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H630	Sec. 1-1	SECTION 1 DEPARTMENT OF EDUCATION							pg. 1
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. SUPERINTENDENT OF EDUCATION
2	STATE SUPERINTENDENT OF	92,007	92,007	92,007	92,007	92,007	92,007	92,007	92,007
3	EDUCATION	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,391,706	1,147,927	1,391,706	1,147,927	1,391,706	1,147,927	1,391,706	1,147,927
5		(25.00)	(21.25)	(25.00)	(21.25)	(25.00)	(21.25)	(25.00)	(21.25)
6	UNCLASSIFIED POSITIONS	123,247	123,247	123,247	123,247	123,247	123,247	123,247	123,247
7	OTHER PERSONAL SERVICES	88,800		88,800		88,800		88,800
8	OTHER OPERATING EXPENSES	987,768	151,025	987,768	151,025	987,768	151,025	987,768	151,025
9	TOTAL I. SUPERINTENDENT OF	2,683,528	1,514,206	2,683,528	1,514,206	2,683,528	1,514,206	2,683,528	1,514,206
10	EDUCATION	(26.00)	(22.25)	(26.00)	(22.25)	(26.00)	(22.25)	(26.00)	(22.25)
11
12	II. BOARD OF EDUCATION
13	OTHER PERSONAL SERVICES	4,787	4,787	4,787	4,787	4,787	4,787	4,787	4,787
14	OTHER OPERATING EXPENSES	53,247	53,247	53,247	53,247	53,247	53,247	53,247	53,247
15	TOTAL II. BOARD OF EDUCATION	58,034	58,034	58,034	58,034	58,034	58,034	58,034	58,034
16
17	III. ACCOUNTABILITY
18	A. OPERATIONS
19	CLASSIFIED POSITIONS	6,922,125	2,387,936	6,922,125	2,387,936	6,922,125	2,387,936	6,922,125	2,387,936
20		(83.02)	(34.25)	(83.02)	(34.25)	(83.02)	(34.25)	(83.02)	(34.25)
21	UNCLASSIFIED POSITIONS	122,868	122,868	122,868	122,868	122,868	122,868	122,868	122,868
22		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
23	OTHER PERSONAL SERVICES	473,732	15,709	473,732	15,709	473,732	15,709	473,732	15,709
24	OTHER OPERATING EXPENSES	20,019,972	210,254	20,019,972	210,254	20,019,972	210,254	20,019,972	210,254
25	TOTAL A. OPERATIONS	27,538,697	2,736,767	27,538,697	2,736,767	27,538,697	2,736,767	27,538,697	2,736,767
26		(84.02)	(35.25)	(84.02)	(35.25)	(84.02)	(35.25)	(84.02)	(35.25)
27
28	B. EDUCATIONAL ACCOUNTABILITY ACT
29	CLASSIFIED POSITIONS	244,236	244,236	244,236	244,236	244,236	244,236	244,236	244,236
30	OTHER OPERATING EXPENSES	64,811	64,811	64,811	64,811	64,811	64,811	64,811	64,811
31	TOTAL B. EDUCATIONAL	309,047	309,047	309,047	309,047	309,047	309,047	309,047	309,047
32	ACCOUNTABILITY ACT
33
34	C. SCOICC

H630	Sec. 1-2	SECTION 1 DEPARTMENT OF EDUCATION							pg. 2
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CLASSIFIED POSITIONS	259,102	259,102	259,102	259,102	259,102	259,102	259,102	259,102
2		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
3	OTHER PERSONAL SERVICES	44,882	44,882	44,882	44,882	44,882	44,882	44,882	44,882
4	OTHER OPERATING EXPENSES	32,973	32,973	32,973	32,973	32,973	32,973	32,973	32,973
5	TOTAL C. SCOICC	336,957	336,957	336,957	336,957	336,957	336,957	336,957	336,957
6		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
7
8	TOTAL III. ACCOUNTABILITY	28,184,701	3,382,771	28,184,701	3,382,771	28,184,701	3,382,771	28,184,701	3,382,771
9		(88.02)	(39.25)	(88.02)	(39.25)	(88.02)	(39.25)	(88.02)	(39.25)
10
11	IV. CHIEF INFORMATION OFFICE
12	CLASSIFIED POSITIONS	1,695,821	1,665,821	1,695,821	1,665,821	1,695,821	1,665,821	1,695,821	1,665,821
13		(22.51)	(16.76)	(22.51)	(16.76)	(22.51)	(16.76)	(22.51)	(16.76)
14	OTHER OPERATING EXPENSES	2,024,656	2,019,656	2,024,656	2,019,656	2,024,656	2,019,656	2,024,656	2,019,656
15	TOTAL IV. CHIEF INFORMATION	3,720,477	3,685,477	3,720,477	3,685,477	3,720,477	3,685,477	3,720,477	3,685,477
16	OFFICE	(22.51)	(16.76)	(22.51)	(16.76)	(22.51)	(16.76)	(22.51)	(16.76)
17
18	V. SCHOOL EFFECTIVENESS & VIRTUALSC
19	CLASSIFIED POSITIONS	5,691,872	4,770,807	5,691,872	4,770,807	5,691,872	4,770,807	5,691,872	4,770,807
20		(102.49)	(78.05)	(102.49)	(78.05)	(102.49)	(78.05)	(102.49)	(78.05)
21	UNCLASSIFIED POSITIONS	795,025	795,025	795,025	795,025	795,025	795,025	795,025	795,025
22		(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)
23	OTHER PERSONAL SERVICES	892,155	469,751	892,155	469,751	892,155	469,751	892,155	469,751
24	OTHER OPERATING EXPENSES	12,350,276	4,640,146	12,350,276	4,640,146	12,350,276	4,640,146	12,350,276	4,640,146
25	TOTAL V. SCHOOL	19,729,328	10,675,729	19,729,328	10,675,729	19,729,328	10,675,729	19,729,328	10,675,729
26	EFFECTIVENESS & VIRTUALSC	(117.49)	(93.05)	(117.49)	(93.05)	(117.49)	(93.05)	(117.49)	(93.05)
27
28	VI. CHIEF FINANCE OPERATIONS
29	A. FINANCE & OPERATIONS
30	CLASSIFIED POSITIONS	1,997,686	1,432,056	1,997,686	1,432,056	1,997,686	1,432,056	1,997,686	1,432,056
31		(48.02)	(41.02)	(48.02)	(41.02)	(48.02)	(41.02)	(48.02)	(41.02)
32	OTHER PERSONAL SERVICES	44,201	4,201	44,201	4,201	44,201	4,201	44,201	4,201
33	OTHER OPERATING EXPENSES	1,202,672	843,605	1,202,672	843,605	1,202,672	843,605	1,202,672	843,605
34	AID TO OTHER ENTITIES	5,617	5,617	5,617	5,617	5,617	5,617	5,617	5,617

H630	Sec. 1-3	SECTION 1 DEPARTMENT OF EDUCATION							pg. 3
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL A. FINANCE &	3,250,176	2,285,479	3,250,176	2,285,479	3,250,176	2,285,479	3,250,176	2,285,479
2	OPERATIONS	(48.02)	(41.02)	(48.02)	(41.02)	(48.02)	(41.02)	(48.02)	(41.02)
3
4	B. INSTRUCTIONAL MATERIALS
5	CLASSIFIED POSITIONS	161,064		161,064		161,064		161,064
6		(2.00)		(2.00)		(2.00)		(2.00)
7	OTHER PERSONAL SERVICES	30,000		30,000		30,000		30,000
8	OTHER OPERATING EXPENSES	1,336,838		1,336,838		1,336,838		1,336,838
9	TOTAL B. INSTRUCTIONAL	1,527,902		1,527,902		1,527,902		1,527,902
10	MATERIALS	(2.00)		(2.00)		(2.00)		(2.00)
11
12	TOTAL VI. CHIEF FINANCE	4,778,078	2,285,479	4,778,078	2,285,479	4,778,078	2,285,479	4,778,078	2,285,479
13	OPERATIONS	(50.02)	(41.02)	(50.02)	(41.02)	(50.02)	(41.02)	(50.02)	(41.02)
14
15	VII. OPERATIONS AND SUPPORT
16	A. SUPPORT OPERATIONS
17	CLASSIFIED POSITIONS	5,115,998	3,706,759	5,115,998	3,706,759	5,115,998	3,706,759	5,115,998	3,706,759
18		(106.00)	(53.15)	(106.00)	(53.15)	(106.00)	(53.15)	(106.00)	(53.15)
19	OTHER PERSONAL SERVICES	1,878,625	634	1,878,625	634	1,878,625	634	1,878,625	634
20	OTHER OPERATING EXPENSES	10,180,329	1,218,609	20,180,329	1,218,609	20,180,329	1,218,609	20,180,329	1,218,609
21	AID SCHOOL DISTRICTS	23,698	23,698	23,698	23,698	23,698	23,698	23,698	23,698
22	TOTAL A. SUPPORT OPERATIONS	17,198,650	4,949,700	27,198,650	4,949,700	27,198,650	4,949,700	27,198,650	4,949,700
23		(106.00)	(53.15)	(106.00)	(53.15)	(106.00)	(53.15)	(106.00)	(53.15)
24
25	B. BUS SHOPS
26	CLASSIFIED POSITIONS	16,604,855	11,604,855	16,604,855	11,604,855	16,604,855	11,604,855	16,604,855	11,604,855
27		(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)
28	OTHER PERSONAL SERVICES	485,624	98,102	485,624	98,102	485,624	98,102	485,624	98,102
29	OTHER OPERATING EXPENSES	57,227,331	50,552,331	57,227,331	50,552,331	28,030,508	21,355,508	28,604,202	21,929,202
30	AID TO DISTRICTS	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
31	AID SCHL DIST - BUS DRIVERS'	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195
32	WORKERS' COMP
33	AID SCH DISTRICT - DRIVER	56,611,213	56,611,213	56,611,213	56,611,213	56,611,213	56,611,213	56,611,213	56,611,213
34	SALARY/F

H630	Sec. 1-4	SECTION 1 DEPARTMENT OF EDUCATION							pg. 4
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	AID SCH DISTRICT - CONTRACT	1,023,062	1,023,062	1,023,062	1,023,062	1,023,062	1,023,062	1,023,062	1,023,062
2	DRIVERS
3	BUS DRV AIDE	129,548	129,548	129,548	129,548	129,548	129,548	129,548	129,548
4	AID OTHER STATE AGENCIES	69,751	69,751	69,751	69,751	69,751	69,751	69,751	69,751
5	TOTAL B. BUS SHOPS	135,647,579	123,585,057	135,647,579	123,585,057	106,450,756	94,388,234	107,024,450	94,961,928
6		(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)
7
8	C. BUSES
9	EAA TRANSPORTATION	3,153,136	3,153,136	3,153,136	3,153,136	3,153,136	3,153,136	3,153,136	3,153,136
10	EEDA TRANSPORTATION	608,657	608,657	608,657	608,657	608,657	608,657	608,657	608,657
11	BUS PURCHASES	3,015,506	3,015,506	3,015,506	3,015,506	5,015,506	5,015,506	5,015,506	5,015,506
12	TOTAL C. BUSES	6,777,299	6,777,299	6,777,299	6,777,299	8,777,299	8,777,299	8,777,299	8,777,299
13
14	D. OFFICE OF FIRST STEPS TO SCHOOL READINESS
15	CLASSIFIED POSITIONS	761,621	67,621	696,621	2,621
16		(6.00)	(1.00)	(5.00)
17	OTHER PERSONAL SERVICES	275,000		275,000
18	OTHER OPERATING EXPENSES	5,003,392		5,003,392
19	BABYNET	8,331,000	750,000
20	CDEPP	6,424,200	6,424,200
21	EMPLOYER CONTRIBUTIONS	240,439	29,689	211,159	409
22	TOTAL D. OFFICE OF FIRST	21,035,652	7,271,510	6,186,172	3,030
23	STEPS TO SCHOOL READINESS	(6.00)	(1.00)	(5.00)
24
25	TOTAL VII. OPERATIONS AND	180,659,180	142,583,566	175,809,700	135,315,086	142,426,705	108,115,233	143,000,399	108,688,927
26	SUPPORT	(569.62)	(430.17)	(568.62)	(429.17)	(563.62)	(429.17)	(563.62)	(429.17)
27
28	VIII. EDUCATION IMPROVEMENT ACT
29	A. STANDARDS,TEACHING,LEARNING
30	1. STUDENT LEARNING
31	CLASSIFIED POSITIONS	58,629		58,629		58,629		58,629
32	OTHER OPERATING EXPENSES	136,739		136,739		136,739		136,739
33	MODERNIZE VOCATIONAL	13,798,983
34	EQUIPMENT

H630	Sec. 1-5	SECTION 1 DEPARTMENT OF EDUCATION							pg. 5
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	HIGH SCHOOLS THAT WORK	2,146,499
2	ADULT EDUCATION	15,073,736		15,073,736		15,073,736		15,073,736
3	TECH PREP	3,021,348
4	AID TO DISTRICTS	37,386,600		14,386,600		14,386,600		14,386,600
5	AID TO DISTRICTS-TECHNOLOGY			12,000,000		12,000,000		12,000,000
6	STUDENT AT RISK OF SCHOOL	79,551,723		82,651,723		79,551,723		79,551,723
7	FAILURE
8	STUDENT HEALTH AND FITNESS	6,000,000
9	ACT - NURSES
10	ALLOC EIA - ARTS CURRICULA	1,487,571		1,487,571		1,487,571		1,487,571
11	CAREER & TECHNOLOGY EDUCATION			18,966,830		18,966,830		18,966,830
12	SUMMER READING CAMPS	1,500,000		7,500,000		7,500,000		7,500,000
13	READING COACHES	9,922,556		9,922,556		9,922,556		9,922,556
14	EEDA	8,413,832		8,413,832		8,413,832		8,413,832
15	TOTAL 1. STUDENT LEARNING	178,498,216		170,598,216		167,498,216		167,498,216
16
17	2. STUDENT TESTING
18	CLASSIFIED POSITIONS	548,518		548,518		548,518		548,518
19		(9.00)		(9.00)		(9.00)		(9.00)
20	OTHER OPERATING EXPENSES	678,748		678,748		678,748		678,748
21	ASSESSMENT/TESTING	27,261,400		24,161,400		27,261,400		27,261,400
22	TOTAL 2. STUDENT TESTING	28,488,666		25,388,666		28,488,666		28,488,666
23		(9.00)		(9.00)		(9.00)		(9.00)
24
25	3. CURRICULUM & STANDARDS
26	CLASSIFIED POSITIONS	126,232		126,232		126,232		126,232
27		(2.00)		(2.00)		(2.00)		(2.00)
28	OTHER PERSONAL SERVICES	4,736		4,736		4,736		4,736
29	OTHER OPERATING EXPENSES	41,987		41,987		41,987		41,987
30	READING	6,542,052		6,542,052		6,542,052		6,542,052
31	INSTRUCTIONAL MATERIALS	20,922,839		20,922,839		20,922,839		20,922,839
32	TOTAL 3. CURRICULUM &	27,637,846		27,637,846		27,637,846		27,637,846
33	STANDARDS	(2.00)		(2.00)		(2.00)		(2.00)
34

