Sec. 1 | DEPARTMENT OF EDUCATION |
TOTAL FUNDS | GENERAL FUNDS | ||
I. SUPERINTENDENT OF EDUCATION | |||
STATE SUPERINTENDENT OF | 92,007 | 92,007 | |
EDUCATION | (1.00) | (1.00) | |
CLASSIFIED POSITIONS | 1,391,706 | 1,147,927 | |
(25.00) | (21.25) | ||
UNCLASSIFIED POSITIONS | 123,247 | 123,247 | |
OTHER PERSONAL SERVICES | 88,800 | ||
OTHER OPERATING EXPENSES | 987,768 | 151,025 | |
TOTAL I. SUPERINTENDENT OF | 2,683,528 | 1,514,206 | |
EDUCATION | (26.00) | (22.25) | |
II. BOARD OF EDUCATION | |||
OTHER PERSONAL SERVICES | 4,787 | 4,787 | |
OTHER OPERATING EXPENSES | 53,247 | 53,247 | |
TOTAL II. BOARD OF EDUCATION | 58,034 | 58,034 | |
III. ACCOUNTABILITY | |||
A. OPERATIONS | |||
CLASSIFIED POSITIONS | 6,922,125 | 2,387,936 | |
(83.02) | (34.25) | ||
UNCLASSIFIED POSITIONS | 122,868 | 122,868 | |
(1.00) | (1.00) | ||
OTHER PERSONAL SERVICES | 473,732 | 15,709 | |
OTHER OPERATING EXPENSES | 20,019,972 | 210,254 | |
TOTAL A. OPERATIONS | 27,538,697 | 2,736,767 | |
(84.02) | (35.25) | ||
B. EDUCATIONAL ACCOUNTABILITY ACT | |||
CLASSIFIED POSITIONS | 244,236 | 244,236 | |
OTHER OPERATING EXPENSES | 64,811 | 64,811 | |
TOTAL B. EDUCATIONAL | 309,047 | 309,047 | |
ACCOUNTABILITY ACT | |||
C. SCOICC |
Sec. 1 | DEPARTMENT OF EDUCATION |
TOTAL FUNDS | GENERAL FUNDS | ||
CLASSIFIED POSITIONS | 259,102 | 259,102 | |
(4.00) | (4.00) | ||
OTHER PERSONAL SERVICES | 44,882 | 44,882 | |
OTHER OPERATING EXPENSES | 32,973 | 32,973 | |
TOTAL C. SCOICC | 336,957 | 336,957 | |
(4.00) | (4.00) | ||
TOTAL III. ACCOUNTABILITY | 28,184,701 | 3,382,771 | |
(88.02) | (39.25) | ||
IV. CHIEF INFORMATION OFFICE | |||
CLASSIFIED POSITIONS | 1,695,821 | 1,665,821 | |
(22.51) | (16.76) | ||
OTHER OPERATING EXPENSES | 2,024,656 | 2,019,656 | |
TOTAL IV. CHIEF INFORMATION | 3,720,477 | 3,685,477 | |
OFFICE | (22.51) | (16.76) | |
V. SCHOOL EFFECTIVENESS & VIRTUALSC | |||
CLASSIFIED POSITIONS | 5,691,872 | 4,770,807 | |
(102.49) | (78.05) | ||
UNCLASSIFIED POSITIONS | 795,025 | 795,025 | |
(15.00) | (15.00) | ||
OTHER PERSONAL SERVICES | 892,155 | 469,751 | |
OTHER OPERATING EXPENSES | 12,350,276 | 4,640,146 | |
TOTAL V. SCHOOL | 19,729,328 | 10,675,729 | |
EFFECTIVENESS & VIRTUALSC | (117.49) | (93.05) | |
VI. CHIEF FINANCE OPERATIONS | |||
A. FINANCE & OPERATIONS | |||
CLASSIFIED POSITIONS | 1,997,686 | 1,432,056 | |
(48.02) | (41.02) | ||
OTHER PERSONAL SERVICES | 44,201 | 4,201 | |
OTHER OPERATING EXPENSES | 1,202,672 | 843,605 | |
AID TO OTHER ENTITIES | 5,617 | 5,617 |
Sec. 1 | DEPARTMENT OF EDUCATION |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL A. FINANCE & | 3,250,176 | 2,285,479 | |
OPERATIONS | (48.02) | (41.02) | |
B. INSTRUCTIONAL MATERIALS | |||
CLASSIFIED POSITIONS | 161,064 | ||
(2.00) | |||
OTHER PERSONAL SERVICES | 30,000 | ||
OTHER OPERATING EXPENSES | 1,336,838 | ||
TOTAL B. INSTRUCTIONAL | 1,527,902 | ||
MATERIALS | (2.00) | ||
TOTAL VI. CHIEF FINANCE | 4,778,078 | 2,285,479 | |
OPERATIONS | (50.02) | (41.02) | |
VII. OPERATIONS AND SUPPORT | |||
A. SUPPORT OPERATIONS | |||
CLASSIFIED POSITIONS | 5,115,998 | 3,706,759 | |
(106.00) | (53.15) | ||
OTHER PERSONAL SERVICES | 1,878,625 | 634 | |
OTHER OPERATING EXPENSES | 20,180,329 | 1,218,609 | |
AID SCHOOL DISTRICTS | 23,698 | 23,698 | |
