PERSONAL SERVICES	1,460,000	1,460,000
OTHER DIRECT TRAINING COSTS	5,779,253	5,779,253
TOTAL B. SPECIAL SCHOOLS	7,239,253	7,239,253
TRAINING

TOTAL III. ECONOMIC	12,143,774	12,143,774
DEVELOPMENT	(42.00)	(42.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,975,212	3,932,108
TOTAL IV. EMPLOYEE BENEFITS	3,975,212	3,932,108

TOTAL STATE BOARD FOR	727,406,476	140,515,257
TECHNICAL & COMPREHENSIVE E	(4,647.76)	(3,212.30)

pg. 71

Sec. 26

DEPARTMENT OF ARCHIVES & HISTORY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION & PLANNING
DIRECTOR	94,624	94,624
	(1.00)	(1.00)
CLASSIFIED POSITIONS	168,668	168,668
	(4.00)	(4.00)
OTHER PERSONAL SERVICES	64,000
OTHER OPERATING EXPENSES	762,398	613,488
TOTAL I. ADMINISTRATION &	1,089,690	876,780
PLANNING	(5.00)	(5.00)

II. ARCHIVES & RECORDS MANAGEMENT
CLASSIFIED POSITIONS	996,353	973,353
	(26.00)	(26.00)
OTHER PERSONAL SERVICES	55,100
OTHER OPERATING EXPENSES	496,000
TOTAL II. ARCHIVES &	1,547,453	973,353
RECORDS MANAGEMENT	(26.00)	(26.00)

III. HISTORICAL SERVICES
CLASSIFIED POSITIONS	380,000
	(8.00)
OTHER PERSONAL SERVICES	37,075
OTHER OPERATING EXPENSES	146,420
ALLOC MUNICIPALITIES -	50,000
RESTRICTED
ALLOC OTHER STATE AGENCIES	50,000
ALLOC PRIVATE SECTOR	40,000
STATE HISTORIC GRANT FUND	415,000
AFRICAN AMERICAN HERITAGE	25,000	25,000
HISTORY COMMISSION
TOTAL III. HISTORICAL	1,143,495	25,000
SERVICES	(8.00)

IV. EMPLOYEE BENEFITS

pg. 72

Sec. 26

DEPARTMENT OF ARCHIVES & HISTORY

	TOTAL FUNDS	GENERAL FUNDS
EMPLOYER CONTRIBUTIONS	963,121	676,885
TOTAL IV. EMPLOYEE BENEFITS	963,121	676,885

TOTAL DEPARTMENT OF	4,743,759	2,552,018
ARCHIVES & HISTORY	(39.00)	(31.00)

pg. 73

Sec. 27

STATE LIBRARY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	95,780	95,780
	(1.00)	(1.00)
CLASSIFIED POSITIONS	272,040	272,040
	(8.00)	(8.00)
OTHER PERSONAL SERVICES	2,302	2,302
OTHER OPERATING EXPENSES	793,248	754,248
TOTAL I. ADMINISTRATION	1,163,370	1,124,370
	(9.00)	(9.00)

II. TALKING BOOK SERVICES
CLASSIFIED POSITIONS	300,699
	(11.00)
OTHER OPERATING EXPENSES	130,397
TOTAL II. TALKING BOOK	431,096
SERVICES	(11.00)

III. LIBRARY RESOURCES
CLASSIFIED POSITIONS	597,473	343,522
	(13.00)	(5.00)
OTHER OPERATING EXPENSES	1,295,343	97,110
DISCUS PROGRAMS (H870)	2,353,952	2,353,952
TOTAL III. LIBRARY RESOURCES	4,246,768	2,794,584
	(13.00)	(5.00)

IV. STATEWIDE DEVELOPMENT
CLASSIFIED POSITIONS	276,735	136,375
	(15.00)	(9.00)
OTHER OPERATING EXPENSES	580,793	76,866
ALLOC COUNTY LIBRARIES	100,000
ALLOC OTHER STATE AGENCIES	50,000
ALLOC PRIVATE SECTOR	50,000
AID COUNTY LIBRARIES	7,711,385	7,711,385
TOTAL IV. STATEWIDE	8,768,913	7,924,626

pg. 74

Sec. 27

STATE LIBRARY

	TOTAL FUNDS	GENERAL FUNDS
DEVELOPMENT	(15.00)	(9.00)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	470,008	268,429
TOTAL V. EMPLOYEE BENEFITS	470,008	268,429

TOTAL STATE LIBRARY	15,080,155	12,112,009
	(48.00)	(23.00)

pg. 75

Sec. 28

ARTS COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	98,080	52,248
	(1.00)	(0.50)
TOTAL I. ADMINISTRATION	98,080	52,248
	(1.00)	(0.50)

II. STATEWIDE ARTS SERVICES
CLASSIFIED POSITIONS	675,650	377,588
	(23.50)	(14.50)
OTHER OPERATING EXPENSES	410,608	45,000
DISTRIBUTION TO SUBDIVISIONS	3,022,947	2,333,318
TOTAL II. STATEWIDE ARTS	4,109,205	2,755,906
SERVICES	(23.50)	(14.50)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	337,862	177,645
TOTAL III. EMPLOYEE BENEFITS	337,862	177,645

TOTAL ARTS COMMISSION	4,545,147	2,985,799
	(24.50)	(15.00)

pg. 76

Sec. 29

STATE MUSEUM COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	104,292	104,292
	(1.00)	(1.00)
CLASSIFIED POSITIONS	153,542	152,846
	(6.00)	(6.00)
OTHER PERSONAL SERVICES	22,715
OTHER OPERATING EXPENSES	2,364,675	1,483,831
TOTAL I. ADMINISTRATION	2,645,224	1,740,969
	(7.00)	(7.00)

II. PROGRAMS
CLASSIFIED POSITIONS	1,148,783	1,007,875
	(30.00)	(27.00)
NEW POSITION PROGRAM	115,000	115,000
COORDINATOR I	(6.00)	(6.00)
OTHER PERSONAL SERVICES	440,895
OTHER OPERATING EXPENSES	1,506,950	166,000
TOTAL II. PROGRAMS	3,211,628	1,288,875
	(36.00)	(33.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	675,293	502,301
TOTAL III. EMPLOYEE BENEFITS	675,293	502,301

TOTAL STATE MUSEUM	6,532,145	3,532,145
COMMISSION	(43.00)	(40.00)

pg. 77

Sec. 30

CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. CONFEDERATE RELIC ROOM & MILITARY MUSEUM
EXECUTIVE DIRECTOR	87,868	87,868
	(1.00)	(1.00)
CLASSIFIED POSITIONS	142,223	142,223
	(6.00)	(6.00)
UNCLASSIFIED POSITIONS	80,185	80,185
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	25,000	25,000
OTHER OPERATING EXPENSES	769,252	350,000
SOUTHERN MARITIME COLLECTION	25,000	25,000
TOTAL I. CONFEDERATE RELIC	1,129,528	710,276
ROOM & MILITARY MUSEUM	(8.00)	(8.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	115,496	115,496
TOTAL II. EMPLOYEE BENEFITS	115,496	115,496

TOTAL CONFEDERATE RELIC	1,245,024	825,772
ROOM AND MILITARY MUSEUM CO	(8.00)	(8.00)

pg. 78

Sec. 32

DEPARTMENT OF VOCATIONAL REHABILITATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONER/S	140,591	140,591
	(1.00)	(1.00)
CLASSIFIED POSITIONS	3,605,517	1,081,169
	(69.00)	(15.80)
UNCLASSIFIED POSITIONS	100,861	14,494
	(1.00)	(0.24)
OTHER PERSONAL SERVICES	439,275	15,000
OTHER OPERATING EXPENSES	2,250,000
TOTAL I. ADMINISTRATION	6,536,244	1,251,254
	(71.00)	(17.04)

II. VOCATIONAL REHAB PROGRAMS
A. BASIC SERVICE PROGRAM
CLASSIFIED POSITIONS	33,427,130	7,923,326
	(799.57)	(175.82)
NEW POSITION ADMINISTRATIVE	183,270	43,985
SPECIALIST I	(6.00)	(1.44)
NEW POSITION HUMAN SERVICES	703,592	168,862
COORDINATOR I	(21.00)	(5.04)
NEW POSITION HUMAN SERVICES	50,000	12,000
COORDINATOR II	(1.00)	(0.24)
OTHER PERSONAL SERVICES	4,035,000	85,000
OTHER OPERATING EXPENSES	35,091,177	164,773
CASE SERVICES	12,143,948	1,462,348
TOTAL A. BASIC SERVICE	85,634,117	9,860,294
PROGRAM	(827.57)	(182.54)

B. SPECIAL PROJECTS
CLASSIFIED POSITIONS	285,615
	(16.50)
OTHER PERSONAL SERVICES	373,000
OTHER OPERATING EXPENSES	598,672	66,557
CASE SERVICES	261,889

pg. 79

Sec. 32

DEPARTMENT OF VOCATIONAL REHABILITATION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL B. SPECIAL PROJECTS	1,519,176	66,557
	(16.50)

TOTAL II. VOCATIONAL REHAB	87,153,293	9,926,851
PROGRAMS	(844.07)	(182.54)

III. DISABILITY DETERMINATION DIV
CLASSIFIED POSITIONS	20,534,009
	(369.51)
CLASSIFIED POSITIONS SYSTEMS	-
PROGRAMMER I	(1.00)
CLASSIFIED POSITIONS HUMAN	-
SERVICES COORDINATOR I	(8.00)
NEW POSITION SYSTEMS	40,142
PROGRAMMER I	(1.00)
NEW POSITION HUMAN SERVICES	2,385,320
COORDINATOR I	(35.00)
UNCLASSIFIED POSITIONS	1,504,991
	(16.00)
INTERIM NEW CLASSIFIED HUMAN	-
SERVICES COORDINATOR I	(26.00)
OTHER PERSONAL SERVICES	2,036,000
OTHER OPERATING EXPENSES	5,814,284
CASE SERVICES	16,701,023
TOTAL III. DISABILITY	49,015,769
DETERMINATION DIV	(456.51)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	24,108,870	4,208,131
TOTAL IV. EMPLOYEE BENEFITS	24,108,870	4,208,131

TOTAL DEPARTMENT OF	166,814,176	15,386,236
VOCATIONAL REHABILITATION	(1,371.58)	(199.58)

pg. 80

Sec. 33

DEPARTMENT OF HEALTH & HUMAN SERVICES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	159,130	60,862
	(1.00)	(0.40)
CLASSIFIED POSITIONS	9,026,047	3,866,199
	(112.00)	(53.32)
NEW POSITION ACCOUNTING/FIS	-
ANALYST II	(4.00)
NEW POSITION ACCOUNTANT/FIS	-
ANALYST III	(3.00)
UNCLASSIFIED POSITIONS	353,297	151,144
	(5.00)	(1.84)
OTHER OPERATING EXPENSES	21,193,317	7,916,130
TOTAL I. ADMINISTRATION	30,731,791	11,994,335
	(125.00)	(55.56)

II. PROGRAM AND SERVICES
A. HEALTH SERVICES
1. MEDICAL ADMINISTRATION
CLASSIFIED POSITIONS	20,970,141	6,865,652
	(469.11)	(171.18)
OTHER PERSONAL SERVICES	1,430,643
OTHER OPERATING EXPENSES	7,702,548	2,628,235
TOTAL 1. MEDICAL	30,103,332	9,493,887
ADMINISTRATION	(469.11)	(171.18)

2. MEDICAL CONTRACTS
PROVIDER SUPPORT	139,843,073	24,275,538
NURSING HOME CONTRACTS	5,598,968	1,424,684
CLTC CONTRACTS	6,995,079	2,138,975
ELIGIBILITY CONTRACTS	72,362,329	15,609,105
MMIS-MEDICAL MGMT INFO	76,974,576	13,579,490
TELEMEDICINE	4,000,000	4,000,000
RURAL HEALTH INITIATIVE	2,000,000	2,000,000
TOTAL 2. MEDICAL CONTRACTS	307,774,025	63,027,792

pg. 81

Sec. 33

DEPARTMENT OF HEALTH & HUMAN SERVICES

	TOTAL FUNDS	GENERAL FUNDS

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

4. ASST. PAYMENTS-STATE AGENCIES
MENTAL HEALTH	136,491,177
DISAB. & SPECIAL NEEDS	667,461,871
DHEC	6,218,799
MUSC	43,207,182	225,086

pg. 82

Sec. 33

DEPARTMENT OF HEALTH & HUMAN SERVICES

	TOTAL FUNDS	GENERAL FUNDS
USC	9,228,490
DEPT. OF EDUCATION	53,361,413
TOTAL 4. ASST.	915,968,932	225,086
PAYMENTS-STATE AGENCIES

5. OTHER ENTITIES ASSIST PAYMENTS
OTHER ENTITIES FUNDING	62,493,361
DISPROPORTIONATE SHARE	534,428,681	18,628,621
TOTAL 5. OTHER ENTITIES	596,922,042	18,628,621
ASSIST PAYMENTS

6. MEDICAID ELIGIBILITY
CLASSIFIED POSITIONS	16,238,632	6,007,773
	(471.89)	(188.04)
NEW POSITION ADMINISTRATIVE	-
SPECIALIST II	(7.00)
NEW POSITION HUMAN SERVICES	-
SPECIALIST II	(45.00)
NEW POSITION HUMAN SERVICES	-
COORDINATOR I	(20.00)
NEW POSITION HUMAN SERVICES	-
COORDINATOR II	(1.00)
OTHER PERSONAL SERVICES	6,982,383	2,215,457
OTHER OPERATING EXPENSES	18,649,362	6,593,620
TOTAL 6. MEDICAID	41,870,377	14,816,850
ELIGIBILITY	(544.89)	(188.04)

TOTAL A. HEALTH SERVICES	7,305,820,565	1,252,495,846
	(1,014.00)	(359.22)

TOTAL II. PROGRAM AND	7,305,820,565	1,252,495,846
SERVICES	(1,014.00)	(359.22)

III. EMPLOYEE BENEFITS

pg. 83

Sec. 33

DEPARTMENT OF HEALTH & HUMAN SERVICES

	TOTAL FUNDS	GENERAL FUNDS
EMPLOYER CONTRIBUTIONS	17,724,797	6,525,419
TOTAL III. EMPLOYEE BENEFITS	17,724,797	6,525,419

TOTAL DEPARTMENT OF HEALTH	7,354,277,153	1,271,015,600
& HUMAN SERVICES	(1,139.00)	(414.78)

pg. 84

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONER/S	189,000	189,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	10,453,527	5,192,902
	(235.93)	(105.91)
UNCLASSIFIED POSITIONS	254,140	254,140
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	365,893	93,000
OTHER OPERATING EXPENSES	17,736,837	8,720,637
TOTAL I. ADMINISTRATION	28,999,397	14,449,679
	(239.93)	(109.91)

II. PROGRAMS AND SERVICES
A. WATER QUALITY IMPROVEMENT
1. UNDERGROUND STORAGE TANKS
CLASSIFIED POSITIONS	1,549,793
	(29.76)
OTHER PERSONAL SERVICES	58,244
OTHER OPERATING EXPENSES	1,637,165
TOTAL 1. UNDERGROUND	3,245,202
STORAGE TANKS	(29.76)

2. WATER MANAGEMENT
CLASSIFIED POSITIONS	11,127,277	3,219,738
	(248.17)	(45.92)
NEW POSITION CHEMIST I	45,326	45,326
	(1.00)	(1.00)
NEW POSITION CHEMIST II	55,156	55,156
	(1.00)	(1.00)
NEW POSITION ENG/ASSOC ENG I	45,326	45,326
	(1.00)	(1.00)
NEW POSITION ENG/ASSOC ENG II	55,156	55,156
	(5.00)	(5.00)
NEW POSITION	80,067	80,067

pg. 85

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
ENVIRONMENTAL/HEALTH MGR I	(11.00)	(11.00)
NEW POSITION	95,794	95,794
ENVIRONMENTAL/HEALTH MGR II	(5.00)	(5.00)
UNCLASSIFIED POSITIONS	131,031	131,031
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	355,983	22,305
OTHER OPERATING EXPENSES	8,024,427	2,174,818
ALLOC MUNICIPALITIES -	917,014
RESTRICTED
ALLOC COUNTIES - RESTRICTED	2,027,776
ALLOC OTHER STATE AGENCIES	261,988
ALLOC OTHER ENTITIES	1,163,472
ALLOCATIONS TO PLANNING	277,553
DISTRICTS
TOTAL 2. WATER MANAGEMENT	24,663,346	5,924,717
	(273.17)	(70.92)

3. ENVIRONMENTAL HEALTH
CLASSIFIED POSITIONS	22,464,541	12,233,765
	(486.49)	(287.41)
OTHER PERSONAL SERVICES	912,163	262,271
OTHER OPERATING EXPENSES	10,397,861	4,233,143
TOTAL 3. ENVIRONMENTAL	33,774,565	16,729,179
HEALTH	(486.49)	(287.41)

TOTAL A. WATER QUALITY	61,683,113	22,653,896
IMPROVEMENT	(789.42)	(358.33)

B. COASTAL RESOURCE IMPROVEMENT
CLASSIFIED POSITIONS	2,445,396	669,770
	(37.00)	(13.40)
OTHER PERSONAL SERVICES	118,150
OTHER OPERATING EXPENSES	2,802,119	195,974
ALLOC MUNICIPALITIES -	75,000

pg. 86

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
RESTRICTED
TOTAL B. COASTAL RESOURCE	5,440,665	865,744
IMPROVEMENT	(37.00)	(13.40)

C. AIR QUALITY IMPROVEMENT
CLASSIFIED POSITIONS	8,471,312	1,913,375
	(131.62)	(37.73)
OTHER PERSONAL SERVICES	158,070	90,125
OTHER OPERATING EXPENSES	3,541,727	378,346
ALLOC MUNICIPALITIES -	234,872
RESTRICTED
ALLOC COUNTIES - RESTRICTED	299,797
ALLOC SCHOOL DIST	71,710
ALLOC OTHER STATE AGENCIES	211,015
ALLOC OTHER ENTITIES	1,603,144
TOTAL C. AIR QUALITY	14,591,647	2,381,846
IMPROVEMENT	(131.62)	(37.73)

D. LAND & WASTE MANAGEMENT
CLASSIFIED POSITIONS	7,499,489	1,038,401
	(152.61)	(18.69)
OTHER PERSONAL SERVICES	264,154	20,030
OTHER OPERATING EXPENSES	11,778,199	1,199,870
ALLOC MUNICIPALITIES -	444,833
RESTRICTED
ALLOC COUNTIES - RESTRICTED	4,953,544
ALLOC SCHOOL DIST	528,487
ALLOC OTHER STATE AGENCIES	95,000
ALLOC OTHER ENTITIES	1,204,617
ALLOC PRIVATE SECTOR	58,752
ALLOCATIONS TO PLANNING	339,896
DISTRICTS
AID TO OTHER ENTITIES	3,981,000	3,981,000
TOTAL D. LAND & WASTE	31,147,971	6,239,301

pg. 87

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
MANAGEMENT	(152.61)	(18.69)

E. FAMILY HEALTH
1. INFECTIOUS DISEASE PREVENTION
CLASSIFIED POSITIONS	14,987,190	5,580,907
	(295.58)	(108.25)
NEW POSITION PROGRAM MANAGER	67,000	67,000
II	(1.00)	(1.00)
NEW POSITION STATISTICIAN III	110,000	110,000
	(2.00)	(2.00)
NEW POSITION PHYSICIAN II	150,000	150,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	1,530,295	570,812
OTHER OPERATING EXPENSES	22,584,571	4,628,606
CASE SERVICES	19,519,839	5,926,080
ALLOC COUNTIES - RESTRICTED	5,000
ALLOC OTHER STATE AGENCIES	6,422,392
ALLOC OTHER ENTITIES	12,715,738
PALMETTO AIDS LIFE SUPPORT	50,000	50,000
TOTAL 1. INFECTIOUS DISEASE	78,142,025	17,083,405
PREVENTION	(299.58)	(112.25)

2. MATERNAL/INFANT HEALTH
CLASSIFIED POSITIONS	28,607,507	1,350,640
	(766.42)	(46.28)
OTHER PERSONAL SERVICES	1,575,195	23,280
OTHER OPERATING EXPENSES	14,862,512	215,001
CASE SERVICES	100,103,810	497,209
ALLOC OTHER STATE AGENCIES	804,421
ALLOC OTHER ENTITIES	2,288,253
CONTINUATION TEEN PREGNANCY	546,972	546,972
PREVENTION
NEWBORN HEARING SCREENINGS	421,750	421,750
ABSTINENCE UNTIL MARRIAGE	100,000	100,000

pg. 88

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
EMERGING PROGRAMS
TOTAL 2. MATERNAL/INFANT	149,310,420	3,154,852
HEALTH	(766.42)	(46.28)

3. CHRONIC DISEASE PREVENTION
CLASSIFIED POSITIONS	3,379,400	662,440
	(55.86)	(12.25)
OTHER PERSONAL SERVICES	705,636	20,933
OTHER OPERATING EXPENSES	6,473,885	392,354
CASE SERVICES	2,843,594
ALLOC OTHER STATE AGENCIES	2,513,538
ALLOC OTHER ENTITIES	5,102,251
YOUTH SMOKING PREVENTION	3,640,718
SMOKING PREVENTION TRUST	8,800,000
TOTAL 3. CHRONIC DISEASE	33,459,022	1,075,727
PREVENTION	(55.86)	(12.25)

4. ACCESS TO CARE
CLASSIFIED POSITIONS	21,717,165	13,733,197
	(485.51)	(349.83)
UNCLASSIFIED POSITIONS	247,649	189,817
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	3,985,344	218,972
OTHER OPERATING EXPENSES	19,573,637	4,248,861
CASE SERVICES	7,358	2,358
ALLOC MUNICIPALITIES -	93,739
RESTRICTED
ALLOC COUNTIES - RESTRICTED	204,475
ALLOC OTHER STATE AGENCIES	514,434
ALLOC OTHER ENTITIES	4,178,849	1,238
TOTAL 4. ACCESS TO CARE	50,522,650	18,394,443
	(486.51)	(350.83)

5. DRUG CONTROL

pg. 89

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	1,821,000
	(25.53)
OTHER PERSONAL SERVICES	46,000
OTHER OPERATING EXPENSES	1,191,967
ALLOC OTHER ENTITIES	100,000
TOTAL 5. DRUG CONTROL	3,158,967
	(25.53)

6. RAPE VIOLENCE PREVENTION
CLASSIFIED POSITIONS	99,875
OTHER OPERATING EXPENSES	223,535
CASE SERVICES	1,356,689	1,356,689
ALLOC OTHER ENTITIES	851,989
TOTAL 6. RAPE VIOLENCE	2,532,088	1,356,689
PREVENTION

7. INDEPENDENT LIVING
CLASSIFIED POSITIONS	17,858,380	982,263
	(167.57)	(15.47)
UNCLASSIFIED POSITIONS	96,082
OTHER PERSONAL SERVICES	4,867,989	2,039
OTHER OPERATING EXPENSES	6,010,205	812,872
CASE SERVICES	8,970,307	3,555,391
ALLOC OTHER ENTITIES	105,190
SICKLE CELL PROF. EDUCATION	100,000	100,000
TOTAL 7. INDEPENDENT LIVING	38,008,153	5,452,565
	(167.57)	(15.47)

TOTAL E. FAMILY HEALTH	355,133,325	46,517,681
	(1,801.47)	(537.08)

F. HEALTH CARE STANDARDS
1. RADIOLOGICAL MONOTORING
CLASSIFIED POSITIONS	1,292,154	804,000

pg. 90

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
	(26.84)	(16.08)
OTHER PERSONAL SERVICES	50,000	28,000
OTHER OPERATING EXPENSES	652,132	179,189
TOTAL 1. RADIOLOGICAL	1,994,286	1,011,189
MONOTORING	(26.84)	(16.08)

2. FACILITY & SRVC DEVELOPMENT
CLASSIFIED POSITIONS	500,000	500,000
	(6.10)	(6.10)
UNCLASSIFIED POSITIONS	-	-
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	25,000	25,000
OTHER OPERATING EXPENSES	1,600,873	767,873
TOTAL 2. FACILITY & SRVC	2,125,873	1,292,873
DEVELOPMENT	(7.10)	(7.10)

3. FACILITY LICENSING
CLASSIFIED POSITIONS	2,473,097	1,300,000
	(75.03)	(39.48)
UNCLASSIFIED POSITIONS	-	-
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	46,000	23,000
OTHER OPERATING EXPENSES	2,139,686	341,966
TOTAL 3. FACILITY LICENSING	4,658,783	1,664,966
	(76.03)	(40.48)

4. CERTIFICATION
CLASSIFIED POSITIONS	2,968,400
	(60.57)
OTHER PERSONAL SERVICES	158,433
OTHER OPERATING EXPENSES	1,614,316
TOTAL 4. CERTIFICATION	4,741,149
	(60.57)

pg. 91

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
5. EMERGENCY MEDICAL SERVICES
CLASSIFIED POSITIONS	757,380	700,000
	(17.08)	(15.83)
OTHER PERSONAL SERVICES	25,700	25,000
OTHER OPERATING EXPENSES	801,669	273,393
ALLOC COUNTIES - RESTRICTED	50,000
AID TO COUNTIES - RESTRICTED	536,382	536,382
AID EMS - REGIONAL COUNCILS	164,579	164,579
TRAUMA CENTER FUND	2,268,886	2,268,886
TOTAL 5. EMERGENCY MEDICAL	4,604,596	3,968,240
SERVICES	(17.08)	(15.83)

TOTAL F. HEALTH CARE	18,124,687	7,937,268
STANDARDS	(187.62)	(79.49)