H630	Sec. 1-6	SECTION 1 DEPARTMENT OF EDUCATION							pg. 6
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	4. ASSIST, INTERVENTION & REWARD
2	CLASSIFIED POSITIONS	1,236,436		1,236,436		1,236,436		1,236,436
3		(28.35)		(28.35)		(28.35)		(28.35)
4	OTHER OPERATING EXPENSES	1,374,752		1,374,752		1,374,752		1,374,752
5	EAA TECHNICAL ASSISTANCE	12,801,301		12,801,301		12,801,301		12,801,301
6	POWER SCHOOLS/DATA COLLECTION	7,500,000		7,500,000		7,500,000		7,500,000
7	SCHOOL VALUE ADDED INSTRUMENT			1,400,000		1,400,000		1,400,000
8	TOTAL 4. ASSIST,	22,912,489		24,312,489		24,312,489		24,312,489
9	INTERVENTION & REWARD	(28.35)		(28.35)		(28.35)		(28.35)
10
11	TOTAL A.	257,537,217		247,937,217		247,937,217		247,937,217
12	STANDARDS,TEACHING,LEARNING	(39.35)		(39.35)		(39.35)		(39.35)
13
14	B. EARLY CHILDHOOD EDUCATION
15	CLASSIFIED POSITIONS	831,246		831,246		831,246		831,246
16		(13.50)		(13.50)		(13.50)		(13.50)
17	OTHER OPERATING EXPENSES	556,592		556,592		556,592		556,592
18	ALLOC EIA - 4 YR EARLY	15,513,846		15,513,846		15,513,846		15,513,846
19	CHILDHOOD
20	CDEPP - SCDE	34,324,437		34,324,437		34,324,437		34,324,437
21	TOTAL B. EARLY CHILDHOOD	51,226,121		51,226,121		51,226,121		51,226,121
22	EDUCATION	(13.50)		(13.50)		(13.50)		(13.50)
23
24	C. TEACHER QUALITY
25	1. CERTIFICATION
26	CLASSIFIED POSITIONS	1,068,102		1,068,102		1,068,102		1,068,102
27		(25.25)		(25.25)		(25.25)		(25.25)
28	OTHER PERSONAL SERVICES	1,579		1,579		1,579		1,579
29	OTHER OPERATING EXPENSES	638,999		638,999		638,999		638,999
30	TOTAL 1. CERTIFICATION	1,708,680		1,708,680		1,708,680		1,708,680
31		(25.25)		(25.25)		(25.25)		(25.25)
32
33	2. RETENTION & REWARD
34	TEACHER OF THE YEAR	155,000		155,000		155,000		155,000

H630	Sec. 1-7	SECTION 1 DEPARTMENT OF EDUCATION							pg. 7
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TEACHER QUALITY COMMISSION	372,724		372,724		372,724		372,724
2	ALLOC EIA - TEACHER SALARIES	150,823,453		150,823,453		150,823,453		150,823,453
3	TEACHER SUPPLIES	14,346,000		14,721,500		14,721,500		14,721,500
4	ALLOC EIA - EMPLOYER	18,266,752		22,521,917		26,777,082		22,521,917
5	CONTRIBUTIONS
6	INCENTIVE FOR COMPUTER			100,000		100,000		100,000
7	CODING TEACHERS
8	NATIONAL BOARD CERTIFICATION	54,000,000		51,000,000		51,000,000		51,000,000
9	RURAL TEACHER RECRUITMENT	9,748,392		9,748,392		9,748,392		9,748,392
10	TOTAL 2. RETENTION & REWARD	247,712,321		249,442,986		253,698,151		249,442,986
11
12	3. PROFESSIONAL DEVELOPMENT
13	PROFESSIONAL DEVELOPMENT	9,515,911		9,515,911		9,515,911		9,515,911
14	ADEPT	873,909		873,909		873,909		873,909
15	TOTAL 3. PROFESSIONAL	10,389,820		10,389,820		10,389,820		10,389,820
16	DEVELOPMENT
17
18	4. ADEPT
19	CLASSIFIED POSITIONS	65,000		65,000		65,000		65,000
20		(1.00)		(1.00)		(1.00)		(1.00)
21	TOTAL 4. ADEPT	65,000		65,000		65,000		65,000
22		(1.00)		(1.00)		(1.00)		(1.00)
23
24	TOTAL C. TEACHER QUALITY	259,875,821		261,606,486		265,861,651		261,606,486
25		(26.25)		(26.25)		(26.25)		(26.25)
26
27	D. LEADERSHIP
28	CLASSIFIED POSITIONS	82,049		82,049		82,049		82,049
29		(10.77)		(10.77)		(10.77)		(10.77)
30	OTHER PERSONAL SERVICES	83,121		83,121		83,121		83,121
31	OTHER OPERATING EXPENSES	279,032		279,032		279,032		279,032
32	TECHNOLOGY	12,271,826		12,271,826		12,271,826		12,271,826
33	EMPLOYER CONTRIBUTIONS	1,249,821
34	TOTAL D. LEADERSHIP	13,965,849		12,716,028		12,716,028		12,716,028

H630	Sec. 1-8	SECTION 1 DEPARTMENT OF EDUCATION							pg. 8
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(10.77)		(10.77)		(10.77)		(10.77)
2
3	E. EIA EMPLOYER CONTRIBUTIONS
4	EMPLOYER CONTRIBUTIONS			1,249,821		1,249,821		1,249,821
5	TOTAL E. EIA EMPLOYER			1,249,821		1,249,821		1,249,821
6	CONTRIBUTIONS
7
8	F. PARTNERSHIPS
9	ETV - K-12 PUBLIC EDUCATION	3,394,281		3,394,281		3,576,409		3,576,409
10	(H670)
11	ETV - INFRASTRUCTURE (H670)	2,000,000		2,000,000		2,000,000		2,000,000
12	LITERACY & DISTANCE LEARNING	415,000		415,000		415,000		415,000
13	(P360)
14	REACH OUT & READ (A850)	1,000,000		1,000,000		1,000,000		1,000,000
15	SC YOUTH CHALLENGE ACADEMY	1,000,000		1,000,000		1,000,000		1,000,000
16	(E240)
17	ARTS EDUCATION PROG ( H910)	1,000,000		1,070,000		1,070,000		1,070,000
18	TEACHER PAY (F300)	73,861
19	EDUCATION OVERSIGHT	1,793,242		1,793,242		1,793,242		1,793,242
20	COMMITTEE (A850)
21	SCIENCE PLUS (A850)	563,406		563,406		563,406		563,406
22	STEM CENTERS SC (H120)	1,750,000		1,750,000		1,750,000		1,750,000
23	TEACH FOR AMERICA SC (A850)	3,000,000		3,000,000		3,000,000		3,000,000
24	GOVERNOR'S SCHOOL FOR ARTS &	1,192,439		1,355,672		1,355,672		1,355,672
25	HUMANITIES (H630)
26	WIL LOU GRAY OPPORTUNITY	605,294		651,383		651,383		651,383
27	SCHOOL (H710)
28	SCHOOL FOR DEAF & BLIND	7,439,286		7,557,223		7,557,223		7,557,223
29	(H750)
30	DIABILITIES & SPECIAL NEEDS	548,653		548,653		548,653		548,653
31	(J160)
32	SC COUNCIL ON ECONOMIC	300,000				300,000		300,000
33	EDUCATION (H270)
34	JOHN DE LA HOWE SC (L120)	417,734				417,734		417,734

H630	Sec. 1-9	SECTION 1 DEPARTMENT OF EDUCATION							pg. 9
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CLEMSON AGRICULTURE	989,758		989,758		989,758		989,758
2	EDUCATION TEACHERS (P200)
3	CENTER FOR EDUCATIONAL	715,933		715,933		715,933		715,933
4	PARTNERSHIPS (H270)
5	QUAVER MUSIC(SDE)			100,000		100,000		100,000
6	CENTERS OF EXCELLENCE (H030)	1,137,526		350,000		1,137,526		1,137,526
7	TEACHER RECRUIT PROGRAM	4,243,527		4,243,527		4,243,527		4,243,527
8	(H030)
9	TEACHER LOAN PROGRAM (E160)	5,089,881		5,089,881		5,089,881		5,089,881
10	BABYNET AUTISM THERAPY (J020)			3,926,408		3,926,408		3,926,408
11	REGIONAL EDUCATION CENTERS	1,802,000		1,952,000		1,952,000		1,952,000
12	(P320)
13	FAMILY CONNECTION SC (H630)	300,000		300,000		300,000		300,000
14	GOV SCHOOL FOR MATH &	719,425		860,442		860,442		860,442
15	SCIENCE (H630)
16	CENTER FOR EDUC RECRUIT,	531,680		531,680		531,680		531,680
17	RETEN, & ADV (CERRA) (H470)
18	TOTAL F. PARTNERSHIPS	42,022,926		45,158,489		46,845,877		46,845,877
19
20	G. TRANSPORTATION
21	OTHER OPERATING EXPENSES	12,575,684		12,575,684		41,772,506		41,198,813
22	TOTAL G. TRANSPORTATION	12,575,684		12,575,684		41,772,506		41,198,813
23
24	H. CHARTER SCHOOL DISTRICT
25	CHARTER SCHOOL DISTRICT	81,118,747		100,556,551		100,556,551		100,556,551
26	TOTAL H. CHARTER SCHOOL	81,118,747		100,556,551		100,556,551		100,556,551
27	DISTRICT
28
29	I. FIRST STEPS TO SCHOOL READINESS
30	CLASSIFIED POSITIONS	2,179,885		2,179,885		2,179,885		2,179,885
31		(84.50)		(26.50)		(26.50)		(26.50)
32	UNCLASSIFIED POSITIONS	121,540		121,540		121,540		121,540
33		(1.00)		(1.00)		(1.00)		(1.00)
34	OTHER PERSONAL SERVICES	150,000		150,000		150,000		150,000

H630	Sec. 1-10	SECTION 1 DEPARTMENT OF EDUCATION							pg. 10
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER OPERATING EXPENSES	1,906,225		1,906,225		1,906,225		1,906,225
2	COUNTY PARTNERSHIPS	14,435,228		14,435,228		14,435,228		14,435,228
3	CDEPP	9,767,864		9,767,864		9,767,864		9,767,864
4	BABYNET AUTISM THERAPY	3,686,408
5	EMPLOYER CONTRIBUTIONS	1,015,485		775,485		775,485		775,485
6	TOTAL I. FIRST STEPS TO	33,262,635		29,336,227		29,336,227		29,336,227
7	SCHOOL READINESS	(85.50)		(27.50)		(27.50)		(27.50)
8
9	J. ABBEVILLE EQUITY SCHOOL DISTRICTS CAPITAL IMPROVEMENTS
10	ABBEVILLE EQUITY SCH DIST			35,139,376		1		4,828,859
11	CAPITAL IMPROVEMENTS (NR)
12	TOTAL J. ABBEVILLE EQUITY			35,139,376		1		4,828,859
13	SCHOOL DISTRICTS CAPITAL IM
14
15	TOTAL VIII. EDUCATION	751,585,000		797,502,000		797,502,000		797,502,000
16	IMPROVEMENT ACT	(175.37)		(117.37)		(117.37)		(117.37)
17
18	IX. GOVERNORS SCH SCIENCE & MATH
19	CLASSIFIED POSITIONS	2,600,068	2,600,068	2,600,068	2,600,068	2,600,068	2,600,068	2,600,068	2,600,068
20		(59.30)	(59.30)	(59.30)	(59.30)	(59.30)	(59.30)	(59.30)	(59.30)
21	UNCLASSIFIED POSITIONS	3,575,711	3,465,711	3,575,711	3,465,711	3,575,711	3,465,711	3,575,711	3,465,711
22		(29.79)	(29.02)	(29.79)	(29.02)	(29.79)	(29.02)	(29.79)	(29.02)
23	NEW POSITION CERTIFIED			172,500	172,500	172,500	172,500	172,500	172,500
24	TEACHER			(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
25	OTHER PERSONAL SERVICES	171,100	68,600	171,100	68,600	171,100	68,600	171,100	68,600
26	OTHER OPERATING EXPENSES	4,694,985	4,215,985	4,709,485	4,230,485	4,709,485	4,230,485	4,709,485	4,230,485
27	ALLOC OTHER ENTITIES	13,200		13,200		13,200		13,200
28	EMPLOYER CONTRIBUTIONS	1,968,538	1,926,738	2,037,513	1,995,713	2,037,513	1,995,713	2,037,513	1,995,713
29	TOTAL IX. GOVERNORS SCH	13,023,602	12,277,102	13,279,577	12,533,077	13,279,577	12,533,077	13,279,577	12,533,077
30	SCIENCE & MATH	(89.09)	(88.32)	(92.09)	(91.32)	(92.09)	(91.32)	(92.09)	(91.32)
31
32	X. AID TO SCHOOL DISTRICTS
33	A. DISTRIBUTION TO SUBDIVISIONS
34	CDEPP - SCDE	13,099,665	13,099,665	13,099,665	13,099,665	13,099,665	13,099,665	13,099,665	13,099,665

H630	Sec. 1-11	SECTION 1 DEPARTMENT OF EDUCATION							pg. 11
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	ALLOC SCHOOL DIST	808,180,265		808,180,265		808,180,265		808,180,265
2	ALLOC OTHER STATE AGENCIES	14,597,340		14,597,340		14,597,340		14,597,340
3	ALLOC OTHER ENTITIES	13,560,038		13,560,038		13,560,038		13,560,038
4	TEACHER SUPPLY	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000
5	SUMMER READING CAMPS	6,000,000	6,000,000
6	ADULT ED	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
7	AID SCHOOL DISTRICTS	89,839	89,839	89,839	89,839	89,839	89,839	89,839	89,839
8	STUDENT HEALTH AND FITNESS	20,297,502	20,297,502	26,297,502	26,297,502	26,297,502	26,297,502	26,297,502	26,297,502
9	READING COACHES	29,483,100	29,483,100	29,483,100	29,483,100	29,483,100	29,483,100	29,483,100	29,483,100
10	LUNCH PROGRAM	25,800	25,800	25,800	25,800	25,800	25,800	25,800	25,800
11	EMPLOYER CONTRIBUTIONS - EFA	741,906,879	741,906,879	748,791,496	748,791,496	754,439,942	754,439,942	752,826,100	752,826,100
12	EDUCATION FINANCE ACT	1,728,148,671	1,728,148,671	1,759,392,393	1,759,392,393	1,785,026,138	1,785,026,138	1,777,702,211	1,777,702,211
13	GUIDANCE/CAREER SPECIALIST	31,362,113	31,362,113	31,362,113	31,362,113	31,362,113	31,362,113	31,362,113	31,362,113
14	AID SCHOOL DISTRICT -	136,796,735	136,796,735	136,796,735	136,796,735	136,796,735	136,796,735	136,796,735	136,796,735
15	RETIREE INS
16	TOTAL A. DISTRIBUTION TO	3,544,647,947	2,708,310,304	3,582,776,286	2,746,438,643	3,614,058,477	2,777,720,834	3,605,120,708	2,768,783,065
17	SUBDIVISIONS
18
19	B. SPECIAL ALLOCATIONS
20	STATE MUSEUM (H950)	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000
21	VOCATIONAL EQUIPMENT (H710)	39,978	39,978	39,978	39,978	39,978	39,978	39,978	39,978
22	ARCHIVES AND HISTORY (H790)	22,377	22,377	22,377	22,377	22,377	22,377	22,377	22,377
23	STATUS OFFENDER (L120)	346,473	346,473			346,473	346,473	346,473	346,473
24	HANDICAPPED - PROFOUNDLY	85,286	85,286	85,286	85,286	85,286	85,286	85,286	85,286
25	MENTALLY
26	STUDENT LOAN CORP - CAREER	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125
27	CHANGERS
28	SC COUNCIL ON HOLOCAUST	54,264	54,264	54,264	54,264	150,000	150,000	150,000	150,000
29	ARCHIBALD RUTLEDGE	10,478	10,478	10,478	10,478	10,478	10,478	10,478	10,478
30	SCHOLARSHIPS
31	TOTAL B. SPECIAL ALLOCATIONS	1,898,981	1,898,981	1,552,508	1,552,508	1,994,717	1,994,717	1,994,717	1,994,717
32
33	TOTAL X. AID TO SCHOOL	3,546,546,928	2,710,209,285	3,584,328,794	2,747,991,151	3,616,053,194	2,779,715,551	3,607,115,425	2,770,777,782
34	DISTRICTS