TOTAL A. SUPPORT OPERATIONS | 27,198,650 | 4,949,700 | |
(106.00) | (53.15) | ||
B. BUS SHOPS | |||
CLASSIFIED POSITIONS | 16,604,855 | 11,604,855 | |
(457.62) | (376.02) | ||
OTHER PERSONAL SERVICES | 485,624 | 98,102 | |
OTHER OPERATING EXPENSES | 28,604,202 | 21,929,202 | |
AID TO DISTRICTS | 500,000 | 500,000 | |
AID SCHL DIST - BUS DRIVERS' | 2,996,195 | 2,996,195 | |
WORKERS' COMP | |||
AID SCH DISTRICT - DRIVER | 56,611,213 | 56,611,213 | |
SALARY/F |
Sec. 1 | DEPARTMENT OF EDUCATION |
TOTAL FUNDS | GENERAL FUNDS | ||
AID SCH DISTRICT - CONTRACT | 1,023,062 | 1,023,062 | |
DRIVERS | |||
BUS DRV AIDE | 129,548 | 129,548 | |
AID OTHER STATE AGENCIES | 69,751 | 69,751 | |
TOTAL B. BUS SHOPS | 107,024,450 | 94,961,928 | |
(457.62) | (376.02) | ||
C. BUSES | |||
EAA TRANSPORTATION | 3,153,136 | 3,153,136 | |
EEDA TRANSPORTATION | 608,657 | 608,657 | |
BUS PURCHASES | 5,015,506 | 5,015,506 | |
TOTAL C. BUSES | 8,777,299 | 8,777,299 | |
TOTAL VII. OPERATIONS AND | 143,000,399 | 108,688,927 | |
SUPPORT | (563.62) | (429.17) | |
VIII. EDUCATION IMPROVEMENT ACT | |||
A. STANDARDS,TEACHING,LEARNING | |||
1. STUDENT LEARNING | |||
CLASSIFIED POSITIONS | 58,629 | ||
OTHER OPERATING EXPENSES | 136,739 | ||
ADULT EDUCATION | 15,073,736 | ||
AID TO DISTRICTS | 14,386,600 | ||
AID TO DISTRICTS-TECHNOLOGY | 12,000,000 | ||
STUDENT AT RISK OF SCHOOL | 79,551,723 | ||
FAILURE | |||
ALLOC EIA - ARTS CURRICULA | 1,487,571 | ||
CAREER & TECHNOLOGY EDUCATION | 18,966,830 | ||
SUMMER READING CAMPS | 7,500,000 | ||
READING COACHES | 9,922,556 | ||
EEDA | 8,413,832 | ||
TOTAL 1. STUDENT LEARNING | 167,498,216 | ||
2. STUDENT TESTING |
Sec. 1 | DEPARTMENT OF EDUCATION |
TOTAL FUNDS | GENERAL FUNDS | ||
CLASSIFIED POSITIONS | 548,518 | ||
(9.00) | |||
OTHER OPERATING EXPENSES | 678,748 | ||
ASSESSMENT/TESTING | 27,261,400 | ||
TOTAL 2. STUDENT TESTING | 28,488,666 | ||
(9.00) | |||
3. CURRICULUM & STANDARDS | |||
CLASSIFIED POSITIONS | 126,232 | ||
(2.00) | |||
OTHER PERSONAL SERVICES | 4,736 | ||
OTHER OPERATING EXPENSES | 41,987 | ||
READING | 6,542,052 | ||
INSTRUCTIONAL MATERIALS | 20,922,839 | ||
TOTAL 3. CURRICULUM & | 27,637,846 | ||
STANDARDS | (2.00) | ||
4. ASSIST, INTERVENTION & REWARD | |||
CLASSIFIED POSITIONS | 1,236,436 | ||
(28.35) | |||
OTHER OPERATING EXPENSES | 1,374,752 | ||
EAA TECHNICAL ASSISTANCE | 12,801,301 | ||
POWER SCHOOLS/DATA COLLECTION | 7,500,000 | ||
SCHOOL VALUE ADDED INSTRUMENT | 1,400,000 | ||
TOTAL 4. ASSIST, | 24,312,489 | ||
INTERVENTION & REWARD | (28.35) | ||
TOTAL A. | 247,937,217 | ||
STANDARDS,TEACHING,LEARNING | (39.35) | ||
B. EARLY CHILDHOOD EDUCATION | |||
CLASSIFIED POSITIONS | 831,246 | ||
(13.50) | |||
OTHER OPERATING EXPENSES | 556,592 |
Sec. 1 | DEPARTMENT OF EDUCATION |
TOTAL FUNDS | GENERAL FUNDS | ||
ALLOC EIA - 4 YR EARLY | 15,513,846 | ||
CHILDHOOD | |||
CDEPP - SCDE | 34,324,437 | ||
TOTAL B. EARLY CHILDHOOD | 51,226,121 | ||
EDUCATION | (13.50) | ||
C. TEACHER QUALITY | |||
1. CERTIFICATION | |||
CLASSIFIED POSITIONS | 1,068,102 | ||
(25.25) | |||
OTHER PERSONAL SERVICES | 1,579 | ||
OTHER OPERATING EXPENSES | 638,999 | ||
TOTAL 1. CERTIFICATION | 1,708,680 | ||
(25.25) | |||
2. RETENTION & REWARD | |||
TEACHER OF THE YEAR | 155,000 | ||