G. HLTH SURVEILLANCE SUPPORT
1. HEALTH LABORATORY
CLASSIFIED POSITIONS	4,030,418	852,188
	(75.52)	(17.35)
OTHER PERSONAL SERVICES	520,019	10,000
OTHER OPERATING EXPENSES	10,349,534	221,206
TOTAL 1. HEALTH LABORATORY	14,899,971	1,083,394
	(75.52)	(17.35)

2. VITAL RECORDS
CLASSIFIED POSITIONS	2,590,601	69,355
	(77.25)	(1.00)
OTHER PERSONAL SERVICES	987,639	10,172
OTHER OPERATING EXPENSES	6,756,789	54,198
TOTAL 2. VITAL RECORDS	10,335,029	133,725
	(77.25)	(1.00)

TOTAL G. HLTH SURVEILLANCE	25,235,000	1,217,119
SUPPORT	(152.77)	(18.35)

pg. 92

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS

TOTAL II. PROGRAMS AND	511,356,408	87,812,855
SERVICES	(3,252.51)	(1,063.07)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	66,600,947	17,654,286
TOTAL III. EMPLOYEE BENEFITS	66,600,947	17,654,286

TOTAL DEPARTMENT OF HEALTH	606,956,752	119,916,820
& ENVIRONMENTAL CONTROL	(3,492.44)	(1,172.98)

pg. 93

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
I. GENERAL ADMINISTRATION
COMMISSIONER/S	191,695	191,695
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,581,656	2,443,961
	(43.00)	(43.00)
UNCLASSIFIED POSITIONS	422,221	362,063
	(3.50)	(3.50)
OTHER PERSONAL SERVICES	41,484	36,377
OTHER OPERATING EXPENSES	1,181,008	586,424
CASE SERVICES	90,074	60,000
TOTAL I. GENERAL	4,508,138	3,680,520
ADMINISTRATION	(47.50)	(47.50)

II. PROGRAMS AND SERVICES
A. COMMUNITY MENTAL HEALTH
1. MENTAL HEALTH CENTERS
CLASSIFIED POSITIONS	77,901,234	41,403,973
	(2,060.89)	(1,128.62)
UNCLASSIFIED POSITIONS	13,259,728	6,372,971
	(107.39)	(61.37)
OTHER PERSONAL SERVICES	3,259,296	1,626,196
OTHER OPERATING EXPENSES	32,588,392	2,545,398
CASE SERVICES	10,997,881	5,233,377
TOTAL 1. MENTAL HEALTH	138,006,531	57,181,915
CENTERS	(2,168.28)	(1,189.99)

2. PROJECTS & GRANTS
CLASSIFIED POSITIONS	1,534,931	410,029
	(15.00)	(9.00)
UNCLASSIFIED POSITIONS	1,228,430	821,892
	(10.20)	(8.20)
OTHER PERSONAL SERVICES	508,200	66,200
OTHER OPERATING EXPENSES	8,256,691	2,457,459
CASE SERVICES	615,356	615,356

pg. 94

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
ALLOC PRIVATE SECTOR	866,577
S. C. SHARE	250,000
ALLIANCE FOR THE MENTALLY ILL	50,000
TOTAL 2. PROJECTS & GRANTS	13,310,185	4,370,936
	(25.20)	(17.20)

TOTAL A. COMMUNITY MENTAL	151,316,716	61,552,851
HEALTH	(2,193.48)	(1,207.19)

B. INPATIENT BEHAVIORAL HEALTH
1. PSYCHIATRIC REHABILITATION
CLASSIFIED POSITIONS	1,337,352	894,869
	(36.26)	(35.20)
UNCLASSIFIED POSITIONS	675,525	353,500
	(4.00)	(2.00)
OTHER PERSONAL SERVICES	158,863	13,898
OTHER OPERATING EXPENSES	498,403	344,969
CASE SERVICES	20,793	20,793
TOTAL 1. PSYCHIATRIC	2,690,936	1,628,029
REHABILITATION	(40.26)	(37.20)

2. BRYAN PSYCHIATRIC HOSPITAL
CLASSIFIED POSITIONS	15,990,844	9,559,289
	(488.32)	(330.43)
UNCLASSIFIED POSITIONS	3,232,831	893,056
	(28.05)	(15.21)
OTHER PERSONAL SERVICES	3,185,340	658,178
OTHER OPERATING EXPENSES	17,295,614	2,288,417
CASE SERVICES	21,268,188	8,422,909
TOTAL 2. BRYAN PSYCHIATRIC	60,972,817	21,821,849
HOSPITAL	(516.37)	(345.64)

3. HALL PSYCHIATRIC INSTITUTE
CLASSIFIED POSITIONS	7,809,744	4,670,961

pg. 95

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
	(252.36)	(147.34)
UNCLASSIFIED POSITIONS	600,990	22,920
	(9.47)	(6.47)
OTHER PERSONAL SERVICES	958,151	266,827
OTHER OPERATING EXPENSES	5,837,773	1,286,038
CASE SERVICES	158,534	12,000
TOTAL 3. HALL PSYCHIATRIC	15,365,192	6,258,746
INSTITUTE	(261.83)	(153.81)

4. MORRIS VILLAGE
CLASSIFIED POSITIONS	7,392,174	6,296,440
	(202.93)	(181.98)
UNCLASSIFIED POSITIONS	506,213	180,783
	(5.48)	(4.48)
OTHER PERSONAL SERVICES	1,176,507	898,507
OTHER OPERATING EXPENSES	3,628,843
CASE SERVICES	90,250	35,000
TOTAL 4. MORRIS VILLAGE	12,793,987	7,410,730
	(208.41)	(186.46)

5. HARRIS PSYCHIATRIC HOSPITAL
CLASSIFIED POSITIONS	10,104,290	5,791,410
	(350.55)	(235.55)
UNCLASSIFIED POSITIONS	1,566,267	247,865
	(16.49)	(6.60)
OTHER PERSONAL SERVICES	768,339	430,000
OTHER OPERATING EXPENSES	5,770,227	788,351
CASE SERVICES	1,313,965	559,971
TOTAL 5. HARRIS PSYCHIATRIC	19,523,088	7,817,597
HOSPITAL	(367.04)	(242.15)

TOTAL B. INPATIENT	111,346,020	44,936,951
BEHAVIORAL HEALTH	(1,393.91)	(965.26)

pg. 96

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
C. TUCKER/DOWDY-GARDNER NURSING CARE CENTER
CLASSIFIED POSITIONS	9,332,504	3,840,432
	(283.85)	(119.67)
UNCLASSIFIED POSITIONS	333,521	133,521
	(12.88)	(4.88)
OTHER PERSONAL SERVICES	1,908,483	270,359
OTHER OPERATING EXPENSES	8,169,309	434,731
CASE SERVICES	245,353	8,700
TOTAL C.	19,989,170	4,687,743
TUCKER/DOWDY-GARDNER NURSIN	(296.73)	(124.55)

D. SUPPORT SERVICES
1. ADMINISTRATIVE SERVICES
CLASSIFIED POSITIONS	13,261,683	12,283,560
	(345.18)	(331.43)
UNCLASSIFIED POSITIONS	216,564	199,822
	(4.00)	(4.00)
OTHER PERSONAL SERVICES	809,276	782,276
OTHER OPERATING EXPENSES	15,184,950	8,390,837
CASE SERVICES	105,000
TOTAL 1. ADMINISTRATIVE	29,577,473	21,656,495
SERVICES	(349.18)	(335.43)

2. PUBLIC SAFETY DIVISION
CLASSIFIED POSITIONS	1,441,551	1,115,116
	(35.00)	(25.00)
OTHER PERSONAL SERVICES	112,755	98,955
OTHER OPERATING EXPENSES	547,363	215,305
TOTAL 2. PUBLIC SAFETY	2,101,669	1,429,376
DIVISION	(35.00)	(25.00)

TOTAL D. SUPPORT SERVICES	31,679,142	23,085,871
	(384.18)	(360.43)

pg. 97

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
E. VETERANS SERVICES
1. STONE PAVILION
CLASSIFIED POSITIONS	3,546,978	1,866,259
	(132.75)	(45.85)
UNCLASSIFIED POSITIONS	53,728	53,728
	(3.50)	(3.50)
OTHER PERSONAL SERVICES	558,234	272,805
OTHER OPERATING EXPENSES	3,560,810	1,615,029
CASE SERVICES	226,503	8,500
TOTAL 1. STONE PAVILION	7,946,253	3,816,321
	(136.25)	(49.35)

2. CAMPBELL VETERANS HOME
CLASSIFIED POSITIONS	192,463
	(4.25)	(1.00)
OTHER PERSONAL SERVICES	54,518
OTHER OPERATING EXPENSES	2,199,026	708,273
CASE SERVICES	18,891,376	6,214,626
TOTAL 2. CAMPBELL VETERANS	21,337,383	6,922,899
HOME	(4.25)	(1.00)

3. VETERANS' VICTORY HOUSE
CLASSIFIED POSITIONS	141,130
	(2.50)
OTHER PERSONAL SERVICES	100,000
OTHER OPERATING EXPENSES	1,728,257	595,136
CASE SERVICES	19,879,164	6,979,164
TOTAL 3. VETERANS' VICTORY	21,848,551	7,574,300
HOUSE	(2.50)

TOTAL E. VETERANS SERVICES	51,132,187	18,313,520
	(143.00)	(50.35)

F. SEXUAL PREDATOR TREATMENT PGM

pg. 98

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	5,982,827	5,982,827
	(164.74)	(146.74)
UNCLASSIFIED POSITIONS	18,561	18,561
	(6.37)	(5.37)
OTHER PERSONAL SERVICES	1,496,270	1,496,270
OTHER OPERATING EXPENSES	6,813,421	6,813,421
CASE SERVICES	2,008,895	2,008,895
TOTAL F. SEXUAL PREDATOR	16,319,974	16,319,974
TREATMENT PGM	(171.11)	(152.11)

TOTAL II. PROGRAMS AND	381,783,209	168,896,910
SERVICES	(4,582.41)	(2,859.89)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	76,250,485	43,742,830
TOTAL III. EMPLOYEE BENEFITS	76,250,485	43,742,830

TOTAL DEPARTMENT OF MENTAL	462,541,832	216,320,260
HEALTH	(4,629.91)	(2,907.39)

pg. 99

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONER/S	158,100	158,100
	(1.00)	(1.00)
CLASSIFIED POSITIONS	3,931,361	3,765,224
	(84.00)	(81.00)
OTHER PERSONAL SERVICES	157,637	20,000
OTHER OPERATING EXPENSES	3,031,871
TOTAL I. ADMINISTRATION	7,278,969	3,943,324
	(85.00)	(82.00)

II. PROGRAM & SERVICES
A. PREVENTION PROGRAM
OTHER OPERATING EXPENSES	257,098
GREENWOOD GENETIC CENTER	11,358,376	3,934,300
TOTAL A. PREVENTION PROGRAM	11,615,474	3,934,300

B. INTELLECTUAL DISABILITY FAMILY SUPPORT
1. CHILDREN'S SERVICES
CLASSIFIED POSITIONS	118,872	118,872
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	14,740,263	2,935,037
BABYNET	9,312,500	3,725,000
TOTAL 1. CHILDREN'S SERVICES	24,171,635	6,778,909
	(2.00)	(2.00)

2. IN-HOME FAMILY SUPPORTS
CLASSIFIED POSITIONS	172,756	172,756
	(3.00)	(3.00)
OTHER OPERATING EXPENSES	102,029,071	44,263,570
CASE SERVICES	10,000
TOTAL 2. IN-HOME FAMILY	102,211,827	44,436,326
SUPPORTS	(3.00)	(3.00)

3. ADULT DEVELOP & SUPPORT EMPLOYMENT

pg. 100

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	40,286	40,286
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	67,435,546	15,139,344
TOTAL 3. ADULT DEVELOP &	67,475,832	15,179,630
SUPPORT EMPLOYMENT	(1.00)	(1.00)

4. SERVICE COORDINATION
CLASSIFIED POSITIONS	325,749	325,749
	(6.00)	(6.00)
OTHER OPERATING EXPENSES	22,329,861	6,239,098
CASE SERVICES	52,000	2,000
TOTAL 4. SERVICE	22,707,610	6,566,847
COORDINATION	(6.00)	(6.00)

TOTAL B. INTELLECTUAL	216,566,904	72,961,712
DISABILITY FAMILY SUPPORT	(12.00)	(12.00)

C. AUTISM FAMILY SUPPORT PROGRAM
1. AUTISM FAMILY SUPPORT SRVCS
CLASSIFIED POSITIONS	519,896	519,896
	(14.00)	(14.00)
OTHER PERSONAL SERVICES	200	200
OTHER OPERATING EXPENSES	13,576,210	4,129,238
CASE SERVICES	17,000
TOTAL 1. AUTISM FAMILY	14,113,306	4,649,334
SUPPORT SRVCS	(14.00)	(14.00)

2. PERVASIVE DEVELOPMENTAL DISORDER (PDD) PROGRAM
CLASSIFIED POSITIONS	95,880	95,880
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	10,685,000	7,385,000
TOTAL 2. PERVASIVE	10,780,880	7,480,880
DEVELOPMENTAL DISORDER (PDD	(2.00)	(2.00)

pg. 101

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
TOTAL C. AUTISM FAMILY	24,894,186	12,130,214
SUPPORT PROGRAM	(16.00)	(16.00)

D. HEAD & SPINAL CORD INJURY FAM SUPP
CLASSIFIED POSITIONS	158,990	158,990
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	26,087,997	7,922,163
CASE SERVICES	12,000	12,000
TOTAL D. HEAD & SPINAL CORD	26,258,987	8,093,153
INJURY FAM SUPP	(2.00)	(2.00)

E. INTELLECTUAL DISABILITY COMM RESIDENTIAL
CLASSIFIED POSITIONS	2,294,988	2,110,472
	(39.00)	(36.00)
OTHER PERSONAL SERVICES	210,000	50,000
OTHER OPERATING EXPENSES	294,071,046	62,263,280
CASE SERVICES	14,863,063	900,800
TOTAL E. INTELLECTUAL	311,439,097	65,324,552
DISABILITY COMM RESIDENTIAL	(39.00)	(36.00)

F. AUTISM COMMUNITY RESIDENTIAL PROGRAM
CLASSIFIED POSITIONS	1,404,704	1,230,093
	(49.00)	(44.00)
OTHER PERSONAL SERVICES	299,696	166,312
OTHER OPERATING EXPENSES	21,820,184	3,927,592
CASE SERVICES	33,025
TOTAL F. AUTISM COMMUNITY	23,557,609	5,323,997
RESIDENTIAL PROGRAM	(49.00)	(44.00)

G. HEAD & SPINAL CORD INJURY COMMUNITY RESI
OTHER OPERATING EXPENSES	3,040,532	958,763
TOTAL G. HEAD & SPINAL CORD	3,040,532	958,763
INJURY COMMUNITY RESI

pg. 102

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
H. REGIONAL CENTERS RESIDENTIAL PGM
CLASSIFIED POSITIONS	50,160,621	34,703,374
	(1,919.90)	(1,270.85)
OTHER PERSONAL SERVICES	4,458,773	1,836,989
OTHER OPERATING EXPENSES	18,851,449
CASE SERVICES	441,222
TOTAL H. REGIONAL CENTERS	73,912,065	36,540,363
RESIDENTIAL PGM	(1,919.90)	(1,270.85)

TOTAL II. PROGRAM & SERVICES	691,284,854	205,267,054
	(2,037.90)	(1,380.85)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	29,857,979	22,433,092
TOTAL III. EMPLOYEE BENEFITS	29,857,979	22,433,092

TOTAL DEPARTMENT OF	728,421,802	231,643,470
DISABILITIES & SPECIAL NEED	(2,122.90)	(1,462.85)

pg. 103

Sec. 37

DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	119,928	59,964
	(1.00)	(0.50)
CLASSIFIED POSITIONS	40,260	20,130
	(2.00)	(0.75)
OTHER PERSONAL SERVICES	226,500
OTHER OPERATING EXPENSES	154,118	15,000
TOTAL I. ADMINISTRATION	540,806	95,094
	(3.00)	(1.25)

II. FINANCE & OPERATIONS
CLASSIFIED POSITIONS	703,256	216,753
	(21.06)	(9.01)
OTHER PERSONAL SERVICES	64,244
OTHER OPERATING EXPENSES	2,645,039	235,019
ALLOC COUNTIES - RESTRICTED	15,000
ALLOC OTHER STATE AGENCIES	300,132
ALCOHOL AND DRUG TREATMENT	26,269,837
ALCOHOL & DRUG MATCH FUNDS	1,035,716
ALCOHOL & DRUG PREVENTION	6,141,607
AID OTHER STATE AGENCIES	1,915,902	1,915,902
ALCOHOL & DRUG TREATMENT	1,860,818	1,860,818
AID TO ENTITIES - ALCOHOL &	100,166	100,166
DRUG MATCH FUNDS
AID TO ENTITIES - ALCOHOL &	84,329	84,329
DRUG PREVENTION
STATE BLOCK GRANT	174,474	174,474
LOCAL SALARY SUPPLEMENT	3,485,125	3,485,125
TOTAL II. FINANCE &	44,795,645	8,072,586
OPERATIONS	(21.06)	(9.01)

III. SERVICES
CLASSIFIED POSITIONS	161,512	54,820
	(2.00)	(0.50)

pg. 104

Sec. 37

DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	119,301
OTHER OPERATING EXPENSES	77,782	10,700
TOTAL III. SERVICES	358,595	65,520
	(2.00)	(0.50)

IV. PROGRAMS
CLASSIFIED POSITIONS	394,027	18,505
	(7.95)	(0.30)
OTHER PERSONAL SERVICES	680,003
OTHER OPERATING EXPENSES	1,654,232	5,000
TOTAL IV. PROGRAMS	2,728,262	23,505
	(7.95)	(0.30)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	881,411	141,476
TOTAL V. EMPLOYEE BENEFITS	881,411	141,476

TOTAL DEPARTMENT OF ALCOHOL	49,304,719	8,398,181
& OTHER DRUG ABUSE SERVICES	(34.01)	(11.06)

pg. 105

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
I. STATE OFFICE
A. AGENCY ADMINISTRATION
COMMISSIONER/S	159,130	159,130
	(1.00)	(1.00)
CLASSIFIED POSITIONS	7,347,644	2,873,949
	(157.75)	(60.06)
NEW POSITION ADMINISTRATIVE	106,604
ASSISTANT	(2.13)
NEW POSITION AUDITOR II	117,165
	(1.29)
NEW POSITION ATTORNEY I	32,041
	(2.11)
NEW POSITION ATTORNEY IV	68,622
	(0.65)
NEW POSITION TRAINING &	67,109	23,669
DEVELOPMENT DIR II	(1.00)	(0.36)
NEW POSITION PROGRAM	226,632	79,933
COORDINATOR I	(5.00)	(1.76)
NEW POSITION PROGRAM MANAGER	156,231
I	(1.94)
UNCLASSIFIED POSITIONS	230,372	80,378
OTHER PERSONAL SERVICES	534,051	186,330
OTHER OPERATING EXPENSES	15,209,907	1,110,776
TOTAL A. AGENCY	24,255,508	4,514,165
ADMINISTRATION	(172.87)	(63.18)

B. INFORMATION RESOURCE MANAGEMENT
CLASSIFIED POSITIONS	4,200,187	1,227,958
	(76.00)	(24.57)
OTHER PERSONAL SERVICES	825,100	156,955
OTHER OPERATING EXPENSES	44,548,430	697,314
TOTAL B. INFORMATION	49,573,717	2,082,227
RESOURCE MANAGEMENT	(76.00)	(24.57)

pg. 106

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
C. COUNTY OFFICE ADMINISTRATION
CLASSIFIED POSITIONS	12,778,606	4,785,824
	(373.05)	(145.50)
UNCLASSIFIED POSITIONS	120,000	43,416
	(0.99)	(0.38)
OTHER PERSONAL SERVICES	51,839	18,757
OTHER OPERATING EXPENSES	2,130,585	770,845
CASE SERVICES	336,001	121,565
TOTAL C. COUNTY OFFICE	15,417,031	5,740,407
ADMINISTRATION	(374.04)	(145.88)

D. COUNTY SUPPORT OF LOCAL DSS
OTHER PERSONAL SERVICES	61,321
OTHER OPERATING EXPENSES	390,758
ALLOC COUNTIES - UNRESTRICTED	3,900,703
TOTAL D. COUNTY SUPPORT OF	4,352,782
LOCAL DSS

E. PROGRAM MANAGEMENT
1. CHILDREN'S SERVICES
CLASSIFIED POSITIONS	2,323,696	659,735
	(57.00)	(13.68)
OTHER PERSONAL SERVICES	341,974	8,028
OTHER OPERATING EXPENSES	5,263,878	490,827
CASE SERVICES	15,154,949	138,325
TOTAL 1. CHILDREN'S SERVICES	23,084,497	1,296,915
	(57.00)	(13.68)

2. ADULT SERVICES
CLASSIFIED POSITIONS	377,169
	(9.00)
OTHER OPERATING EXPENSES	4,976,631
TOTAL 2. ADULT SERVICES	5,353,800
	(9.00)

pg. 107

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS

3. FAMILY INDEPENDENCE
CLASSIFIED POSITIONS	312,827
	(8.00)
OTHER PERSONAL SERVICES	986,228
OTHER OPERATING EXPENSES	10,761,483
CASE SERVICES	73,610
TOTAL 3. FAMILY INDEPENDENCE	12,134,148
	(8.00)

4. ECONOMIC SERVICES
CLASSIFIED POSITIONS	2,530,518	29,045
	(76.00)	(0.78)
OTHER PERSONAL SERVICES	687,872
OTHER OPERATING EXPENSES	5,733,347	1,653,863
TOTAL 4. ECONOMIC SERVICES	8,951,737	1,682,908
	(76.00)	(0.78)

TOTAL E. PROGRAM MANAGEMENT	49,524,182	2,979,823
	(150.00)	(14.46)

TOTAL I. STATE OFFICE	143,123,220	15,316,622
	(772.91)	(248.09)

II. PROGRAMS AND SERVICES
A. CHILD PROTECTIVE SERVICES
1. CASE MANAGEMENT
CLASSIFIED POSITIONS	31,359,981	10,612,813
	(904.00)	(295.73)
OTHER PERSONAL SERVICES	351,533	116,386
OTHER OPERATING EXPENSES	11,158,598	2,125,003
CASE SERVICES	1,500	495
TOTAL 1. CASE MANAGEMENT	42,871,612	12,854,697
	(904.00)	(295.73)

pg. 108

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS

2. LEGAL REPRESENTATION
CLASSIFIED POSITIONS	3,591,572	761,015
	(89.00)	(15.62)
OTHER PERSONAL SERVICES	40,873	8,003
OTHER OPERATING EXPENSES	1,766,580	296,444
TOTAL 2. LEGAL	5,399,025	1,065,462
REPRESENTATION	(89.00)	(15.62)

TOTAL A. CHILD PROTECTIVE	48,270,637	13,920,159
SERVICES	(993.00)	(311.35)

B. FOSTER CARE
1. CASE MANAGEMENT
CLASSIFIED POSITIONS	19,324,156	6,333,620
	(558.21)	(236.56)
NEW POSITION ADMINISTRATIVE	112,788	53,756
SPECIALIST II	(5.00)	(2.38)
NEW POSITION PROGRAM	95,416	45,475
COORDINATOR I	(3.00)	(1.43)
NEW POSITION PROGRAM	272,676	129,958
COORDINATOR II	(8.00)	(3.81)
NEW POSITION HUMAN SERVICES	4,021,925	1,916,850
SPECIALIST II	(126.00)	(60.05)
NEW POSITION HUMAN SERVICES	636,541	303,375
COORDINATOR I	(15.00)	(7.15)
OTHER PERSONAL SERVICES	1,007,904	204,221
OTHER OPERATING EXPENSES	6,329,154	2,204,435
CASE SERVICES	16,925	3,649
TOTAL 1. CASE MANAGEMENT	31,817,485	11,195,339
	(715.21)	(311.38)

2. FOSTER CARE ASSISTANCE PAYMENTS
CASE SERVICES	45,039,393	10,485,156

pg. 109

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
TOTAL 2. FOSTER CARE	45,039,393	10,485,156
ASSISTANCE PAYMENTS

3. EMOTIONALLY DISTURBED CHILDREN
CASE SERVICES	19,483,780	13,938,471
IMD GROUP HOMES PAYMENTS	20,676,781	20,676,781
TOTAL 3. EMOTIONALLY	40,160,561	34,615,252
DISTURBED CHILDREN

TOTAL B. FOSTER CARE	117,017,439	56,295,747
	(715.21)	(311.38)

C. ADOPTIONS
1. CASE MANAGEMENT
CLASSIFIED POSITIONS	4,141,159	1,749,519
	(121.00)	(48.40)
OTHER PERSONAL SERVICES	43,672	17,831
OTHER OPERATING EXPENSES	1,786,220	403,881
CASE SERVICES	700	240
TOTAL 1. CASE MANAGEMENT	5,971,751	2,171,471
	(121.00)	(48.40)

2. ADOPTIONS ASSISTANCE PAYMENTS
CASE SERVICES	25,275,121	12,616,719
TOTAL 2. ADOPTIONS	25,275,121	12,616,719
ASSISTANCE PAYMENTS

TOTAL C. ADOPTIONS	31,246,872	14,788,190
	(121.00)	(48.40)

D. ADULT PROTECTIVE SERVICES
1. CASE MANAGEMENT
CLASSIFIED POSITIONS	2,937,235	53,530
	(88.00)

pg. 110

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	26,821
OTHER OPERATING EXPENSES	240,895
TOTAL 1. CASE MANAGEMENT	3,204,951	53,530
	(88.00)