H630	Sec. 1-12	SECTION 1 DEPARTMENT OF EDUCATION							pg. 12
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1
2	XI. GOV SCHL FOR ARTS & HUMANITIES
3	CLASSIFIED POSITIONS	2,027,979	1,962,979	2,027,979	1,962,979	2,027,979	1,962,979	2,027,979	1,962,979
4		(43.02)	(42.52)	(43.02)	(42.52)	(43.02)	(42.52)	(43.02)	(42.52)
5	NEW POSITION PROGRAM					40,000	40,000	40,000	40,000
6	COORDINATOR II					(1.00)	(1.00)	(1.00)	(1.00)
7	UNCLASSIFIED POSITIONS	2,706,820	2,637,820	2,706,820	2,637,820	2,706,820	2,637,820	2,706,820	2,637,820
8		(33.33)	(32.58)	(33.33)	(32.58)	(33.33)	(32.58)	(33.33)	(32.58)
9	OTHER PERSONAL SERVICES	845,106	526,835	845,106	526,835	845,106	526,835	845,106	526,835
10	OTHER OPERATING EXPENSES	1,496,826	1,046,826	1,624,826	1,174,826	1,624,826	1,174,826	1,624,826	1,174,826
11	EMPLOYER CONTRIBUTIONS	1,946,162	1,843,662	1,946,162	1,843,662	1,959,762	1,857,262	1,959,762	1,857,262
12	TOTAL XI. GOV SCHL FOR ARTS	9,022,893	8,018,122	9,150,893	8,146,122	9,204,493	8,199,722	9,204,493	8,199,722
13	& HUMANITIES	(76.35)	(75.10)	(76.35)	(75.10)	(77.35)	(76.10)	(77.35)	(76.10)
14
15	XII. FIRST STEPS TO SCH READINESS
16	CLASSIFIED POSITIONS			65,000	65,000	761,621	67,621	761,621	67,621
17				(1.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)
18	OTHER PERSONAL SERVICES					275,000		275,000
19	OTHER OPERATING EXPENSES					5,003,392		5,003,392
20	FIRST STEPS TO SCH READINESS			29,280	29,280	240,439	29,689	240,439	29,689
21	CDEPP-PRIVATE			6,424,200	6,424,200	6,424,200	6,424,200	6,424,200	6,424,200
22	TOTAL XII. FIRST STEPS TO			6,518,480	6,518,480	12,704,652	6,521,510	12,704,652	6,521,510
23	SCH READINESS			(1.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)
24
25	XIII. EMPLOYEE BENEFITS
26	EMPLOYER CONTRIBUTIONS	16,225,526	11,012,709	16,225,526	11,012,709	16,225,526	11,012,709	16,225,526	11,012,709
27	TOTAL XIII. EMPLOYEE	16,225,526	11,012,709	16,225,526	11,012,709	16,225,526	11,012,709	16,225,526	11,012,709
28	BENEFITS
29
30	TOTAL DEPARTMENT OF	4,576,217,275	2,905,702,480	4,661,969,116	2,943,118,321	4,666,550,293	2,947,699,498	4,658,186,218	2,939,335,423
31	EDUCATION	(1,214.47)	(805.92)	(1,159.47)	(808.92)	(1,160.47)	(809.92)	(1,160.47)	(809.92)

H660	Sec. 3-1	SECTION 3 LOTTERY EXPENDITURE ACCOUNT							pg. 13
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. LOTTERY EXPENDITURE ACCOUNT
2	LOTTERY EXPENDITURES	400,675,000		383,865,355		383,865,355		383,865,355
3	UNCLAIMED PRIZES	18,000,000		17,000,000		17,000,000		17,000,000
4	TOTAL I. LOTTERY	418,675,000		400,865,355		400,865,355		400,865,355
5	EXPENDITURE ACCOUNT
6
7	TOTAL LOTTERY EXPENDITURE	418,675,000		400,865,355		400,865,355		400,865,355

A850	Sec. 4-1	SECTION 4 EDUCATION OVERSIGHT COMMITTEE							pg. 14
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	99,600		99,600		99,600		99,600
3		(1.00)		(1.00)		(1.00)		(1.00)
4	UNCLASSIFIED LEGISLATIVE	330,000		330,000		330,000		330,000
5	MISC (P)	(9.00)		(9.00)		(9.00)		(9.00)
6	TAXABLE SUBSISTENCE	2,000		2,000		2,000		2,000
7	OTHER PERSONAL SERVICES	130,000		130,000		130,000		130,000
8	OTHER OPERATING EXPENSES	1,101,642		1,101,642		1,101,642		1,101,642
9	TOTAL I. ADMINISTRATION	1,663,242		1,663,242		1,663,242		1,663,242
10		(10.00)		(10.00)		(10.00)		(10.00)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	130,000		130,000		130,000		130,000
14	TOTAL II. EMPLOYEE BENEFITS	130,000		130,000		130,000		130,000
15
16	TOTAL EDUCATION OVERSIGHT	1,793,242		1,793,242		1,793,242		1,793,242
17	COMMITTEE	(10.00)		(10.00)		(10.00)		(10.00)

H710	Sec. 5-1	SECTION 5 WIL LOU GRAY OPPORTUNITY SCHOOL							pg. 15
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	SUPERINTENDENT	79,070	79,070	90,140	90,140	90,140	90,140	90,140	90,140
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	194,090	194,090	183,020	183,020	183,020	183,020	183,020	183,020
5		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
6	NEW POSITION HUMAN RESOURCE			45,000	45,000	45,000	45,000	45,000	45,000
7	MANAGER I			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER PERSONAL SERVICES	4,085	4,085	4,085	4,085	4,085	4,085	4,085	4,085
9	OTHER OPERATING EXPENSES	24,419	24,419	24,419	24,419	24,419	24,419	24,419	24,419
10	TOTAL I. ADMINISTRATION	301,664	301,664	346,664	346,664	346,664	346,664	346,664	346,664
11		(5.00)	(5.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
12
13	II. EDUCATIONAL PROGRAM
14	A. ACADEMIC PROGRAM
15	CLASSIFIED POSITIONS	609,773	609,773	609,773	609,773	609,773	609,773	609,773	609,773
16		(15.62)	(15.36)	(15.62)	(15.36)	(15.62)	(15.36)	(15.62)	(15.36)
17	UNCLASSIFIED POSITIONS	489,426	394,426	489,426	394,426	489,426	394,426	489,426	394,426
18		(11.55)	(6.45)	(11.55)	(6.45)	(11.55)	(6.45)	(11.55)	(6.45)
19	OTHER PERSONAL SERVICES	38,770	38,770	38,770	38,770	38,770	38,770	38,770	38,770
20	OTHER OPERATING EXPENSES	181,589	171,589	216,589	171,589	216,589	171,589	216,589	171,589
21	TOTAL A. ACADEMIC PROGRAM	1,319,558	1,214,558	1,354,558	1,214,558	1,354,558	1,214,558	1,354,558	1,214,558
22		(27.17)	(21.81)	(27.17)	(21.81)	(27.17)	(21.81)	(27.17)	(21.81)
23
24	B. VOCATIONAL EDUCATION
25	UNCLASSIFIED POSITIONS	91,854	91,854	91,854	91,854	91,854	91,854	91,854	91,854
26		(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)
27	OTHER OPERATING EXPENSES	127,040	102,040	127,040	102,040	127,040	102,040	127,040	102,040
28	TOTAL B. VOCATIONAL	218,894	193,894	218,894	193,894	218,894	193,894	218,894	193,894
29	EDUCATION	(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)
30
31	C. LIBRARY
32	UNCLASSIFIED POSITIONS	28,436	28,436	28,436	28,436	28,436	28,436	28,436	28,436
33		(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)
34	OTHER OPERATING EXPENSES	2,837	2,837	2,837	2,837	2,837	2,837	2,837	2,837

H710	Sec. 5-2	SECTION 5 WIL LOU GRAY OPPORTUNITY SCHOOL							pg. 16
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL C. LIBRARY	31,273	31,273	31,273	31,273	31,273	31,273	31,273	31,273
2		(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)
3
4	TOTAL II. EDUCATIONAL	1,569,725	1,439,725	1,604,725	1,439,725	1,604,725	1,439,725	1,604,725	1,439,725
5	PROGRAM	(32.41)	(25.92)	(32.41)	(25.92)	(32.41)	(25.92)	(32.41)	(25.92)
6
7	III. STUDENT SERVICES
8	CLASSIFIED POSITIONS	1,356,301	1,356,301	1,356,301	1,356,301	1,356,301	1,356,301	1,356,301	1,356,301
9		(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)
10	OTHER PERSONAL SERVICES	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000
11	OTHER OPERATING EXPENSES	158,000	125,000	158,000	125,000	158,000	125,000	158,000	125,000
12	TOTAL III. STUDENT SERVICES	1,529,301	1,496,301	1,529,301	1,496,301	1,529,301	1,496,301	1,529,301	1,496,301
13		(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)
14
15	IV. SUPPORT SERVICES
16	CLASSIFIED POSITIONS	631,982	535,982	631,982	535,982	631,982	535,982	631,982	535,982
17		(18.61)	(15.84)	(18.61)	(15.84)	(18.61)	(15.84)	(18.61)	(15.84)
18	OTHER PERSONAL SERVICES	55,000	25,000	55,000	25,000	55,000	25,000	55,000	25,000
19	OTHER OPERATING EXPENSES	1,904,233	1,057,912	1,904,233	1,057,912	1,904,233	1,057,912	1,904,233	1,057,912
20	TOTAL IV. SUPPORT SERVICES	2,591,215	1,618,894	2,591,215	1,618,894	2,591,215	1,618,894	2,591,215	1,618,894
21		(18.61)	(15.84)	(18.61)	(15.84)	(18.61)	(15.84)	(18.61)	(15.84)
22
23	V. EMPLOYEE BENEFITS
24	EMPLOYER CONTRIBUTIONS	1,298,902	1,243,902	1,328,902	1,273,902	1,328,902	1,273,902	1,328,902	1,273,902
25	TOTAL V. EMPLOYEE BENEFITS	1,298,902	1,243,902	1,328,902	1,273,902	1,328,902	1,273,902	1,328,902	1,273,902
26
27	TOTAL WIL LOU GRAY	7,290,807	6,100,486	7,400,807	6,175,486	7,400,807	6,175,486	7,400,807	6,175,486
28	OPPORTUNITY SCHOOL	(97.41)	(88.15)	(98.41)	(89.15)	(98.41)	(89.15)	(98.41)	(89.15)

H750	Sec. 6-1	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND							pg. 17
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	PRESIDENT	118,000	118,000	122,720	122,720	122,720	122,720	122,720	122,720
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,208,613	1,122,351	1,403,893	1,117,631	1,403,893	1,117,631	1,403,893	1,117,631
5		(23.50)	(22.00)	(23.50)	(22.00)	(23.50)	(22.00)	(23.50)	(22.00)
6	UNCLASSIFIED POSITIONS	88,900		88,900		88,900		88,900
7		(1.00)		(1.00)		(1.00)		(1.00)
8	OTHER PERSONAL SERVICES	176,779	162,668	176,779	162,668	176,779	162,668	176,779	162,668
9	OTHER OPERATING EXPENSES	3,576,775	3,497,586	3,576,775	3,497,586	3,576,775	3,497,586	3,576,775	3,497,586
10	DEBT SERVICE CHARGES	110,000	110,000	110,000	110,000	110,000	110,000	110,000	110,000
11	INTEREST - MASTER LEASE	10,855	10,855	10,855	10,855	10,855	10,855	10,855	10,855
12	PROGRAM
13	S C ASSOC FOR THE BLIND	138,256	138,256	138,256	138,256	138,256	138,256	138,256	138,256
14	TOTAL I. ADMINISTRATION	5,428,178	5,159,716	5,628,178	5,159,716	5,628,178	5,159,716	5,628,178	5,159,716
15		(25.50)	(23.00)	(25.50)	(23.00)	(25.50)	(23.00)	(25.50)	(23.00)
16
17	II. EDUCATION
18	A. DEAF EDUCATION
19	CLASSIFIED POSITIONS	120,054	120,054	120,054	120,054	120,054	120,054	120,054	120,054
20		(4.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
21	UNCLASSIFIED POSITIONS	226,252	226,252	226,252	226,252	226,252	226,252	226,252	226,252
22		(14.00)	(4.20)	(14.00)	(4.20)	(14.00)	(4.20)	(14.00)	(4.20)
23	OTHER PERSONAL SERVICES	86,674	86,674	86,674	86,674	86,674	86,674	86,674	86,674
24	OTHER OPERATING EXPENSES	339,805	333,990	339,805	333,990	339,805	333,990	339,805	333,990
25	TOTAL A. DEAF EDUCATION	772,785	766,970	772,785	766,970	772,785	766,970	772,785	766,970
26		(18.00)	(9.20)	(19.00)	(9.20)	(19.00)	(9.20)	(19.00)	(9.20)
27
28	B. BLIND EDUCATION
29	CLASSIFIED POSITIONS	108,093	108,093	108,093	108,093	108,093	108,093	108,093	108,093
30		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
31	UNCLASSIFIED POSITIONS	206,644	206,644	206,644	206,644	206,644	206,644	206,644	206,644
32		(13.00)	(3.90)	(13.00)	(3.90)	(13.00)	(3.90)	(13.00)	(3.90)
33	OTHER PERSONAL SERVICES	87,649	87,649	87,649	87,649	87,649	87,649	87,649	87,649
34	OTHER OPERATING EXPENSES	396,728	392,423	396,728	392,423	396,728	392,423	396,728	392,423

H750	Sec. 6-2	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND							pg. 18
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	AID OTHER STATE AGENCIES	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000
2	TOTAL B. BLIND EDUCATION	849,114	844,809	849,114	844,809	849,114	844,809	849,114	844,809
3		(17.00)	(7.90)	(17.00)	(7.90)	(17.00)	(7.90)	(17.00)	(7.90)
4
5	C. MULTIHANDICAPPED EDUCATION
6	CLASSIFIED POSITIONS	285,938	285,938	285,938	285,938	285,938	285,938	285,938	285,938
7		(13.00)	(13.00)	(13.00)	(13.00)	(13.00)	(13.00)	(13.00)	(13.00)
8	UNCLASSIFIED POSITIONS	218,109	218,109	218,109	218,109	218,109	218,109	218,109	218,109
9		(13.00)	(3.90)	(12.30)	(3.90)	(12.30)	(3.90)	(12.30)	(3.90)
10	OTHER PERSONAL SERVICES	39,810	39,810	39,810	39,810	39,810	39,810	39,810	39,810
11	OTHER OPERATING EXPENSES	338,300	333,421	338,300	333,421	338,300	333,421	338,300	333,421
12	TOTAL C. MULTIHANDICAPPED	882,157	877,278	882,157	877,278	882,157	877,278	882,157	877,278
13	EDUCATION	(26.00)	(16.90)	(25.30)	(16.90)	(25.30)	(16.90)	(25.30)	(16.90)
14
15	TOTAL II. EDUCATION	2,504,056	2,489,057	2,504,056	2,489,057	2,504,056	2,489,057	2,504,056	2,489,057
16		(61.00)	(34.00)	(61.30)	(34.00)	(61.30)	(34.00)	(61.30)	(34.00)
17
18	III. STUDENT SUPPORT SERVICES
19	CLASSIFIED POSITIONS	1,124,209	360,425	1,274,209	360,425	1,274,209	360,425	1,274,209	360,425
20		(16.02)	(8.69)	(16.02)	(8.69)	(16.02)	(8.69)	(16.02)	(8.69)
21	UNCLASSIFIED POSITIONS	790,435	559,182	790,435	559,182	790,435	559,182	790,435	559,182
22		(20.50)	(5.06)	(20.50)	(5.06)	(20.50)	(5.06)	(20.50)	(5.06)
23	OTHER PERSONAL SERVICES	1,019,721	115,633	1,019,721	115,633	1,019,721	115,633	1,019,721	115,633
24	OTHER OPERATING EXPENSES	2,537,891	542,201	2,737,891	542,201	2,737,891	542,201	2,737,891	542,201
25	TOTAL III. STUDENT SUPPORT	5,472,256	1,577,441	5,822,256	1,577,441	5,822,256	1,577,441	5,822,256	1,577,441
26	SERVICES	(36.52)	(13.75)	(36.52)	(13.75)	(36.52)	(13.75)	(36.52)	(13.75)
27
28	IV. RESIDENTIAL LIFE
29	CLASSIFIED POSITIONS	652,370	652,370	652,370	652,370	652,370	652,370	652,370	652,370
30		(100.85)	(100.85)	(100.85)	(100.85)	(100.85)	(100.85)	(100.85)	(100.85)
31	UNCLASSIFIED POSITIONS	102,906	102,906	102,906	102,906	102,906	102,906	102,906	102,906
32		(6.30)	(2.10)	(6.30)	(2.10)	(6.30)	(2.10)	(6.30)	(2.10)
33	OTHER PERSONAL SERVICES	1,055,409	1,055,409	1,055,409	1,055,409	1,055,409	1,055,409	1,055,409	1,055,409
34	OTHER OPERATING EXPENSES	63,897	16,245	63,897	16,245	63,897	16,245	63,897	16,245