TEACHER QUALITY COMMISSION | 372,724 | ||
ALLOC EIA - TEACHER SALARIES | 150,823,453 | ||
TEACHER SUPPLIES | 14,721,500 | ||
ALLOC EIA - EMPLOYER | 22,521,917 | ||
CONTRIBUTIONS | |||
INCENTIVE FOR COMPUTER | 100,000 | ||
CODING TEACHERS | |||
NATIONAL BOARD CERTIFICATION | 51,000,000 | ||
RURAL TEACHER RECRUITMENT | 9,748,392 | ||
TOTAL 2. RETENTION & REWARD | 249,442,986 | ||
3. PROFESSIONAL DEVELOPMENT | |||
PROFESSIONAL DEVELOPMENT | 9,515,911 | ||
ADEPT | 873,909 | ||
TOTAL 3. PROFESSIONAL | 10,389,820 | ||
DEVELOPMENT | |||
Sec. 1 | DEPARTMENT OF EDUCATION |
TOTAL FUNDS | GENERAL FUNDS | ||
4. ADEPT | |||
CLASSIFIED POSITIONS | 65,000 | ||
(1.00) | |||
TOTAL 4. ADEPT | 65,000 | ||
(1.00) | |||
TOTAL C. TEACHER QUALITY | 261,606,486 | ||
(26.25) | |||
D. LEADERSHIP | |||
CLASSIFIED POSITIONS | 82,049 | ||
(10.77) | |||
OTHER PERSONAL SERVICES | 83,121 | ||
OTHER OPERATING EXPENSES | 279,032 | ||
TECHNOLOGY | 12,271,826 | ||
TOTAL D. LEADERSHIP | 12,716,028 | ||
(10.77) | |||
E. EIA EMPLOYER CONTRIBUTIONS | |||
EMPLOYER CONTRIBUTIONS | 1,249,821 | ||
TOTAL E. EIA EMPLOYER | 1,249,821 | ||
CONTRIBUTIONS | |||
F. PARTNERSHIPS | |||
ETV - K-12 PUBLIC EDUCATION | 3,576,409 | ||
(H670) | |||
ETV - INFRASTRUCTURE (H670) | 2,000,000 | ||
LITERACY & DISTANCE LEARNING | 415,000 | ||
(P360) | |||
REACH OUT & READ (A850) | 1,000,000 | ||
SC YOUTH CHALLENGE ACADEMY | 1,000,000 | ||
(E240) | |||
ARTS EDUCATION PROG ( H910) | 1,070,000 | ||
EDUCATION OVERSIGHT | 1,793,242 |
Sec. 1 | DEPARTMENT OF EDUCATION |
TOTAL FUNDS | GENERAL FUNDS | ||
COMMITTEE (A850) | |||
SCIENCE PLUS (A850) | 563,406 | ||
STEM CENTERS SC (H120) | 1,750,000 | ||
TEACH FOR AMERICA SC (A850) | 3,000,000 | ||
GOVERNOR'S SCHOOL FOR ARTS & | 1,355,672 | ||
HUMANITIES (H630) | |||
WIL LOU GRAY OPPORTUNITY | 651,383 | ||
SCHOOL (H710) | |||
SCHOOL FOR DEAF & BLIND | 7,557,223 | ||
(H750) | |||
DIABILITIES & SPECIAL NEEDS | 548,653 | ||
(J160) | |||
SC COUNCIL ON ECONOMIC | 300,000 | ||
EDUCATION (H270) | |||
JOHN DE LA HOWE SC (L120) | 417,734 | ||
CLEMSON AGRICULTURE | 989,758 | ||
EDUCATION TEACHERS (P200) | |||
CENTER FOR EDUCATIONAL | 715,933 | ||
PARTNERSHIPS (H270) | |||
QUAVER MUSIC(SDE) | 100,000 | ||
CENTERS OF EXCELLENCE (H030) | 1,137,526 | ||
TEACHER RECRUIT PROGRAM | 4,243,527 | ||
(H030) | |||
TEACHER LOAN PROGRAM (E160) | 5,089,881 | ||
BABYNET AUTISM THERAPY (J020) | 3,926,408 | ||
REGIONAL EDUCATION CENTERS | 1,952,000 | ||
(P320) | |||
FAMILY CONNECTION SC (H630) | 300,000 | ||
GOV SCHOOL FOR MATH & | 860,442 | ||
SCIENCE (H630) | |||
CENTER FOR EDUC RECRUIT, | 531,680 | ||
RETEN, & ADV (CERRA) (H470) | |||
TOTAL F. PARTNERSHIPS | 46,845,877 | ||
Sec. 1 | DEPARTMENT OF EDUCATION |
TOTAL FUNDS | GENERAL FUNDS | ||
G. TRANSPORTATION | |||
OTHER OPERATING EXPENSES | 41,198,813 | ||
TOTAL G. TRANSPORTATION | 41,198,813 | ||
H. CHARTER SCHOOL DISTRICT | |||
CHARTER SCHOOL DISTRICT | 100,556,551 | ||
TOTAL H. CHARTER SCHOOL | 100,556,551 | ||
DISTRICT | |||
I. FIRST STEPS TO SCHOOL READINESS | |||
CLASSIFIED POSITIONS | 2,179,885 | ||
(26.50) | |||
UNCLASSIFIED POSITIONS | 121,540 | ||
(1.00) | |||
OTHER PERSONAL SERVICES | 150,000 | ||
OTHER OPERATING EXPENSES | 1,906,225 | ||
COUNTY PARTNERSHIPS | 14,435,228 | ||