2. CASE SERVICES
CASE SERVICES	175,000
TOTAL 2. CASE SERVICES	175,000

TOTAL D. ADULT PROTECTIVE	3,379,951	53,530
SERVICES	(88.00)

E. EMPLOYMENT AND TRAINING SERVICES
1. CASE MANAGEMENT
CLASSIFIED POSITIONS	11,957,686	627,626
	(374.00)	(19.44)
OTHER PERSONAL SERVICES	1,816,289
OTHER OPERATING EXPENSES	520,390	6,354
TOTAL 1. CASE MANAGEMENT	14,294,365	633,980
	(374.00)	(19.44)

2. EMPLOYMENT AND TRAINING CASE SVCS
CASE SERVICES	7,520,582	2,500
TOTAL 2. EMPLOYMENT AND	7,520,582	2,500
TRAINING CASE SVCS

3. TANF ASSISTANCE PAYMENTS
CASE SERVICES	62,048,519	3,625,903
TOTAL 3. TANF ASSISTANCE	62,048,519	3,625,903
PAYMENTS

TOTAL E. EMPLOYMENT AND	83,863,466	4,262,383
TRAINING SERVICES	(374.00)	(19.44)

pg. 111

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
F. CHILD SUPPORT ENFORCEMENT
CLASSIFIED POSITIONS	7,712,120	2,181,145
	(228.00)	(59.50)
OTHER PERSONAL SERVICES	489,162
OTHER OPERATING EXPENSES	70,449,908	6,934,863
ALLOC OTHER ENTITIES	6,500
TOTAL F. CHILD SUPPORT	78,657,690	9,116,008
ENFORCEMENT	(228.00)	(59.50)

G. FOOD STAMP ASSISTANCE PROGRAM
1. ELIGIBILITY
CLASSIFIED POSITIONS	12,689,043	5,940,583
	(439.00)	(183.00)
OTHER PERSONAL SERVICES	1,896,128	36,654
OTHER OPERATING EXPENSES	1,507,654	51,652
TOTAL 1. ELIGIBILITY	16,092,825	6,028,889
	(439.00)	(183.00)

TOTAL G. FOOD STAMP	16,092,825	6,028,889
ASSISTANCE PROGRAM	(439.00)	(183.00)

H. FAMILY PRESERVATION
CLASSIFIED POSITIONS	79,207
	(1.00)
OTHER PERSONAL SERVICES	879,422	7,313
OTHER OPERATING EXPENSES	3,674,663	124,090
CASE SERVICES	1,783,245
TOTAL H. FAMILY PRESERVATION	6,416,537	131,403
	(1.00)

I. HOMEMAKER
CLASSIFIED POSITIONS	1,238,099
	(69.00)
OTHER OPERATING EXPENSES	276,400

pg. 112

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
TOTAL I. HOMEMAKER	1,514,499
	(69.00)

J. BATTERED SPOUSE
OTHER PERSONAL SERVICES	33,730
OTHER OPERATING EXPENSES	23,875
ALLOC OTHER ENTITIES	3,999,554
AID TO OTHER ENTITIES	1,648,333	1,648,333
TOTAL J. BATTERED SPOUSE	5,705,492	1,648,333

K. PREGNANCY PREVENTION
CLASSIFIED POSITIONS	91,228
	(2.00)
OTHER PERSONAL SERVICES	32,749
OTHER OPERATING EXPENSES	26,200
CONTINUATION OF TEEN	546,972	546,972
PREGNANCY PREVENTION
TOTAL K. PREGNANCY	697,149	546,972
PREVENTION	(2.00)

L. FOOD SERVICE
CASE SERVICES	36,036,715
TOTAL L. FOOD SERVICE	36,036,715

M. CHILD CARE
CLASSIFIED POSITIONS	5,041,682
	(153.99)
OTHER PERSONAL SERVICES	2,636,821
OTHER OPERATING EXPENSES	14,808,846	16,377
CASE SERVICES	65,471,307	7,017,437
ALLOC PRIVATE SECTOR	450,000
TOTAL M. CHILD CARE	88,408,656	7,033,814
	(153.99)

pg. 113

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
TOTAL II. PROGRAMS AND	517,307,928	113,825,428
SERVICES	(3,184.20)	(933.07)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	53,024,490	19,689,123
TOTAL III. EMPLOYEE BENEFITS	53,024,490	19,689,123

TOTAL DEPARTMENT OF SOCIAL	713,455,638	148,831,173
SERVICES	(3,957.11)	(1,181.16)

pg. 114

Sec. 39

COMMISSION FOR THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONER/S	86,806	86,806
	(1.00)	(1.00)
CLASSIFIED POSITIONS	550,874	550,874
	(13.45)	(13.45)
OTHER PERSONAL SERVICES	38,100	38,100
OTHER OPERATING EXPENSES	441,363	421,512
TOTAL I. ADMINISTRATION	1,117,143	1,097,292
	(14.45)	(14.45)

II. REHABILITATION SERVICES
CLASSIFIED POSITIONS	2,650,760	588,239
	(83.34)	(15.69)
OTHER PERSONAL SERVICES	214,932
OTHER OPERATING EXPENSES	1,871,476	120,787
CASE SERVICES	4,178,795	664,202
TOTAL II. REHABILITATION	8,915,963	1,373,228
SERVICES	(83.34)	(15.69)

III. PREVENTION OF BLINDNESS
CLASSIFIED POSITIONS	324,558	97,000
	(6.53)	(1.00)
OTHER PERSONAL SERVICES	5,000
OTHER OPERATING EXPENSES	100,000	10,000
CASE SERVICES	306,188	159,000
TOTAL III. PREVENTION OF	735,746	266,000
BLINDNESS	(6.53)	(1.00)

IV. COMMUNITY SERVICE
CLASSIFIED POSITIONS	95,972	95,972
	(2.53)	(2.53)
OTHER OPERATING EXPENSES	30,000	30,000
CASE SERVICES	18,000	18,000
TOTAL IV. COMMUNITY SERVICE	143,972	143,972

pg. 115

Sec. 39

COMMISSION FOR THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
	(2.53)	(2.53)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,349,224	545,301
TOTAL V. EMPLOYEE BENEFITS	1,349,224	545,301

TOTAL COMMISSION FOR THE	12,262,048	3,425,793
BLIND	(106.85)	(33.67)

pg. 116

Sec. 42

HOUSING FINANCE & DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
A. EXECUTIVE DIVISION
EXECUTIVE DIRECTOR	119,850
	(1.00)
CLASSIFIED POSITIONS	790,621
	(15.00)
OTHER PERSONAL SERVICES	45,596
OTHER OPERATING EXPENSES	647,274
ALLOC MUNICIPALITIES -	400,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	100,000
ALLOC OTHER STATE AGENCIES	3,700,000
ALLOC OTHER ENTITIES	2,000,000
TOTAL A. EXECUTIVE DIVISION	7,803,341
	(16.00)

B. FINANCE DIVISION
CLASSIFIED POSITIONS	732,138
	(10.00)
OTHER PERSONAL SERVICES	40,675
OTHER OPERATING EXPENSES	215,545
TOTAL B. FINANCE DIVISION	988,358
	(10.00)

C. SUPPORT SERVICES
CLASSIFIED POSITIONS	1,107,566
	(12.00)
OTHER PERSONAL SERVICES	39,322
OTHER OPERATING EXPENSES	912,360
TOTAL C. SUPPORT SERVICES	2,059,248
	(12.00)

TOTAL I. ADMINISTRATION	10,850,947
	(38.00)

pg. 117

Sec. 42

HOUSING FINANCE & DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS

II. HOUSING PROGRAMS
A. CONTRACT ADMIN & COMPLIANCE
CLASSIFIED POSITIONS	1,442,877
	(27.00)
OTHER PERSONAL SERVICES	147,264
OTHER OPERATING EXPENSES	593,295
CASE SERVICES	129,100,000
TOTAL A. CONTRACT ADMIN &	131,283,436
COMPLIANCE	(27.00)

B. RENTAL ASSISTANCE
CLASSIFIED POSITIONS	747,857
	(17.00)
OTHER PERSONAL SERVICES	28,644
OTHER OPERATING EXPENSES	1,051,060
CASE SERVICES	11,500,000
TOTAL B. RENTAL ASSISTANCE	13,327,561
	(17.00)

C. HOUSING INITIATIVES
CLASSIFIED POSITIONS	943,844
	(16.00)
OTHER PERSONAL SERVICES	56,143
OTHER OPERATING EXPENSES	934,349
ALLOC MUNICIPALITIES -	1,700,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	600,000
ALLOC OTHER STATE AGENCIES	1,500,000
ALLOC OTHER ENTITIES	13,624,153
TOTAL C. HOUSING INITIATIVES	19,358,489
	(16.00)

D. HOUSING CREDIT

pg. 118

Sec. 42

HOUSING FINANCE & DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	368,971
	(4.00)
OTHER PERSONAL SERVICES	18,332
OTHER OPERATING EXPENSES	355,485
TOTAL D. HOUSING CREDIT	742,788
	(4.00)

TOTAL II. HOUSING PROGRAMS	164,712,274
	(64.00)

III. HOMEOWNERSHIP PROGRAMS
A. MORTGAGE PRODUCTION
CLASSIFIED POSITIONS	473,771
	(7.00)
OTHER PERSONAL SERVICES	45,831
OTHER OPERATING EXPENSES	779,838
ALLOC OTHER ENTITIES	625,902
TOTAL A. MORTGAGE PRODUCTION	1,925,342
	(7.00)

B. MORTGAGE SERVICING
CLASSIFIED POSITIONS	1,032,146
	(21.00)
OTHER PERSONAL SERVICES	22,364
OTHER OPERATING EXPENSES	952,417
TOTAL B. MORTGAGE SERVICING	2,006,927
	(21.00)

TOTAL III. HOMEOWNERSHIP	3,932,269
PROGRAMS	(28.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,576,177
TOTAL IV. EMPLOYEE BENEFITS	2,576,177

pg. 119

Sec. 42

HOUSING FINANCE & DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS

TOTAL HOUSING FINANCE &	182,071,667
DEVELOPMENT AUTHORITY	(130.00)

pg. 120

Sec. 43

FORESTRY COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
STATE FORESTER	120,327	120,327
	(1.00)	(1.00)
CLASSIFIED POSITIONS	554,749	554,749
	(14.20)	(14.20)
UNCLASSIFIED POSITIONS	88,000	88,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	141,520	141,520
TOTAL I. ADMINISTRATION	914,596	914,596
	(16.20)	(16.20)

II. FOREST PROTECTION AND DEVELOPMENT
CLASSIFIED POSITIONS	9,821,607	8,161,089
	(308.55)	(271.25)
NEW POSITION FORESTRY	228,571	228,571
TECHNICIAN I	(5.00)	(5.00)
OTHER PERSONAL SERVICES	353,000	175,000
OTHER OPERATING EXPENSES	8,396,777	1,766,210
ALLOC MUNICIPALITIES -	30,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	47,000
ALLOC OTHER ENTITIES	183,475
ALLOC PRIVATE SECTOR -	545,000
REPORTABLE
FOREST RENEWAL PROGRAM	1,000,000	200,000
TOTAL II. FOREST PROTECTION	20,605,430	10,530,870
AND DEVELOPMENT	(313.55)	(276.25)

III. STATE FORESTS
CLASSIFIED POSITIONS	1,080,000
	(28.60)
OTHER PERSONAL SERVICES	50,000
OTHER OPERATING EXPENSES	1,047,713

pg. 121

Sec. 43

FORESTRY COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
ALLOC COUNTIES - RESTRICTED	1,095,000
TOTAL III. STATE FORESTS	3,272,713
	(28.60)

IV. EDUCATION
CLASSIFIED POSITIONS	190,000	190,000
	(4.20)	(4.20)
OTHER PERSONAL SERVICES	5,000	5,000
OTHER OPERATING EXPENSES	29,925	29,925
TOTAL IV. EDUCATION	224,925	224,925
	(4.20)	(4.20)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	5,288,455	4,193,455
TOTAL V. EMPLOYEE BENEFITS	5,288,455	4,193,455

TOTAL FORESTRY COMMISSION	30,306,119	15,863,846
	(362.55)	(296.65)

pg. 122

Sec. 44

DEPARTMENT OF AGRICULTURE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATIVE SERVICES
COMMISSIONER OF AGRICULTURE	92,007	92,007
	(1.00)	(1.00)
CLASSIFIED POSITIONS	664,662	664,662
	(14.00)	(14.00)
OTHER OPERATING EXPENSES	193,272	103,272
TOTAL I. ADMINISTRATIVE	949,941	859,941
SERVICES	(15.00)	(15.00)

III. CONSUMER PROTECTION
CLASSIFIED POSITIONS	1,912,105	1,054,587
	(55.00)	(27.00)
OTHER PERSONAL SERVICES	19,035
OTHER OPERATING EXPENSES	1,329,460	694,913
TOTAL III. CONSUMER	3,260,600	1,749,500
PROTECTION	(55.00)	(27.00)

V. MARKETING SERVICES
A. MARKETING & PROMOTIONS
CLASSIFIED POSITIONS	505,564	460,564
	(16.51)	(16.51)
OTHER OPERATING EXPENSES	3,907,345	2,913,341
RENEWABLE ENERGY	350,000
AGRIBUSINESS	750,000	750,000
TOTAL A. MARKETING &	5,512,909	4,123,905
PROMOTIONS	(16.51)	(16.51)

B. COMMODITY BOARDS
CLASSIFIED POSITIONS	39,320
	(3.00)
OTHER PERSONAL SERVICES	50,280
OTHER OPERATING EXPENSES	1,759,680
TOTAL B. COMMODITY BOARDS	1,849,280
	(3.00)

pg. 123

Sec. 44

DEPARTMENT OF AGRICULTURE

	TOTAL FUNDS	GENERAL FUNDS

C. MARKET SERVICES
CLASSIFIED POSITIONS	252,000
	(19.12)
OTHER PERSONAL SERVICES	64,500
OTHER OPERATING EXPENSES	877,900	300,000
TOTAL C. MARKET SERVICES	1,194,400	300,000
	(19.12)

D. INSPECTION SERVICES
CLASSIFIED POSITIONS	960,000
	(25.37)
OTHER PERSONAL SERVICES	250,000
OTHER OPERATING EXPENSES	921,200
TOTAL D. INSPECTION SERVICES	2,131,200
	(25.37)

E. MARKET BULLETIN
CLASSIFIED POSITIONS	48,000
	(4.00)
OTHER OPERATING EXPENSES	111,500
TOTAL E. MARKET BULLETIN	159,500
	(4.00)

TOTAL V. MARKETING SERVICES	10,847,289	4,423,905
	(68.00)	(16.51)

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,915,337	826,991
TOTAL VI. EMPLOYEE BENEFITS	1,915,337	826,991

TOTAL DEPARTMENT OF	16,973,167	7,860,337
AGRICULTURE	(138.00)	(58.51)

pg. 124

Sec. 45

CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES

	TOTAL FUNDS	GENERAL FUNDS
I. REGULATORY & PUBLIC SERVICE
A. REGULATORY & PUB SERV-GEN
CLASSIFIED POSITIONS	2,029,198	300,771
	(51.00)	(13.00)
UNCLASSIFIED POSITIONS	742,274	204,905
	(5.42)	(3.42)
OTHER PERSONAL SERVICES	389,204
OTHER OPERATING EXPENSES	1,698,469
TOTAL A. REGULATORY & PUB	4,859,145	505,676
SERV-GEN	(56.42)	(16.42)

B. REGULATORY & PUB SERV-REST
CLASSIFIED POSITIONS	308,881
	(10.00)
UNCLASSIFIED POSITIONS	18,500
OTHER PERSONAL SERVICES	221,800
OTHER OPERATING EXPENSES	404,068
TOTAL B. REGULATORY & PUB	953,249
SERV-REST	(10.00)

TOTAL I. REGULATORY &	5,812,394	505,676
PUBLIC SERVICE	(66.42)	(16.42)

II. LIVESTOCK - POULTRY HEALTH
A. LIVESTOCK - POULTRY HLTH-GEN
CLASSIFIED POSITIONS	1,083,667	961,811
	(38.00)	(38.00)
NEW POSITION PROGRAM	50,000	50,000
COORDINATOR II	(1.00)	(1.00)
NEW POSITION LABORATORY	42,000	42,000
TECHNOLOGIST III	(1.00)	(1.00)
NEW POSITION FIELD	84,000	84,000
SPECIALIST II	(2.00)	(2.00)
UNCLASSIFIED POSITIONS	1,034,470	984,470

pg. 125

Sec. 45

CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES

	TOTAL FUNDS	GENERAL FUNDS
	(7.33)	(7.33)
OTHER PERSONAL SERVICES	172,403
OTHER OPERATING EXPENSES	1,459,248	783,994
TOTAL A. LIVESTOCK -	3,925,788	2,906,275
POULTRY HLTH-GEN	(49.33)	(49.33)

B. LIVESTOCK - POULTRY HLTH-REST
CLASSIFIED POSITIONS	826,915
	(21.00)
UNCLASSIFIED POSITIONS	304,717
	(4.50)
OTHER PERSONAL SERVICES	77,219
OTHER OPERATING EXPENSES	792,053
TOTAL B. LIVESTOCK -	2,000,904
POULTRY HLTH-REST	(25.50)

TOTAL II. LIVESTOCK -	5,926,692	2,906,275
POULTRY HEALTH	(74.83)	(49.33)

III. AGRICULTURAL RESEARCH
CLASSIFIED POSITIONS	4,310,480	3,244,916
	(154.42)	(112.99)
UNCLASSIFIED POSITIONS	11,312,723	7,436,133
	(89.14)	(67.61)
OTHER PERSONAL SERVICES	1,066,714
OTHER OPERATING EXPENSES	4,272,687	912,400
TOTAL III. AGRICULTURAL	20,962,604	11,593,449
RESEARCH	(243.56)	(180.60)

IV. COOPERATIVE EXTENSION SERV
CLASSIFIED POSITIONS	4,581,280	3,495,256
	(164.04)	(93.54)
UNCLASSIFIED POSITIONS	12,217,406	7,544,226
	(209.90)	(130.64)

pg. 126

Sec. 45

CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	4,047,061	13,100
OTHER OPERATING EXPENSES	7,312,574	754,590
TOTAL IV. COOPERATIVE	28,158,321	11,807,172
EXTENSION SERV	(373.94)	(224.18)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	15,572,249	9,699,120
TOTAL V. EMPLOYEE BENEFITS	15,572,249	9,699,120

TOTAL CLEMSON UNIVERSITY -	76,432,260	36,511,692
PUBLIC SERVICE ACTIVITIES	(758.75)	(470.53)

pg. 127

Sec. 46

SOUTH CAROLINA STATE UNIVERSITY - PUBLIC SERVICE ACTIVITIES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	84,053	49,085
	(4.00)	(1.75)
UNCLASSIFIED POSITIONS	380,501	128,501
	(5.00)	(1.25)
OTHER PERSONAL SERVICES	73,787
OTHER OPERATING EXPENSES	504,635	95,106
TOTAL I. ADMINISTRATION	1,042,976	272,692
	(9.00)	(3.00)

II. RESEARCH & EXTENSION
CLASSIFIED POSITIONS	753,721	72,996
	(12.00)	(1.00)
UNCLASSIFIED POSITIONS	812,668	307,161
	(28.00)	(5.00)
OTHER PERSONAL SERVICES	350,143
OTHER OPERATING EXPENSES	3,648,019	2,223,644
TOTAL II. RESEARCH &	5,564,551	2,603,801
EXTENSION	(40.00)	(6.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	975,178	532,471
TOTAL III. EMPLOYEE BENEFITS	975,178	532,471

TOTAL SOUTH CAROLINA STATE	7,582,705	3,408,964
UNIVERSITY - PUBLIC SERVICE	(49.00)	(9.00)

pg. 128

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	129,877	129,877
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,447,185	1,399,030
	(42.17)	(23.50)
UNCLASSIFIED POSITIONS	186,100	89,579
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	33,811
OTHER OPERATING EXPENSES	327,742	60,956
ALLOC OTHER ENTITIES	50,000
TOTAL I. ADMINISTRATION	3,174,715	1,679,442
	(44.17)	(25.50)

II. PROGRAMS AND SERVICES
A. CONSERVATION EDUCATION
1. OUTREACH PROGRAMS
CLASSIFIED POSITIONS	607,026	551,185
	(15.10)	(9.60)
NEW POSITION ADMINISTRATIVE	-	-
ASSISTANT	(1.00)	(1.00)
NEW POSITION PUBLIC	-	-
INFORMATION COORDINATOR	(2.00)	(2.00)
UNCLASSIFIED POSITIONS	92,266
	(1.00)
OTHER OPERATING EXPENSES	687,500	650,500
TOTAL 1. OUTREACH PROGRAMS	1,386,792	1,201,685
	(19.10)	(12.60)

2. MAGAZINE
CLASSIFIED POSITIONS	268,379
	(4.15)
OTHER OPERATING EXPENSES	608,507
TOTAL 2. MAGAZINE	876,886
	(4.15)

pg. 129

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS

3. WEB SVCS & TECHNOL DEVEL
CLASSIFIED POSITIONS	1,253,218	538,472
	(20.18)	(12.83)
OTHER OPERATING EXPENSES	1,524,225	335,615
TOTAL 3. WEB SVCS &	2,777,443	874,087
TECHNOL DEVEL	(20.18)	(12.83)

TOTAL A. CONSERVATION	5,041,121	2,075,772
EDUCATION	(43.43)	(25.43)

B. TITLING & LICENSING SERVICES
1. BOAT TITLING & REGISTRATION
CLASSIFIED POSITIONS	844,327
	(25.00)
OTHER PERSONAL SERVICES	60,000
OTHER OPERATING EXPENSES	341,600
TOTAL 1. BOAT TITLING &	1,245,927
REGISTRATION	(25.00)

2. FISHING & HUNTING LICENSES
CLASSIFIED POSITIONS	269,771
	(7.60)
OTHER PERSONAL SERVICES	44,887
OTHER OPERATING EXPENSES	756,730
TOTAL 2. FISHING & HUNTING	1,071,388
LICENSES	(7.60)

TOTAL B. TITLING &	2,317,315
LICENSING SERVICES	(32.60)

C. REGIONAL PROJECTS
1. BOATING ACCESS
CLASSIFIED POSITIONS	457,942

pg. 130

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
	(6.50)
OTHER PERSONAL SERVICES	14,225
OTHER OPERATING EXPENSES	2,739,276
TOTAL 1. BOATING ACCESS	3,211,443
	(6.50)

2. COUNTY WATER RECREATION FUND
OTHER OPERATING EXPENSES	263,000
ALLOC MUNICIPALITIES -	435,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	75,000
TOTAL 2. COUNTY WATER	773,000
RECREATION FUND

3. COUNTY GAME & FISH FUND
OTHER PERSONAL SERVICES	5,583
OTHER OPERATING EXPENSES	325,000
TOTAL 3. COUNTY GAME & FISH	330,583
FUND

TOTAL C. REGIONAL PROJECTS	4,315,026
	(6.50)

D. WILDLIFE & FRESHWATER FISHERIES
1. WILDLIFE-REGIONAL OPERATIONS
CLASSIFIED POSITIONS	3,651,344	72,900
	(96.95)	(3.00)
NEW POSITION WILDLIFE	-	-
BIOLOGIST IV	(1.00)	(1.00)
NEW POSITION NATURAL	-	-
RESOURCE TECHN II	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	94,686
	(1.00)
OTHER PERSONAL SERVICES	710,442

pg. 131

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	8,182,136	74,398
TOTAL 1. WILDLIFE-REGIONAL	12,638,608	147,298
OPERATIONS	(99.95)	(5.00)

2. WILDLIFE-STATEWIDE OPERATIONS
CLASSIFIED POSITIONS	572,173
	(15.00)
OTHER PERSONAL SERVICES	29,839
OTHER OPERATING EXPENSES	1,406,660
ALLOC OTHER ENTITIES	20,000
TOTAL 2. WILDLIFE-STATEWIDE	2,028,672
OPERATIONS	(15.00)

3. ENDANGERED SPECIES
CLASSIFIED POSITIONS	450,371	19,968
	(5.85)	(0.50)
OTHER PERSONAL SERVICES	200,664
OTHER OPERATING EXPENSES	1,047,206	89,181
TOTAL 3. ENDANGERED SPECIES	1,698,241	109,149
	(5.85)	(0.50)

4. FISHERIES-REGIONAL OPERATIONS
CLASSIFIED POSITIONS	1,293,423
	(34.32)
OTHER PERSONAL SERVICES	845,538
OTHER OPERATING EXPENSES	2,307,563
TOTAL 4. FISHERIES-REGIONAL	4,446,524
OPERATIONS	(34.32)

5. FISHERIES-HATCHERY OPERATIONS
CLASSIFIED POSITIONS	1,620,589
	(29.00)
OTHER PERSONAL SERVICES	419,527
OTHER OPERATING EXPENSES	2,706,280	300,000

pg. 132

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
TOTAL 5. FISHERIES-HATCHERY	4,746,396	300,000
OPERATIONS	(29.00)

TOTAL D. WILDLIFE &	25,558,441	556,447
FRESHWATER FISHERIES	(184.12)	(5.50)

E. LAW ENFORCEMENT
1. CONSERVATION ENFORCEMENT
CLASSIFIED POSITIONS	11,792,482	8,749,499
	(281.14)	(203.40)
OTHER PERSONAL SERVICES	287,388
OTHER OPERATING EXPENSES	5,759,440	1,784,440
TOTAL 1. CONSERVATION	17,839,310	10,533,939
ENFORCEMENT	(281.14)	(203.40)