H750	Sec. 6-3	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND							pg. 19
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL IV. RESIDENTIAL LIFE	1,874,582	1,826,930	1,874,582	1,826,930	1,874,582	1,826,930	1,874,582	1,826,930
2		(107.15)	(102.95)	(107.15)	(102.95)	(107.15)	(102.95)	(107.15)	(102.95)
3
4	V. OUTREACH SERVICES
5	CLASSIFIED POSITIONS	974,175		1,174,175		1,174,175		1,174,175
6		(10.69)		(10.39)		(10.39)		(10.39)
7	UNCLASSIFIED POSITIONS	1,079,157		1,079,157		1,079,157		1,079,157
8		(45.45)		(45.45)		(45.45)		(45.45)
9	OTHER PERSONAL SERVICES	443,135		443,135		443,135		443,135
10	OTHER OPERATING EXPENSES	1,903,305		2,003,305		2,003,305		2,003,305
11	TOTAL V. OUTREACH SERVICES	4,399,772		4,699,772		4,699,772		4,699,772
12		(56.14)		(55.84)		(55.84)		(55.84)
13
14	VI. PHYSICAL SUPPORT
15	CLASSIFIED POSITIONS	274,253	274,253	274,253	274,253	274,253	274,253	274,253	274,253
16		(6.18)	(6.18)	(6.18)	(6.18)	(6.18)	(6.18)	(6.18)	(6.18)
17	OTHER PERSONAL SERVICES	226,780	226,780	226,780	226,780	226,780	226,780	226,780	226,780
18	OTHER OPERATING EXPENSES	937,096	703,176	937,096	703,176	937,096	703,176	937,096	703,176
19	TOTAL VI. PHYSICAL SUPPORT	1,438,129	1,204,209	1,438,129	1,204,209	1,438,129	1,204,209	1,438,129	1,204,209
20		(6.18)	(6.18)	(6.18)	(6.18)	(6.18)	(6.18)	(6.18)	(6.18)
21
22	VII. EMPLOYEE BENEFITS
23	EMPLOYER CONTRIBUTIONS	4,261,040	2,711,205	4,411,040	2,711,205	4,411,040	2,711,205	4,411,040	2,711,205
24	TOTAL VII. EMPLOYEE BENEFITS	4,261,040	2,711,205	4,411,040	2,711,205	4,411,040	2,711,205	4,411,040	2,711,205
25
26	TOTAL SCHOOL FOR THE DEAF	25,378,013	14,968,558	26,378,013	14,968,558	26,378,013	14,968,558	26,378,013	14,968,558
27	AND THE BLIND	(292.49)	(179.88)	(292.49)	(179.88)	(292.49)	(179.88)	(292.49)	(179.88)

L120	Sec. 7-1	SECTION 7 JOHN DE LA HOWE SCHOOL							pg. 20
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	SUPERINTENDENT	79,070	79,070	85,791	85,791	85,791	85,791	85,791	85,791
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	201,410	201,410	194,689	194,689	194,689	194,689	194,689	194,689
5		(6.00)	(6.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
6	OTHER PERSONAL SERVICES	20,761	1,952	20,761	1,952	20,761	1,952	20,761	1,952
7	OTHER OPERATING EXPENSES	39,600	14,600	39,600	14,600	39,600	14,600	39,600	14,600
8	TOTAL I. ADMINISTRATION	340,841	297,032	340,841	297,032	340,841	297,032	340,841	297,032
9		(7.00)	(7.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
10
11	II. EDUCATION
12	CLASSIFIED POSITIONS	81,845	47,508	81,845	47,508	81,845	47,508	81,845	47,508
13		(3.35)	(1.90)	(3.35)	(1.90)	(3.35)	(1.90)	(3.35)	(1.90)
14	UNCLASSIFIED POSITIONS	444,143	418,924	444,143	418,924	444,143	418,924	444,143	418,924
15		(18.25)	(7.74)	(15.82)	(6.56)	(15.82)	(6.56)	(15.82)	(6.56)
16	OTHER PERSONAL SERVICES	83,000	53,000	83,000	53,000	83,000	53,000	83,000	53,000
17	OTHER OPERATING EXPENSES	382,293	10,076	382,293	10,076	382,293	10,076	382,293	10,076
18	TOTAL II. EDUCATION	991,281	529,508	991,281	529,508	991,281	529,508	991,281	529,508
19		(21.60)	(9.64)	(19.17)	(8.46)	(19.17)	(8.46)	(19.17)	(8.46)
20
21	III. CHILDREN'S SERVICES
22	A. RESIDENTIAL SERVICES
23	CLASSIFIED POSITIONS	942,686	942,686	942,686	942,686	942,686	942,686	942,686	942,686
24		(30.34)	(30.34)	(28.48)	(28.48)	(28.48)	(28.48)	(28.48)	(28.48)
25	OTHER PERSONAL SERVICES	1,064	1,064	1,064	1,064	1,064	1,064	1,064	1,064
26	OTHER OPERATING EXPENSES	295,731	106,094	295,731	106,094	295,731	106,094	295,731	106,094
27	CASE SERVICES	2,000		2,000		2,000		2,000
28	TOTAL A. RESIDENTIAL	1,241,481	1,049,844	1,241,481	1,049,844	1,241,481	1,049,844	1,241,481	1,049,844
29	SERVICES	(30.34)	(30.34)	(28.48)	(28.48)	(28.48)	(28.48)	(28.48)	(28.48)
30
31	B. BEHAVIORAL HEALTH
32	CLASSIFIED POSITIONS	275,678	275,678	275,678	275,678	275,678	275,678	275,678	275,678
33		(10.40)	(9.72)	(10.40)	(9.72)	(10.40)	(9.72)	(10.40)	(9.72)
34	OTHER OPERATING EXPENSES	102,516	44,641	102,516	44,641	102,516	44,641	102,516	44,641

L120	Sec. 7-2	SECTION 7 JOHN DE LA HOWE SCHOOL							pg. 21
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL B. BEHAVIORAL HEALTH	378,194	320,319	378,194	320,319	378,194	320,319	378,194	320,319
2		(10.40)	(9.72)	(10.40)	(9.72)	(10.40)	(9.72)	(10.40)	(9.72)
3
4	C. EXPERIMENTAL LEARNING
5	CLASSIFIED POSITIONS	181,432	181,432	181,432	181,432	181,432	181,432	181,432	181,432
6		(7.00)	(7.00)	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)
7	OTHER OPERATING EXPENSES	50,000	5,000	50,000	5,000	50,000	5,000	50,000	5,000
8	TOTAL C. EXPERIMENTAL	231,432	186,432	231,432	186,432	231,432	186,432	231,432	186,432
9	LEARNING	(7.00)	(7.00)	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)
10
11	D. WILDERNESS CAMP
12	CLASSIFIED POSITIONS	382,176	382,176	382,176	382,176	382,176	382,176	382,176	382,176
13		(11.07)	(11.07)	(11.07)	(11.07)	(11.07)	(11.07)	(11.07)	(11.07)
14	OTHER OPERATING EXPENSES	213,700	138,700	213,700	138,700	213,700	138,700	213,700	138,700
15	TOTAL D. WILDERNESS CAMP	595,876	520,876	595,876	520,876	595,876	520,876	595,876	520,876
16		(11.07)	(11.07)	(11.07)	(11.07)	(11.07)	(11.07)	(11.07)	(11.07)
17
18	TOTAL III. CHILDREN'S	2,446,983	2,077,471	2,446,983	2,077,471	2,446,983	2,077,471	2,446,983	2,077,471
19	SERVICES	(58.81)	(58.13)	(56.22)	(55.54)	(56.22)	(55.54)	(56.22)	(55.54)
20
21	IV. SUPPORT SERVICES
22	CLASSIFIED POSITIONS	412,464	412,464	412,464	412,464	412,464	412,464	412,464	412,464
23		(19.00)	(18.75)	(18.00)	(17.75)	(18.00)	(17.75)	(18.00)	(17.75)
24	OTHER OPERATING EXPENSES	339,842	133,865	339,842	133,865	339,842	133,865	339,842	133,865
25	TOTAL IV. SUPPORT SERVICES	752,306	546,329	752,306	546,329	752,306	546,329	752,306	546,329
26		(19.00)	(18.75)	(18.00)	(17.75)	(18.00)	(17.75)	(18.00)	(17.75)
27
28	V. EMPLOYEE BENEFITS
29	EMPLOYER CONTRIBUTIONS	1,356,573	1,300,370	1,356,573	1,300,370	1,356,573	1,300,370	1,356,573	1,300,370
30	TOTAL V. EMPLOYEE BENEFITS	1,356,573	1,300,370	1,356,573	1,300,370	1,356,573	1,300,370	1,356,573	1,300,370
31
32	TOTAL JOHN DE LA HOWE SCHOOL	5,887,984	4,750,710	5,887,984	4,750,710	5,887,984	4,750,710	5,887,984	4,750,710
33		(106.41)	(93.52)	(98.39)	(86.75)	(98.39)	(86.75)	(98.39)	(86.75)

H670	Sec. 8-1	SECTION 8 EDUCATIONAL TELEVISION COMMISSION							pg. 22
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. INTERNAL ADMINISTRATION
2	PRESIDENT & GENERAL MANAGER	136,708		142,176		142,176		142,176
3		(1.00)		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	876,792		871,324		871,324		871,324
5		(18.00)		(18.00)		(18.00)		(18.00)
6	OTHER PERSONAL SERVICES	225,000		225,000		225,000		225,000
7	OTHER OPERATING EXPENSES	645,000		645,000		645,000		645,000
8	TOTAL I. INTERNAL	1,883,500		1,883,500		1,883,500		1,883,500
9	ADMINISTRATION	(19.00)		(19.00)		(19.00)		(19.00)
10
11	II. PROGRAM AND SERVICES
12	A. TOWERNET
13	1. ENGINEERING ADMINISTRATION
14	CLASSIFIED POSITIONS	480,000		480,000		480,000		480,000
15		(9.00)		(9.00)		(9.00)		(9.00)
16	OTHER OPERATING EXPENSES	13,500		13,500		13,500		13,500
17	TOTAL 1. ENGINEERING	493,500		493,500		493,500		493,500
18	ADMINISTRATION	(9.00)		(9.00)		(9.00)		(9.00)
19
20	2. TRANSMISSIONS & RECEPTION
21	CLASSIFIED POSITIONS	2,010,000	110,000	2,010,000	110,000	2,010,000	110,000	2,010,000	110,000
22		(38.00)		(38.00)		(38.00)		(38.00)
23	OTHER PERSONAL SERVICES	55,000		55,000		55,000		55,000
24	OTHER OPERATING EXPENSES	2,181,989	30,989	2,181,989	30,989	2,181,989	30,989	2,181,989	30,989
25	TOTAL 2. TRANSMISSIONS &	4,246,989	140,989	4,246,989	140,989	4,246,989	140,989	4,246,989	140,989
26	RECEPTION	(38.00)		(38.00)		(38.00)		(38.00)
27
28	3. COMMUNICATIONS
29	CLASSIFIED POSITIONS	125,000		125,000		125,000		125,000
30		(4.00)		(4.00)		(4.00)		(4.00)
31	OTHER PERSONAL SERVICES	60,000		60,000		60,000		60,000
32	OTHER OPERATING EXPENSES	75,000		75,000		75,000		75,000
33	TOTAL 3. COMMUNICATIONS	260,000		260,000		260,000		260,000
34		(4.00)		(4.00)		(4.00)		(4.00)

H670	Sec. 8-2	SECTION 8 EDUCATIONAL TELEVISION COMMISSION							pg. 23
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1
2	TOTAL A. TOWERNET	5,000,489	140,989	5,000,489	140,989	5,000,489	140,989	5,000,489	140,989
3		(51.00)		(51.00)		(51.00)		(51.00)
4
5	B. DIGITAL EDUCATION
6	1. PRE-K EDUCATION
7	CLASSIFIED POSITIONS	40,000		40,000		40,000		40,000
8		(1.00)		(1.00)		(1.00)		(1.00)
9	OTHER OPERATING EXPENSES	60,000		60,000		60,000		60,000
10	TOTAL 1. PRE-K EDUCATION	100,000		100,000		100,000		100,000
11		(1.00)		(1.00)		(1.00)		(1.00)
12
13	2. K-12 EDUCATION
14	CLASSIFIED POSITIONS	297,000		297,000		297,000		297,000
15		(10.00)		(10.00)		(10.00)		(10.00)
16	NEW POSITION CURRICULUM					-		-
17	COORDINATOR II					(2.00)		(2.00)
18	OTHER PERSONAL SERVICES	36,000		36,000		36,000		36,000
19	OTHER OPERATING EXPENSES	1,055,000		1,055,000		1,055,000		1,055,000
20	TOTAL 2. K-12 EDUCATION	1,388,000		1,388,000		1,388,000		1,388,000
21		(10.00)		(10.00)		(12.00)		(12.00)
22
23	3. HIGHER EDUCATION
24	CLASSIFIED POSITIONS	208,000		208,000		208,000		208,000
25		(6.00)		(6.00)		(6.00)		(6.00)
26	OTHER OPERATING EXPENSES	150,000		150,000		150,000		150,000
27	TOTAL 3. HIGHER EDUCATION	358,000		358,000		358,000		358,000
28		(6.00)		(6.00)		(6.00)		(6.00)
29
30	4. AGENCY, LOCAL & OTHER EDUCATION SERVICES
31	CLASSIFIED POSITIONS	435,000		435,000		435,000		435,000
32		(8.00)		(8.00)		(8.00)		(8.00)
33	OTHER OPERATING EXPENSES	570,000		570,000		570,000		570,000
34	TOTAL 4. AGENCY, LOCAL &	1,005,000		1,005,000		1,005,000		1,005,000

H670	Sec. 8-3	SECTION 8 EDUCATIONAL TELEVISION COMMISSION							pg. 24
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER EDUCATION SERVICES	(8.00)		(8.00)		(8.00)		(8.00)
2
3	5. TRAINING AND ASSESSMENT
4	CLASSIFIED POSITIONS	105,000		105,000		105,000		105,000
5		(3.00)		(3.00)		(3.00)		(3.00)
6	OTHER PERSONAL SERVICES	30,000		30,000		30,000		30,000
7	OTHER OPERATING EXPENSES	50,000		50,000		50,000		50,000
8	TOTAL 5. TRAINING AND	185,000		185,000		185,000		185,000
9	ASSESSMENT	(3.00)		(3.00)		(3.00)		(3.00)
10
11	TOTAL B. DIGITAL EDUCATION	3,036,000		3,036,000		3,036,000		3,036,000
12		(28.00)		(28.00)		(30.00)		(30.00)
13
14	C. RADIO CONTENT
15	CLASSIFIED POSITIONS	300,000		300,000		300,000		300,000
16		(8.00)		(8.00)		(8.00)		(8.00)
17	NEW POSITION PRODUCTION					-		-
18	MANAGER I					(2.00)		(2.00)
19	OTHER PERSONAL SERVICES	45,000		45,000		45,000		45,000
20	OTHER OPERATING EXPENSES	1,150,000		1,150,000		1,150,000		1,150,000
21	TOTAL C. RADIO CONTENT	1,495,000		1,495,000		1,495,000		1,495,000
22		(8.00)		(8.00)		(10.00)		(10.00)
23
24	D. TELEVISION CONTENT
25	1. NATIONAL
26	CLASSIFIED POSITIONS	92,000		92,000		92,000		92,000
27		(2.00)		(2.00)		(2.00)		(2.00)
28	OTHER OPERATING EXPENSES	2,000,000		2,000,000		2,000,000		2,000,000
29	TOTAL 1. NATIONAL	2,092,000		2,092,000		2,092,000		2,092,000
30		(2.00)		(2.00)		(2.00)		(2.00)
31
32	2. LOCAL & TRANSPARENCY
33	CLASSIFIED POSITIONS	1,005,000		1,005,000		1,005,000		1,005,000
34		(23.20)		(23.20)		(23.20)		(23.20)