CDEPP | 9,767,864 | ||
EMPLOYER CONTRIBUTIONS | 775,485 | ||
TOTAL I. FIRST STEPS TO | 29,336,227 | ||
SCHOOL READINESS | (27.50) | ||
J. ABBEVILLE EQUITY SCHOOL DISTRICTS CAPITAL IMPROVEMENTS | |||
ABBEVILLE EQUITY SCH DIST | 4,828,859 | ||
CAPITAL IMPROVEMENTS (NR) | |||
TOTAL J. ABBEVILLE EQUITY | 4,828,859 | ||
SCHOOL DISTRICTS CAPITAL IM | |||
TOTAL VIII. EDUCATION | 797,502,000 | ||
IMPROVEMENT ACT | (117.37) | ||
IX. GOVERNORS SCH SCIENCE & MATH | |||
CLASSIFIED POSITIONS | 2,600,068 | 2,600,068 | |
(59.30) | (59.30) |
Sec. 1 | DEPARTMENT OF EDUCATION |
TOTAL FUNDS | GENERAL FUNDS | ||
UNCLASSIFIED POSITIONS | 3,575,711 | 3,465,711 | |
(29.79) | (29.02) | ||
NEW POSITION CERTIFIED | 172,500 | 172,500 | |
TEACHER | (3.00) | (3.00) | |
OTHER PERSONAL SERVICES | 171,100 | 68,600 | |
OTHER OPERATING EXPENSES | 4,709,485 | 4,230,485 | |
ALLOC OTHER ENTITIES | 13,200 | ||
EMPLOYER CONTRIBUTIONS | 2,037,513 | 1,995,713 | |
TOTAL IX. GOVERNORS SCH | 13,279,577 | 12,533,077 | |
SCIENCE & MATH | (92.09) | (91.32) | |
X. AID TO SCHOOL DISTRICTS | |||
A. DISTRIBUTION TO SUBDIVISIONS | |||
CDEPP - SCDE | 13,099,665 | 13,099,665 | |
ALLOC SCHOOL DIST | 808,180,265 | ||
ALLOC OTHER STATE AGENCIES | 14,597,340 | ||
ALLOC OTHER ENTITIES | 13,560,038 | ||
TEACHER SUPPLY | 600,000 | 600,000 | |
ADULT ED | 500,000 | 500,000 | |
AID SCHOOL DISTRICTS | 89,839 | 89,839 | |
STUDENT HEALTH AND FITNESS | 26,297,502 | 26,297,502 | |
READING COACHES | 29,483,100 | 29,483,100 | |
LUNCH PROGRAM | 25,800 | 25,800 | |
EMPLOYER CONTRIBUTIONS - EFA | 752,826,100 | 752,826,100 | |
EDUCATION FINANCE ACT | 1,777,702,211 | 1,777,702,211 | |
GUIDANCE/CAREER SPECIALIST | 31,362,113 | 31,362,113 | |
AID SCHOOL DISTRICT - | 136,796,735 | 136,796,735 | |
RETIREE INS | |||
TOTAL A. DISTRIBUTION TO | 3,605,120,708 | 2,768,783,065 | |
SUBDIVISIONS | |||
B. SPECIAL ALLOCATIONS | |||
STATE MUSEUM (H950) | 275,000 | 275,000 | |
VOCATIONAL EQUIPMENT (H710) | 39,978 | 39,978 |
Sec. 1 | DEPARTMENT OF EDUCATION |
TOTAL FUNDS | GENERAL FUNDS | ||
ARCHIVES AND HISTORY (H790) | 22,377 | 22,377 | |
STATUS OFFENDER (L120) | 346,473 | 346,473 | |
HANDICAPPED - PROFOUNDLY | 85,286 | 85,286 | |
MENTALLY | |||
STUDENT LOAN CORP - CAREER | 1,065,125 | 1,065,125 | |
CHANGERS | |||
SC COUNCIL ON HOLOCAUST | 150,000 | 150,000 | |
ARCHIBALD RUTLEDGE | 10,478 | 10,478 | |
SCHOLARSHIPS | |||
TOTAL B. SPECIAL ALLOCATIONS | 1,994,717 | 1,994,717 | |
TOTAL X. AID TO SCHOOL | 3,607,115,425 | 2,770,777,782 | |
DISTRICTS | |||
XI. GOV SCHL FOR ARTS & HUMANITIES | |||
CLASSIFIED POSITIONS | 2,027,979 | 1,962,979 | |
(43.02) | (42.52) | ||
NEW POSITION PROGRAM | 40,000 | 40,000 | |
COORDINATOR II | (1.00) | (1.00) | |
UNCLASSIFIED POSITIONS | 2,706,820 | 2,637,820 | |
(33.33) | (32.58) | ||
OTHER PERSONAL SERVICES | 845,106 | 526,835 | |
OTHER OPERATING EXPENSES | 1,624,826 | 1,174,826 | |
EMPLOYER CONTRIBUTIONS | 1,959,762 | 1,857,262 | |
TOTAL XI. GOV SCHL FOR ARTS | 9,204,493 | 8,199,722 | |
& HUMANITIES | (77.35) | (76.10) | |
XII. FIRST STEPS TO SCH READINESS | |||
CLASSIFIED POSITIONS | 761,621 | 67,621 | |
(6.00) | (1.00) | ||
OTHER PERSONAL SERVICES | 275,000 | ||
OTHER OPERATING EXPENSES | 5,003,392 | ||