2. BOATING SAFETY
CLASSIFIED POSITIONS	785,493
	(18.00)
UNCLASSIFIED POSITIONS	102,590
	(1.00)
OTHER PERSONAL SERVICES	156,213
OTHER OPERATING EXPENSES	2,408,157
TOTAL 2. BOATING SAFETY	3,452,453
	(19.00)

3. HUNTER SAFETY
CLASSIFIED POSITIONS	745,610
	(9.00)
OTHER PERSONAL SERVICES	226,801
OTHER OPERATING EXPENSES	2,454,619
TOTAL 3. HUNTER SAFETY	3,427,030
	(9.00)

TOTAL E. LAW ENFORCEMENT	24,718,793	10,533,939

pg. 133

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
	(309.14)	(203.40)

F. MARINE RESOURCES
1. MARINE CONSERVATION & MGMT
CLASSIFIED POSITIONS	2,936,018	637,334
	(65.44)	(11.52)
UNCLASSIFIED POSITIONS	173,022	62,676
	(1.55)	(0.60)
OTHER PERSONAL SERVICES	916,379
OTHER OPERATING EXPENSES	3,723,265
ATLANTIC MARINE FISHERIES	34,980
COMM
TOTAL 1. MARINE	7,783,664	700,010
CONSERVATION & MGMT	(66.99)	(12.12)

2. MARINE RESEARCH & MONITORING
CLASSIFIED POSITIONS	1,139,617	416,867
	(28.04)	(4.00)
UNCLASSIFIED POSITIONS	337,634	319,563
	(6.45)	(3.90)
OTHER PERSONAL SERVICES	1,254,995
OTHER OPERATING EXPENSES	2,358,172	137,044
TOTAL 2. MARINE RESEARCH &	5,090,418	873,474
MONITORING	(34.49)	(7.90)

TOTAL F. MARINE RESOURCES	12,874,082	1,573,484
	(101.48)	(20.02)

G. LAND,WATER & CONSERVATION
1. EARTH SCIENCE
CLASSIFIED POSITIONS	1,263,469	954,579
	(27.66)	(16.32)
UNCLASSIFIED POSITIONS	102,630	102,630
	(1.00)	(1.00)

pg. 134

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	142,300
OTHER OPERATING EXPENSES	1,121,209	415,357
TOTAL 1. EARTH SCIENCE	2,629,608	1,472,566
	(28.66)	(17.32)

2. CONSERVATION
CLASSIFIED POSITIONS	299,265	203,028
	(12.39)	(5.89)
OTHER PERSONAL SERVICES	89,000
OTHER OPERATING EXPENSES	2,039,252	80,200
AID TO CONSERVATION DISTRICTS	1,208,698	690,000
TOTAL 2. CONSERVATION	3,636,215	973,228
	(12.39)	(5.89)

3. HERITAGE TRUST
CLASSIFIED POSITIONS	424,190
	(7.71)
NEW POSITION ARCHAEOLOGIST II	63,612
	(2.00)
OTHER PERSONAL SERVICES	60,535
OTHER OPERATING EXPENSES	1,011,343
TOTAL 3. HERITAGE TRUST	1,559,680
	(9.71)

TOTAL G. LAND,WATER &	7,825,503	2,445,794
CONSERVATION	(50.76)	(23.21)

TOTAL II. PROGRAMS AND	82,650,281	17,185,436
SERVICES	(728.03)	(277.56)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	13,239,487	5,233,793
TOTAL III. EMPLOYEE BENEFITS	13,239,487	5,233,793

pg. 135

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
TOTAL DEPARTMENT OF NATURAL	99,064,483	24,098,671
RESOURCES	(772.20)	(303.06)

pg. 136

Sec. 48

SEA GRANT CONSORTIUM

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	89,247	89,247
	(1.00)	(1.00)
CLASSIFIED POSITIONS	595,361	290,197
	(13.00)	(6.26)
OTHER PERSONAL SERVICES	464,287
OTHER OPERATING EXPENSES	551,882	140,873
ALLOC OTHER STATE AGENCIES	1,679,150
ALLOC OTHER ENTITIES	1,504,866
ALLOC PRIVATE SECTOR -	270,483
REPORTABLE
TOTAL I. ADMINISTRATION	5,155,276	520,317
	(14.00)	(7.26)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	328,605	131,564
TOTAL II. EMPLOYEE BENEFITS	328,605	131,564

TOTAL SEA GRANT CONSORTIUM	5,483,881	651,881
	(14.00)	(7.26)

pg. 137

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
A. EXECUTIVE OFFICES
DIRECTOR	127,698	127,698
	(1.00)	(1.00)
CLASSIFIED POSITIONS	363,597	363,597
	(7.00)	(7.00)
UNCLASSIFIED POSITIONS	115,287	115,287
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	200,000	200,000
OTHER OPERATING EXPENSES	108,414	108,414
TOTAL A. EXECUTIVE OFFICES	914,996	914,996
	(10.00)	(10.00)

B. ADMINISTRATIVE SERVICES
CLASSIFIED POSITIONS	1,235,197	1,210,197
	(27.00)	(26.75)
OTHER PERSONAL SERVICES	54,000
OTHER OPERATING EXPENSES	1,360,631	1,221,151
ALLOC MUNICIPALITIES -	1,306,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	1,014,500
ALLOC OTHER STATE AGENCIES	478,600
ALLOC OTHER ENTITIES	395,000
FIRST IN GOLF	75,000
SPORTS DEVELOPMENT FUND	50,000
UNDISCOVERED SOUTH CAROLINA	500,000	500,000
GRANTS
PARD GRANTS	500,000	500,000
TOTAL B. ADMINISTRATIVE	6,968,928	3,431,348
SERVICES	(27.00)	(26.75)

TOTAL I. ADMINISTRATION	7,883,924	4,346,344
	(37.00)	(36.75)

pg. 138

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

	TOTAL FUNDS	GENERAL FUNDS
II. PROGRAMS AND SERVICES
A. TOURISM SALES & MARKETING
CLASSIFIED POSITIONS	690,511	628,289
	(11.00)	(11.00)
OTHER PERSONAL SERVICES	21,389
OTHER OPERATING EXPENSES	110,189	88,800
REGIONAL PROMOTIONS	2,475,000	2,475,000
ADVERTISING	15,014,793	13,214,793
DESTINATION-SPECIFIC	14,000,000	14,000,000
ADVERTISING
SPORTS MARKETING GRANT	500,000	500,000
PROGRAM
TOTAL A. TOURISM SALES &	32,811,882	30,906,882
MARKETING	(11.00)	(11.00)

B. WELCOME CENTERS
CLASSIFIED POSITIONS	1,600,317	1,093,088
	(39.00)	(37.00)
NEW POSITION PROGRAM	-
COORDINATOR I	(1.00)
NEW POSITION ENG/ASSOC ENG	-
III	(1.00)
NEW POSITION TRADES	-
SPECIALIST II	(4.00)
NEW POSITION TRADES	-
SPECIALIST IV	(9.00)
NEW POSITION TOURISM	50,886	50,886
COORDINATOR	(2.00)	(2.00)
OTHER PERSONAL SERVICES	625,000	175,000
OTHER OPERATING EXPENSES	2,930,211	111,200
TOTAL B. WELCOME CENTERS	5,206,414	1,430,174
	(56.00)	(39.00)

C. HERITAGE CORRIDOR

pg. 139

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

	TOTAL FUNDS	GENERAL FUNDS
ALLOC MUNICIPALITIES -	50,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	50,000
ALLOC OTHER STATE AGENCIES	20,000
ALLOC OTHER ENTITIES	573,530
TOTAL C. HERITAGE CORRIDOR	693,530

D. STATE PARKS SERVICE
CLASSIFIED POSITIONS	9,760,110	2,832,106
	(283.00)	(96.25)
NEW POSITION ADMINISTRATIVE	21,689
SPECIALIST II	(1.00)
NEW POSITION ADMINISTRATIVE	26,139
ASSISTANT	(1.00)
NEW POSITION	25,627
BUILDING/GROUNDS SUPV I	(1.00)
NEW POSITION PARK TECHNICIAN	21,689
	(1.00)
NEW POSITION PARK RANGER	23,237
	(1.00)
OTHER PERSONAL SERVICES	3,250,000
OTHER OPERATING EXPENSES	13,303,875
TOTAL D. STATE PARKS SERVICE	26,432,366	2,832,106
	(288.00)	(96.25)

E. COMMUNICATIONS
CLASSIFIED POSITIONS	206,844	206,844
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	18,000	18,000
TOTAL E. COMMUNICATIONS	224,844	224,844
	(2.00)	(2.00)

F. RESEARCH & POLICY DEVELOPMENT
CLASSIFIED POSITIONS	114,271	114,271

pg. 140

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

	TOTAL FUNDS	GENERAL FUNDS
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	20,000	20,000
TOTAL F. RESEARCH & POLICY	134,271	134,271
DEVELOPMENT	(2.00)	(2.00)

G. STATE FILM OFFICE
CLASSIFIED POSITIONS	127,872
	(2.00)
OTHER PERSONAL SERVICES	50,000
OTHER OPERATING EXPENSES	360,000
ALLOC PRIVATE SECTOR	13,293,767
TOTAL G. STATE FILM OFFICE	13,831,639
	(2.00)

TOTAL II. PROGRAMS AND	79,334,946	35,528,277
SERVICES	(361.00)	(150.25)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	7,240,372	3,313,406
TOTAL III. EMPLOYEE BENEFITS	7,240,372	3,313,406

TOTAL DEPARTMENT OF PARKS,	94,459,242	43,188,027
RECREATION & TOURISM	(398.00)	(187.00)

pg. 141

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION & SUPPORT
A. OFFICE OF SECRETARY
DIRECTOR	172,529	172,529
	(1.00)	(1.00)
CLASSIFIED POSITIONS	310,111	310,111
	(4.00)	(4.00)
UNCLASSIFIED POSITIONS	145,000	145,000
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	153,000	153,000
TOTAL A. OFFICE OF SECRETARY	780,640	780,640
	(6.00)	(6.00)

B. FINANCIAL SERVICES
CLASSIFIED POSITIONS	430,000	430,000
	(7.21)	(7.21)
OTHER PERSONAL SERVICES	5,000	5,000
OTHER OPERATING EXPENSES	440,000	190,000
TOTAL B. FINANCIAL SERVICES	875,000	625,000
	(7.21)	(7.21)

C. INFORMATION TECHNLOOGY
CLASSIFIED POSITIONS	250,000	175,000
	(4.00)	(2.50)
OTHER OPERATING EXPENSES	180,000	126,000
TOTAL C. INFORMATION	430,000	301,000
TECHNLOOGY	(4.00)	(2.50)

TOTAL I. ADMINISTRATION &	2,085,640	1,706,640
SUPPORT	(17.21)	(15.71)

II. PROGRAMS AND SERVICES
A. GLOBAL BUSINESS DEVELOPMENT
CLASSIFIED POSITIONS	883,000	800,500
	(17.00)	(16.00)

pg. 142

Sec. 50

DEPARTMENT OF COMMERCE

		TOTAL FUNDS	GENERAL FUNDS
	NEW POSITION ECON	50,000	50,000
	DEVELOPMENT MGR II	(1.00)	(1.00)
	NEW POSITION ECON	60,000	60,000
	DEVELOPMENT MGR III	(1.00)	(1.00)
	NEW POSITION ECON	80,000	80,000
	DEVELOPMENT DEPT MGR	(1.00)	(1.00)
	UNCLASSIFIED POSITIONS	127,000	127,000
		(2.00)	(2.00)
	OTHER PERSONAL SERVICES	100,000	100,000
	OTHER OPERATING EXPENSES	1,592,000	1,567,000
	PUBLIC-PRIVATE PARTNERSHIPS	101,065	101,065
	LOCAL ECONOMIC DEVELOPMENT	5,000,000	5,000,000
	ALLIANCES
	LOCATE SC	4,000,000	4,000,000
	TOTAL A. GLOBAL BUSINESS	11,993,065	11,885,565
	DEVELOPMENT	(22.00)	(21.00)

	B. SMALL BUSINESS/EXISTING INDUSTRY
	CLASSIFIED POSITIONS	656,000	466,000
		(11.00)	(8.80)
	OTHER PERSONAL SERVICES	80,000	70,000
	OTHER OPERATING EXPENSES	403,000	235,000
	ALLOC PRIVATE SECTOR	425,000	125,000
	*COUNCIL ON COMPETITIVENESS*	**250,000	**250,000
Please note: Text printed in italic, boldface indicates sections vetoed by the Governor on June 8, 2016. **Indicates those vetoes overridden by the General Assembly on June 15, 2016.
	SC SMALL BUSINESS	**100,000	**100,000
Please note: Text printed in italic, boldface indicates sections vetoed by the Governor on June 8, 2016. **Indicates those vetoes overridden by the General Assembly on June 15, 2016.
	DEVELOPMENT CENTERS
	TOTAL B. SMALL	1,914,000	1,246,000
	BUSINESS/EXISTING INDUSTRY	(11.00)	(8.80)

	C. COMMUNITY & RURAL DEVELOPMENT
	CLASSIFIED POSITIONS	350,000
		(4.00)
	OTHER PERSONAL SERVICES	50,000
	OTHER OPERATING EXPENSES	245,000

pg. 143

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
TOTAL C. COMMUNITY & RURAL	645,000
DEVELOPMENT	(4.00)

D. MKTG, COMMUNICATIONS & RESEARCH
CLASSIFIED POSITIONS	665,000	665,000
	(14.00)	(14.00)
OTHER PERSONAL SERVICES	25,000	25,000
OTHER OPERATING EXPENSES	215,000	215,000
BUS. DEVEL. MKTG.	750,000	750,000
SC MANUFACTURING EXTENSION	1,332,049	1,332,049
PARTNERSHIP
TOTAL D. MKTG,	2,987,049	2,987,049
COMMUNICATIONS & RESEARCH	(14.00)	(14.00)

E. GRANT PROGRAMS
1. COORD. COUNCIL ECO. DEVELOP
CLASSIFIED POSITIONS	395,000
	(7.00)
UNCLASSIFIED POSITIONS	118,750
	(1.00)
OTHER PERSONAL SERVICES	31,250
OTHER OPERATING EXPENSES	175,000
ALLOC MUNICIPALITIES -	4,000,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	46,266,000
CLOSING FUND	15,000,000	15,000,000
TOTAL 1. COORD. COUNCIL	65,986,000	15,000,000
ECO. DEVELOP	(8.00)

2. COMMUNITY GRANTS
CLASSIFIED POSITIONS	628,036	188,036
	(10.89)	(3.00)
OTHER PERSONAL SERVICES	50,000	25,000
OTHER OPERATING EXPENSES	330,000	80,000

pg. 144

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
ALLOC MUNICIPALITIES -	14,850,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	4,469,015
TOTAL 2. COMMUNITY GRANTS	20,327,051	293,036
	(10.89)	(3.00)

TOTAL E. GRANT PROGRAMS	86,313,051	15,293,036
	(18.89)	(3.00)

F. REGIONAL EDUCATION CENTERS
CLASSIFIED POSITIONS	190,000	150,000
	(13.00)	(1.00)
NEW POSITION PROGRAM MANAGER	-	-
I	(1.00)	(1.00)
OTHER OPERATING EXPENSES	750,000	300,000
TOTAL F. REGIONAL EDUCATION	940,000	450,000
CENTERS	(14.00)	(2.00)

G. INNOVATION/EMERGING INDUSTRIES
CLASSIFIED POSITIONS	92,500	92,500
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	20,000	20,000
OTHER OPERATING EXPENSES	106,500	106,500
TOTAL G.	219,000	219,000
INNOVATION/EMERGING INDUSTR	(1.00)	(1.00)

TOTAL II. PROGRAMS AND	105,011,165	32,080,650
SERVICES	(84.89)	(49.80)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,847,323	1,300,323
TOTAL III. EMPLOYEE BENEFITS	1,847,323	1,300,323

TOTAL DEPARTMENT OF COMMERCE	108,944,128	35,087,613

pg. 145

Sec. 50

DEPARTMENT OF COMMERCE

		TOTAL FUNDS	GENERAL FUNDS
		(102.10)	(65.51)

pg. 146

Sec. 51

JOBS-ECONOMIC DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	110,000
	(1.00)
OTHER PERSONAL SERVICES	60,000
OTHER OPERATING EXPENSES	200,500
TOTAL I. ADMINISTRATION	370,500
	(1.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	52,650
TOTAL II. EMPLOYEE BENEFITS	52,650

TOTAL JOBS-ECONOMIC	423,150
DEVELOPMENT AUTHORITY	(1.00)

pg. 147

Sec. 52

PATRIOTS POINT DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. NAVAL & MARITIME MUSEUM
EXECUTIVE DIRECTOR	107,000
	(1.00)
CLASSIFIED POSITIONS	3,412,000
	(84.00)
OTHER PERSONAL SERVICES	704,000
OTHER OPERATING EXPENSES	8,039,012
INTEREST - LOAN NOTE	174,000
TOTAL I. NAVAL & MARITIME	12,436,012
MUSEUM	(85.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,400,000
TOTAL II. EMPLOYEE BENEFITS	1,400,000

TOTAL PATRIOTS POINT	13,836,012
DEVELOPMENT AUTHORITY	(85.00)

pg. 148

Sec. 53

S.C. CONSERVATION BANK

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	221,055
	(3.00)
OTHER OPERATING EXPENSES	223,528
CONSERVATION BANK TRUST	14,492,556
TOTAL I. ADMINISTRATION	14,937,139
	(3.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	62,861
TOTAL II. EMPLOYEE BENEFITS	62,861

TOTAL S.C. CONSERVATION BANK	15,000,000
	(3.00)

pg. 149

Sec. 54

RURAL INFRASTRUCTURE AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	125,580
	(1.00)
CLASSIFIED POSITIONS	169,420
	(3.00)
OTHER PERSONAL SERVICES	5,000
OTHER OPERATING EXPENSES	150,000
TOTAL I. ADMINISTRATION	450,000
	(4.00)

II. SC RURAL INFRASTRUCTURE AUTHORITY
RURAL INFRASTRUCTURE FUND	27,870,056	7,870,056
STATEWIDE WATER AND SEWER	8,000,000	8,000,000
FUND
TOTAL II. SC RURAL	35,870,056	15,870,056
INFRASTRUCTURE AUTHORITY

III. OFFICE OF LOCAL GOVERNMENT
CLASSIFIED POSITIONS	340,000
	(6.00)
OTHER PERSONAL SERVICES	10,000
OTHER OPERATING EXPENSES	250,000
LOANS	5,341,800	4,641,800
TOTAL III. OFFICE OF LOCAL	5,941,800	4,641,800
GOVERNMENT	(6.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	219,000
TOTAL IV. EMPLOYEE BENEFITS	219,000

TOTAL RURAL INFRASTRUCTURE	42,480,856	20,511,856
AUTHORITY	(10.00)

pg. 150

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
I. THE COURT
A. SUPREME COURT
CHIEF JUSTICE	151,317	151,317
	(1.00)	(1.00)
ASSOCIATE JUSTICE	576,444	576,444
	(4.00)	(4.00)
TAXABLE SUBSISTENCE	19,500	19,500
UNCLASSIFIED POSITIONS	2,541,015	2,391,000
	(51.47)	(48.47)
OTHER PERSONAL SERVICES	45,000	45,000
OTHER OPERATING EXPENSES	1,324,000	424,000
TOTAL A. SUPREME COURT	4,657,276	3,607,261
	(56.47)	(53.47)

B. BOARD OF LAW EXAMINERS
UNCLASSIFIED POSITIONS	89,248
	(1.00)
OTHER PERSONAL SERVICES	156,600
OTHER OPERATING EXPENSES	588,182
TOTAL B. BOARD OF LAW	834,030
EXAMINERS	(1.00)

C. OFFICE OF DISCIPLINARY COUNSEL
UNCLASSIFIED POSITIONS	915,766
	(14.00)
OTHER OPERATING EXPENSES	125,000
TOTAL C. OFFICE OF	1,040,766
DISCIPLINARY COUNSEL	(14.00)

D. COMMISSION ON CONDUCT
UNCLASSIFIED POSITIONS	390,238
	(8.00)
OTHER PERSONAL SERVICES	3,000
OTHER OPERATING EXPENSES	87,000

pg. 151

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
TOTAL D. COMMISSION ON	480,238
CONDUCT	(8.00)

TOTAL I. THE COURT	7,012,310	3,607,261
	(79.47)	(53.47)

II. COURT OF APPEALS
CHIEF APPEALS COURT JUDGE	142,670	142,670
	(1.00)	(1.00)
ASSOCIATE APPEALS COURT JUDGE	1,124,064	1,124,064
	(8.00)	(8.00)
TAXABLE SUBSISTENCE	62,000	62,000
UNCLASSIFIED POSITIONS	2,686,615	2,536,600
	(59.00)	(56.00)
OTHER PERSONAL SERVICES	45,000	45,000
OTHER OPERATING EXPENSES	610,000	310,000
TOTAL II. COURT OF APPEALS	4,670,349	4,220,334
	(68.00)	(65.00)

III. CIRCUIT COURT
CIRCUIT COURT JUDGE	6,576,829	6,576,829
	(49.00)	(49.00)
TAXABLE SUBSISTENCE	328,000	328,000
UNCLASSIFIED POSITIONS	5,499,038	3,025,291
	(170.00)	(101.00)
OTHER PERSONAL SERVICES	11,000	1,000
OTHER OPERATING EXPENSES	1,265,058	1,065,058
REACTIVATED JUDGES	575,000
DIFFERENTIAL
TOTAL III. CIRCUIT COURT	14,254,925	10,996,178
	(219.00)	(150.00)

IV. FAMILY COURT
FAMILY COURT JUDGE	7,998,120	7,998,120

pg. 152

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
	(60.00)	(60.00)
TAXABLE SUBSISTENCE	413,000	413,000
UNCLASSIFIED POSITIONS	3,801,955	3,801,955
	(125.00)	(125.00)
OTHER PERSONAL SERVICES	1,000	1,000
OTHER OPERATING EXPENSES	1,117,058	917,058
TOTAL IV. FAMILY COURT	13,331,133	13,131,133
	(185.00)	(185.00)

V. ADMINISTRATION
A. COURT ADMINISTRATION
UNCLASSIFIED POSITIONS	1,025,095
	(20.00)
OTHER OPERATING EXPENSES	275,000
STATE COURT IMPROVEMENT X	369,835
TRAINING
STATE COURT IMPROVEMENT X	150,000
DATA SHARE
STATE COURT IMPROVEMENT XI	315,558
TRAINING
TOTAL A. COURT	2,135,488
ADMINISTRATION	(20.00)

B. FINANCE & PERSONNEL
UNCLASSIFIED POSITIONS	1,037,034
	(20.00)
OTHER OPERATING EXPENSES	280,000
TOTAL B. FINANCE & PERSONNEL	1,317,034
	(20.00)

C. INFORMATION TECHNOLOGY
UNCLASSIFIED POSITIONS	3,074,970
	(40.00)
OTHER OPERATING EXPENSES	5,172,000	1,212,000

pg. 153

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
CASE MANAGEMENT TECH SUPPORT	2,163,000
TOTAL C. INFORMATION	10,409,970	1,212,000
TECHNOLOGY	(40.00)

TOTAL V. ADMINISTRATION	13,862,492	1,212,000
	(80.00)

VI. JUDICIAL COMMITMENT
JUDICIAL COMMITMENT	375,000
TOTAL VI. JUDICIAL	375,000
COMMITMENT

VII. LANGUAGE INTERPRETERS
OTHER OPERATING EXPENSES	270,000	190,000
TOTAL VII. LANGUAGE	270,000	190,000
INTERPRETERS

VIII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	17,324,138	14,410,048
TOTAL VIII. EMPLOYEE	17,324,138	14,410,048
BENEFITS

TOTAL JUDICIAL DEPARTMENT	71,100,347	47,766,954
	(631.47)	(453.47)

pg. 154

Sec. 58

ADMINISTRATIVE LAW COURT

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CHIEF JUDGE	120,799	120,799
	(1.00)	(1.00)
ASSOCIATE JUDGE	536,886	536,886
	(5.00)	(5.00)
UNCLASSIFIED POSITIONS	1,503,973	752,973
	(38.00)	(13.50)
OTHER OPERATING EXPENSES	900,673	415,150
TOTAL I. ADMINISTRATION	3,062,331	1,825,808
	(44.00)	(19.50)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	867,526	633,809
TOTAL II. EMPLOYEE BENEFITS	867,526	633,809

TOTAL ADMINISTRATIVE LAW	3,929,857	2,459,617
COURT	(44.00)	(19.50)

pg. 155

Sec. 59

ATTORNEY GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. STATE LITIGATION
ATTORNEY GENERAL	92,007	92,007
	(1.00)	(1.00)
CLASSIFIED POSITIONS	7,809,037	5,588,679
	(203.25)	(94.05)
NEW POSITION ATTORNEY III	572,000	572,000
	(8.00)	(8.00)
NEW POSITION INVESTIGATOR IV	58,000	58,000
	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	125,000
	(1.00)
OTHER PERSONAL SERVICES	765,010	25,000
OTHER OPERATING EXPENSES	15,977,461	2,577,378
TOTAL I. STATE LITIGATION	25,398,515	8,913,064
	(214.25)	(104.05)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,342,182	1,447,339
TOTAL II. EMPLOYEE BENEFITS	2,342,182	1,447,339

TOTAL ATTORNEY GENERAL'S	27,740,697	10,360,403
OFFICE	(214.25)	(104.05)

pg. 156

Sec. 60

PROSECUTION COORDINATION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	114,923	114,923
	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	313,604	313,604
	(5.00)	(5.00)
OTHER PERSONAL SERVICES	99,550	2,400
OTHER OPERATING EXPENSES	352,550	131,109
TOTAL I. ADMINISTRATION	880,627	562,036
	(6.00)	(6.00)