H670	Sec. 8-4	SECTION 8 EDUCATIONAL TELEVISION COMMISSION							pg. 25
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER PERSONAL SERVICES	150,000	45,000	150,000	45,000	150,000	45,000	150,000	45,000
2	OTHER OPERATING EXPENSES	1,483,600	55,000	1,483,600	55,000	1,483,600	55,000	1,483,600	55,000
3	TOTAL 2. LOCAL &	2,638,600	100,000	2,638,600	100,000	2,638,600	100,000	2,638,600	100,000
4	TRANSPARENCY	(23.20)		(23.20)		(23.20)		(23.20)
5
6	3. REGIONAL OPERATIONS
7	CLASSIFIED POSITIONS	255,000		255,000		255,000		255,000
8		(8.00)		(8.00)		(8.00)		(8.00)
9	NEW POSITION PROGRAM MANAGER					-		-
10	I					(1.00)		(1.00)
11	OTHER PERSONAL SERVICES	25,000		25,000		25,000		25,000
12	OTHER OPERATING EXPENSES	125,000		125,000		125,000		125,000
13	TOTAL 3. REGIONAL OPERATIONS	405,000		405,000		405,000		405,000
14		(8.00)		(8.00)		(9.00)		(9.00)
15
16	TOTAL D. TELEVISION CONTENT	5,135,600	100,000	5,135,600	100,000	5,135,600	100,000	5,135,600	100,000
17		(33.20)		(33.20)		(34.20)		(34.20)
18
19	E. ENTERPRISE ACTIVITIES
20	1. FUNDRAISING
21	CLASSIFIED POSITIONS	120,000		120,000		120,000		120,000
22		(1.00)		(1.00)		(1.00)		(1.00)
23	OTHER OPERATING EXPENSES	115,000		115,000		115,000		115,000
24	TOTAL 1. FUNDRAISING	235,000		235,000		235,000		235,000
25		(1.00)		(1.00)		(1.00)		(1.00)
26
27	2. UNDERWRITING
28	CLASSIFIED POSITIONS	180,000		180,000		180,000		180,000
29		(5.00)		(5.00)		(5.00)		(5.00)
30	OTHER OPERATING EXPENSES	20,000		20,000		20,000		20,000
31	TOTAL 2. UNDERWRITING	200,000		200,000		200,000		200,000
32		(5.00)		(5.00)		(5.00)		(5.00)
33
34	3. MARKETING

H670	Sec. 8-5	SECTION 8 EDUCATIONAL TELEVISION COMMISSION							pg. 26
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER OPERATING EXPENSES	60,000		60,000		60,000		60,000
2	TOTAL 3. MARKETING	60,000		60,000		60,000		60,000
3
4	TOTAL E. ENTERPRISE	495,000		495,000		495,000		495,000
5	ACTIVITIES	(6.00)		(6.00)		(6.00)		(6.00)
6
7	TOTAL II. PROGRAM AND	15,162,089	240,989	15,162,089	240,989	15,162,089	240,989	15,162,089	240,989
8	SERVICES	(126.20)		(126.20)		(131.20)		(131.20)
9
10	III. EMPLOYEE BENEFITS
11	EMPLOYER CONTRIBUTIONS	2,152,213	41,813	2,152,213	41,813	2,152,213	41,813	2,152,213	41,813
12	TOTAL III. EMPLOYEE BENEFITS	2,152,213	41,813	2,152,213	41,813	2,152,213	41,813	2,152,213	41,813
13
14	IV. NON-RECURRING APPROPRIATIONS
15	RUTLEDGE MOVE					452,000		452,000
16	TOWER INSPECTIONS/REPAIRS					100,000		100,000
17	TCC HVAC REPLACEMENT YEAR ONE					627,000		627,000
18	STUDIO UPGRADES/REMOTE					946,000		946,000
19	TRUCKS UPGRADE
20	MASTER CONTROL (KIDS					600,000		600,000
21	EDUCATIONAL CHANNEL)
22	ATSC 3.0 UPGRADES					475,000		475,000
23	FCC REQUIRED CHANNEL					8,000,000		8,000,000
24	REASSIGNMENT
25	TOTAL IV. NON-RECURRING					11,200,000		11,200,000
26	APPROPRIATIONS
27
28	TOTAL EDUCATIONAL	19,197,802	282,802	19,197,802	282,802	30,397,802	282,802	30,397,802	282,802
29	TELEVISION COMMISSION	(145.20)		(145.20)		(150.20)		(150.20)

H030	Sec. 11-1	SECTION 11 COMMISSION ON HIGHER EDUCATION							pg. 27
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	170,572	170,572	170,572	170,572	170,572	170,572	170,572	170,572
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,419,490	1,419,490	1,419,490	1,419,490	1,419,490	1,419,490	1,419,490	1,419,490
5		(37.00)	(26.95)	(37.00)	(26.95)	(37.00)	(26.95)	(37.00)	(26.95)
6	UNCLASSIFIED POSITIONS	-	-	-	-	-	-	-	-
7		(1.70)	(1.15)	(1.70)	(1.15)	(1.70)	(1.15)	(1.70)	(1.15)
8	OTHER PERSONAL SERVICES	60,765	60,765	60,765	60,765	60,765	60,765	60,765	60,765
9	OTHER OPERATING EXPENSES	285,520	285,520	285,520	285,520	372,000	372,000	285,520	285,520
10	TOTAL I. ADMINISTRATION	1,936,347	1,936,347	1,936,347	1,936,347	2,022,827	2,022,827	1,936,347	1,936,347
11		(39.70)	(29.10)	(39.70)	(29.10)	(39.70)	(29.10)	(39.70)	(29.10)
12
13	II. OTHER AGENCIES AND ENTITIES
14	GREENVILLE TC - UNIVERSITY	594,390	594,390	594,390	594,390	594,390	594,390	594,390	594,390
15	CNT
16	UNIVERSITY CNTR OF	1,084,899	1,084,899	1,084,899	1,084,899	1,094,899	1,094,899	1,084,899	1,084,899
17	GRNVILLE-OPERATIONS
18	ACADEMIC ENDOWMENT	160,592	160,592	160,592	160,592	160,592	160,592	160,592	160,592
19	EPSCOR	161,314	161,314	161,314	161,314	161,314	161,314	161,314	161,314
20	AFRICAN AMERICAN LOAN PROGRAM	119,300	119,300	119,300	119,300	119,300	119,300	119,300	119,300
21	PERFORMANCE FUNDING	1,397,520	1,397,520	1,397,520	1,397,520	1,397,520	1,397,520	1,397,520	1,397,520
22	STATE ELECTRONIC LIBRARY	3,350,866	164,289	3,350,866	164,289	3,350,866	164,289	3,350,866	164,289
23	PROFESSOR OF THE YEAR					15,000	15,000
24	TOTAL II. OTHER AGENCIES	6,868,881	3,682,304	6,868,881	3,682,304	6,893,881	3,707,304	6,868,881	3,682,304
25	AND ENTITIES
26
27	III. LICENSING
28	CLASSIFIED POSITIONS	239,534	47,972	239,534	47,972	239,534	47,972	239,534	47,972
29		(3.00)	(0.60)	(3.00)	(0.60)	(3.00)	(0.60)	(3.00)	(0.60)
30	OTHER OPERATING EXPENSES	59,929		59,929		109,929		109,929
31	TOTAL III. LICENSING	299,463	47,972	299,463	47,972	349,463	47,972	349,463	47,972
32		(3.00)	(0.60)	(3.00)	(0.60)	(3.00)	(0.60)	(3.00)	(0.60)
33
34	IV. STATE APPROVING SECTION

H030	Sec. 11-2	SECTION 11 COMMISSION ON HIGHER EDUCATION							pg. 28
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	UNCLASSIFIED POSITIONS	32,788		32,788		32,788		32,788
2		(0.30)		(0.30)		(0.30)		(0.30)
3	OTHER PERSONAL SERVICES	162,129		162,129		162,129		162,129
4	OTHER OPERATING EXPENSES	66,723		66,723		66,723		66,723
5	TOTAL IV. STATE APPROVING	261,640		261,640		261,640		261,640
6	SECTION	(0.30)		(0.30)		(0.30)		(0.30)
7
8	V. CHE GRANT & OTHER HIGHER EDUC COLLABORATION
9	EEDA	1,180,576	1,180,576	1,180,576	1,180,576	1,180,576	1,180,576	1,180,576	1,180,576
10	IMPROVING TEACHER QUALITY	876,879		876,879		876,879		876,879
11	(ITQ)
12	GEAR UP	3,620,801	177,201	3,620,801	177,201	3,620,801	177,201	3,620,801	177,201
13	COLLEGE GOAL SUNDAY	41,000		41,000		41,000		41,000
14	SMARTSTATE PROGRAM	885,284		885,284		885,284		885,284
15	ADMINISTRATION
16	TOTAL V. CHE GRANT & OTHER	6,604,540	1,357,777	6,604,540	1,357,777	6,604,540	1,357,777	6,604,540	1,357,777
17	HIGHER EDUC COLLABORATION
18
19	VI. EMPLOYEE BENEFITS
20	EMPLOYER CONTRIBUTIONS	777,412	574,863	777,412	574,863	777,412	574,863	777,412	574,863
21	TOTAL VI. EMPLOYEE BENEFITS	777,412	574,863	777,412	574,863	777,412	574,863	777,412	574,863
22
23	VII. SCHOLARSHIPS & ASSISTANCE
24	NATIONAL GUARD TUITION	89,968	89,968	89,968	89,968			89,968	89,968
25	SREB CONTRACT PROGRAM &	3,785,183	3,785,183	3,785,183	3,785,183	3,785,183	3,785,183	3,785,183	3,785,183
26	ASSESSMENTS
27	EDUCATIONAL ENDOWMENT	24,000,000	24,000,000	24,000,000	24,000,000	24,000,000	24,000,000	24,000,000	24,000,000
28	NEEDS BASED GRANTS	350,000	350,000	350,000	350,000	1,650,000	1,650,000	850,000	850,000
29	TOTAL VII. SCHOLARSHIPS &	28,225,151	28,225,151	28,225,151	28,225,151	29,435,183	29,435,183	28,725,151	28,725,151
30	ASSISTANCE
31
32	TOTAL COMMISSION ON HIGHER	44,973,434	35,824,414	44,973,434	35,824,414	46,344,946	37,145,926	45,523,434	36,324,414
33	EDUCATION	(43.00)	(29.70)	(43.00)	(29.70)	(43.00)	(29.70)	(43.00)	(29.70)

H060	Sec. 12-1	SECTION 12 HIGHER EDUCATION TUITION GRANTS COMMISSION							pg. 29
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	DIRECTOR	70,492	70,492	73,698	73,698	73,698	73,698	73,698	73,698
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	136,312	136,312	133,106	133,106	133,106	133,106	133,106	133,106
5		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
6	OTHER OPERATING EXPENSES	10,608	10,608	26,608	26,608	26,608	26,608	26,608	26,608
7	TOTAL I. ADMINISTRATION	217,412	217,412	233,412	233,412	233,412	233,412	233,412	233,412
8		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
9
10	II. TUITION GRANTS
11	OTHER OPERATING EXPENSES	30,958,624	25,958,624	30,958,624	25,958,624	31,258,624	26,258,624	30,958,624	25,958,624
12	TOTAL II. TUITION GRANTS	30,958,624	25,958,624	30,958,624	25,958,624	31,258,624	26,258,624	30,958,624	25,958,624
13
14	III. EMPLOYEE BENEFITS
15	EMPLOYER CONTRIBUTIONS	84,512	84,512	84,512	84,512	84,512	84,512	84,512	84,512
16	TOTAL III. EMPLOYEE BENEFITS	84,512	84,512	84,512	84,512	84,512	84,512	84,512	84,512
17
18	TOTAL HIGHER EDUCATION	31,260,548	26,260,548	31,276,548	26,276,548	31,576,548	26,576,548	31,276,548	26,276,548
19	TUITION GRANTS COMMISSION	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)

H090	Sec. 13-1	SECTION 13 THE CITADEL							pg. 30
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	187,530	187,530	195,031	195,031	195,031	195,031	195,031	195,031
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	15,393,320	3,512,353	15,385,819	3,504,852	15,385,819	3,504,852	15,385,819	3,504,852
6		(381.05)	(170.71)	(381.05)	(170.71)	(381.05)	(170.71)	(381.05)	(170.71)
7	UNCLASSIFIED POSITIONS	17,747,843	3,457,420	17,747,843	3,457,420	17,747,843	3,457,420	17,747,843	3,457,420
8		(157.50)	(95.93)	(157.50)	(95.93)	(157.50)	(95.93)	(157.50)	(95.93)
9	NEW POSITION ASSISTANT					215,000	215,000	179,834	179,834
10	PROFESSOR					(2.00)	(2.00)	(2.00)	(2.00)
11	OTHER PERSONAL SERVICES	5,521,551		5,521,551		5,521,551		5,521,551
12	OTHER OPERATING EXPENSES	16,575,583	1,017,599	18,575,583	1,017,599	18,575,583	1,017,599	18,575,583	1,017,599
13	TOTAL A. E&G-UNRESTRICTED	55,425,827	8,174,902	57,425,827	8,174,902	57,640,827	8,389,902	57,605,661	8,354,736
14		(539.55)	(267.64)	(539.55)	(267.64)	(541.55)	(269.64)	(541.55)	(269.64)
15
16	B. E&G-RESTRICTED
17	OTHER PERSONAL SERVICES	3,029,402		3,029,402		3,029,402		3,029,402
18	OTHER OPERATING EXPENSES	47,830,904		47,830,904		47,830,904		47,830,904
19	TOTAL B. E&G-RESTRICTED	50,860,306		50,860,306		50,860,306		50,860,306
20
21	TOTAL I. EDUCATION & GENERAL	106,286,133	8,174,902	108,286,133	8,174,902	108,501,133	8,389,902	108,465,967	8,354,736
22		(539.55)	(267.64)	(539.55)	(267.64)	(541.55)	(269.64)	(541.55)	(269.64)
23
24	II. AUXILIARY ENTERPRISES
25	CLASSIFIED POSITIONS	2,058,237		2,058,237		2,058,237		2,058,237
26		(95.20)		(95.20)		(95.20)		(95.20)
27	UNCLASSIFIED POSITIONS	2,951,807		2,951,807		2,951,807		2,951,807
28		(28.00)		(28.00)		(28.00)		(28.00)
29	OTHER PERSONAL SERVICES	1,301,054		1,301,054		1,301,054		1,301,054
30	OTHER OPERATING EXPENSES	20,340,914		20,340,914		20,340,914		20,340,914
31	TOTAL II. AUXILIARY	26,652,012		26,652,012		26,652,012		26,652,012
32	ENTERPRISES	(123.20)		(123.20)		(123.20)		(123.20)
33
34	III. EMPLOYEE BENEFITS

H090	Sec. 13-2	SECTION 13 THE CITADEL							pg. 31
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	EMPLOYER CONTRIBUTIONS	14,371,918	2,267,098	14,371,918	2,267,098	14,371,918	2,267,098	14,371,918	2,267,098
2	TOTAL III. EMPLOYEE BENEFITS	14,371,918	2,267,098	14,371,918	2,267,098	14,371,918	2,267,098	14,371,918	2,267,098
3
4	TOTAL THE CITADEL	147,310,063	10,442,000	149,310,063	10,442,000	149,525,063	10,657,000	149,489,897	10,621,834
5		(662.75)	(267.64)	(662.75)	(267.64)	(664.75)	(269.64)	(664.75)	(269.64)

H120	Sec. 14-1	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL							pg. 32
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	300,510	300,510	312,530	312,530	312,530	312,530	312,530	312,530
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	81,777,051	1,541,590	85,163,984	1,529,570	85,163,984	1,529,570	85,163,984	1,529,570
6		(1,533.32)	(1,001.85)	(1,533.32)	(1,001.85)	(1,533.32)	(1,001.85)	(1,533.32)	(1,001.85)
7	NEW POSITION ASST ACADEMIC			-		-		-
8	PROGRAM DIRECTOR			(7.00)		(7.00)		(7.00)
9	NEW POSITION RESEARCH			-		-		-
10	ASSOCIATE			(1.00)		(1.00)		(1.00)
11	NEW POSITION ADMINISTRATIVE			-		-		-
12	ASSISTANT I			(1.00)		(1.00)		(1.00)
13	NEW POSITION ACCOUNTING/FIS			-		-		-
14	ANALYST II			(2.00)		(2.00)		(2.00)
15	NEW POSITION ACCOUNTANT/FIS			-		-		-
16	ANALYST III			(1.00)		(1.00)		(1.00)
17	NEW POSITION ADMINISTRATIVE			-		-		-
18	COORDINATOR I			(1.00)		(1.00)		(1.00)
19	NEW POSITION PROGRAM			-		-		-
20	ASSISTANT			(1.00)		(1.00)		(1.00)
21	NEW POSITION PROGRAM					55,000	55,000	55,000	55,000
22	COORDINATOR II			(2.00)		(3.00)	(1.00)	(3.00)	(1.00)
23	NEW POSITION SENIOR			-		-		-
24	CONSULTANT			(1.00)		(1.00)		(1.00)
25	NEW POSITION PROGRAM MANAGER			-		-		-
26	I			(3.00)		(3.00)		(3.00)
27	NEW POSITION PROGRAM MANAGER			-		-		-
28	II			(1.00)		(1.00)		(1.00)
29	NEW POSITION SENIOR SOFTWARE			-		-		-
30	ENGINEER			(1.00)		(1.00)		(1.00)
31	NEW POSITION SYSTEMS			-		-		-
32	PROGRAMMER II			(2.00)		(2.00)		(2.00)
33	NEW POSITION INFO RESOURCE			-		-		-
34	COORDINATOR			(1.00)		(1.00)		(1.00)