FIRST STEPS TO SCH READINESS | 240,439 | 29,689 | |
CDEPP-PRIVATE | 6,424,200 | 6,424,200 |
Sec. 1 | DEPARTMENT OF EDUCATION |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL XII. FIRST STEPS TO | 12,704,652 | 6,521,510 | |
SCH READINESS | (6.00) | (1.00) | |
XIII. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 16,225,526 | 11,012,709 | |
TOTAL XIII. EMPLOYEE | 16,225,526 | 11,012,709 | |
BENEFITS | |||
TOTAL DEPARTMENT OF | 4,658,186,218 | 2,939,335,423 | |
EDUCATION | (1,160.47) | (809.92) |
Sec. 3 | LOTTERY EXPENDITURE ACCOUNT |
TOTAL FUNDS | GENERAL FUNDS | ||
I. LOTTERY EXPENDITURE ACCOUNT | |||
LOTTERY EXPENDITURES | 383,865,355 | ||
UNCLAIMED PRIZES | 17,000,000 | ||
TOTAL I. LOTTERY | 400,865,355 | ||
EXPENDITURE ACCOUNT | |||
TOTAL LOTTERY EXPENDITURE | 400,865,355 |
Sec. 4 | EDUCATION OVERSIGHT COMMITTEE |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
EXECUTIVE DIRECTOR | 99,600 | ||
(1.00) | |||
UNCLASSIFIED LEGISLATIVE | 330,000 | ||
MISC (P) | (9.00) | ||
TAXABLE SUBSISTENCE | 2,000 | ||
OTHER PERSONAL SERVICES | 130,000 | ||
OTHER OPERATING EXPENSES | 1,101,642 | ||
TOTAL I. ADMINISTRATION | 1,663,242 | ||
(10.00) | |||
II. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 130,000 | ||
TOTAL II. EMPLOYEE BENEFITS | 130,000 | ||
TOTAL EDUCATION OVERSIGHT | 1,793,242 | ||
COMMITTEE | (10.00) |
Sec. 5 | WIL LOU GRAY OPPORTUNITY SCHOOL |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
SUPERINTENDENT | 90,140 | 90,140 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 183,020 | 183,020 | |
(4.00) | (4.00) | ||
NEW POSITION HUMAN RESOURCE | 45,000 | 45,000 | |
MANAGER I | (1.00) | (1.00) | |
OTHER PERSONAL SERVICES | 4,085 | 4,085 | |
OTHER OPERATING EXPENSES | 24,419 | 24,419 | |
TOTAL I. ADMINISTRATION | 346,664 | 346,664 | |
(6.00) | (6.00) | ||
II. EDUCATIONAL PROGRAM | |||
A. ACADEMIC PROGRAM | |||
CLASSIFIED POSITIONS | 609,773 | 609,773 | |
(15.62) | (15.36) | ||
UNCLASSIFIED POSITIONS | 489,426 | 394,426 | |
(11.55) | (6.45) | ||
OTHER PERSONAL SERVICES | 38,770 | 38,770 | |
OTHER OPERATING EXPENSES | 216,589 | 171,589 | |
TOTAL A. ACADEMIC PROGRAM | 1,354,558 | 1,214,558 | |
(27.17) | (21.81) | ||
B. VOCATIONAL EDUCATION | |||
UNCLASSIFIED POSITIONS | 91,854 | 91,854 | |
(4.43) | (3.50) | ||
OTHER OPERATING EXPENSES | 127,040 | 102,040 | |
TOTAL B. VOCATIONAL | 218,894 | 193,894 | |
EDUCATION | (4.43) | (3.50) | |
C. LIBRARY | |||
UNCLASSIFIED POSITIONS | 28,436 | 28,436 | |
(0.81) | (0.61) | ||
OTHER OPERATING EXPENSES | 2,837 | 2,837 |
Sec. 5 | WIL LOU GRAY OPPORTUNITY SCHOOL |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL C. LIBRARY | 31,273 | 31,273 | |
(0.81) | (0.61) | ||
TOTAL II. EDUCATIONAL | 1,604,725 | 1,439,725 | |
PROGRAM | (32.41) | (25.92) | |
III. STUDENT SERVICES | |||
CLASSIFIED POSITIONS | 1,356,301 | 1,356,301 | |
(41.39) | (41.39) | ||
OTHER PERSONAL SERVICES | 15,000 | 15,000 | |
OTHER OPERATING EXPENSES | 158,000 | 125,000 | |
TOTAL III. STUDENT SERVICES | 1,529,301 | 1,496,301 | |
(41.39) | (41.39) | ||
IV. SUPPORT SERVICES | |||
CLASSIFIED POSITIONS | 631,982 | 535,982 | |
(18.61) | (15.84) | ||
OTHER PERSONAL SERVICES | 55,000 | 25,000 | |
OTHER OPERATING EXPENSES | 1,904,233 | 1,057,912 | |