II. OFFICES OF CIRCUIT SOLICITORS
CIRCUIT SOLICITOR	2,190,480	2,190,480
	(16.00)	(16.00)
UNCLASSIFIED POSITIONS	577,270	577,270
	(16.00)	(16.00)
OTHER OPERATING EXPENSES	96,000	96,000
JUDICIAL CIRCUIT STATE	5,872,002	5,872,002
SUPPORT
RICHLAND COUNTY DRUG COURT	56,436	56,436
KERSHAW COUNTY DRUG COURT	52,965	52,965
SALUDA CNTY DRUG COURT	38,000	38,000
DRUG COURT FUNDING	2,800,000
FEE FOR MOTIONS	450,000
LAW ENFORCEMENT FUNDING	4,000,000
DUI PROSECUTION	1,179,041	1,179,041
COURT FEES	300,000
CONDITIONAL DISCHARGE FEE -	225,000
GENERAL SESSIONS
CONDITIONAL DISCHARGE FEE -	200,000
MAGISTRATE
CONDITIONAL DISCHARGE FEE -	175,000
MUNICIPALITY
CRIMINAL DOMESTIC VIOLENCE	1,600,000	1,600,000
PROSECUTOR

pg. 157

Sec. 60

PROSECUTION COORDINATION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
12TH JUDICIAL CIRCUIT DRUG	150,000	150,000
COURT
TRAFFIC EDUCATION	50,000
PROGRAM-MAGISTRATES COURT
TRAFFIC EDUCATION	50,000
PROGRAM-MUNICIPAL COURT
VIOLENT CRIME PROSECUTION	1,600,000	1,600,000
CASELOAD EQUALIZATION FUNDING	7,826,872	7,826,872
CENTER FOR FATHERS AND	400,000	400,000
FAMILIES
VICTIM'S ASSISTANCE PROGRAM	132,703	132,703
SUMMARY COURT DOMESTIC	2,980,117	2,980,117
VIOLENCE PROSECUTION
TOTAL II. OFFICES OF	33,001,886	24,751,886
CIRCUIT SOLICITORS	(32.00)	(32.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,804,774	1,767,782
TOTAL III. EMPLOYEE BENEFITS	1,804,774	1,767,782

TOTAL PROSECUTION	35,687,287	27,081,704
COORDINATION COMMISSION	(38.00)	(38.00)

pg. 158

Sec. 61

COMMISSION ON INDIGENT DEFENSE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	136,740	136,740
	(1.00)	(1.00)
CLASSIFIED POSITIONS	481,889	346,644
	(10.00)	(9.50)
OTHER PERSONAL SERVICES	1,234	1,234
OTHER OPERATING EXPENSES	300,000
DEATH PENALTY TRIAL FUNDS	2,500,000
CONFLICT FUND	2,500,000
LEGAL AID FUNDING	1,700,000
COURT FINE ASSESSMENT	1,046,343
RULE 608 APPOINTMENT	9,115,374	9,115,374
PROFESSIONAL TRAINING AND	252,000
DEVELOPMENT
TOTAL I. ADMINISTRATION	18,033,580	9,599,992
	(11.00)	(10.50)

II. DIVISION OF APPELLATE DEFENSE
CLASSIFIED POSITIONS	1,132,666	750,034
	(21.50)	(21.50)
OTHER OPERATING EXPENSES	352,600
TOTAL II. DIVISION OF	1,485,266	750,034
APPELLATE DEFENSE	(21.50)	(21.50)

III. OFFICE OF CIRCUIT PUBLIC DEFENDER
CIRCUIT PUBLIC DEFENDER	2,190,480	2,190,480
	(16.00)	(16.00)
UNCLASSIFIED POSITIONS	414,097	414,097
	(16.00)	(16.00)
OTHER OPERATING EXPENSES	96,000	96,000
DEFENSE OF INDIGENTS/PER	16,474,101	12,301,049
CAPITA
DUI DEFENSE OF INDIGENTS	976,593	976,593
CRIMINAL DOMESTIC VIOLENCE	1,377,185	1,377,185

pg. 159

Sec. 61

COMMISSION ON INDIGENT DEFENSE

	TOTAL FUNDS	GENERAL FUNDS
TOTAL III. OFFICE OF	21,528,456	17,355,404
CIRCUIT PUBLIC DEFENDER	(32.00)	(32.00)

IV. DEATH PENALTY TRIAL DIVISION
UNCLASSIFIED POSITIONS	296,000
	(5.00)
OTHER OPERATING EXPENSES	115,200
TOTAL IV. DEATH PENALTY	411,200
TRIAL DIVISION	(5.00)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,157,080	1,988,280
TOTAL V. EMPLOYEE BENEFITS	2,157,080	1,988,280

TOTAL COMMISSION ON	43,615,582	29,693,710
INDIGENT DEFENSE	(69.50)	(64.00)

pg. 160

Sec. 62

STATE LAW ENFORCEMENT DIVISION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CHIEF	169,424	169,424
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,099,840	2,050,840
	(42.00)	(39.00)
OTHER PERSONAL SERVICES	291,000	205,000
OTHER OPERATING EXPENSES	566,867	78,025
TOTAL I. ADMINISTRATION	3,127,131	2,503,289
	(43.00)	(40.00)

II. PROGRAMS AND SERVICES
A. INVESTIGATIVE SERVICES
CLASSIFIED POSITIONS	12,264,578	11,318,308
	(209.95)	(192.95)
OTHER PERSONAL SERVICES	565,622	402,070
OTHER OPERATING EXPENSES	8,747,995	2,010,745
AGENT OPERATIONS	92,625	92,625
METH LAB CLEAN UP	1,000,000	1,000,000
TOTAL A. INVESTIGATIVE	22,670,820	14,823,748
SERVICES	(209.95)	(192.95)

B. FORENSIC SERVICES
CLASSIFIED POSITIONS	5,893,763	5,349,063
	(113.80)	(101.00)
OTHER PERSONAL SERVICES	1,432,862	177,862
OTHER OPERATING EXPENSES	4,035,516	518,601
CASE SERVICES	3,000	3,000
DNA DATABASE PROGRAM	370,000
BREATHTESTING SITE	250,000
VIDEOTAPING
IMPLIED CONSENT	89,855	89,855
TOTAL B. FORENSIC SERVICES	12,074,996	6,138,381
	(113.80)	(101.00)

pg. 161

Sec. 62

STATE LAW ENFORCEMENT DIVISION

	TOTAL FUNDS	GENERAL FUNDS
C. DATA CENTER
CLASSIFIED POSITIONS	2,056,503	2,056,503
	(53.60)	(53.60)
OTHER PERSONAL SERVICES	216,601	11,601
OTHER OPERATING EXPENSES	6,089,817	888,830
TOTAL C. DATA CENTER	8,362,921	2,956,934
	(53.60)	(53.60)

D. REGULATORY
CLASSIFIED POSITIONS	1,855,472	786,874
	(41.00)	(16.00)
OTHER PERSONAL SERVICES	767,427	194,112
OTHER OPERATING EXPENSES	1,481,080	117,550
TOTAL D. REGULATORY	4,103,979	1,098,536
	(41.00)	(16.00)

E. HOMELAND SECURITY
CLASSIFIED POSITIONS	278,716	124,996
	(3.65)	(1.85)
OTHER PERSONAL SERVICES	532,276	8,841
OTHER OPERATING EXPENSES	804,502	15,650
ALLOC MUNICIPALITIES -	1,614,177
RESTRICTED
ALLOC COUNTIES - RESTRICTED	5,267,213
ALLOC OTHER STATE AGENCIES	5,553,460
ALLOC OTHER ENTITIES	1,000,000
TOTAL E. HOMELAND SECURITY	15,050,344	149,487
	(3.65)	(1.85)

F. CJIS/FUSION CENTER
CLASSIFIED POSITIONS	4,074,345	3,043,821
	(82.00)	(52.00)
OTHER PERSONAL SERVICES	1,000,311	57,629
OTHER OPERATING EXPENSES	3,159,995	217,800

pg. 162

Sec. 62

STATE LAW ENFORCEMENT DIVISION

	TOTAL FUNDS	GENERAL FUNDS
AMBER ALERT	58,795	58,795
TOTAL F. CJIS/FUSION CENTER	8,293,446	3,378,045
	(82.00)	(52.00)

G. COUNTER-TERRORISM
CLASSIFIED POSITIONS	3,337,454	3,287,454
	(58.00)	(57.00)
OTHER PERSONAL SERVICES	333,391	244,391
OTHER OPERATING EXPENSES	3,716,037	423,150
TOTAL G. COUNTER-TERRORISM	7,386,882	3,954,995
	(58.00)	(57.00)

TOTAL II. PROGRAMS AND	77,943,388	32,500,126
SERVICES	(562.00)	(474.40)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	12,457,205	9,976,264
TOTAL III. EMPLOYEE BENEFITS	12,457,205	9,976,264

IV. NON-RECURRING APPROPRIATIONS
AFIS UPGRADE	2,000,000
TOTAL IV. NON-RECURRING	2,000,000
APPROPRIATIONS

TOTAL STATE LAW ENFORCEMENT	95,527,724	44,979,679
DIVISION	(605.00)	(514.40)

pg. 163

Sec. 63

DEPARTMENT OF PUBLIC SAFETY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATIVE SERVICES
DIRECTOR	162,313	129,851
	(1.00)	(0.80)
CLASSIFIED POSITIONS	3,864,803	3,661,663
	(87.71)	(76.40)
OTHER PERSONAL SERVICES	257,261	164,700
OTHER OPERATING EXPENSES	2,154,879	37,481
DEBT SERVICE	2,337,625
TOTAL I. ADMINISTRATIVE	8,776,881	3,993,695
SERVICES	(88.71)	(77.20)

II. PROGRAMS AND SERVICES
A.1.. HIGHWAY PATROL
CLASSIFIED POSITIONS	47,959,571	42,952,406
	(1,136.70)	(1,018.30)
UNCLASSIFIED POSITIONS	117,092	117,092
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	2,538,835	906,160
OTHER OPERATING EXPENSES	27,469,006	3,286,388
TOTAL A.1.. HIGHWAY PATROL	78,084,504	47,262,046
	(1,137.70)	(1,019.30)
A.2.. ILLEGAL IMMIGRATION
CLASSIFIED POSITIONS	426,544	426,544
	(12.00)	(12.00)
OTHER OPERATING EXPENSES	118,525	118,525
TOTAL A.2.. ILLEGAL	545,069	545,069
IMMIGRATION	(12.00)	(12.00)

TOTAL HIGHWAY PATROL	78,629,573	47,807,115
	(1,149.70)	(1,031.30)

B. STATE TRANSPORT POLICE
CLASSIFIED POSITIONS	6,066,052	1,946,237
	(147.01)	(45.90)
UNCLASSIFIED POSITIONS	101,908	101,908
	(1.00)	(1.00)

pg. 164

Sec. 63

DEPARTMENT OF PUBLIC SAFETY

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	375,123	25,000
OTHER OPERATING EXPENSES	3,183,475
TOTAL B. STATE TRANSPORT	9,726,558	2,073,145
POLICE	(148.01)	(46.90)

C. BUREAU OF PROTECTIVE SERVICES
CLASSIFIED POSITIONS	2,672,615	1,672,017
	(93.00)	(55.00)
OTHER PERSONAL SERVICES	62,402
OTHER OPERATING EXPENSES	25,870
TOTAL C. BUREAU OF	2,760,887	1,672,017
PROTECTIVE SERVICES	(93.00)	(55.00)

D. HALL OF FAME
CLASSIFIED POSITIONS	137,000
	(3.00)
OTHER OPERATING EXPENSES	126,000
TOTAL D. HALL OF FAME	263,000
	(3.00)

E. SAFETY AND GRANTS
CLASSIFIED POSITIONS	1,906,214	508,490
	(38.58)	(6.40)
OTHER PERSONAL SERVICES	571,780	3,000
OTHER OPERATING EXPENSES	8,027,179	31,819
ALLOC MUNICIPALITIES -	3,896,800
RESTRICTED
ALLOC COUNTIES - RESTRICTED	4,585,153
ALLOC OTHER STATE AGENCIES	5,566,000
ALLOC OTHER ENTITIES	14,915,000
LOCAL LAW ENFORCEMENT GRANTS	300,000	300,000
BODY CAMERAS	2,400,000	2,400,000
TOTAL E. SAFETY AND GRANTS	42,168,126	3,243,309
	(38.58)	(6.40)

pg. 165

Sec. 63

DEPARTMENT OF PUBLIC SAFETY

	TOTAL FUNDS	GENERAL FUNDS

TOTAL II. PROGRAMS AND	133,548,144	54,795,586
SERVICES	(1,432.29)	(1,139.60)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	28,722,827	22,699,981
TOTAL III. EMPLOYEE BENEFITS	28,722,827	22,699,981

TOTAL DEPARTMENT OF PUBLIC	171,047,852	81,489,262
SAFETY	(1,521.00)	(1,216.80)

pg. 166

Sec. 64

LAW ENFORCEMENT TRAINING COUNCIL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	102,155
	(1.00)
CLASSIFIED POSITIONS	2,375,776
	(59.00)
OTHER PERSONAL SERVICES	47,000
OTHER OPERATING EXPENSES	1,917,646	327,336
ETV - STATE & LOCAL TRAINING	140,000	140,000
OF LAW ENFORCE
TOTAL I. ADMINISTRATION	4,582,577	467,336
	(60.00)

II. TRAINING
CLASSIFIED POSITIONS	2,734,522	850,000
	(64.25)	(17.00)
OTHER PERSONAL SERVICES	212,988
OTHER OPERATING EXPENSES	3,842,505	2,500,000
TOTAL II. TRAINING	6,790,015	3,350,000
	(64.25)	(17.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,946,200	351,456
TOTAL III. EMPLOYEE BENEFITS	1,946,200	351,456

TOTAL LAW ENFORCEMENT	13,318,792	4,168,792
TRAINING COUNCIL	(124.25)	(17.00)

pg. 167

Sec. 65

DEPARTMENT OF CORRECTIONS

	TOTAL FUNDS	GENERAL FUNDS
I. INTERNAL ADMIN & SUPPORT
COMMISSIONER/S	161,137	161,137
	(1.00)	(1.00)
CLASSIFIED POSITIONS	9,503,453	8,766,792
	(145.00)	(131.40)
UNCLASSIFIED POSITIONS	453,741	453,741
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	425,102	337,893
OTHER OPERATING EXPENSES	5,600,200	4,000,000
TOTAL I. INTERNAL ADMIN &	16,143,633	13,719,563
SUPPORT	(149.00)	(135.40)

II. PROGRAMS AND SERVICES
A. HOUSING, CARE, SECURITY, AND SUPERVISION
CLASSIFIED POSITIONS	189,277,063	186,904,261
	(5,659.13)	(5,589.76)
UNCLASSIFIED POSITIONS	526,271	526,271
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	4,420,272	3,829,903
OTHER OPERATING EXPENSES	93,458,260	75,931,960
CASE SERVICES	18,339,233	15,289,233
TOTAL A. HOUSING, CARE,	306,021,099	282,481,628
SECURITY, AND SUPERVISION	(5,662.13)	(5,592.76)

B. QUOTA ELIMINATION
B. QUOTA ELIMINATION	1,967,720	1,967,720
TOTAL B. QUOTA ELIMINATION	1,967,720	1,967,720

C. WORK & VOCATIONAL ACTIVITIES
CLASSIFIED POSITIONS	6,325,607	552,915
	(134.52)	(23.00)
OTHER PERSONAL SERVICES	9,902,681	351,131
OTHER OPERATING EXPENSES	15,218,845	357,638
TOTAL C. WORK & VOCATIONAL	31,447,133	1,261,684

pg. 168

Sec. 65

DEPARTMENT OF CORRECTIONS

	TOTAL FUNDS	GENERAL FUNDS
ACTIVITIES	(134.52)	(23.00)

D. PALMETTO UNIFIED SCH DIST 1
CLASSIFIED POSITIONS	1,240,841	1,128,341
	(17.85)	(13.20)
UNCLASSIFIED POSITIONS	3,290,000	1,800,000
	(51.49)	(24.01)
OTHER PERSONAL SERVICES	1,862,794	650,000
OTHER OPERATING EXPENSES	1,890,238	70,190
TOTAL D. PALMETTO UNIFIED	8,283,873	3,648,531
SCH DIST 1	(69.34)	(37.21)

E. INDIVIDUAL GROWTH & MOTIVATION
CLASSIFIED POSITIONS	2,816,237	2,816,237
	(76.00)	(76.00)
OTHER PERSONAL SERVICES	692,157	545,907
OTHER OPERATING EXPENSES	433,497	84,747
TOTAL E. INDIVIDUAL GROWTH	3,941,891	3,446,891
& MOTIVATION	(76.00)	(76.00)

F. PENAL FACILITY INSPECTION SERVICE
CLASSIFIED POSITIONS	107,968	107,968
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	6,000	6,000
TOTAL F. PENAL FACILITY	113,968	113,968
INSPECTION SERVICE	(2.00)	(2.00)

TOTAL II. PROGRAMS AND	351,775,684	292,920,422
SERVICES	(5,943.99)	(5,730.97)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	95,962,102	91,405,224
TOTAL III. EMPLOYEE BENEFITS	95,962,102	91,405,224

pg. 169

Sec. 65

DEPARTMENT OF CORRECTIONS

	TOTAL FUNDS	GENERAL FUNDS
IV. NON-RECURRING APPROPRIATIONS
RECYCLING OPERATIONS	70,300
EQUIPMENT
CANTEEN OPERATIONS EQUIPMENT	760,000
TOTAL IV. NON-RECURRING	830,300
APPROPRIATIONS

TOTAL DEPARTMENT OF	464,711,719	398,045,209
CORRECTIONS	(6,092.99)	(5,866.37)

pg. 170

Sec. 66

DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	124,647	124,647
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,387,100	917,269
	(53.00)	(19.00)
UNCLASSIFIED POSITIONS	90,788	90,788
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	117,596	85,000
OTHER OPERATING EXPENSES	323,182
TOTAL I. ADMINISTRATION	3,043,313	1,217,704
	(55.00)	(21.00)

II. PROGRAMS AND SERVICES
A. OFFENDER PROGRAM
1. OFFENDER SUPERVISION
CLASSIFIED POSITIONS	22,195,225	16,113,992
	(554.00)	(405.00)
UNCLASSIFIED POSITIONS	171,960	171,960
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	261,422	38,370
OTHER OPERATING EXPENSES	8,839,940	580,844
CASE SERVICES	32,425
TOTAL 1. OFFENDER	31,500,972	16,905,166
SUPERVISION	(556.00)	(407.00)

2. SEX OFFENDER MONITORING
CLASSIFIED POSITIONS	2,245,473	2,245,473
	(54.00)	(54.00)
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	785,001	775,001
EMPLOYER CONTRIBUTIONS	737,552	737,552
TOTAL 2. SEX OFFENDER	3,778,026	3,768,026
MONITORING	(54.00)	(54.00)

pg. 171

Sec. 66

DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES

	TOTAL FUNDS	GENERAL FUNDS
3. SENTENCING REFORM
CLASSIFIED POSITIONS	1,765,618	1,765,618
	(52.00)	(52.00)
OTHER PERSONAL SERVICES	20,000	20,000
OTHER OPERATING EXPENSES	1,206,784	1,206,784
CASE SERVICES	340,000	340,000
TOTAL 3. SENTENCING REFORM	3,332,402	3,332,402
	(52.00)	(52.00)

TOTAL A. OFFENDER PROGRAM	38,611,400	24,005,594
	(662.00)	(513.00)

B. RE-ENTRY PROGRAMS
CLASSIFIED POSITIONS	300,000
	(6.00)
OTHER PERSONAL SERVICES	320,000
OTHER OPERATING EXPENSES	540,000
CASE SERVICES	10,000
TOTAL B. RE-ENTRY PROGRAMS	1,170,000
	(6.00)

C. PAROLE BOARD OPERATIONS
PROBATION, PAROLE & PARDON	155,230	155,230
BOARD
CLASSIFIED POSITIONS	895,450	403,274
	(21.00)	(9.00)
OTHER PERSONAL SERVICES	59,853
OTHER OPERATING EXPENSES	97,132
CASE SERVICES	45,000
TOTAL C. PAROLE BOARD	1,252,665	558,504
OPERATIONS	(21.00)	(9.00)

TOTAL II. PROGRAMS AND	41,034,065	24,564,098
SERVICES	(689.00)	(522.00)

pg. 172

Sec. 66

DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES

	TOTAL FUNDS	GENERAL FUNDS

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	10,715,390	7,916,575
TOTAL III. EMPLOYEE BENEFITS	10,715,390	7,916,575

TOTAL DEPARTMENT OF	54,792,768	33,698,377
PROBATION, PAROLE & PARDON	(744.00)	(543.00)

pg. 173

Sec. 67

DEPARTMENT OF JUVENILE JUSTICE

	TOTAL FUNDS	GENERAL FUNDS
I. PAROLE DIVISION
PROBATION, PAROLE & PARDON	12,272	12,272
BOARD
CLASSIFIED POSITIONS	312,977	312,977
	(6.00)	(6.00)
UNCLASSIFIED POSITIONS	70,742	70,742
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	51,869	51,869
TOTAL I. PAROLE DIVISION	447,860	447,860
	(7.00)	(7.00)

II. ADMINISTRATION DIVISION
COMMISSIONER/S	127,907	127,907
	(1.00)	(1.00)
CLASSIFIED POSITIONS	3,348,909	3,292,649
	(76.00)	(75.00)
UNCLASSIFIED POSITIONS	106,305	106,305
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	95,784	95,784
OTHER OPERATING EXPENSES	1,390,839	1,217,539
TOTAL II. ADMINISTRATION	5,069,744	4,840,184
DIVISION	(78.00)	(77.00)

III. PROGRAMS AND SERVICES
A. COMMUNITY SERVICES
CLASSIFIED POSITIONS	12,721,862	12,678,862
	(394.58)	(393.58)
UNCLASSIFIED POSITIONS	100,349	100,349
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	247,777	160,717
OTHER OPERATING EXPENSES	1,853,693	1,428,819
CASE SERVICES	3,656,403	1,333,613
COMMUNITY ADVOCACY PROGRAM	250,000	250,000
SEX OFFENDER MONITORING	27,410	27,410

pg. 174

Sec. 67

DEPARTMENT OF JUVENILE JUSTICE

	TOTAL FUNDS	GENERAL FUNDS
TOTAL A. COMMUNITY SERVICES	18,857,494	15,979,770
	(395.58)	(394.58)

B. LONGTERM FACILITIES
CLASSIFIED POSITIONS	11,875,098	11,580,919
	(408.00)	(396.00)
UNCLASSIFIED POSITIONS	108,708	108,708
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	886,210	886,210
OTHER OPERATING EXPENSES	5,857,830	4,581,343
CASE SERVICES	2,516	2,516
TOTAL B. LONGTERM FACILITIES	18,730,362	17,159,696
	(409.00)	(397.00)

C. RECEPTION & EVALUATION CENTER
CLASSIFIED POSITIONS	7,146,417	5,711,190
	(242.90)	(194.00)
OTHER PERSONAL SERVICES	460,289	346,470
OTHER OPERATING EXPENSES	993,462	981,335
CASE SERVICES	5,695	4,945
TOTAL C. RECEPTION &	8,605,863	7,043,940
EVALUATION CENTER	(242.90)	(194.00)

D. COUNTY SERV-DETENTION CENTER
CLASSIFIED POSITIONS	3,307,123	946,201
	(119.35)	(26.50)
OTHER PERSONAL SERVICES	163,269
OTHER OPERATING EXPENSES	141,364
CASE SERVICES	13,184
TOTAL D. COUNTY	3,624,940	946,201
SERV-DETENTION CENTER	(119.35)	(26.50)

E. RESIDENTIAL OPERATIONS
CLASSIFIED POSITIONS	587,478	542,478

pg. 175

Sec. 67

DEPARTMENT OF JUVENILE JUSTICE

	TOTAL FUNDS	GENERAL FUNDS
	(12.00)	(11.00)
OTHER PERSONAL SERVICES	21,410	21,410
OTHER OPERATING EXPENSES	49,106	49,106
CASE SERVICES	27,145,494	26,761,147
TARGETED CASE MANAGEMENT	1,700,000	1,700,000
TOTAL E. RESIDENTIAL	29,503,488	29,074,141
OPERATIONS	(12.00)	(11.00)

F. JUVENILE HEALTH & SAFETY
CLASSIFIED POSITIONS	3,617,724	3,422,929
	(99.00)	(95.50)
OTHER PERSONAL SERVICES	621,432	609,856
OTHER OPERATING EXPENSES	1,668,477	1,455,337
CASE SERVICES	2,623,757	2,187,687
TOTAL F. JUVENILE HEALTH &	8,531,390	7,675,809
SAFETY	(99.00)	(95.50)

G. PROG ANALYSIS/STAFF DEV & QUALITY
CLASSIFIED POSITIONS	1,756,442	1,732,442
	(39.00)	(39.00)
UNCLASSIFIED POSITIONS	85,000	85,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	126,300	79,000
OTHER OPERATING EXPENSES	248,489	129,106
CASE SERVICES	28,000	28,000
TOTAL G. PROG	2,244,231	2,053,548
ANALYSIS/STAFF DEV & QUALIT	(40.00)	(40.00)

H. EDUCATION
CLASSIFIED POSITIONS	730,227	257,416
	(20.00)	(8.00)
UNCLASSIFIED POSITIONS	4,145,852	159,143
	(68.10)	(3.10)
OTHER PERSONAL SERVICES	430,455	55,136

pg. 176

Sec. 67

DEPARTMENT OF JUVENILE JUSTICE

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	1,162,830	193,751
TOTAL H. EDUCATION	6,469,364	665,446
	(88.10)	(11.10)