H120	Sec. 14-2	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL							pg. 33
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	NEW POSITION DATA BASE			-		-		-
2	ADMINISTRATOR I			(1.00)		(1.00)		(1.00)
3	NEW POSITION GRANTS			-		-		-
4	ADMINISTRATOR II			(1.00)		(1.00)		(1.00)
5	NEW POSITION STUDENT SVCS			-		-		-
6	PROG COORD II			(17.00)		(17.00)		(17.00)
7	NEW POSITION STUDENT			-		-		-
8	SERVICES MANAGER I			(3.00)		(3.00)		(3.00)
9	NEW POSITION HUMAN SERVICES			-		-		-
10	COORDINATOR I			(1.00)		(1.00)		(1.00)
11	NEW POSITION ENG/ASSOC ENG			-		-		-
12	III			(2.00)		(2.00)		(2.00)
13	NEW POSITION INVESTIGATOR IV			-		-		-
14				(1.00)		(1.00)		(1.00)
15	NEW POSITION LAW ENFORCEMENT			-		-		-
16	OFFICER II			(2.00)		(2.00)		(2.00)
17	NEW POSITION LAW ENFORCEMENT			-		-		-
18	OFFICER III			(1.00)		(1.00)		(1.00)
19	NEW POSITION FIRE SAFETY			-		-		-
20	OFFICER II			(3.00)		(3.00)		(3.00)
21	NEW POSITION			-		-		-
22	BUILDING/GROUNDS SPEC II			(1.00)		(1.00)		(1.00)
23	NEW POSITION TRADES			-		-		-
24	SPECIALIST IV			(6.00)		(6.00)		(6.00)
25	NEW POSITION INFORMATION			-		-		-
26	SYSTEMS/BUSINESS ANALYST II			(1.00)		(1.00)		(1.00)
27	NEW POSITION CURRICULUM					65,000	65,000	65,000	65,000
28	COORDINATOR II					(1.00)	(1.00)	(1.00)	(1.00)
29	UNCLASSIFIED POSITIONS	151,124,765	54,274,248	157,814,421	54,274,248	157,814,421	54,274,248	157,814,421	54,274,248
30		(969.62)	(298.86)	(969.62)	(298.86)	(969.62)	(298.86)	(969.62)	(298.86)
31	NEW POSITION LECTURER			-		-		-
32				(22.00)		(22.00)		(22.00)
33	NEW POSITION PROFESSOR					200,000	200,000	200,000	200,000
34				(15.00)		(17.00)	(2.00)	(17.00)	(2.00)

H120	Sec. 14-3	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL							pg. 34
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	NEW POSITION SCIENTIST			-		-		-
2				(5.00)		(5.00)		(5.00)
3	NEW POSITION CHIEF OF			-		-		-
4	STAFF-EXEC COMP			(1.00)		(1.00)		(1.00)
5	NEW POSITION ASST			-		-		-
6	DIRECTOR-EXEC COMP			(1.00)		(1.00)		(1.00)
7	NEW POSITION VICE PRESIDENT			-		-		-
8				(1.00)		(1.00)		(1.00)
9	NEW POSITION ASSISTANT					90,000	90,000	90,000	90,000
10	PROFESSOR					(1.00)	(1.00)	(1.00)	(1.00)
11	OTHER PERSONAL SERVICES	29,866,387	909,117	32,171,244	909,117	32,171,244	909,117	32,171,244	909,117
12	OTHER OPERATING EXPENSES	139,504,105	3,580,578	140,291,578	3,580,578	141,631,578	4,920,578	141,345,343	4,634,343
13	SCHOLARSHIPS	29,405,323		31,220,276		31,220,276		31,220,276
14	TOTAL A. E&G-UNRESTRICTED	431,978,141	60,606,043	446,974,033	60,606,043	448,724,033	62,356,043	448,437,798	62,069,808
15		(2,503.94)	(1,301.71)	(2,613.94)	(1,301.71)	(2,618.94)	(1,306.71)	(2,618.94)	(1,306.71)
16
17	B. E&G-RESTRICTED
18	CLASSIFIED POSITIONS	2,890,434		2,796,723		2,796,723		2,796,723
19		(57.33)		(57.33)		(57.33)		(57.33)
20	UNCLASSIFIED POSITIONS	17,995,849		17,268,628		17,268,628		17,268,628
21		(107.83)		(107.83)		(107.83)		(107.83)
22	OTHER PERSONAL SERVICES	26,488,343		25,229,987		25,229,987		25,229,987
23	OTHER OPERATING EXPENSES	73,860,810		67,316,580		67,316,580		67,316,580
24	SCHOLARSHIPS	112,074,295		112,660,042		112,660,042		112,660,042
25	TOTAL B. E&G-RESTRICTED	233,309,731		225,271,960		225,271,960		225,271,960
26		(165.16)		(165.16)		(165.16)		(165.16)
27
28	TOTAL I. EDUCATION & GENERAL	665,287,872	60,606,043	672,245,993	60,606,043	673,995,993	62,356,043	673,709,758	62,069,808
29		(2,669.10)	(1,301.71)	(2,779.10)	(1,301.71)	(2,784.10)	(1,306.71)	(2,784.10)	(1,306.71)
30
31	II. AUXILIARY ENTERPRISES
32	CLASSIFIED POSITIONS	20,468,572		22,288,089		22,288,089		22,288,089
33		(332.59)		(332.59)		(332.59)		(332.59)
34	NEW POSITION STUDENT SVCS			-		-		-

H120	Sec. 14-4	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL							pg. 35
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	PROG COORD II			(2.00)		(2.00)		(2.00)
2	NEW POSITION HUMAN SERVICES			-		-		-
3	COORDINATOR I			(1.00)		(1.00)		(1.00)
4	NEW POSITION ATHLETIC			-		-		-
5	ADMINISTRATOR			(3.00)		(3.00)		(3.00)
6	NEW POSITION INFORMATION			-		-		-
7	SYSTEMS/BUSINESS ANALYST II			(1.00)		(1.00)		(1.00)
8	UNCLASSIFIED POSITIONS	24,443,864		28,351,520		28,351,520		28,351,520
9		(142.38)		(142.38)		(142.38)		(142.38)
10	OTHER PERSONAL SERVICES	6,459,704		8,206,336		8,206,336		8,206,336
11	OTHER OPERATING EXPENSES	102,913,529		117,437,861		117,437,861		117,437,861
12	DEBT SERVICE	6,879,163		6,879,163		6,879,163		6,879,163
13	PRINCIPAL - LOAN NOTE	1,142,605		2,030,389		2,030,389		2,030,389
14	INT PAYMENT - CLEMSON STOCK	1,341,318		2,472,624		2,472,624		2,472,624
15	SCHOLARSHIPS	8,921,659		10,477,800		10,477,800		10,477,800
16	TOTAL II. AUXILIARY	172,570,414		198,143,782		198,143,782		198,143,782
17	ENTERPRISES	(474.97)		(481.97)		(481.97)		(481.97)
18
19	III. EMPLOYEE BENEFITS
20	EMPLOYER CONTRIBUTIONS	113,599,193	19,425,084	118,955,636	19,425,084	118,955,636	19,425,084	118,955,636	19,425,084
21	TOTAL III. EMPLOYEE BENEFITS	113,599,193	19,425,084	118,955,636	19,425,084	118,955,636	19,425,084	118,955,636	19,425,084
22
23	TOTAL CLEMSON UNIVERSITY -	951,457,479	80,031,127	989,345,411	80,031,127	991,095,411	81,781,127	990,809,176	81,494,892
24	EDUCATION & GENERAL	(3,144.07)	(1,301.71)	(3,261.07)	(1,301.71)	(3,266.07)	(1,306.71)	(3,266.07)	(1,306.71)

H150	Sec. 15-1	SECTION 15 UNIVERSITY OF CHARLESTON							pg. 36
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	PRESIDENT	197,400	197,400	205,296	205,296	205,296	205,296	205,296	205,296
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	39,488,549	5,047,012	43,480,653	5,039,116	43,480,653	5,039,116	43,480,653	5,039,116
5		(746.94)	(248.47)	(746.94)	(248.47)	(746.94)	(248.47)	(746.94)	(248.47)
6	UNCLASSIFIED POSITIONS	58,822,245	11,244,682	58,822,245	11,244,682	58,822,245	11,244,682	58,822,245	11,244,682
7		(562.49)	(238.91)	(562.49)	(238.91)	(562.49)	(238.91)	(562.49)	(238.91)
8	OTHER PERSONAL SERVICES	17,670,896		17,670,896		17,670,896		17,670,896
9	OTHER OPERATING EXPENSES	73,872,473	2,670,066	77,872,473	2,670,066	78,372,473	3,170,066	78,290,691	3,088,284
10	LOWCOUNTRY GRAD CENTER	785,099	785,099	785,099	785,099	785,099	785,099	785,099	785,099
11	TOTAL I. EDUCATION & GENERAL	190,836,662	19,944,259	198,836,662	19,944,259	199,336,662	20,444,259	199,254,880	20,362,477
12		(1,310.43)	(488.38)	(1,310.43)	(488.38)	(1,310.43)	(488.38)	(1,310.43)	(488.38)
13
14	II. AUXILIARY SERVICES
15	CLASSIFIED POSITIONS	2,797,790		2,797,790		2,797,790		2,797,790
16		(77.50)		(77.50)		(77.50)		(77.50)
17	UNCLASSIFIED POSITIONS	2,056,206		2,056,206		2,056,206		2,056,206
18		(26.25)		(26.25)		(26.25)		(26.25)
19	OTHER PERSONAL SERVICES	2,500,264		2,500,264		2,500,264		2,500,264
20	OTHER OPERATING EXPENSES	33,257,925		33,257,925		33,257,925		33,257,925
21	TOTAL II. AUXILIARY SERVICES	40,612,185		40,612,185		40,612,185		40,612,185
22		(103.75)		(103.75)		(103.75)		(103.75)
23
24	III. EMPLOYEE BENEFITS
25	EMPLOYER CONTRIBUTIONS	28,065,383	5,007,195	28,065,383	5,007,195	28,065,383	5,007,195	28,065,383	5,007,195
26	TOTAL III. EMPLOYEE BENEFITS	28,065,383	5,007,195	28,065,383	5,007,195	28,065,383	5,007,195	28,065,383	5,007,195
27
28	TOTAL UNIVERSITY OF	259,514,230	24,951,454	267,514,230	24,951,454	268,014,230	25,451,454	267,932,448	25,369,672
29	CHARLESTON	(1,414.18)	(488.38)	(1,414.18)	(488.38)	(1,414.18)	(488.38)	(1,414.18)	(488.38)

H170	Sec. 16-1	SECTION 16 COASTAL CAROLINA UNIVERSITY							pg. 37
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	197,400	197,400	205,296	205,296	205,296	205,296	205,296	205,296
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	26,177,647	1,396,855	30,169,751	1,388,959	30,169,751	1,388,959	30,169,751	1,388,959
6		(650.90)	(55.83)	(650.90)	(55.83)	(650.90)	(55.83)	(650.90)	(55.83)
7	UNCLASSIFIED POSITIONS	38,878,747	5,520,175	43,378,747	5,520,175	43,978,747	6,120,175	43,880,609	6,022,037
8		(536.56)	(130.91)	(536.56)	(130.91)	(536.56)	(140.91)	(536.56)	(140.91)
9	OTHER PERSONAL SERVICES	19,400,000		22,727,452	2,327,452	22,727,452	2,327,452	22,727,452	2,327,452
10	OTHER OPERATING EXPENSES	45,383,382	2,327,452	34,555,930		34,555,930		34,555,930
11	SCHOLARSHIPS	8,000,000		12,000,000		12,000,000		12,000,000
12	TOTAL A. E&G-UNRESTRICTED	138,037,176	9,441,882	143,037,176	9,441,882	143,637,176	10,041,882	143,539,038	9,943,744
13		(1,188.46)	(187.74)	(1,188.46)	(187.74)	(1,188.46)	(197.74)	(1,188.46)	(197.74)
14
15	B. E&G-RESTRICTED
16	CLASSIFIED POSITIONS	248,500		248,500		248,500		248,500
17		(3.50)		(3.50)		(3.50)		(3.50)
18	UNCLASSIFIED POSITIONS	80,585		80,585		80,585		80,585
19		(7.12)		(7.12)		(7.12)		(7.12)
20	OTHER PERSONAL SERVICES	1,242,869		1,242,869		1,242,869		1,242,869
21	OTHER OPERATING EXPENSES	2,632,589		10,332,589		10,332,589		10,332,589
22	SCHOLARSHIPS	18,060,000		18,060,000		18,060,000		18,060,000
23	TOTAL B. E&G-RESTRICTED	22,264,543		29,964,543		29,964,543		29,964,543
24		(10.62)		(10.62)		(10.62)		(10.62)
25
26	TOTAL I. EDUCATION & GENERAL	160,301,719	9,441,882	173,001,719	9,441,882	173,601,719	10,041,882	173,503,581	9,943,744
27		(1,199.08)	(187.74)	(1,199.08)	(187.74)	(1,199.08)	(197.74)	(1,199.08)	(197.74)
28
29	II. AUXILIARY ENTERPRISES
30	CLASSIFIED POSITIONS	830,653		1,830,653		1,830,653		1,830,653
31		(22.00)		(22.00)		(22.00)		(22.00)
32	OTHER PERSONAL SERVICES	2,530,000		3,530,000		3,530,000		3,530,000
33	OTHER OPERATING EXPENSES	9,789,347		11,789,347		11,789,347		11,789,347
34	TOTAL II. AUXILIARY	13,150,000		17,150,000		17,150,000		17,150,000

H170	Sec. 16-2	SECTION 16 COASTAL CAROLINA UNIVERSITY							pg. 38
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	ENTERPRISES	(22.00)		(22.00)		(22.00)		(22.00)
2
3	III. EMPLOYEE BENEFITS
4	EMPLOYER CONTRIBUTIONS	28,593,452	2,726,246	28,593,452	2,726,246	28,593,452	2,726,246	28,593,452	2,726,246
5	TOTAL III. EMPLOYEE BENEFITS	28,593,452	2,726,246	28,593,452	2,726,246	28,593,452	2,726,246	28,593,452	2,726,246
6
7	TOTAL COASTAL CAROLINA	202,045,171	12,168,128	218,745,171	12,168,128	219,345,171	12,768,128	219,247,033	12,669,990
8	UNIVERSITY	(1,221.08)	(187.74)	(1,221.08)	(187.74)	(1,221.08)	(197.74)	(1,221.08)	(197.74)