TOTAL IV. SUPPORT SERVICES | 2,591,215 | 1,618,894 | |
(18.61) | (15.84) | ||
V. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 1,328,902 | 1,273,902 | |
TOTAL V. EMPLOYEE BENEFITS | 1,328,902 | 1,273,902 | |
TOTAL WIL LOU GRAY | 7,400,807 | 6,175,486 | |
OPPORTUNITY SCHOOL | (98.41) | (89.15) |
Sec. 6 | SCHOOL FOR THE DEAF AND THE BLIND |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
PRESIDENT | 122,720 | 122,720 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 1,403,893 | 1,117,631 | |
(23.50) | (22.00) | ||
UNCLASSIFIED POSITIONS | 88,900 | ||
(1.00) | |||
OTHER PERSONAL SERVICES | 176,779 | 162,668 | |
OTHER OPERATING EXPENSES | 3,576,775 | 3,497,586 | |
DEBT SERVICE CHARGES | 110,000 | 110,000 | |
INTEREST - MASTER LEASE | 10,855 | 10,855 | |
PROGRAM | |||
S C ASSOC FOR THE BLIND | 138,256 | 138,256 | |
TOTAL I. ADMINISTRATION | 5,628,178 | 5,159,716 | |
(25.50) | (23.00) | ||
II. EDUCATION | |||
A. DEAF EDUCATION | |||
CLASSIFIED POSITIONS | 120,054 | 120,054 | |
(5.00) | (5.00) | ||
UNCLASSIFIED POSITIONS | 226,252 | 226,252 | |
(14.00) | (4.20) | ||
OTHER PERSONAL SERVICES | 86,674 | 86,674 | |
OTHER OPERATING EXPENSES | 339,805 | 333,990 | |
TOTAL A. DEAF EDUCATION | 772,785 | 766,970 | |
(19.00) | (9.20) | ||
B. BLIND EDUCATION | |||
CLASSIFIED POSITIONS | 108,093 | 108,093 | |
(4.00) | (4.00) | ||
UNCLASSIFIED POSITIONS | 206,644 | 206,644 | |
(13.00) | (3.90) | ||
OTHER PERSONAL SERVICES | 87,649 | 87,649 | |
OTHER OPERATING EXPENSES | 396,728 | 392,423 |
Sec. 6 | SCHOOL FOR THE DEAF AND THE BLIND |
TOTAL FUNDS | GENERAL FUNDS | ||
AID OTHER STATE AGENCIES | 50,000 | 50,000 | |
TOTAL B. BLIND EDUCATION | 849,114 | 844,809 | |
(17.00) | (7.90) | ||
C. MULTIHANDICAPPED EDUCATION | |||
CLASSIFIED POSITIONS | 285,938 | 285,938 | |
(13.00) | (13.00) | ||
UNCLASSIFIED POSITIONS | 218,109 | 218,109 | |
(12.30) | (3.90) | ||
OTHER PERSONAL SERVICES | 39,810 | 39,810 | |
OTHER OPERATING EXPENSES | 338,300 | 333,421 | |
TOTAL C. MULTIHANDICAPPED | 882,157 | 877,278 | |
EDUCATION | (25.30) | (16.90) | |
TOTAL II. EDUCATION | 2,504,056 | 2,489,057 | |
(61.30) | (34.00) | ||
III. STUDENT SUPPORT SERVICES | |||
CLASSIFIED POSITIONS | 1,274,209 | 360,425 | |
(16.02) | (8.69) | ||
UNCLASSIFIED POSITIONS | 790,435 | 559,182 | |
(20.50) | (5.06) | ||
OTHER PERSONAL SERVICES | 1,019,721 | 115,633 | |
OTHER OPERATING EXPENSES | 2,737,891 | 542,201 | |
TOTAL III. STUDENT SUPPORT | 5,822,256 | 1,577,441 | |
SERVICES | (36.52) | (13.75) | |
IV. RESIDENTIAL LIFE | |||
CLASSIFIED POSITIONS | 652,370 | 652,370 | |
(100.85) | (100.85) | ||
UNCLASSIFIED POSITIONS | 102,906 | 102,906 | |
(6.30) | (2.10) | ||
OTHER PERSONAL SERVICES | 1,055,409 | 1,055,409 | |
OTHER OPERATING EXPENSES | 63,897 | 16,245 |
Sec. 6 | SCHOOL FOR THE DEAF AND THE BLIND |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL IV. RESIDENTIAL LIFE | 1,874,582 | 1,826,930 | |
(107.15) | (102.95) | ||
V. OUTREACH SERVICES | |||
CLASSIFIED POSITIONS | 1,174,175 | ||
(10.39) | |||
UNCLASSIFIED POSITIONS | 1,079,157 | ||
(45.45) | |||
OTHER PERSONAL SERVICES | 443,135 | ||
OTHER OPERATING EXPENSES | 2,003,305 | ||
TOTAL V. OUTREACH SERVICES | 4,699,772 | ||
(55.84) | |||
VI. PHYSICAL SUPPORT | |||
CLASSIFIED POSITIONS | 274,253 | 274,253 | |