TOTAL III. PROGRAMS AND	96,567,132	80,598,551
SERVICES	(1,405.93)	(1,169.68)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	23,427,391	19,709,960
TOTAL IV. EMPLOYEE BENEFITS	23,427,391	19,709,960

TOTAL DEPARTMENT OF	125,512,127	105,596,555
JUVENILE JUSTICE	(1,490.93)	(1,253.68)

pg. 177

Sec. 70

HUMAN AFFAIRS COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONER/S	104,070	104,070
	(1.00)	(1.00)
CLASSIFIED POSITIONS	302,394	302,394
	(7.00)	(7.00)
NEW POSITION ATTORNEY II	50,000	50,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	3,500	3,500
OTHER OPERATING EXPENSES	143,502	140,002
TOTAL I. ADMINISTRATION	603,466	599,966
	(9.00)	(9.00)

II. CONSULTIVE SERVICES
CLASSIFIED POSITIONS	130,888	130,888
	(6.00)	(5.00)
OTHER OPERATING EXPENSES	69,051	51,051
TOTAL II. CONSULTIVE	199,939	181,939
SERVICES	(6.00)	(5.00)

III. COMPLIANCE PROGRAMS
CLASSIFIED POSITIONS	1,054,166	596,471
	(31.00)	(18.50)
NEW POSITION ADMINISTRATIVE	30,619	30,619
SPECIALIST II	(1.00)	(1.00)
NEW POSITION PROGRAM	40,000
COORDINATOR II	(1.00)
OTHER OPERATING EXPENSES	426,016	154,008
TOTAL III. COMPLIANCE	1,550,801	781,098
PROGRAMS	(33.00)	(19.50)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	755,159	569,537
TOTAL IV. EMPLOYEE BENEFITS	755,159	569,537

pg. 178

Sec. 70

HUMAN AFFAIRS COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL HUMAN AFFAIRS	3,109,365	2,132,540
COMMISSION	(48.00)	(33.50)

pg. 179

Sec. 71

COMMISSION ON MINORITY AFFAIRS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	70,535	70,535
	(1.00)	(1.00)
CLASSIFIED POSITIONS	471,025	381,025
	(9.00)	(7.00)
NEW POSITION ADMINISTRATIVE	30,000	30,000
ASSISTANT	(1.00)	(1.00)
NEW POSITION PROGRAM	45,000	45,000
COORDINATOR II	(1.00)	(1.00)
OTHER OPERATING EXPENSES	429,264	281,450
TOTAL I. ADMINISTRATION	1,045,824	808,010
	(12.00)	(10.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	214,000	190,000
TOTAL II. EMPLOYEE BENEFITS	214,000	190,000

TOTAL COMMISSION ON	1,259,824	998,010
MINORITY AFFAIRS	(12.00)	(10.00)

pg. 180

Sec. 72

PUBLIC SERVICE COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	129,566
	(1.00)
CHAIRMAN	109,333
	(1.00)
COMMISSIONER/S	645,573
	(6.00)
CLASSIFIED POSITIONS	2,116,197
	(31.00)
OTHER PERSONAL SERVICES	46,000
OTHER OPERATING EXPENSES	684,243
TOTAL I. ADMINISTRATION	3,730,912
	(39.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	979,396
TOTAL II. EMPLOYEE BENEFITS	979,396

TOTAL PUBLIC SERVICE	4,710,308
COMMISSION	(39.00)

pg. 181

Sec. 73

OFFICE OF REGULATORY STAFF

	TOTAL FUNDS	GENERAL FUNDS
I. OFFICE OF EXECUTIVE DIRECTOR
DIRECTOR	175,117
	(1.00)
UNCLASSIFIED POSITIONS	859,961
	(10.00)
OTHER OPERATING EXPENSES	1,133,847
DUAL PARTY RELAY FUNDS	4,165,696
TOTAL I. OFFICE OF	6,334,621
EXECUTIVE DIRECTOR	(11.00)

II. SUPPORT SERVICES
UNCLASSIFIED POSITIONS	1,491,109
	(29.00)
TOTAL II. SUPPORT SERVICES	1,491,109
	(29.00)

III. TELECOM, TRANS, WATER/ WASTEWATER
UNCLASSIFIED POSITIONS	1,079,645
	(16.00)
TOTAL III. TELECOM, TRANS,	1,079,645
WATER/ WASTEWATER	(16.00)

IV. ELECTRIC AND GAS
UNCLASSIFIED POSITIONS	1,219,643
	(18.00)
TOTAL IV. ELECTRIC AND GAS	1,219,643
	(18.00)

V. ENERGY OFFICE
A. ENERGY PROGRAMS
UNCLASSIFIED POSITIONS	580,239
	(13.33)
OTHER PERSONAL SERVICES	47,712
OTHER OPERATING EXPENSES	231,553

pg. 182

Sec. 73

OFFICE OF REGULATORY STAFF

	TOTAL FUNDS	GENERAL FUNDS
ALLOC OTHER ENTITIES	60,000
TOTAL A. ENERGY PROGRAMS	919,504
	(13.33)

B. RADIOACTIVE WASTE
UNCLASSIFIED POSITIONS	314,508
	(4.67)
OTHER OPERATING EXPENSES	94,924
TOTAL B. RADIOACTIVE WASTE	409,432
	(4.67)

TOTAL V. ENERGY OFFICE	1,328,936
	(18.00)

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,861,702
TOTAL VI. EMPLOYEE BENEFITS	1,861,702

TOTAL OFFICE OF REGULATORY	13,315,656
STAFF	(92.00)

pg. 183

Sec. 74

WORKERS' COMPENSATION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	98,915	98,915
	(1.00)	(1.00)
CLASSIFIED POSITIONS	632,211	47,092
	(19.00)	(8.00)
NEW POSITION ATTORNEY I	55,000
	(1.00)
NEW POSITION INFORMATION	45,000
SYSTEMS/BUSINESS ANALYST I	(1.00)
OTHER PERSONAL SERVICES	41,000
OTHER OPERATING EXPENSES	1,989,920	75,000
TOTAL I. ADMINISTRATION	2,862,046	221,007
	(22.00)	(9.00)

II. JUDICIAL
A. COMMISSIONERS
CHAIRMAN	121,268	121,268
	(1.00)	(1.00)
COMMISSIONER/S	698,231	698,231
	(6.00)	(6.00)
TAXABLE SUBSISTENCE	70,000
CLASSIFIED POSITIONS	313,837	313,837
	(7.00)	(7.00)
OTHER OPERATING EXPENSES	230,700
TOTAL A. COMMISSIONERS	1,434,036	1,133,336
	(14.00)	(14.00)

B. MANAGEMENT
CLASSIFIED POSITIONS	322,046	29,267
	(10.00)	(2.00)
OTHER OPERATING EXPENSES	12,800
TOTAL B. MANAGEMENT	334,846	29,267
	(10.00)	(2.00)

pg. 184

Sec. 74

WORKERS' COMPENSATION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL II. JUDICIAL	1,768,882	1,162,603
	(24.00)	(16.00)

III. INSURANCE & MEDICAL SERVICES
CLASSIFIED POSITIONS	471,632	26,632
	(11.00)	(2.00)
OTHER PERSONAL SERVICES	22,881
OTHER OPERATING EXPENSES	54,500
TOTAL III. INSURANCE &	549,013	26,632
MEDICAL SERVICES	(11.00)	(2.00)

IV. CLAIMS
CLASSIFIED POSITIONS	349,233	77,223
	(9.00)	(1.00)
OTHER OPERATING EXPENSES	19,700
TOTAL IV. CLAIMS	368,933	77,223
	(9.00)	(1.00)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,114,286	506,287
TOTAL V. EMPLOYEE BENEFITS	1,114,286	506,287

TOTAL WORKERS' COMPENSATION	6,663,160	1,993,752
COMMISSION	(66.00)	(28.00)

pg. 185

Sec. 75

STATE ACCIDENT FUND

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	109,080
	(1.00)
CLASSIFIED POSITIONS	3,056,272
	(80.00)
OTHER OPERATING EXPENSES	4,420,180
EDUCATIONAL TRAINING	5,000
TOTAL I. ADMINISTRATION	7,590,532
	(81.00)

II. UNINSURED EMPLOYERS FUND
CLASSIFIED POSITIONS	454,374
	(11.00)
OTHER OPERATING EXPENSES	468,540
TOTAL II. UNINSURED	922,914
EMPLOYERS FUND	(11.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,446,034
TOTAL III. EMPLOYEE BENEFITS	1,446,034

TOTAL STATE ACCIDENT FUND	9,959,480
	(92.00)

pg. 186

Sec. 76

PATIENTS' COMPENSATION FUND

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	99,805
	(1.00)
CLASSIFIED POSITIONS	206,075
	(4.00)
OTHER PERSONAL SERVICES	15,000
OTHER OPERATING EXPENSES	581,623
TOTAL I. ADMINISTRATION	902,503
	(5.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	93,498
TOTAL II. EMPLOYEE BENEFITS	93,498

TOTAL PATIENTS'	996,001
COMPENSATION FUND	(5.00)

pg. 187

Sec. 78

DEPARTMENT OF INSURANCE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CHIEF INSURANCE COMMISSIONER	137,904	137,904
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,818,051	784,417
	(28.25)	(22.30)
UNCLASSIFIED POSITIONS	257,049	176,000
	(1.50)	(1.50)
OTHER PERSONAL SERVICES	194,959	143,642
OTHER OPERATING EXPENSES	1,186,920	394,830
TOTAL I. ADMINISTRATION	3,594,883	1,636,793
	(30.75)	(24.80)

II. PROGRAMS AND SERVICES
A. SOLVENCY
CLASSIFIED POSITIONS	598,055	130,441
	(15.00)	(1.00)
UNCLASSIFIED POSITIONS	83,856	544
	(0.50)
OTHER PERSONAL SERVICES	217,042	29,150
OTHER OPERATING EXPENSES	469,296	13,257
TOTAL A. SOLVENCY	1,368,249	173,392
	(15.50)	(1.00)

B. LICENSING
CLASSIFIED POSITIONS	327,933	63,381
	(9.00)	(2.00)
UNCLASSIFIED POSITIONS	23,234
	(0.50)
OTHER PERSONAL SERVICES	56,371	297
OTHER OPERATING EXPENSES	329,884	4,981
TOTAL B. LICENSING	737,422	68,659
	(9.50)	(2.00)

C. TAXATION

pg. 188

Sec. 78

DEPARTMENT OF INSURANCE

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	245,829	89,814
	(3.00)	(0.50)
OTHER PERSONAL SERVICES	15,852	15,852
OTHER OPERATING EXPENSES	175,467	8,740
TOTAL C. TAXATION	437,148	114,406
	(3.00)	(0.50)

D. CONSUMER SERVICES/COMPLAINTS
CLASSIFIED POSITIONS	423,375	286,372
	(9.00)	(2.00)
UNCLASSIFIED POSITIONS	81,651	27,880
	(0.50)	(0.50)
OTHER PERSONAL SERVICES	46,954	29,728
OTHER OPERATING EXPENSES	164,107	28,907
TOTAL D. CONSUMER	716,087	372,887
SERVICES/COMPLAINTS	(9.50)	(2.50)

E. POLICY FORMS AND RATES
CLASSIFIED POSITIONS	1,007,526	657,526
	(14.00)	(6.00)
UNCLASSIFIED POSITIONS	176,536	85,536
	(0.50)	(0.50)
OTHER PERSONAL SERVICES	5,564	5,564
OTHER OPERATING EXPENSES	338,439	101,671
TOTAL E. POLICY FORMS AND	1,528,065	850,297
RATES	(14.50)	(6.50)

F. LOSS MITIGATION
CLASSIFIED POSITIONS	131,637
	(2.75)
OTHER PERSONAL SERVICES	72,363
OTHER OPERATING EXPENSES	2,837,254
TOTAL F. LOSS MITIGATION	3,041,254
	(2.75)

pg. 189

Sec. 78

DEPARTMENT OF INSURANCE

	TOTAL FUNDS	GENERAL FUNDS

G. UNINSURED MOTORISTS
ALLOC PRIVATE SECTOR	2,155,000
TOTAL G. UNINSURED MOTORISTS	2,155,000

H. CAPTIVES
CLASSIFIED POSITIONS	665,913
	(8.00)
UNCLASSIFIED POSITIONS	67,002
	(0.50)
OTHER PERSONAL SERVICES	169,085
OTHER OPERATING EXPENSES	1,249,655
TOTAL H. CAPTIVES	2,151,655
	(8.50)

TOTAL II. PROGRAMS AND	12,134,880	1,579,641
SERVICES	(63.25)	(12.50)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,961,257	843,832
TOTAL III. EMPLOYEE BENEFITS	1,961,257	843,832

TOTAL DEPARTMENT OF	17,691,020	4,060,266
INSURANCE	(94.00)	(37.30)

pg. 190

Sec. 79

STATE BOARD OF FINANCIAL INSTITUTIONS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
OTHER PERSONAL SERVICES	3,465
OTHER OPERATING EXPENSES	30,912
TOTAL I. ADMINISTRATION	34,377

II. BANKING EXAMINERS
COMMISSIONER OF BANKING	83,489
	(1.00)
CLASSIFIED POSITIONS	1,303,378
	(23.00)
OTHER OPERATING EXPENSES	396,320
TOTAL II. BANKING EXAMINERS	1,783,187
	(24.00)

III. CONSUMER FINANCE
DIRECTOR	74,209
	(1.00)
CLASSIFIED POSITIONS	1,094,327
	(20.00)
OTHER PERSONAL SERVICES	2,600
OTHER OPERATING EXPENSES	429,073
TOTAL III. CONSUMER FINANCE	1,600,209
	(21.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	886,580
TOTAL IV. EMPLOYEE BENEFITS	886,580

TOTAL STATE BOARD OF	4,304,353
FINANCIAL INSTITUTIONS	(45.00)

pg. 191

Sec. 80

DEPARTMENT OF CONSUMER AFFAIRS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
ADMINISTRATOR	111,075	111,075
	(1.00)	(1.00)
CLASSIFIED POSITIONS	423,273	58,365
	(8.00)	(1.00)
OTHER PERSONAL SERVICES	10,000
OTHER OPERATING EXPENSES	179,742	109,567
TOTAL I. ADMINISTRATION	724,090	279,007
	(9.00)	(2.00)

II. LEGAL
CLASSIFIED POSITIONS	667,814	114,787
	(15.00)	(3.00)
OTHER PERSONAL SERVICES	20,000
OTHER OPERATING EXPENSES	338,984	86,000
TOTAL II. LEGAL	1,026,798	200,787
	(15.00)	(3.00)

III. CONSUMER SERVICES
CLASSIFIED POSITIONS	349,551	34,269
	(7.00)	(1.00)
OTHER PERSONAL SERVICES	30,000
OTHER OPERATING EXPENSES	52,036	27,036
TOTAL III. CONSUMER SERVICES	431,587	61,305
	(7.00)	(1.00)

IV. CONSUMER ADVOCACY
CLASSIFIED POSITIONS	148,200	148,200
	(3.00)	(3.00)
OTHER OPERATING EXPENSES	85,000	85,000
TOTAL IV. CONSUMER ADVOCACY	233,200	233,200
	(3.00)	(3.00)

V. PUBLIC INFORMATION & EDUCATION

pg. 192

Sec. 80

DEPARTMENT OF CONSUMER AFFAIRS

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	69,000	69,000
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	5,648
OTHER OPERATING EXPENSES	15,000	15,000
TOTAL V. PUBLIC INFORMATION	89,648	84,000
& EDUCATION	(2.00)	(2.00)

VI. ID THEFT UNIT
CLASSIFIED POSITIONS	168,120	168,120
	(4.00)	(4.00)
OTHER PERSONAL SERVICES	10,000
OTHER OPERATING EXPENSES	53,250	53,250
TOTAL VI. ID THEFT UNIT	231,370	221,370
	(4.00)	(4.00)

VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	636,850	234,208
TOTAL VII. EMPLOYEE BENEFITS	636,850	234,208

TOTAL DEPARTMENT OF	3,373,543	1,313,877
CONSUMER AFFAIRS	(40.00)	(15.00)

pg. 193

Sec. 81

DEPARTMENT OF LABOR, LICENSING & REGULATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	124,973
	(1.00)
CLASSIFIED POSITIONS	3,181,824
	(68.09)
NEW POSITION PROGRAM	-
COORDINATOR I	(5.00)
OTHER PERSONAL SERVICES	500,000
OTHER OPERATING EXPENSES	1,282,996
TOTAL I. ADMINISTRATION	5,089,793
	(74.09)

II. PROGRAMS & SERVICES
A. OSHA VOLUNTARY PROGRAMS
CLASSIFIED POSITIONS	618,108	37,039
	(19.98)	(6.26)
OTHER OPERATING EXPENSES	276,354	40,000
TOTAL A. OSHA VOLUNTARY	894,462	77,039
PROGRAMS	(19.98)	(6.26)

B. OCCUPATIONAL SAFETY & HEALTH
CLASSIFIED POSITIONS	1,599,250	832,756
	(47.44)	(25.56)
NEW POSITION PROGRAM	-
COORDINATOR I	(2.00)
OTHER PERSONAL SERVICES	8,397	4,302
OTHER OPERATING EXPENSES	700,355	191,562
TOTAL B. OCCUPATIONAL	2,308,002	1,028,620
SAFETY & HEALTH	(49.44)	(25.56)

C. FIRE ACADEMY
CLASSIFIED POSITIONS	1,451,463
	(41.00)
OTHER PERSONAL SERVICES	1,789,100

pg. 194

Sec. 81

DEPARTMENT OF LABOR, LICENSING & REGULATION

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	4,079,111
TOTAL C. FIRE ACADEMY	7,319,674
	(41.00)

D. OFFICE OF STATE FIRE MARSHAL
CLASSIFIED POSITIONS	1,650,841
	(32.00)
OTHER PERSONAL SERVICES	305,622
OTHER OPERATING EXPENSES	1,290,816
TOTAL D. OFFICE OF STATE	3,247,279
FIRE MARSHAL	(32.00)

E. ELEVATORS & AMUSEMENT RIDES
CLASSIFIED POSITIONS	700,000
	(8.00)
OTHER OPERATING EXPENSES	215,000
TOTAL E. ELEVATORS &	915,000
AMUSEMENT RIDES	(8.00)

F. PROF. & OCCUPATIONAL LICENSING
CLASSIFIED POSITIONS	7,154,295
	(172.90)
NEW POSITION PROGRAM	-
COORDINATOR I	(5.00)
UNCLASSIFIED POSITIONS	97,618
	(1.00)
OTHER PERSONAL SERVICES	411,514
OTHER OPERATING EXPENSES	6,383,069
RESEARCH AND EDUCATION	200,000
TOTAL F. PROF. &	14,246,496
OCCUPATIONAL LICENSING	(178.90)

G. LABOR SERVICES
OTHER OPERATING EXPENSES	85,000

pg. 195

Sec. 81

DEPARTMENT OF LABOR, LICENSING & REGULATION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL G. LABOR SERVICES	85,000

H. BUILDING CODES
CLASSIFIED POSITIONS	430,000
	(12.56)
OTHER OPERATING EXPENSES	350,000
TOTAL H. BUILDING CODES	780,000
	(12.56)

TOTAL II. PROGRAMS &	29,795,913	1,105,659
SERVICES	(341.88)	(31.82)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	6,170,951	249,126
TOTAL III. EMPLOYEE BENEFITS	6,170,951	249,126

TOTAL DEPARTMENT OF LABOR,	41,056,657	1,354,785
LICENSING & REGULATION	(415.97)	(31.82)

pg. 196

Sec. 82

DEPARTMENT OF MOTOR VEHICLES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	122,969	122,969
	(1.00)	(1.00)
CLASSIFIED POSITIONS	4,377,002	4,377,002
	(118.00)	(118.00)
UNCLASSIFIED POSITIONS	203,478	203,478
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	85,174	85,174
OTHER OPERATING EXPENSES	2,368,782	63,058
TOTAL I. ADMINISTRATION	7,157,405	4,851,681
	(121.00)	(121.00)

II. PROGRAMS AND SERVICES
A. CUSTOMER SERVICE
1. CUSTOMER SERVICE CENTERS
CLASSIFIED POSITIONS	20,953,097	20,953,097
	(792.00)	(792.00)
OTHER PERSONAL SERVICES	1,776,149	1,776,149
OTHER OPERATING EXPENSES	13,253,340	12,603,340
TOTAL 1. CUSTOMER SERVICE	35,982,586	35,332,586
CENTERS	(792.00)	(792.00)

2. CUSTOMER SERVICE DELIVERY
CLASSIFIED POSITIONS	4,186,374	4,186,374
	(157.00)	(157.00)
UNCLASSIFIED POSITIONS	98,378	98,378
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	331,037	331,037
OTHER OPERATING EXPENSES	2,700,724	2,698,724
PLATE REPLACEMENT	4,900,000	3,800,000
TOTAL 2. CUSTOMER SERVICE	12,216,513	11,114,513
DELIVERY	(158.00)	(158.00)

TOTAL A. CUSTOMER SERVICE	48,199,099	46,447,099

pg. 197

Sec. 82

DEPARTMENT OF MOTOR VEHICLES

	TOTAL FUNDS	GENERAL FUNDS
	(950.00)	(950.00)

B. PROCEDURES AND COMPLIANCE
CLASSIFIED POSITIONS	3,588,556	3,588,556
	(119.00)	(119.00)
UNCLASSIFIED POSITIONS	98,111	98,111
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	50,606	50,606
OTHER OPERATING EXPENSES	3,226,958	3,115,333
TOTAL B. PROCEDURES AND	6,964,231	6,852,606
COMPLIANCE	(120.00)	(120.00)

C. INSPECTOR GENERAL
CLASSIFIED POSITIONS	1,683,334	1,683,334
	(50.00)	(50.00)
UNCLASSIFIED POSITIONS	91,863	91,863
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	28,500	28,500
OTHER OPERATING EXPENSES	354,458	292,557
FACIAL RECOGNITION PROGRAM	245,000	245,000
TOTAL C. INSPECTOR GENERAL	2,403,155	2,341,254
	(51.00)	(51.00)

D. TECHNOLOGY & PROGRAM DEVELOPMENT
CLASSIFIED POSITIONS	2,989,664	2,989,664
	(50.00)	(50.00)
OTHER OPERATING EXPENSES	8,422,380	6,606,034
TOTAL D. TECHNOLOGY &	11,412,044	9,595,698
PROGRAM DEVELOPMENT	(50.00)	(50.00)

TOTAL II. PROGRAMS AND	68,978,529	65,236,657
SERVICES	(1,171.00)	(1,171.00)

III. EMPLOYEE BENEFITS

pg. 198

Sec. 82

DEPARTMENT OF MOTOR VEHICLES

	TOTAL FUNDS	GENERAL FUNDS
EMPLOYER CONTRIBUTIONS	14,911,662	14,911,662
TOTAL III. EMPLOYEE BENEFITS	14,911,662	14,911,662

TOTAL DEPARTMENT OF MOTOR	91,047,596	85,000,000
VEHICLES	(1,292.00)	(1,292.00)

pg. 199

Sec. 83

DEPARTMENT OF EMPLOYMENT AND WORKFORCE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	158,340
	(1.00)
CLASSIFIED POSITIONS	5,685,446
	(140.60)
UNCLASSIFIED POSITIONS	214,480
	(1.00)
OTHER OPERATING EXPENSES	8,280,977
TOTAL I. ADMINISTRATION	14,339,243
	(142.60)

II. EMPLOYMENT SERVICE
CLASSIFIED POSITIONS	9,938,404
	(136.40)
NEW POSITION PROGRAM	60,000	60,000
COORDINATOR II	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	31,928
	(0.33)
OTHER PERSONAL SERVICES	1,937,188
OTHER OPERATING EXPENSES	17,062,372	422,000
ALLOC OTHER STATE AGENCIES	50,000
TOTAL II. EMPLOYMENT SERVICE	29,079,892	482,000
	(137.73)	(1.00)

III. UNEMPLOYMENT INSURANCE
CLASSIFIED POSITIONS	17,299,422
	(362.58)
UNCLASSIFIED POSITIONS	492,972
	(1.34)
OTHER PERSONAL SERVICES	5,448,781
OTHER OPERATING EXPENSES	27,743,769
TOTAL III. UNEMPLOYMENT	50,984,944
INSURANCE	(363.92)

pg. 200

Sec. 83

DEPARTMENT OF EMPLOYMENT AND WORKFORCE

	TOTAL FUNDS	GENERAL FUNDS
V. WORKFORCE INVESTMENT ACT
CLASSIFIED POSITIONS	1,271,712
	(18.14)
UNCLASSIFIED POSITIONS	45,128
	(0.33)
OTHER PERSONAL SERVICES	198,198
OTHER OPERATING EXPENSES	1,056,964
ALLOC COUNTIES - RESTRICTED	4,657,226
ALLOC SCHOOL DIST	29,193
ALLOCATIONS TO PLANNING	36,325,861
DISTRICTS
TOTAL V. WORKFORCE	43,584,282
INVESTMENT ACT	(18.47)

VI. TRADE ADJUSTMENT ASSISTANCE
CLASSIFIED POSITIONS	1,270,751
	(75.05)
UNCLASSIFIED POSITIONS	38,846
OTHER PERSONAL SERVICES	41,045
OTHER OPERATING EXPENSES	499,545
ALLOC PRIVATE SECTOR	8,673,813
TOTAL VI. TRADE ADJUSTMENT	10,524,000
ASSISTANCE	(75.05)