H180	Sec. 17-1	SECTION 17 FRANCIS MARION UNIVERSITY							pg. 39
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION AND GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	178,343	178,343	185,477	185,477	185,477	185,477	185,477	185,477
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	9,110,193	3,536,257	11,162,040	3,529,123	11,162,040	3,529,123	11,162,040	3,529,123
6		(236.07)	(163.19)	(236.07)	(163.19)	(236.07)	(163.19)	(236.07)	(163.19)
7	UNCLASSIFIED POSITIONS	20,230,802	6,560,600	18,285,251	6,560,600	18,285,251	6,560,600	18,285,251	6,560,600
8		(215.04)	(130.99)	(215.04)	(130.99)	(215.04)	(130.99)	(215.04)	(130.99)
9	OTHER PERSONAL SERVICES	553,614		553,614		553,614		553,614
10	OTHER OPERATING EXPENSES	4,616,036	1,698,230	4,633,818	1,698,230	5,133,818	2,198,230	5,052,036	2,116,448
11	TOTAL A. E&G-UNRESTRICTED	34,688,988	11,973,430	34,820,200	11,973,430	35,320,200	12,473,430	35,238,418	12,391,648
12		(452.11)	(295.18)	(452.11)	(295.18)	(452.11)	(295.18)	(452.11)	(295.18)
13
14	B. E&G-RESTRICTED
15	CLASSIFIED POSITIONS			68,412		68,412		68,412
16		(1.25)		(1.25)		(1.25)		(1.25)
17	UNCLASSIFIED POSITIONS	545,489		685,942		685,942		685,942
18		(5.00)		(5.00)		(5.00)		(5.00)
19	OTHER PERSONAL SERVICES	690,434		690,434		690,434		690,434
20	OTHER OPERATING EXPENSES	19,290,085		19,081,220		19,081,220		19,081,220
21	TOTAL B. E&G-RESTRICTED	20,526,008		20,526,008		20,526,008		20,526,008
22		(6.25)		(6.25)		(6.25)		(6.25)
23
24	TOTAL I. EDUCATION AND	55,214,996	11,973,430	55,346,208	11,973,430	55,846,208	12,473,430	55,764,426	12,391,648
25	GENERAL	(458.36)	(295.18)	(458.36)	(295.18)	(458.36)	(295.18)	(458.36)	(295.18)
26
27	II. AUXILIARY SERVICES
28	CLASSIFIED POSITIONS	9,804		9,804		9,804		9,804
29		(7.00)		(7.00)		(7.00)		(7.00)
30	OTHER PERSONAL SERVICES	4,864		4,864		4,864		4,864
31	OTHER OPERATING EXPENSES	227,903		1,035,704		1,035,704		1,035,704
32	TOTAL II. AUXILIARY SERVICES	242,571		1,050,372		1,050,372		1,050,372
33		(7.00)		(7.00)		(7.00)		(7.00)
34

H180	Sec. 17-2	SECTION 17 FRANCIS MARION UNIVERSITY							pg. 40
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	III. EMPLOYEE BENEFITS
2	EMPLOYER CONTRIBUTIONS	9,651,399	3,073,273	10,438,619	3,073,273	10,438,619	3,073,273	10,438,619	3,073,273
3	TOTAL III. EMPLOYEE BENEFITS	9,651,399	3,073,273	10,438,619	3,073,273	10,438,619	3,073,273	10,438,619	3,073,273
4
5	TOTAL FRANCIS MARION	65,108,966	15,046,703	66,835,199	15,046,703	67,335,199	15,546,703	67,253,417	15,464,921
6	UNIVERSITY	(465.36)	(295.18)	(465.36)	(295.18)	(465.36)	(295.18)	(465.36)	(295.18)

H210	Sec. 18-1	SECTION 18 LANDER UNIVERSITY							pg. 41
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	PRESIDENT	160,000	160,000	166,400	166,400	166,400	166,400	166,400	166,400
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	13,380,374	79,216	17,017,947	2,909,179	17,017,947	2,909,179	17,017,947	2,909,179
5		(101.85)		(193.60)	(91.75)	(193.60)	(91.75)	(193.60)	(91.75)
6	NEW POSITION DIRECTOR			65,000		65,000		65,000
7				(1.00)		(1.00)		(1.00)
8	NEW POSITION ACCOUNTING/FIS			42,000		42,000		42,000
9	ANALYST I			(1.00)		(1.00)		(1.00)
10	NEW POSITION PROGRAM MANAGER			62,000		62,000		62,000
11	I			(1.00)		(1.00)		(1.00)
12	NEW POSITION INFO RESOURCE			66,686		66,686		66,686
13	CONSULTANT I			(1.00)		(1.00)		(1.00)
14	NEW POSITION STUDENT SVCS			87,806		87,806		87,806
15	PROG COORD I			(2.00)		(2.00)		(2.00)
16	NEW POSITION STUDENT SVCS			87,007		87,007		87,007
17	PROG COORD II			(2.00)		(2.00)		(2.00)
18	NEW POSITION LAW ENFORCEMENT			70,000		70,000		70,000
19	OFFICER I			(2.00)		(2.00)		(2.00)
20	UNCLASSIFIED POSITIONS	9,568,191	4,755,469	8,125,099	2,596,194	8,125,099	2,596,194	8,125,099	2,596,194
21		(287.06)	(171.70)	(195.31)	(79.95)	(195.31)	(79.95)	(195.31)	(79.95)
22	NEW POSITION ASSISTANT			360,000		360,000		360,000
23	PROFESSOR			(6.00)		(6.00)		(6.00)
24	NEW POSITION PROFESSOR			100,000		100,000		100,000
25				(1.00)		(1.00)		(1.00)
26	OTHER PERSONAL SERVICES	2,085,055		2,085,055		2,085,055		2,085,055
27	OTHER OPERATING EXPENSES	26,009,970	850,196	26,521,140		26,696,140	175,000	26,667,516	146,376
28	TOTAL I. EDUCATION & GENERAL	51,203,590	5,844,881	54,856,140	5,671,773	55,031,140	5,846,773	55,002,516	5,818,149
29		(389.91)	(172.70)	(406.91)	(172.70)	(406.91)	(172.70)	(406.91)	(172.70)
30
31	II. AUXILIARY ENTERPRISES
32	CLASSIFIED POSITIONS	564,915		644,415		644,415		644,415
33		(11.00)		(11.00)		(11.00)		(11.00)
34	UNCLASSIFIED POSITIONS			70,500		70,500		70,500

H210	Sec. 18-2	SECTION 18 LANDER UNIVERSITY							pg. 42
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER PERSONAL SERVICES	371,420		371,420		371,420		371,420
2	OTHER OPERATING EXPENSES	14,543,224		15,683,654		15,683,654		15,683,654
3	TOTAL II. AUXILIARY	15,479,559		16,769,989		16,769,989		16,769,989
4	ENTERPRISES	(11.00)		(11.00)		(11.00)		(11.00)
5
6	III. EMPLOYEE BENEFITS
7	EMPLOYER CONTRIBUTIONS	7,019,198	1,802,817	7,543,797	1,975,925	7,543,797	1,975,925	7,543,797	1,975,925
8	TOTAL III. EMPLOYEE BENEFITS	7,019,198	1,802,817	7,543,797	1,975,925	7,543,797	1,975,925	7,543,797	1,975,925
9
10	TOTAL LANDER UNIVERSITY	73,702,347	7,647,698	79,169,926	7,647,698	79,344,926	7,822,698	79,316,302	7,794,074
11		(400.91)	(172.70)	(417.91)	(172.70)	(417.91)	(172.70)	(417.91)	(172.70)

H240	Sec. 19-1	SECTION 19 SOUTH CAROLINA STATE UNIVERSITY							pg. 43
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	173,400	173,400	195,000	195,000	195,000	195,000	195,000	195,000
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	7,006,330	3,296,769	6,984,730	3,275,169	6,984,730	3,275,169	6,984,730	3,275,169
6		(63.87)	(36.82)	(11.51)	(10.16)	(11.51)	(10.16)	(11.51)	(10.16)
7	UNCLASSIFIED POSITIONS	11,611,737	6,259,429	11,611,737	6,259,429	11,611,737	6,259,429	11,611,737	6,259,429
8		(299.47)	(203.12)	(299.47)	(203.12)	(299.47)	(203.12)	(299.47)	(203.12)
9	OTHER PERSONAL SERVICES	2,049,280		2,049,280		2,049,280		2,049,280
10	OTHER OPERATING EXPENSES	13,143,459	303,849	13,143,459	303,849	13,243,459	403,849	13,227,103	387,493
11	TRANSPORTATION CENTER	1,334,489		1,334,489		1,334,489		1,334,489
12	TEACHER TRAINING &	51,506		51,506		51,506		51,506
13	DEVELOPMENT
14	TOTAL A. E&G-UNRESTRICTED	35,370,201	10,033,447	35,370,201	10,033,447	35,470,201	10,133,447	35,453,845	10,117,091
15		(364.34)	(240.94)	(311.98)	(214.28)	(311.98)	(214.28)	(311.98)	(214.28)
16
17	B. E&G-RESTRICTED
18	CLASSIFIED POSITIONS	549,426		549,426		549,426		549,426
19		(0.07)		(0.07)		(0.07)		(0.07)
20	UNCLASSIFIED POSITIONS	7,048,782		7,048,782		7,048,782		7,048,782
21		(0.20)		(0.20)		(0.20)		(0.20)
22	OTHER PERSONAL SERVICES	4,676,603		4,676,603		4,676,603		4,676,603
23	OTHER OPERATING EXPENSES	45,511,798		45,511,798		45,511,798		45,511,798
24	EIA-TEACHER RECRUITMENT	467,000		467,000		467,000		467,000
25	TOTAL B. E&G-RESTRICTED	58,253,609		58,253,609		58,253,609		58,253,609
26		(0.27)		(0.27)		(0.27)		(0.27)
27
28	TOTAL I. EDUCATION & GENERAL	93,623,810	10,033,447	93,623,810	10,033,447	93,723,810	10,133,447	93,707,454	10,117,091
29		(364.61)	(240.94)	(312.25)	(214.28)	(312.25)	(214.28)	(312.25)	(214.28)
30
31	II. AUXILIARY ENTERPRISES
32	CLASSIFIED POSITIONS	842,970		842,970		842,970		842,970
33		(72.39)		(62.73)		(62.73)		(62.73)
34	OTHER PERSONAL SERVICES	1,094,336		1,094,336		1,094,336		1,094,336

H240	Sec. 19-2	SECTION 19 SOUTH CAROLINA STATE UNIVERSITY							pg. 44
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER OPERATING EXPENSES	10,322,914		10,322,914		10,322,914		10,322,914
2	TOTAL II. AUXILIARY	12,260,220		12,260,220		12,260,220		12,260,220
3	ENTERPRISES	(72.39)		(62.73)		(62.73)		(62.73)
4
5	III. EMPLOYEE BENEFITS
6	EMPLOYER CONTRIBUTIONS	14,094,857	3,688,138	14,094,857	3,688,138	14,094,857	3,688,138	14,094,857	3,688,138
7	TOTAL III. EMPLOYEE BENEFITS	14,094,857	3,688,138	14,094,857	3,688,138	14,094,857	3,688,138	14,094,857	3,688,138
8
9	TOTAL SOUTH CAROLINA STATE	119,978,887	13,721,585	119,978,887	13,721,585	120,078,887	13,821,585	120,062,531	13,805,229
10	UNIVERSITY	(437.00)	(240.94)	(374.98)	(214.28)	(374.98)	(214.28)	(374.98)	(214.28)

H270	Sec. 20A-1	SECTION 20A UNIVERSITY OF SOUTH CAROLINA							pg. 45
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. UNIVERSITY OF SOUTH CAROLINA
2	A. USC-NON-MED UNRESTRICTED E&G
3	PRESIDENT	312,530	312,530	325,031	325,031	325,031	325,031	325,031	325,031
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	91,318,945	22,202,644	91,306,444	22,190,143	91,306,444	22,190,143	91,306,444	22,190,143
6		(2,309.47)	(1,540.57)	(2,289.47)	(1,540.57)	(2,289.47)	(1,540.57)	(2,289.47)	(1,540.57)
7	NEW POSITION ACCOUNTING/FIS			-		-		-
8	ANALYST II			(2.00)		(2.00)		(2.00)
9	NEW POSITION PROGRAM			-		-		-
10	ASSISTANT			(2.00)		(2.00)		(2.00)
11	NEW POSITION PROJECT MANAGER			-		-		-
12	I			(4.00)		(4.00)		(4.00)
13	NEW POSITION PROJECT MANAGER			-		-		-
14	II			(1.00)		(1.00)		(1.00)
15	NEW POSITION STUDENT SVCS					275,000	275,000	275,000	275,000
16	PROG COORD II					(5.00)	(5.00)	(5.00)	(5.00)
17	NEW POSITION STUDENT					328,000	328,000	328,000	328,000
18	SERVICES MANAGER I					(5.00)	(5.00)	(5.00)	(5.00)
19	UNCLASSIFIED POSITIONS	165,469,397	58,175,610	170,669,397	63,375,610	170,669,397	63,375,610	170,669,397	63,375,610
20		(1,279.89)	(908.81)	(1,294.89)	(908.81)	(1,294.89)	(908.81)	(1,294.89)	(908.81)
21	NEW POSITION INSTRUCTOR			-		-		-
22				(18.00)		(18.00)		(18.00)
23	NEW POSITION ASSISTANT			-		-		-
24	PROFESSOR			(35.00)		(35.00)		(35.00)
25	NEW POSITION ASSOCIATE					1,225,000	1,225,000	1,225,000	1,225,000
26	PROFESSOR					(15.00)	(15.00)	(15.00)	(15.00)
27	OTHER PERSONAL SERVICES	35,520,863		35,520,863		35,520,863		35,520,863
28	OTHER OPERATING EXPENSES	219,137,231	6,500,000	212,637,231		212,712,231	75,000	212,637,231
29	LAW LIBRARY	344,076	344,076	344,076	344,076	344,076	344,076	344,076	344,076
30	SMALL BUSINESS DEVELOP CTR	791,734	791,734	791,734	791,734	791,734	791,734	791,734	791,734
31	PALMETTO POISON CENTER	251,763	251,763	251,763	251,763	351,763	351,763	351,763	351,763
32	TOTAL A. USC-NON-MED	513,146,539	88,578,357	511,846,539	87,278,357	513,849,539	89,281,357	513,774,539	89,206,357
33	UNRESTRICTED E&G	(3,590.36)	(2,450.38)	(3,647.36)	(2,450.38)	(3,672.36)	(2,475.38)	(3,672.36)	(2,475.38)
34

H270	Sec. 20A-2	SECTION 20A UNIVERSITY OF SOUTH CAROLINA							pg. 46
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	B. USC-NON-MED-RESTRICTED E&G
2	CLASSIFIED POSITIONS	3,163,925		3,163,925		3,163,925		3,163,925
3		(119.09)		(119.09)		(119.09)		(119.09)
4	UNCLASSIFIED POSITIONS	33,617,643		33,617,643		33,617,643		33,617,643
5		(222.82)		(222.82)		(222.82)		(222.82)
6	OTHER PERSONAL SERVICES	19,453,772		19,453,772		19,453,772		19,453,772
7	OTHER OPERATING EXPENSES	161,213,051		161,213,051		161,213,051		161,213,051
8	EIA-SCHOOL IMPROVEMENT	127,303		127,303		127,303		127,303
9	COUNCIL
10	TOTAL B.	217,575,694		217,575,694		217,575,694		217,575,694
11	USC-NON-MED-RESTRICTED E&G	(341.91)		(341.91)		(341.91)		(341.91)
12
13	C. USC-NON-MED AUXILIARY
14	CLASSIFIED POSITIONS	16,333,515		16,333,515		16,333,515		16,333,515
15		(223.08)		(223.08)		(223.08)		(223.08)
16	NEW POSITION MEDIA RESOURCES			-		-		-
17	SPECIALIST II			(1.00)		(1.00)		(1.00)
18	NEW POSITION STUDENT SVCS			-		-		-
19	PROG COORD II			(6.00)		(6.00)		(6.00)
20	NEW POSITION STUDENT			-		-		-
21	SERVICES MANAGER I			(4.00)		(4.00)		(4.00)
22	NEW POSITION LAW ENFORCEMENT			-		-		-
23	OFFICER III			(2.00)		(2.00)		(2.00)
24	NEW POSITION			-		-		-
25	BUILDING/GROUNDS SPEC III			(2.00)		(2.00)		(2.00)
26	NEW POSITION ATHLETIC			-		-		-
27	ADMINISTRATOR			(3.00)		(3.00)		(3.00)
28	UNCLASSIFIED POSITIONS	21,137,961		21,137,961		21,137,961		21,137,961
29		(112.00)		(112.00)		(112.00)		(112.00)
30	OTHER PERSONAL SERVICES	15,192,182		15,192,182		15,192,182		15,192,182
31	OTHER OPERATING EXPENSES	101,989,879		101,989,879		101,989,879		101,989,879
32	TOTAL C. USC-NON-MED	154,653,537		154,653,537		154,653,537		154,653,537
33	AUXILIARY	(335.08)		(353.08)		(353.08)		(353.08)
34