(6.18) | (6.18) | ||
OTHER PERSONAL SERVICES | 226,780 | 226,780 | |
OTHER OPERATING EXPENSES | 937,096 | 703,176 | |
TOTAL VI. PHYSICAL SUPPORT | 1,438,129 | 1,204,209 | |
(6.18) | (6.18) | ||
VII. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 4,411,040 | 2,711,205 | |
TOTAL VII. EMPLOYEE BENEFITS | 4,411,040 | 2,711,205 | |
TOTAL SCHOOL FOR THE DEAF | 26,378,013 | 14,968,558 | |
AND THE BLIND | (292.49) | (179.88) |
Sec. 7 | JOHN DE LA HOWE SCHOOL |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
SUPERINTENDENT | 85,791 | 85,791 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 194,689 | 194,689 | |
(4.00) | (4.00) | ||
OTHER PERSONAL SERVICES | 20,761 | 1,952 | |
OTHER OPERATING EXPENSES | 39,600 | 14,600 | |
TOTAL I. ADMINISTRATION | 340,841 | 297,032 | |
(5.00) | (5.00) | ||
II. EDUCATION | |||
CLASSIFIED POSITIONS | 81,845 | 47,508 | |
(3.35) | (1.90) | ||
UNCLASSIFIED POSITIONS | 444,143 | 418,924 | |
(15.82) | (6.56) | ||
OTHER PERSONAL SERVICES | 83,000 | 53,000 | |
OTHER OPERATING EXPENSES | 382,293 | 10,076 | |
TOTAL II. EDUCATION | 991,281 | 529,508 | |
(19.17) | (8.46) | ||
III. CHILDREN'S SERVICES | |||
A. RESIDENTIAL SERVICES | |||
CLASSIFIED POSITIONS | 942,686 | 942,686 | |
(28.48) | (28.48) | ||
OTHER PERSONAL SERVICES | 1,064 | 1,064 | |
OTHER OPERATING EXPENSES | 295,731 | 106,094 | |
CASE SERVICES | 2,000 | ||
TOTAL A. RESIDENTIAL | 1,241,481 | 1,049,844 | |
SERVICES | (28.48) | (28.48) | |
B. BEHAVIORAL HEALTH | |||
CLASSIFIED POSITIONS | 275,678 | 275,678 | |
(10.40) | (9.72) | ||
OTHER OPERATING EXPENSES | 102,516 | 44,641 |
Sec. 7 | JOHN DE LA HOWE SCHOOL |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL B. BEHAVIORAL HEALTH | 378,194 | 320,319 | |
(10.40) | (9.72) | ||
C. EXPERIMENTAL LEARNING | |||
CLASSIFIED POSITIONS | 181,432 | 181,432 | |
(6.27) | (6.27) | ||
OTHER OPERATING EXPENSES | 50,000 | 5,000 | |
TOTAL C. EXPERIMENTAL | 231,432 | 186,432 | |
LEARNING | (6.27) | (6.27) | |
D. WILDERNESS CAMP | |||
CLASSIFIED POSITIONS | 382,176 | 382,176 | |
(11.07) | (11.07) | ||
OTHER OPERATING EXPENSES | 213,700 | 138,700 | |
TOTAL D. WILDERNESS CAMP | 595,876 | 520,876 | |
(11.07) | (11.07) | ||
TOTAL III. CHILDREN'S | 2,446,983 | 2,077,471 | |
SERVICES | (56.22) | (55.54) | |
IV. SUPPORT SERVICES | |||
CLASSIFIED POSITIONS | 412,464 | 412,464 | |
(18.00) | (17.75) | ||
OTHER OPERATING EXPENSES | 339,842 | 133,865 | |
TOTAL IV. SUPPORT SERVICES | 752,306 | 546,329 | |
(18.00) | (17.75) | ||
V. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 1,356,573 | 1,300,370 | |
TOTAL V. EMPLOYEE BENEFITS | 1,356,573 | 1,300,370 | |
TOTAL JOHN DE LA HOWE SCHOOL | 5,887,984 | 4,750,710 | |
(98.39) | (86.75) |
Sec. 8 | EDUCATIONAL TELEVISION COMMISSION |
TOTAL FUNDS | GENERAL FUNDS | ||
I. INTERNAL ADMINISTRATION | |||
PRESIDENT & GENERAL MANAGER | 142,176 | ||
(1.00) | |||
CLASSIFIED POSITIONS | 871,324 | ||
(18.00) | |||
OTHER PERSONAL SERVICES | 225,000 | ||
OTHER OPERATING EXPENSES | 645,000 | ||
TOTAL I. INTERNAL | 1,883,500 | ||
ADMINISTRATION | (19.00) | ||
II. PROGRAM AND SERVICES | |||
A. TOWERNET | |||
1. ENGINEERING ADMINISTRATION | |||
CLASSIFIED POSITIONS | 480,000 | ||
(9.00) | |||
OTHER OPERATING EXPENSES | 13,500 | ||