VII. APPEALS
CLASSIFIED POSITIONS	1,262,271
	(37.50)
UNCLASSIFIED POSITIONS	373,065
	(1.00)
OTHER PERSONAL SERVICES	372,584
OTHER OPERATING EXPENSES	608,515
TOTAL VII. APPEALS	2,616,435
	(38.50)

pg. 201

Sec. 83

DEPARTMENT OF EMPLOYMENT AND WORKFORCE

	TOTAL FUNDS	GENERAL FUNDS
VIII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	16,376,936	18,000
TOTAL VIII. EMPLOYEE	16,376,936	18,000
BENEFITS

IX. NON-RECURRING APPROPRIATIONS
SCUBI	23,170,000
TOTAL IX. NON-RECURRING	23,170,000
APPROPRIATIONS

TOTAL DEPARTMENT OF	190,675,732	500,000
EMPLOYMENT AND WORKFORCE	(776.27)	(1.00)

pg. 202

Sec. 84

DEPARTMENT OF TRANSPORTATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
A. GENERAL
EXECUTIVE DIRECTOR	180,000
	(1.00)
CLASSIFIED POSITIONS	16,714,991
	(314.00)
UNCLASSIFIED POSITIONS	255,000
	(2.00)
OTHER PERSONAL SERVICES	255,000
OTHER OPERATING EXPENSES	23,500,000
DEBT SERVICE	1,314,634
TOTAL A. GENERAL	42,219,625
	(317.00)

B. LAND & BUILDINGS
OTHER OPERATING EXPENSES	4,403,270
TOTAL B. LAND & BUILDINGS	4,403,270

TOTAL I. ADMINISTRATION	46,622,895
	(317.00)

II. HIGHWAY ENGINEERING
A. ENGR-ADMIN & PROJ MGMT
CLASSIFIED POSITIONS	74,631,325
	(1,511.00)
UNCLASSIFIED POSITIONS	142,800
	(1.00)
OTHER PERSONAL SERVICES	3,060,000
OTHER OPERATING EXPENSES	7,500,000
TOTAL A. ENGR-ADMIN &	85,334,125
PROJ MGMT	(1,512.00)

B. ENGINEERING CONSTRUCTION
DEBT SERVICE	50,184,489

pg. 203

Sec. 84

DEPARTMENT OF TRANSPORTATION

	TOTAL FUNDS	GENERAL FUNDS
PRINCIPAL - LOAN NOTE	2,003,898
INTEREST - LOAN NOTE	2,975,853
ALLOC MUNICIPALITIES -	1,000,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	250,000
ALLOC OTHER ENTITIES	100,000
SIB ONE CENT EQUIVALENT	28,500,000
DEBT SVC SIB RAVENEL BRIDGE	8,000,000
PROJECT LOAN
DEBT SVC SIB CONWAY BYPASS	7,600,000
II PROJECT LOAN
DEBT SVC SIB MULTIPROJECT	10,000,000
LOAN
OTHER OPERATING OTHER	25,000,000
PERMANENT IMPROVEMENT BRIDGES	149,580,819
PERM IMPR REHABILITATION &	334,117,420
RESURFACING
PERM IMPR OPERATIONAL &	187,121,545
SAFETY IMPROVEMENTS
PERM IMPR WIDENINGS & NEW	211,991,196
LOCATIONS
PERM IMPR ENHANCEMENTS	14,765,382
PERM IMPR PORT ACCESS ROAD	88,315,261
PERM IMPR GENERAL FUND SIB	50,000,000	50,000,000
EQUIVALENT
TOTAL B. ENGINEERING	1,171,505,863	50,000,000
CONSTRUCTION

C. HIGHWAY MAINTENANCE
CLASSIFIED POSITIONS	92,272,917
	(3,324.96)
OTHER PERSONAL SERVICES	3,060,000
OTHER OPERATING EXPENSES	216,337,500
PERMANENT IMPROVEMENTS	150,000

pg. 204

Sec. 84

DEPARTMENT OF TRANSPORTATION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL C. HIGHWAY MAINTENANCE	311,820,417
	(3,324.96)

TOTAL II. HIGHWAY	1,568,660,405	50,000,000
ENGINEERING	(4,836.96)

III. TOLL OPERATIONS
CLASSIFIED POSITIONS	98,787
	(2.00)
OTHER OPERATING EXPENSES	4,500,000
DEBT SERVICE	3,146,552
TOTAL III. TOLL OPERATIONS	7,745,339
	(2.00)

IV. NON-FEDERAL AID HIGHWAY FUND
OTHER OPERATING	62,320,001	1
REHABILITATION & RESURFACING
TOTAL IV. NON-FEDERAL AID	62,320,001	1
HIGHWAY FUND

V. MASS TRANSIT
CLASSIFIED POSITIONS	2,470,440
	(34.00)
UNCLASSIFIED POSITIONS	99,807
	(1.00)
OTHER OPERATING EXPENSES	1,300,000
ALLOC MUNICIPALITIES -	100,000
RESTRICTED
ALLOC OTHER ENTITIES	27,645,500
V. MASS TRANSIT	57,270	57,270
TOTAL V. MASS TRANSIT	31,673,017	57,270
	(35.00)

VI. EMPLOYEE BENEFITS

pg. 205

Sec. 84

DEPARTMENT OF TRANSPORTATION

	TOTAL FUNDS	GENERAL FUNDS
EMPLOYER CONTRIBUTIONS	87,190,369
TOTAL VI. EMPLOYEE BENEFITS	87,190,369

TOTAL DEPARTMENT OF	1,804,212,026	50,057,271
TRANSPORTATION	(5,190.96)

pg. 206

Sec. 85

INFRASTRUCTURE BANK BOARD

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

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	178,000
TOTAL II. EMPLOYEE BENEFITS	178,000

TOTAL INFRASTRUCTURE BANK	270,458,276
BOARD	(6.00)

pg. 207

Sec. 86

COUNTY TRANSPORTATION FUNDS

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

TOTAL COUNTY TRANSPORTATION	209,220,080

pg. 208

Sec. 87

DIVISION OF AERONAUTICS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	752,179	689,833
	(13.00)	(8.80)
UNCLASSIFIED POSITIONS	87,550	87,550
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	155,055	140,055
OTHER OPERATING EXPENSES	2,982,840	341,051
ALLOC MUNICIPALITIES -	745,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	4,034,000	500,000
ALLOC OTHER ENTITIES	10,000
TOTAL I. ADMINISTRATION	8,766,624	1,758,489
	(14.00)	(9.80)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	294,850	271,646
TOTAL II. EMPLOYEE BENEFITS	294,850	271,646

TOTAL DIVISION OF	9,061,474	2,030,135
AERONAUTICS	(14.00)	(9.80)

pg. 209

Sec. 91A

LEG DEPT - THE SENATE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
SENATORS @ $10,400	478,400	478,400
	(46.00)	(46.00)
PRESIDENT OF THE SENATE	1,575	1,575
PRESIDENT PRO TEMPORE	11,000	11,000
UNCLASSIFIED POSITIONS	7,320,220	7,320,220
	(142.00)	(142.00)
OTHER OPERATING EXPENSES	2,385,609	2,385,609
JOINT CITIZENS & LEG COMM ON	300,000
CHILDREN
TOTAL I. ADMINISTRATION	10,496,804	10,196,804
	(188.00)	(188.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,707,126	3,707,126
TOTAL II. EMPLOYEE BENEFITS	3,707,126	3,707,126

TOTAL LEG DEPT - THE SENATE	14,203,930	13,903,930
	(188.00)	(188.00)

pg. 210

Sec. 91B

LEG DEPT - HOUSE OF REPRESENTATIVES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
REPRESENTATIVES @ $10,400	1,289,600	1,289,600
	(124.00)	(124.00)
THE SPEAKER	11,000	11,000
SPEAKER PRO TEMPORE	3,600	3,600
UNCLASSIFIED POSITIONS	5,136,697	5,136,697
	(127.00)	(127.00)
OTHER OPERATING EXPENSES	10,502,627	10,502,627
TOTAL I. ADMINISTRATION	16,943,524	16,943,524
	(251.00)	(251.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	4,994,884	4,994,884
TOTAL II. EMPLOYEE BENEFITS	4,994,884	4,994,884

TOTAL LEG DEPT - HOUSE OF	21,938,408	21,938,408
REPRESENTATIVES	(251.00)	(251.00)

pg. 211

Sec. 91C

LEG DEPT - CODIFICATION OF LAWS & LEGISLATIVE COUNCIL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CODE COMMMISIONER & DIRECTOR	152,659	152,659
(P)	(1.00)	(1.00)
UNCLASS LEG MISC (P)	2,130,739	2,130,739
	(36.00)	(36.00)
OTHER OPERATING EXPENSES	500,000	500,000
PRINTING CODE SUPPLEMENT	400,000	100,000
PHOTOCOPYING EQUIPMENT	1,000	1,000
APPROVED ACCOUNTS	45,121	45,121
COMMISSION ON UNIFORM ST LAWS	1,000	1,000
TOTAL I. ADMINISTRATION	3,230,519	2,930,519
	(37.00)	(37.00)

II. DEVELOP/PRINT STATE REGISTER
UNCLASS LEG MISC (P)	138,158	138,158
	(2.00)	(2.00)
TOTAL II. DEVELOP/PRINT	138,158	138,158
STATE REGISTER	(2.00)	(2.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	747,600	747,600
TOTAL III. EMPLOYEE BENEFITS	747,600	747,600

TOTAL LEG DEPT -	4,116,277	3,816,277
CODIFICATION OF LAWS & LEGI	(39.00)	(39.00)

pg. 212

Sec. 91D

LEG DEPT - LEGISLATIVE SERVICES AGENCY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR (P)	129,083	129,083
	(1.00)	(1.00)
UNCLASS LEG MISC - PRNT &	2,220,000	2,220,000
ITR (P)	(32.00)	(32.00)
UNCLASS - TEMP - LEGIS PRINT	80,000	80,000
OTHER OPERATING EXPENSES	2,526,697	2,526,697
TOTAL I. ADMINISTRATION	4,955,780	4,955,780
	(33.00)	(33.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	820,000	820,000
TOTAL II. EMPLOYEE BENEFITS	820,000	820,000

TOTAL LEG DEPT -	5,775,780	5,775,780
LEGISLATIVE SERVICES AGENCY	(33.00)	(33.00)

pg. 213

Sec. 91E

LEG DEPT - LEGISLATIVE AUDIT COUNCIL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR (P)	101,361	101,361
	(1.00)	(1.00)
UNCLASSIFIED LEGISLATIVE	1,597,480	1,277,480
MISC - LAC (P)	(25.00)	(25.00)
OTHER PERSONAL SERVICES	1,225	1,225
OTHER OPERATING EXPENSES	122,000	122,000
TOTAL I. ADMINISTRATION	1,822,066	1,502,066
	(26.00)	(26.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	389,115	309,115
TOTAL II. EMPLOYEE BENEFITS	389,115	309,115

TOTAL LEG DEPT -	2,211,181	1,811,181
LEGISLATIVE AUDIT COUNCIL	(26.00)	(26.00)

pg. 214

Sec. 92A

GOVERNOR'S OFFICE - EXECUTIVE CONTROL OF STATE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
GOVERNOR	106,078	106,078
	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	1,259,179	1,259,179
	(23.00)	(23.00)
OTHER OPERATING EXPENSES	101,213	101,213
TOTAL I. ADMINISTRATION	1,466,470	1,466,470
	(24.00)	(24.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	509,622	509,622
TOTAL II. EMPLOYEE BENEFITS	509,622	509,622

TOTAL GOVERNOR'S OFFICE -	1,976,092	1,976,092
EXECUTIVE CONTROL OF STATE	(24.00)	(24.00)

pg. 215

Sec. 92C

GOVERNOR'S OFFICE - MANSION AND GROUNDS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	70,696	60,696
	(2.00)	(1.00)
UNCLASSIFIED POSITIONS	150,456	100,456
	(7.00)	(3.50)
OTHER PERSONAL SERVICES	23,260	23,260
OTHER OPERATING EXPENSES	193,284	60,867
TOTAL I. ADMINISTRATION	437,696	245,279
	(9.00)	(4.50)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	75,075	67,492
TOTAL II. EMPLOYEE BENEFITS	75,075	67,492

TOTAL GOVERNOR'S OFFICE -	512,771	312,771
MANSION AND GROUNDS	(9.00)	(4.50)

pg. 216

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	192,937	192,937
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,696,441	533,805
	(29.26)	(8.78)
UNCLASSIFIED POSITIONS	812,376	166,473
	(7.00)	(1.40)
OTHER PERSONAL SERVICES	40,208	6,501
OTHER OPERATING EXPENSES	1,347,282	783,035
ETV COVERAGE - LEGISLATIVE &	838,269	838,269
PUBLIC AFFAIRS
TECHNOLOGY INVESTMENT COUNCIL	98,784	98,784
TOTAL I. ADMINISTRATION	5,026,297	2,619,804
	(37.26)	(11.18)

II. STATEWIDE PROGRAMS & SERVICES
A. EXECUTIVE BUDGET OFFICE
CLASSIFIED POSITIONS	767,777	767,777
	(14.00)	(14.00)
UNCLASSIFIED POSITIONS	352,682	352,682
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	10,400	10,400
OTHER OPERATING EXPENSES	106,941	106,941
TOTAL A. EXECUTIVE BUDGET	1,237,800	1,237,800
OFFICE	(17.00)	(17.00)

B. HUMAN RESOURCES DIVISION
CLASSIFIED POSITIONS	1,409,172	1,273,841
	(22.00)	(20.00)
UNCLASSIFIED POSITIONS	120,000	120,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	14,825	14,825
OTHER OPERATING EXPENSES	1,358,457	698,085
TOTAL B. HUMAN RESOURCES	2,902,454	2,106,751

pg. 217

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
DIVISION	(23.00)	(21.00)

C. GENERAL SERVICES DIVISION
1. BUSINESS OPERATIONS
CLASSIFIED POSITIONS	127,550
	(6.50)
UNCLASSIFIED POSITIONS	305,320
	(3.00)
OTHER OPERATING EXPENSES	187,301
TOTAL 1. BUSINESS OPERATIONS	620,171
	(9.50)

2. FACILITIES MANAGEMENT
CLASSIFIED POSITIONS	4,602,510
	(128.50)
OTHER PERSONAL SERVICES	67,645
OTHER OPERATING EXPENSES	14,445,777
PERMANENT IMPROVEMENTS	3,000,000
CAPITOL COMPLEX RENT	719,781	719,781
STATE HOUSE MAINTENANCE	658,000	658,000
MANSION & GROUNDS	126,000	126,000
TOTAL 2. FACILITIES	23,619,713	1,503,781
MANAGEMENT	(128.50)

3. SURPLUS PROPERTY
CLASSIFIED POSITIONS	753,744
	(22.90)
OTHER PERSONAL SERVICES	102,283
OTHER OPERATING EXPENSES	752,625
TOTAL 3. SURPLUS PROPERTY	1,608,652
	(22.90)

4. INTRA-STATE MAIL
CLASSIFIED POSITIONS	219,151

pg. 218

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
	(7.30)
OTHER PERSONAL SERVICES	311,147
OTHER OPERATING EXPENSES	291,109
TOTAL 4. INTRA-STATE MAIL	821,407
	(7.30)

5. PARKING
CLASSIFIED POSITIONS	105,677
	(3.00)
OTHER OPERATING EXPENSES	229,037
TOTAL 5. PARKING	334,714
	(3.00)

6. STATE FLEET MANAGEMENT
CLASSIFIED POSITIONS	870,266
	(22.75)
UNCLASSIFIED POSITIONS	29,417
	(0.25)
OTHER OPERATING EXPENSES	20,415,328
TOTAL 6. STATE FLEET	21,315,011
MANAGEMENT	(23.00)

7. STATE BUILDING & PROPERTY SERVICES
CLASSIFIED POSITIONS	207,511
	(4.50)
OTHER PERSONAL SERVICES	12,479
OTHER OPERATING EXPENSES	571,530
TOTAL 7. STATE BUILDING &	791,520
PROPERTY SERVICES	(4.50)

TOTAL C. GENERAL SERVICES	49,111,188	1,503,781
DIVISION	(198.70)

D. SC ENTERPRISE INFORMATION SYSTEM

pg. 219

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	4,286,715	4,286,715
	(80.00)	(80.00)
UNCLASSIFIED POSITIONS	218,500	218,500
	(2.50)	(2.50)
OTHER PERSONAL SERVICES	345,000	345,000
OTHER OPERATING EXPENSES	13,525,945	12,025,945
TOTAL D. SC ENTERPRISE	18,376,160	16,876,160
INFORMATION SYSTEM	(82.50)	(82.50)

E. DIVISION OF INFORMATION SECURITY
CLASSIFIED POSITIONS	1,298,877	1,298,877
	(17.00)	(14.00)
UNCLASSIFIED POSITIONS	918,500	918,500
	(7.00)	(7.00)
OTHER OPERATING EXPENSES	207,250	207,250
ENTERPRISE TECHNOLOGY &	12,811,366	12,811,366
REMEDIATION
TOTAL E. DIVISION OF	15,235,993	15,235,993
INFORMATION SECURITY	(24.00)	(21.00)

F. ENTERPRISE PRIVACY OFFICE
CLASSIFIED POSITIONS	189,024	189,024
	(2.00)	(2.00)
UNCLASSIFIED POSITIONS	120,000	120,000
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	36,979	36,979
TOTAL F. ENTERPRISE PRIVACY	346,003	346,003
OFFICE	(3.00)	(3.00)

G. STATE TECHNOLOGY OPERATIONS
CLASSIFIED POSITIONS	9,694,893	280,850
	(174.53)	(4.00)
UNCLASSIFIED POSITIONS	565,380
	(5.00)

pg. 220

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	391,200
OTHER OPERATING EXPENSES	33,053,929	4,149,020
SERVICE CONTRACT 800 MHZ	1,238,247	1,238,247
K-12 SCHOOL TECHNOLOGY	26,450,000
EMERGENCY COMMUNICATIONS	434,244	434,244
BACKBONE
TOTAL G. STATE TECHNOLOGY	71,827,893	6,102,361
OPERATIONS	(179.53)	(4.00)

TOTAL II. STATEWIDE	159,037,491	43,408,849
PROGRAMS & SERVICES	(527.73)	(148.50)

III. EXECUTIVE POLICY & PROGRAMS
A. DIVISION DIRECTOR
CLASSIFIED POSITIONS	366,774	366,774
	(11.00)	(11.00)
NEW POSITION PUBLIC	-	-
INFORMATION COORDINATOR	(0.67)	(0.67)
UNCLASSIFIED POSITIONS	89,316	89,316
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	159,635	159,635
TOTAL A. DIVISION DIRECTOR	615,725	615,725
	(12.67)	(12.67)

B. CHILDREN'S SERVICES
1. GUARDIAN AD LITEM
CLASSIFIED POSITIONS	3,372,051	1,386,070
	(34.00)	(24.50)
NEW POSITION ADMINISTRATIVE	-
SPECIALIST II	(8.00)
NEW POSITION PROGRAM	-	-
COORDINATOR I	(41.00)	(0.35)
NEW POSITION PROGRAM	-	-
COORDINATOR II	(20.00)	(12.00)

pg. 221

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITION PUBLIC	-
INFORMATION COORDINATOR	(0.33)
UNCLASSIFIED POSITIONS	23,883	23,883
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	183,013	19,340
OTHER OPERATING EXPENSES	3,012,058	805,170
TOTAL 1. GUARDIAN AD LITEM	6,591,005	2,234,463
	(104.33)	(37.85)

2. CHILDREN'S AFFAIRS
UNCLASSIFIED POSITIONS	37,619	37,619
	(0.50)	(0.50)
CHILDREN'S CASE RESOLUTION	4,054	4,054
CHILDREN'S TRUST FUND	100,000	100,000
TOTAL 2. CHILDREN'S AFFAIRS	141,673	141,673
	(0.50)	(0.50)

3. FOSTER CARE
CLASSIFIED POSITIONS	666,168	234,692
	(22.08)	(5.40)
UNCLASSIFIED POSITIONS	126,004	28,351
	(2.00)	(0.45)
OTHER PERSONAL SERVICES	189,689	17,489
OTHER OPERATING EXPENSES	320,324	42,938
TOTAL 3. FOSTER CARE	1,302,185	323,470
	(24.08)	(5.85)

4. CONTINUUM OF CARE
CLASSIFIED POSITIONS	2,628,602	1,038,510
	(68.00)	(25.75)
UNCLASSIFIED POSITIONS	73,952	73,952
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	953,246
OTHER OPERATING EXPENSES	2,208,835	144,890

pg. 222

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
CASE SERVICES	363,031	142,885
TOTAL 4. CONTINUUM OF CARE	6,227,666	1,400,237
	(69.00)	(26.75)

TOTAL B. CHILDREN'S SERVICES	14,262,529	4,099,843
	(197.91)	(70.95)

C. CONSTITUENT SERVICES
1. VICTIM'S ASSISTANCE
CLASSIFIED POSITIONS	1,626,865
	(28.80)
NEW POSITION ADMINISTRATIVE	-
SPECIALIST II	(1.00)
NEW POSITION ADMINISTRATIVE	-
ASSISTANT	(3.00)
NEW POSITION AUDITOR III	-
	(2.00)
NEW POSITION PROGRAM	-
ASSISTANT	(2.00)
NEW POSITION PROGRAM	-
COORDINATOR I	(2.00)
UNCLASSIFIED POSITIONS	76,042
	(1.00)
OTHER PERSONAL SERVICES	278,939
OTHER OPERATING EXPENSES	13,133,376
ALLOC COUNTIES - RESTRICTED	650,000
ALLOC OTHER STATE AGENCIES	367,479
ALLOC OTHER ENTITIES	158,000
VICTIM'S RIGHTS	120,000	120,000
TOTAL 1. VICTIM'S ASSISTANCE	16,410,701	120,000
	(39.80)

2. VETERANS' AFFAIRS
a. VETERANS' AFFAIRS

pg. 223

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	577,526	577,526
	(16.85)	(16.85)
UNCLASSIFIED POSITIONS	65,967	65,967
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	61,192	61,192
CASE SERVICES	550,000
POW COMMISSION	2,080	2,080
VETERANS COUNSELING	65,279	65,279
TOTAL a. VETERANS' AFFAIRS	1,322,044	772,044
	(17.85)	(17.85)

b. VETERANS' CEMETERY
CLASSIFIED POSITIONS	253,256	253,256
	(8.15)	(8.15)
OTHER OPERATING EXPENSES	349,730	104,730
TOTAL b. VETERANS' CEMETERY	602,986	357,986
	(8.15)	(8.15)

TOTAL 2. VETERANS' AFFAIRS	1,925,030	1,130,030
	(26.00)	(26.00)

3. OMBUDSMAN
CLASSIFIED POSITIONS	272,723	133,100
	(9.00)	(2.95)
UNCLASSIFIED POSITIONS	123,694	56,100
	(4.50)	(2.50)
OTHER PERSONAL SERVICES	18,720
OTHER OPERATING EXPENSES	106,560	19,629
TOTAL 3. OMBUDSMAN	521,697	208,829
	(13.50)	(5.45)

4. DEVELOPMENTAL DISABILITIES
CLASSIFIED POSITIONS	176,342	10,568
	(3.75)	(0.33)

pg. 224

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
UNCLASSIFIED POSITIONS	77,870	10,817
	(1.00)	(0.18)
OTHER PERSONAL SERVICES	27,500	825
OTHER OPERATING EXPENSES	113,007	36,007
ALLOC MUNICIPALITIES -	60,000
RESTRICTED
ALLOC SCHOOL DIST	300,000
ALLOC OTHER STATE AGENCIES	400,000
ALLOC OTHER ENTITIES	890,000
TOTAL 4. DEVELOPMENTAL	2,044,719	58,217
DISABILITIES	(4.75)	(0.51)

5. SMALL & MINORITY BUSINESS
CLASSIFIED POSITIONS	87,299	87,299
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	20,000	20,000
OTHER OPERATING EXPENSES	35,148	35,148
TOTAL 5. SMALL & MINORITY	142,447	142,447
BUSINESS	(2.00)	(2.00)

6. ECONOMIC OPPORTUNITY
CLASSIFIED POSITIONS	750,946
	(16.00)
UNCLASSIFIED POSITIONS	70,380
	(1.00)
OTHER PERSONAL SERVICES	286,548
OTHER OPERATING EXPENSES	3,546,883
ALLOC OTHER ENTITIES	59,127,661
TOTAL 6. ECONOMIC	63,782,418
OPPORTUNITY	(17.00)

TOTAL C. CONSTITUENT	84,827,012	1,659,523
SERVICES	(103.05)	(33.96)

pg. 225

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL III. EXECUTIVE POLICY	99,705,266	6,375,091
& PROGRAMS	(313.63)	(117.58)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	15,887,470	5,389,946
TOTAL IV. EMPLOYEE BENEFITS	15,887,470	5,389,946

TOTAL DEPARTMENT OF	279,656,524	57,793,690
ADMINISTRATION	(878.62)	(277.26)

pg. 226

Sec. 94

OFFICE OF INSPECTOR GENERAL

	TOTAL FUNDS	GENERAL FUNDS
I. OFFICE OF INSPECTOR GENERAL
INSPECTOR GENERAL	117,829	117,829
	(1.00)	(1.00)
CLASSIFIED POSITIONS	316,102	316,102
	(6.00)	(6.00)
OTHER OPERATING EXPENSES	62,012	62,012
FRAUD HOTLINE	321	321
TOTAL I. OFFICE OF	496,264	496,264
INSPECTOR GENERAL	(7.00)	(7.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	138,191	138,191
TOTAL II. EMPLOYEE BENEFITS	138,191	138,191

TOTAL OFFICE OF INSPECTOR	634,455	634,455
GENERAL	(7.00)	(7.00)

pg. 227

Sec. 95

LIEUTENANT GOVERNOR'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
LIEUTENANT GOVERNOR	46,545	46,545
	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	297,734	297,734
	(5.00)	(5.00)
OTHER PERSONAL SERVICES	15,749	15,749
OTHER OPERATING EXPENSES	70,169	70,169
TOTAL I. ADMINISTRATION	430,197	430,197
	(6.00)	(6.00)