H270	Sec. 20A-3	SECTION 20A UNIVERSITY OF SOUTH CAROLINA							pg. 47
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL I. UNIVERSITY OF	885,375,770	88,578,357	884,075,770	87,278,357	886,078,770	89,281,357	886,003,770	89,206,357
2	SOUTH CAROLINA	(4,267.35)	(2,450.38)	(4,342.35)	(2,450.38)	(4,367.35)	(2,475.38)	(4,367.35)	(2,475.38)
3
4	II. USC-MEDICINE
5	A. USC-MEDICINE UNRESTRICTED
6	CLASSIFIED POSITIONS	5,947,850	1,320,503	6,747,850	1,320,503	6,747,850	1,320,503	6,747,850	1,320,503
7		(170.55)	(86.70)	(168.55)	(86.70)	(168.55)	(86.70)	(168.55)	(86.70)
8	UNCLASSIFIED POSITIONS	13,025,925	9,899,171	15,025,925	9,899,171	15,025,925	9,899,171	15,025,925	9,899,171
9		(187.13)	(127.30)	(187.13)	(127.30)	(187.13)	(127.30)	(187.13)	(127.30)
10	OTHER PERSONAL SERVICES	1,015,541		1,015,541		1,015,541		1,015,541
11	OTHER OPERATING EXPENSES	7,800,935	208,409	8,000,935	208,409	8,200,935	408,409	8,200,935	408,409
12	TOTAL A. USC-MEDICINE	27,790,251	11,428,083	30,790,251	11,428,083	30,990,251	11,628,083	30,990,251	11,628,083
13	UNRESTRICTED	(357.68)	(214.00)	(355.68)	(214.00)	(355.68)	(214.00)	(355.68)	(214.00)
14
15	B. USC-MEDICINE RESTRICTED
16	CLASSIFIED POSITIONS	2,316,700		2,316,700		2,316,700		2,316,700
17		(141.58)		(141.58)		(141.58)		(141.58)
18	UNCLASSIFIED POSITIONS	13,679,419		14,179,419		14,179,419		14,179,419
19		(114.84)		(114.84)		(114.84)		(114.84)
20	OTHER PERSONAL SERVICES	1,467,010		1,467,010		1,467,010		1,467,010
21	OTHER OPERATING EXPENSES	13,356,490		15,356,490		15,356,490		15,356,490
22	TOTAL B. USC-MEDICINE	30,819,619		33,319,619		33,319,619		33,319,619
23	RESTRICTED	(256.42)		(256.42)		(256.42)		(256.42)
24
25	C. USC-MEDICINE: EMPLOYEE BENEFITS
26	EMPLOYER CONTRIBUTIONS	12,004,359	3,213,750	12,004,359	3,213,750	12,004,359	3,213,750	12,004,359	3,213,750
27	TOTAL C. USC-MEDICINE:	12,004,359	3,213,750	12,004,359	3,213,750	12,004,359	3,213,750	12,004,359	3,213,750
28	EMPLOYEE BENEFITS
29
30	TOTAL II. USC-MEDICINE	70,614,229	14,641,833	76,114,229	14,641,833	76,314,229	14,841,833	76,314,229	14,841,833
31		(614.10)	(214.00)	(612.10)	(214.00)	(612.10)	(214.00)	(612.10)	(214.00)
32
33	III. USC GREENVILLE SCHOOL OF MEDICINE
34	A. UNRESTRICTED

H270	Sec. 20A-4	SECTION 20A UNIVERSITY OF SOUTH CAROLINA							pg. 48
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CLASSIFIED POSITIONS	2,375,000		2,375,000		2,375,000		2,375,000
2		(11.00)		(13.00)		(13.00)		(13.00)
3	UNCLASSIFIED POSITIONS	1,200,000		3,700,000		3,700,000		3,700,000
4		(27.00)		(27.00)		(27.00)		(27.00)
5	NEW POSITION ASSOCIATE			-		-		-
6	PROFESSOR			(3.00)		(3.00)		(3.00)
7	OTHER OPERATING EXPENSES	15,286,743		15,286,743		15,286,743		15,286,743
8	TOTAL A. UNRESTRICTED	18,861,743		21,361,743		21,361,743		21,361,743
9		(38.00)		(43.00)		(43.00)		(43.00)
10
11	B. RESTRICTED
12	CLASSIFIED POSITIONS	480,000		480,000		480,000		480,000
13		(5.00)		(5.00)		(5.00)		(5.00)
14	UNCLASSIFIED POSITIONS	-		-		-		-
15		(1.00)		(1.00)		(1.00)		(1.00)
16	OTHER OPERATING EXPENSES	5,490,000		5,490,000		5,490,000		5,490,000
17	TOTAL B. RESTRICTED	5,970,000		5,970,000		5,970,000		5,970,000
18		(6.00)		(6.00)		(6.00)		(6.00)
19
20	C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
21	EMPLOYER CONTRIBUTIONS	780,000		780,000		780,000		780,000
22	TOTAL C.	780,000		780,000		780,000		780,000
23	GREENVILLE-MEDICINE: EMPLO
24
25	TOTAL III. USC GREENVILLE	25,611,743		28,111,743		28,111,743		28,111,743
26	SCHOOL OF MEDICINE	(44.00)		(49.00)		(49.00)		(49.00)
27
28	IV. EMPLOYEE BENEFITS
29	EMPLOYER CONTRIBUTIONS	131,767,717	24,016,295	133,067,717	25,316,295	133,539,717	25,788,295	133,226,255	25,474,833
30	TOTAL IV. EMPLOYEE BENEFITS	131,767,717	24,016,295	133,067,717	25,316,295	133,539,717	25,788,295	133,226,255	25,474,833
31
32	TOTAL UNIVERSITY OF SOUTH	1,113,369,459	127,236,485	1,121,369,459	127,236,485	1,124,044,459	129,911,485	1,123,655,997	129,523,023
33	CAROLINA	(4,925.45)	(2,664.38)	(5,003.45)	(2,664.38)	(5,028.45)	(2,689.38)	(5,028.45)	(2,689.38)

H290	Sec. 20B-1	SECTION 20B USC - AIKEN CAMPUS							pg. 49
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. EDUCATION & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	5,659,543	654,543	5,659,543	654,543	5,659,543	654,543	5,659,543	654,543
4		(184.80)	(49.06)	(184.80)	(49.06)	(184.80)	(49.06)	(184.80)	(49.06)
5	UNCLASSIFIED POSITIONS	13,603,524	5,328,524	13,923,524	5,648,524	13,923,524	5,648,524	13,923,524	5,648,524
6		(164.42)	(106.82)	(164.42)	(106.82)	(164.42)	(106.82)	(164.42)	(106.82)
7	OTHER PERSONAL SERVICES	1,300,000		1,300,000		1,300,000		1,300,000
8	OTHER OPERATING EXPENSES	7,928,739	400,000	7,528,739		7,688,739	160,000	7,662,569	133,830
9	TOTAL A. EDUCATION &	28,491,806	6,383,067	28,411,806	6,303,067	28,571,806	6,463,067	28,545,636	6,436,897
10	GENERAL-UNRESTRICTED	(349.22)	(155.88)	(349.22)	(155.88)	(349.22)	(155.88)	(349.22)	(155.88)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	64,471		64,471		64,471		64,471
14		(5.44)		(5.44)		(5.44)		(5.44)
15	UNCLASSIFIED POSITIONS	487,302		587,302		587,302		587,302
16		(8.85)		(8.85)		(8.85)		(8.85)
17	OTHER PERSONAL SERVICES	221,877		371,877		371,877		371,877
18	OTHER OPERATING EXPENSES	16,830,364		17,580,364		17,580,364		17,580,364
19	TOTAL B. EDUC &	17,604,014		18,604,014		18,604,014		18,604,014
20	GENERAL-RESTRICTED	(14.29)		(14.29)		(14.29)		(14.29)
21
22	TOTAL I. EDUCATION & GENERAL	46,095,820	6,383,067	47,015,820	6,303,067	47,175,820	6,463,067	47,149,650	6,436,897
23		(363.51)	(155.88)	(363.51)	(155.88)	(363.51)	(155.88)	(363.51)	(155.88)
24
25	II. AUXILIARY SERVICES
26	CLASSIFIED POSITIONS	524,713		524,713		524,713		524,713
27		(13.75)		(13.75)		(13.75)		(13.75)
28	OTHER PERSONAL SERVICES	200,000		200,000		200,000		200,000
29	OTHER OPERATING EXPENSES	3,002,789		3,002,789		3,002,789		3,002,789
30	TOTAL II. AUXILIARY SERVICES	3,727,502		3,727,502		3,727,502		3,727,502
31		(13.75)		(13.75)		(13.75)		(13.75)
32
33	III. EMPLOYEE BENEFITS
34	EMPLOYER CONTRIBUTIONS	7,867,552	1,653,838	7,947,552	1,733,838	7,947,552	1,733,838	7,947,552	1,733,838

H290	Sec. 20B-2	SECTION 20B USC - AIKEN CAMPUS							pg. 50
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL III. EMPLOYEE BENEFITS	7,867,552	1,653,838	7,947,552	1,733,838	7,947,552	1,733,838	7,947,552	1,733,838
2
3	TOTAL USC - AIKEN CAMPUS	57,690,874	8,036,905	58,690,874	8,036,905	58,850,874	8,196,905	58,824,704	8,170,735
4		(377.26)	(155.88)	(377.26)	(155.88)	(377.26)	(155.88)	(377.26)	(155.88)

H340	Sec. 20C-1	SECTION 20C USC - UPSTATE							pg. 51
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	9,447,307	1,298,799	9,447,307	1,298,799	9,447,307	1,298,799	9,447,307	1,298,799
4		(252.72)	(53.81)	(252.72)	(53.81)	(252.72)	(53.81)	(252.72)	(53.81)
5	UNCLASSIFIED POSITIONS	22,545,793	7,033,064	22,945,793	7,433,064	22,945,793	7,433,064	22,945,793	7,433,064
6		(247.21)	(131.01)	(247.21)	(131.01)	(247.21)	(131.01)	(247.21)	(131.01)
7	OTHER PERSONAL SERVICES	2,528,044		2,528,044		2,528,044		2,528,044
8	OTHER OPERATING EXPENSES	16,354,394	500,000	15,854,394		16,069,394	215,000	16,034,228	179,834
9	TOTAL A. EDUC &	50,875,538	8,831,863	50,775,538	8,731,863	50,990,538	8,946,863	50,955,372	8,911,697
10	GENERAL-UNRESTRICTED	(499.93)	(184.82)	(499.93)	(184.82)	(499.93)	(184.82)	(499.93)	(184.82)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	69,092		69,092		69,092		69,092
14		(2.54)		(2.54)		(2.54)		(2.54)
15	UNCLASSIFIED POSITIONS	507,063		507,063		507,063		507,063
16		(1.53)		(1.53)		(1.53)		(1.53)
17	OTHER PERSONAL SERVICES	395,290		395,290		395,290		395,290
18	OTHER OPERATING EXPENSES	24,943,866		24,943,866		24,943,866		24,943,866
19	TOTAL B. EDUC &	25,915,311		25,915,311		25,915,311		25,915,311
20	GENERAL-RESTRICTED	(4.07)		(4.07)		(4.07)		(4.07)
21
22	TOTAL I. EDUCATION & GENERAL	76,790,849	8,831,863	76,690,849	8,731,863	76,905,849	8,946,863	76,870,683	8,911,697
23		(504.00)	(184.82)	(504.00)	(184.82)	(504.00)	(184.82)	(504.00)	(184.82)
24
25	II. AUXILIARY SERVICES
26	CLASSIFIED POSITIONS	468,257		468,257		468,257		468,257
27		(12.00)		(12.00)		(12.00)		(12.00)
28	OTHER PERSONAL SERVICES	354,480		354,480		354,480		354,480
29	OTHER OPERATING EXPENSES	3,430,750		3,430,750		3,430,750		3,430,750
30	TOTAL II. AUXILIARY SERVICES	4,253,487		4,253,487		4,253,487		4,253,487
31		(12.00)		(12.00)		(12.00)		(12.00)
32
33	III. EMPLOYEE BENEFITS
34	EMPLOYER CONTRIBUTIONS	13,192,373	2,277,866	13,292,373	2,377,866	13,292,373	2,377,866	13,292,373	2,377,866

H340	Sec. 20C-2	SECTION 20C USC - UPSTATE							pg. 52
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL III. EMPLOYEE BENEFITS	13,192,373	2,277,866	13,292,373	2,377,866	13,292,373	2,377,866	13,292,373	2,377,866
2
3	TOTAL USC - UPSTATE	94,236,709	11,109,729	94,236,709	11,109,729	94,451,709	11,324,729	94,416,543	11,289,563
4		(516.00)	(184.82)	(516.00)	(184.82)	(516.00)	(184.82)	(516.00)	(184.82)

H360	Sec. 20D-1	SECTION 20D USC - BEAUFORT CAMPUS							pg. 53
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	3,958,681	225,552	3,958,681	225,552	3,958,681	225,552	3,958,681	225,552
4		(104.99)	(28.74)	(99.49)	(28.74)	(99.49)	(28.74)	(99.49)	(28.74)
5	NEW POSITION PROGRAM			-		-		-
6	ASSISTANT			(1.00)		(1.00)		(1.00)
7	NEW POSITION DIRECTOR OF			-		-		-
8	LIBRARIES			(1.00)		(1.00)		(1.00)
9	UNCLASSIFIED POSITIONS	8,219,596	2,502,567	8,539,596	2,822,567	8,539,596	2,822,567	8,539,596	2,822,567
10		(88.10)	(22.75)	(98.60)	(22.75)	(98.60)	(22.75)	(98.60)	(22.75)
11	NEW POSITION INSTRUCTOR			-		-		-
12				(8.00)		(8.00)		(8.00)
13	OTHER PERSONAL SERVICES	2,215,027		2,215,027		2,215,027		2,215,027
14	OTHER OPERATING EXPENSES	4,439,185	400,000	4,039,185		4,125,185	86,000	4,111,119	71,934
15	TOTAL A. EDUC &	18,832,489	3,128,119	18,752,489	3,048,119	18,838,489	3,134,119	18,824,423	3,120,053
16	GENERAL-UNRESTRICTED	(193.09)	(51.49)	(208.09)	(51.49)	(208.09)	(51.49)	(208.09)	(51.49)
17
18	B. EDUC & GENERAL-RESTRICTED
19	CLASSIFIED POSITIONS	102,532		102,532		102,532		102,532
20	UNCLASSIFIED POSITIONS	271,918		271,918		271,918		271,918
21		(3.75)		(3.75)		(3.75)		(3.75)
22	OTHER PERSONAL SERVICES	77,292		77,292		77,292		77,292
23	OTHER OPERATING EXPENSES	7,893,157		8,493,157		8,493,157		8,493,157
24	TOTAL B. EDUC &	8,344,899		8,944,899		8,944,899		8,944,899
25	GENERAL-RESTRICTED	(3.75)		(3.75)		(3.75)		(3.75)
26
27	TOTAL I. EDUCATION & GENERAL	27,177,388	3,128,119	27,697,388	3,048,119	27,783,388	3,134,119	27,769,322	3,120,053
28		(196.84)	(51.49)	(211.84)	(51.49)	(211.84)	(51.49)	(211.84)	(51.49)
29
30	II. AUXILIARY SERVICES
31	NEW POSITION STUDENT SVCS			-		-		-
32	PROG COORD II			(2.00)		(2.00)		(2.00)
33	NEW POSITION LAW ENFORCEMENT			-		-		-
34	OFFICER I			(2.00)		(2.00)		(2.00)

H360	Sec. 20D-2	SECTION 20D USC - BEAUFORT CAMPUS							pg. 54
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	NEW POSITION			-		-		-
2	BUILDING/GROUNDS SPEC III			(1.00)		(1.00)		(1.00)
3	OTHER OPERATING EXPENSES	30,000		30,000		30,000		30,000
4	TOTAL II. AUXILIARY SERVICES	30,000		30,000		30,000		30,000
5				(5.00)		(5.00)		(5.00)
6
7	III. EMPLOYEE BENEFITS
8	EMPLOYER CONTRIBUTIONS	5,039,685	434,028	5,119,685	514,028	5,119,685	514,028	5,119,685	514,028
9	TOTAL III. EMPLOYEE BENEFITS	5,039,685	434,028	5,119,685	514,028	5,119,685	514,028	5,119,685	514,028
10
11	TOTAL USC - BEAUFORT CAMPUS	32,247,073	3,562,147	32,847,073	3,562,147	32,933,073	3,648,147	32,919,007	3,634,081
12		(196.84)	(51.49)	(216.84)	(51.49)	(216.84)	(51.49)	(216.84)	(51.49)

H370	Sec. 20E-1	SECTION 20E USC - LANCASTER CAMPUS							pg. 55
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3