II. OFFICE ON AGING
A. SENIOR SERVICES ADMINISTRATION
CLASSIFIED POSITIONS	2,319,010	1,089,528
	(50.00)	(27.40)
UNCLASSIFIED POSITIONS	127,686	31,250
	(1.00)	(0.25)
OTHER PERSONAL SERVICES	62,090	35,840
OTHER OPERATING EXPENSES	2,104,500	1,114,463
SILVER HAIRED LEGISLATURE	15,000	15,000
HOME AND COMMUNITY BASED	10,972,000	10,972,000
SERVICES
TOTAL A. SENIOR SERVICES	15,600,286	13,258,081
ADMINISTRATION	(51.00)	(27.65)

B. OFFICE ON AGING ASSISTANCE
CLASSIFIED POSITIONS	66,000
	(1.50)
OTHER OPERATING EXPENSES	20,000
CASE SERVICES	2,825,000
ALLOC OTHER STATE AGENCIES	100,000
ALLOC OTHER ENTITIES	27,225,963
AID TO OTHER ENTITIES	1,625,445	1,135,245
ALZHEIMERS	150,000	150,000
GERIATRIC PHYSICIAN LOAN PGM	35,000	35,000

pg. 228

Sec. 95

LIEUTENANT GOVERNOR'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
FAMILY CAREGIVERS	2,000,000	2,000,000
TOTAL B. OFFICE ON AGING	34,047,408	3,320,245
ASSISTANCE	(1.50)

TOTAL II. OFFICE ON AGING	49,647,694	16,578,326
	(52.50)	(27.65)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,030,289	582,706
TOTAL III. EMPLOYEE BENEFITS	1,030,289	582,706

TOTAL LIEUTENANT GOVERNOR'S	51,108,180	17,591,229
OFFICE	(58.50)	(33.65)

pg. 229

Sec. 96

SECRETARY OF STATE'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
SECRETARY OF STATE	92,007	92,007
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,284,795	638,598
	(30.00)	(18.00)
OTHER PERSONAL SERVICES	65,000
OTHER OPERATING EXPENSES	786,711
TOTAL I. ADMINISTRATION	2,228,513	730,605
	(31.00)	(19.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	482,804	333,895
TOTAL II. EMPLOYEE BENEFITS	482,804	333,895

TOTAL SECRETARY OF STATE'S	2,711,317	1,064,500
OFFICE	(31.00)	(19.00)

pg. 230

Sec. 97

COMPTROLLER GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATIVE SERVICES
COMPTROLLER GENERAL	92,007	92,007
	(1.00)	(1.00)
CLASSIFIED POSITIONS	81,020	81,020
	(2.00)	(2.00)
UNCLASSIFIED POSITIONS	38,111	38,111
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	17,000	2,000
OTHER OPERATING EXPENSES	59,301	1,500
TOTAL I. ADMINISTRATIVE	287,439	214,638
SERVICES	(6.00)	(6.00)

II. STATEWIDE PAYROLL/ACCOUNTS PAYABLE
CLASSIFIED POSITIONS	769,677	659,196
	(19.00)	(13.50)
UNCLASSIFIED POSITIONS	35,500	35,500
OTHER OPERATING EXPENSES	75,779	2,000
TOTAL II. STATEWIDE	880,956	696,696
PAYROLL/ACCOUNTS PAYABLE	(19.00)	(13.50)

III. STATEWIDE FINANCIAL REPORTING
CLASSIFIED POSITIONS	282,140	282,140
	(6.00)	(6.00)
UNCLASSIFIED POSITIONS	35,556	35,556
OTHER PERSONAL SERVICES	40,773	5,773
OTHER OPERATING EXPENSES	139,390	1,748
TOTAL III. STATEWIDE	497,859	325,217
FINANCIAL REPORTING	(6.00)	(6.00)

IV. INFORMATION TECHNOLOGY
CLASSIFIED POSITIONS	228,381	119,889
	(2.00)	(1.00)
OTHER PERSONAL SERVICES	15,070	70
OTHER OPERATING EXPENSES	119,811	1,065

pg. 231

Sec. 97

COMPTROLLER GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
TOTAL IV. INFORMATION	363,262	121,024
TECHNOLOGY	(2.00)	(1.00)

V. STATEWIDE ACCOUNTING SERVICES
CLASSIFIED POSITIONS	418,804	373,370
	(6.00)	(4.00)
UNCLASSIFIED POSITIONS	35,556	35,556
OTHER PERSONAL SERVICES	3,000	3,000
OTHER OPERATING EXPENSES	32,023	1,351
TOTAL V. STATEWIDE	489,383	413,277
ACCOUNTING SERVICES	(6.00)	(4.00)

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	580,715	503,328
TOTAL VI. EMPLOYEE BENEFITS	580,715	503,328

TOTAL COMPTROLLER GENERAL'S	3,099,614	2,274,180
OFFICE	(39.00)	(30.50)

pg. 232

Sec. 98

STATE TREASURER'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
STATE TREASURER	92,007	92,007
	(1.00)	(1.00)
CLASSIFIED POSITIONS	66,122	66,122
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	14,115	14,115
TOTAL I. ADMINISTRATION	172,244	172,244
	(3.00)	(3.00)

II. PROGRAMS AND SERVICES
CLASSIFIED POSITIONS	3,392,796	997,613
	(64.00)	(34.00)
NEW POSITION PROGRAM	74,000	35,000
COORDINATOR I	(2.00)	(1.00)
NEW POSITION PROGRAM MANAGER	50,000	50,000
I	(1.00)	(1.00)
NEW POSITION INFORMATION	120,000
SYSTEMS/BUSINESS ANALYST III	(2.00)
UNCLASSIFIED POSITIONS	221,340
	(3.00)
OTHER PERSONAL SERVICES	75,000
OTHER OPERATING EXPENSES	3,455,980	52,641
TOTAL II. PROGRAMS AND	7,389,116	1,135,254
SERVICES	(72.00)	(36.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,397,536	458,616
TOTAL III. EMPLOYEE BENEFITS	1,397,536	458,616

TOTAL STATE TREASURER'S	8,958,896	1,766,114
OFFICE	(75.00)	(39.00)

pg. 233

Sec. 99

RETIREMENT SYSTEM INVESTMENT COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	230,000
	(1.00)
UNCLASSIFIED POSITIONS	5,938,745
	(50.00)
OTHER PERSONAL SERVICES	2,461,255
OTHER OPERATING EXPENSES	6,803,053
TOTAL I. ADMINISTRATION	15,433,053
	(51.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,875,085
TOTAL II. EMPLOYEE BENEFITS	1,875,085

TOTAL RETIREMENT SYSTEM	17,308,138
INVESTMENT COMMISSION	(51.00)

pg. 234

Sec. 100

ADJUTANT GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
ADJUTANT GENERAL	92,007	92,007
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,196,033	837,033
	(19.20)	(12.87)
OTHER PERSONAL SERVICES	129,911	114,911
OTHER OPERATING EXPENSES	739,389	738,389
BURIAL FLAGS	11,871	11,871
FUNERAL CAISSON	100,205	100,205
CIVIL AIR PATROL	55,000	55,000
TOTAL I. ADMINISTRATION	2,324,416	1,949,416
	(20.20)	(13.87)

II. ARMORY OPERATIONS
CLASSIFIED POSITIONS	21,424
	(0.55)
OTHER PERSONAL SERVICES	74,000
OTHER OPERATING EXPENSES	4,504,580	2,000,004
TOTAL II. ARMORY OPERATIONS	4,600,004	2,000,004
	(0.55)

III. BUILDINGS & GROUNDS
CLASSIFIED POSITIONS	256,583	115,088
	(13.75)	(8.25)
OTHER PERSONAL SERVICES	7,244	3,344
OTHER OPERATING EXPENSES	102,034	59,896
TOTAL III. BUILDINGS &	365,861	178,328
GROUNDS	(13.75)	(8.25)

IV. ARMY CONTRACT SUPPORT
CLASSIFIED POSITIONS	1,138,975	62,226
	(8.75)	(0.25)
OTHER PERSONAL SERVICES	3,925,954
OTHER OPERATING EXPENSES	11,545,685	154,000

pg. 235

Sec. 100

ADJUTANT GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
TOTAL IV. ARMY CONTRACT	16,610,614	216,226
SUPPORT	(8.75)	(0.25)

V. ENTERPRISE OPERATIONS
CLASSIFIED POSITIONS	98,857
	(2.00)
OTHER PERSONAL SERVICES	839,436
OTHER OPERATING EXPENSES	3,500,000
TOTAL V. ENTERPRISE	4,438,293
OPERATIONS	(2.00)

VI. MCENTIRE ANG BASE
CLASSIFIED POSITIONS	937,407	57,740
	(20.75)	(2.81)
OTHER PERSONAL SERVICES	1,245,685	58,668
OTHER OPERATING EXPENSES	3,006,805	322,951
TOTAL VI. MCENTIRE ANG BASE	5,189,897	439,359
	(20.75)	(2.81)

VII. EMERGENCY PREPAREDNESS
CLASSIFIED POSITIONS	2,496,975	868,111
	(58.00)	(21.25)
OTHER PERSONAL SERVICES	330,448	10,326
OTHER OPERATING EXPENSES	3,962,452	530,999
ALLOC MUNICIPALITIES -	4,500,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	7,990,342	36,410
ALLOC OTHER STATE AGENCIES	693,766
ALLOC OTHER ENTITIES	60,000
TOTAL VII. EMERGENCY	20,033,983	1,445,846
PREPAREDNESS	(58.00)	(21.25)

VIII. STATE GUARD
CLASSIFIED POSITIONS	72,034	72,034

pg. 236

Sec. 100

ADJUTANT GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
	(2.50)	(2.50)
OTHER PERSONAL SERVICES	51,935	51,935
OTHER OPERATING EXPENSES	203,064	203,064
TOTAL VIII. STATE GUARD	327,033	327,033
	(2.50)	(2.50)

IX. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	5,426,651	919,667
TOTAL IX. EMPLOYEE BENEFITS	5,426,651	919,667

TOTAL ADJUTANT GENERAL'S	59,316,752	7,475,879
OFFICE	(126.50)	(48.93)

pg. 237

Sec. 101

ELECTION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	90,281	90,281
	(1.00)	(1.00)
CLASSIFIED POSITIONS	116,379	52,582
	(9.50)	(7.00)
NEW POSITION PROGRAM	179,000	179,000
COORDINATOR II	(3.00)	(3.00)
OTHER OPERATING EXPENSES	689,101	473,198
TOTAL I. ADMINISTRATION	1,074,761	795,061
	(13.50)	(11.00)

II. VOTER SERVICES
CLASSIFIED POSITIONS	292,555	292,555
	(10.00)	(10.00)
OTHER OPERATING EXPENSES	668,845	668,845
TOTAL II. VOTER SERVICES	961,400	961,400
	(10.00)	(10.00)

III. PUBLIC INFORMATION/TRAINING
CLASSIFIED POSITIONS	19,246	19,246
	(3.00)	(3.00)
OTHER OPERATING EXPENSES	135,000	100,000
TOTAL III. PUBLIC	154,246	119,246
INFORMATION/TRAINING	(3.00)	(3.00)

IV. DISTRIBUTION TO SUBDIVISIONS
AID TO COUNTIES - LOCAL	533,000	533,000
REGIS EXP
TOTAL IV. DISTRIBUTION TO	533,000	533,000
SUBDIVISIONS

V. STATEWIDE/SPECIAL PRIMARIES
STATEWIDE PRIMARIES	4,200,000	3,000,000
SPECIAL PRIMARIES	100,000

pg. 238

Sec. 101

ELECTION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL V. STATEWIDE/SPECIAL	4,300,000	3,000,000
PRIMARIES

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	359,371	333,371
TOTAL VI. EMPLOYEE BENEFITS	359,371	333,371

TOTAL ELECTION COMMISSION	7,382,778	5,742,078
	(26.50)	(24.00)

pg. 239

Sec. 102

REVENUE & FISCAL AFFAIRS OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	156,450	156,450
	(1.00)	(1.00)
CHAIRMAN'S ALLOWANCE	10,000	10,000
APPOINTEE ALLOWANCE	16,000	16,000
TOTAL I. ADMINISTRATION	182,450	182,450
	(1.00)	(1.00)

II. PROGRAM SERVICES
CLASSIFIED POSITIONS	4,179,449	2,530,310
	(69.75)	(43.25)
UNCLASSIFIED POSITIONS	130,621	130,621
	(2.00)	(1.70)
OTHER PERSONAL SERVICES	897,176	47,500
OTHER OPERATING EXPENSES	3,326,255	829,966
TOTAL II. PROGRAM SERVICES	8,533,501	3,538,397
	(71.75)	(44.95)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,951,891	1,032,721
TOTAL III. EMPLOYEE BENEFITS	1,951,891	1,032,721

TOTAL REVENUE & FISCAL	10,667,842	4,753,568
AFFAIRS OFFICE	(72.75)	(45.95)

pg. 240

Sec. 104

STATE FISCAL ACCOUNTABILITY AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	166,082
	(1.00)
CLASSIFIED POSITIONS	1,093,918
	(21.00)
UNCLASSIFIED POSITIONS	801,000
	(5.00)
OTHER OPERATING EXPENSES	272,000
TOTAL I. ADMINISTRATION	2,333,000
	(27.00)

II. PROCUREMENT SERVICES
CLASSIFIED POSITIONS	3,290,000	975,000
	(57.50)	(17.50)
UNCLASSIFIED POSITIONS	177,000	120,000
	(2.00)	(1.00)
OTHER PERSONAL SERVICES	52,000
OTHER OPERATING EXPENSES	2,536,534	124,100
TOTAL II. PROCUREMENT	6,055,534	1,219,100
SERVICES	(59.50)	(18.50)

III. INSURANCE SERVICES
A. INSURANCE RESERVE FUND
CLASSIFIED POSITIONS	2,620,000
	(49.00)
UNCLASSIFIED POSITIONS	245,000
	(2.50)
OTHER OPERATING EXPENSES	3,681,000
TOTAL A. INSURANCE RESERVE	6,546,000
FUND	(51.50)

B. SECOND INJURY FUND SUNSET
OTHER PERSONAL SERVICES	155,000
OTHER OPERATING EXPENSES	175,000

pg. 241

Sec. 104

STATE FISCAL ACCOUNTABILITY AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
TOTAL B. SECOND INJURY FUND	330,000
SUNSET

TOTAL III. INSURANCE	6,876,000
SERVICES	(51.50)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,719,170	336,425
TOTAL IV. EMPLOYEE BENEFITS	2,719,170	336,425

TOTAL STATE FISCAL	17,983,704	1,555,525
ACCOUNTABILITY AUTHORITY	(138.00)	(18.50)

pg. 242

Sec. 105

SFAA - STATE AUDITOR'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
STATE AUDITOR	141,396	141,396
	(1.00)	(1.00)
CLASSIFIED POSITIONS	163,462	163,462
	(3.00)	(3.00)
OTHER OPERATING EXPENSES	261	261
TOTAL I. ADMINISTRATION	305,119	305,119
	(4.00)	(4.00)

II. AUDITS
CLASSIFIED POSITIONS	2,380,128	1,737,099
	(47.00)	(30.00)
NEW POSITION PROGRAM MANAGER	86,500	86,500
III	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	111,512	111,512
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	1,958,229	443,229
TOTAL II. AUDITS	4,536,369	2,378,340
	(49.00)	(32.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,031,361	809,751
TOTAL III. EMPLOYEE BENEFITS	1,031,361	809,751

TOTAL SFAA - STATE	5,872,849	3,493,210
AUDITOR'S OFFICE	(53.00)	(36.00)

pg. 243

Sec. 106

STATEWIDE EMPLOYEE BENEFITS

	TOTAL FUNDS	GENERAL FUNDS
II. STATE EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE	54,270,993	54,270,993
TOTAL A. BASE PAY INCREASE	54,270,993	54,270,993

B. RATE INCREASES
HEALTH INSURANCE-EMPLOYER	25,727,161	25,727,161
CONTRIBUTIONS
SCRS EMPLOYER CONTRIBUTIONS	16,911,868	16,911,868
PORS EMPLOYER CONTRIBUTIONS	1,649,037	1,649,037
DENTAL	1,511,000	1,511,000
TOTAL B. RATE INCREASES	45,799,066	45,799,066

TOTAL II. STATE EMPLOYEE	100,070,059	100,070,059
BENEFITS

TOTAL STATEWIDE EMPLOYEE	100,070,059	100,070,059

pg. 244

Sec. 107

CAPITAL RESERVE FUND

	TOTAL FUNDS	GENERAL FUNDS
I. RESERVE FUND
CAPITAL RESERVE FUND	139,207,789	139,207,789
TOTAL I. RESERVE FUND	139,207,789	139,207,789

TOTAL CAPITAL RESERVE FUND	139,207,789	139,207,789

pg. 245

Sec. 108

PUBLIC EMPLOYEE BENEFIT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	157,290
	(1.00)
PUBLIC EMPLOYEE BENEFIT	132,000
AUTHORITY
TOTAL I. ADMINISTRATION	289,290
	(1.00)

II. PROGRAM AND SERVICES
A. EMPLOYEE INSURANCE
CLASSIFIED POSITIONS	5,894,806
	(106.43)
UNCLASSIFIED POSITIONS	337,513
	(3.00)
OTHER PERSONAL SERVICES	177,700
OTHER OPERATING EXPENSES	5,253,720
ADOPTION ASSISTANCE PROGRAM	300,000
TOTAL A. EMPLOYEE INSURANCE	11,963,739
	(109.43)

B. SC RETIREMENT SYSTEMS
CLASSIFIED POSITIONS	8,121,138
	(155.00)
UNCLASSIFIED POSITIONS	482,548
	(5.00)
OTHER PERSONAL SERVICES	100,181
OTHER OPERATING EXPENSES	5,795,716
TOTAL B. SC RETIREMENT	14,499,583
SYSTEMS	(160.00)

TOTAL II. PROGRAM AND	26,463,322
SERVICES	(269.43)

III. STATEWIDE EMPLOYER CONTRIBUTIONS

pg. 246

Sec. 108

PUBLIC EMPLOYEE BENEFIT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
RETIRE SUPP - ST EMPLOYEES	267,031	267,031
RETIRE SUPP - PUBLIC SCHOOL	239,672	239,672
RET - POLICE INSURANCE &	960	960
ANNUITY FUND
RET SUPP - POLICE OFFICERS	21,259	21,259
PENSIONS - RET NATIONAL	4,590,798	4,590,798
GUARD
OPEB TRUST FUND	2,375,300	2,375,300
TOTAL III. STATEWIDE	7,495,020	7,495,020
EMPLOYER CONTRIBUTIONS

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	5,277,479
TOTAL IV. EMPLOYEE BENEFITS	5,277,479

TOTAL PUBLIC EMPLOYEE	39,525,111	7,495,020
BENEFIT AUTHORITY	(270.43)

pg. 247

Sec. 109

DEPARTMENT OF REVENUE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATIVE & PROGRAM SUPPORT
DIRECTOR	160,650	160,650
	(1.00)	(1.00)
CLASSIFIED POSITIONS	239,658	239,658
	(10.00)	(10.00)
UNCLASSIFIED POSITIONS	123,375	123,375
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	35,000	35,000
TOTAL I. ADMINISTRATIVE &	558,683	558,683
PROGRAM SUPPORT	(13.00)	(13.00)

II. PROGRAMS AND SERVICES
A. SUPPORT SERVICES
CLASSIFIED POSITIONS	7,528,362	5,954,161
	(152.50)	(117.75)
UNCLASSIFIED POSITIONS	-	-
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	150,000	100,000
OTHER OPERATING EXPENSES	36,872,089	6,996,060
TOTAL A. SUPPORT SERVICES	44,550,451	13,050,221
	(153.50)	(118.75)

B. REVENUE & REGULATORY
CLASSIFIED POSITIONS	18,134,545	17,765,191
	(601.50)	(589.50)
OTHER PERSONAL SERVICES	350,000
OTHER OPERATING EXPENSES	6,431,052	5,376,963
TOTAL B. REVENUE &	24,915,597	23,142,154
REGULATORY	(601.50)	(589.50)

C. LEGAL,POLICY & LEGISLATIVE
CLASSIFIED POSITIONS	505,992	505,992
	(12.00)	(12.00)
OTHER OPERATING EXPENSES	80,000	80,000

pg. 248

Sec. 109

DEPARTMENT OF REVENUE

	TOTAL FUNDS	GENERAL FUNDS
TOTAL C. LEGAL,POLICY &	585,992	585,992
LEGISLATIVE	(12.00)	(12.00)

TOTAL II. PROGRAMS AND	70,052,040	36,778,367
SERVICES	(767.00)	(720.25)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	11,965,038	11,061,618
TOTAL III. EMPLOYEE BENEFITS	11,965,038	11,061,618

TOTAL DEPARTMENT OF REVENUE	82,575,761	48,398,668
	(780.00)	(733.25)

pg. 249

Sec. 110

STATE ETHICS COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	72,736	72,736
	(1.00)	(1.00)
CLASSIFIED POSITIONS	726,263	498,215
	(10.00)	(7.00)
NEW POSITION AUDITOR III	90,000	90,000
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	18,187	3,187
OTHER OPERATING EXPENSES	289,300	59,300
TOTAL I. ADMINISTRATION	1,196,486	723,438
	(13.00)	(10.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	225,765	181,305
TOTAL II. EMPLOYEE BENEFITS	225,765	181,305

TOTAL STATE ETHICS	1,422,251	904,743
COMMISSION	(13.00)	(10.00)

pg. 250

Sec. 111

PROCUREMENT REVIEW PANEL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	82,562	82,562
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	3,771	3,771
OTHER OPERATING EXPENSES	44,910	42,376
TOTAL I. ADMINISTRATION	131,243	128,709
	(2.00)	(2.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	29,977	29,977
TOTAL II. EMPLOYEE BENEFITS	29,977	29,977

TOTAL PROCUREMENT REVIEW	161,220	158,686
PANEL	(2.00)	(2.00)

pg. 251

Sec. 112

DEBT SERVICE

	TOTAL FUNDS	GENERAL FUNDS
I. GENERAL OBLIGATION BONDS
CAPITAL IMPROVEMENT BONDS	49,343,728	49,343,728
AIR CARRIER HUB BONDS	4,308,400	4,308,400
STATE SCH FACILITIES BONDS	57,992,525	57,992,525
ECONOMIC DEVELOPMENT BONDS	55,200,280	55,200,280
RESEARCH UNIVERSITIES BONDS	24,220,344	24,220,344
TOTAL I. GENERAL OBLIGATION	191,065,277	191,065,277
BONDS

II. SPECIAL BONDS/STOCKS/OTHER
INT PAYMENT - AGRIC COLLEGE	11,508	11,508
STOCK
INT PAYMENT - CLEMSON STOCK	3,513	3,513
RICHARD B RUSSELL PROJECT	550,000	550,000
TOTAL II. SPECIAL	565,021	565,021
BONDS/STOCKS/OTHER

TOTAL DEBT SERVICE	191,630,298	191,630,298

pg. 252

Sec. 113

AID TO SUBDIVISIONS - STATE TREASURER

	TOTAL FUNDS	GENERAL FUNDS
I. AID TO SUBDIV-FORMULA FUNDED
AID TO FIRE DISTRICTS	13,496,453	13,496,453
AID - LOCAL GOVERNMENT FUND	212,619,411	212,619,411
AID PLANNING DISTRICTS	556,253	556,253
AID TO COUNTY VETERANS'	260,031	260,031
OFFICES
TOTAL I. AID TO	226,932,148	226,932,148
SUBDIV-FORMULA FUNDED

II. AID TO SUBDIV-CATEGORICAL GRANTS
AID TO COUNTIES - CLERKS OF	72,450	72,450
COURT
AID TO COUNTIES - PROBATE	72,450	72,450
JUDGES
AID TO COUNTIES - SHERIFFS	72,450	72,450
AID TO COUNTIES - REGISTER	33,075	33,075
OF DEEDS
AID TO COUNTIES - CORONERS	72,450	72,450
AID TO COUNTIES - AUDITORS	1,338,326	1,338,326
AID TO COUNTIES - TREASURERS	1,338,325	1,338,325
TOTAL II. AID TO	2,999,526	2,999,526
SUBDIV-CATEGORICAL GRANTS

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	19,265	19,265
TOTAL III. EMPLOYEE BENEFITS	19,265	19,265

TOTAL AID TO SUBDIVISIONS -	229,950,939	229,950,939

pg. 253

Sec. 114

AID TO SUBDIVISIONS - DEPARTMENT OF REVENUE

	TOTAL FUNDS	GENERAL FUNDS
I. AID TO SUBDIVISIONS
AID TO COUNTIES - HOMESTEAD	49,176,000	49,176,000
EXEMPTION FUND
TOTAL I. AID TO SUBDIVISIONS	49,176,000	49,176,000

TOTAL AID TO SUBDIVISIONS -	49,176,000	49,176,000

pg. 254

Sec. 115

TAX RELIEF TRUST FUND

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

TOTAL TAX RELIEF TRUST FUND	577,989,000

pg. 255

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

pg. 256

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

pg. 257

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

pg. 258

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

pg. 259

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

	GRAND TOTAL	26,337,021,543
	STATE OF SOUTH CAROLINA		7,579,528,892

	SOURCE OF FUNDS
	APPROP GENERAL FUNDS	7,579,528,892
	FEDERAL FUNDS	8,359,343,259
	OTHER FUNDS	10,398,149,392
	GRAND TOTAL	26,337,021,543

pg. 260