TOTAL 1. ENGINEERING | 493,500 | ||
ADMINISTRATION | (9.00) | ||
2. TRANSMISSIONS & RECEPTION | |||
CLASSIFIED POSITIONS | 2,010,000 | 110,000 | |
(38.00) | |||
OTHER PERSONAL SERVICES | 55,000 | ||
OTHER OPERATING EXPENSES | 2,181,989 | 30,989 | |
TOTAL 2. TRANSMISSIONS & | 4,246,989 | 140,989 | |
RECEPTION | (38.00) | ||
3. COMMUNICATIONS | |||
CLASSIFIED POSITIONS | 125,000 | ||
(4.00) | |||
OTHER PERSONAL SERVICES | 60,000 | ||
OTHER OPERATING EXPENSES | 75,000 | ||
TOTAL 3. COMMUNICATIONS | 260,000 | ||
(4.00) |
Sec. 8 | EDUCATIONAL TELEVISION COMMISSION |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL A. TOWERNET | 5,000,489 | 140,989 | |
(51.00) | |||
B. DIGITAL EDUCATION | |||
1. PRE-K EDUCATION | |||
CLASSIFIED POSITIONS | 40,000 | ||
(1.00) | |||
OTHER OPERATING EXPENSES | 60,000 | ||
TOTAL 1. PRE-K EDUCATION | 100,000 | ||
(1.00) | |||
2. K-12 EDUCATION | |||
CLASSIFIED POSITIONS | 297,000 | ||
(10.00) | |||
NEW POSITION CURRICULUM | - | ||
COORDINATOR II | (2.00) | ||
OTHER PERSONAL SERVICES | 36,000 | ||
OTHER OPERATING EXPENSES | 1,055,000 | ||
TOTAL 2. K-12 EDUCATION | 1,388,000 | ||
(12.00) | |||
3. HIGHER EDUCATION | |||
CLASSIFIED POSITIONS | 208,000 | ||
(6.00) | |||
OTHER OPERATING EXPENSES | 150,000 | ||
TOTAL 3. HIGHER EDUCATION | 358,000 | ||
(6.00) | |||
4. AGENCY, LOCAL & OTHER EDUCATION SERVICES | |||
CLASSIFIED POSITIONS | 435,000 | ||
(8.00) | |||
OTHER OPERATING EXPENSES | 570,000 | ||
TOTAL 4. AGENCY, LOCAL & | 1,005,000 |
Sec. 8 | EDUCATIONAL TELEVISION COMMISSION |
TOTAL FUNDS | GENERAL FUNDS | ||
OTHER EDUCATION SERVICES | (8.00) | ||
5. TRAINING AND ASSESSMENT | |||
CLASSIFIED POSITIONS | 105,000 | ||
(3.00) | |||
OTHER PERSONAL SERVICES | 30,000 | ||
OTHER OPERATING EXPENSES | 50,000 | ||
TOTAL 5. TRAINING AND | 185,000 | ||
ASSESSMENT | (3.00) | ||
TOTAL B. DIGITAL EDUCATION | 3,036,000 | ||
(30.00) | |||
C. RADIO CONTENT | |||
CLASSIFIED POSITIONS | 300,000 | ||
(8.00) | |||
NEW POSITION PRODUCTION | - | ||
MANAGER I | (2.00) | ||
OTHER PERSONAL SERVICES | 45,000 | ||
OTHER OPERATING EXPENSES | 1,150,000 | ||
TOTAL C. RADIO CONTENT | 1,495,000 | ||
(10.00) | |||
D. TELEVISION CONTENT | |||
1. NATIONAL | |||
CLASSIFIED POSITIONS | 92,000 | ||
(2.00) | |||
OTHER OPERATING EXPENSES | 2,000,000 | ||
TOTAL 1. NATIONAL | 2,092,000 | ||
(2.00) | |||
2. LOCAL & TRANSPARENCY | |||
CLASSIFIED POSITIONS | 1,005,000 | ||
(23.20) |
Sec. 8 | EDUCATIONAL TELEVISION COMMISSION |
TOTAL FUNDS | GENERAL FUNDS | ||
OTHER PERSONAL SERVICES | 150,000 | 45,000 | |
OTHER OPERATING EXPENSES | 1,483,600 | 55,000 | |
TOTAL 2. LOCAL & | 2,638,600 | 100,000 | |
TRANSPARENCY | (23.20) | ||
3. REGIONAL OPERATIONS | |||
CLASSIFIED POSITIONS | 255,000 | ||
(8.00) | |||
NEW POSITION PROGRAM MANAGER | - | ||
I | (1.00) | ||
OTHER PERSONAL SERVICES | 25,000 | ||
OTHER OPERATING EXPENSES | 125,000 | ||
TOTAL 3. REGIONAL OPERATIONS | 405,000 | ||
(9.00) | |||
TOTAL D. TELEVISION CONTENT | 5,135,600 | 100,000 | |
(34.20) | |||
E. ENTERPRISE ACTIVITIES | |||
1. FUNDRAISING | |||
CLASSIFIED POSITIONS | 120,000 | ||
(1.00) | |||
OTHER OPERATING EXPENSES | 115,000 | ||
TOTAL 1. FUNDRAISING | 235,000 | ||
(1.00) | |||
2. UNDERWRITING | |||
CLASSIFIED POSITIONS | 180,000 | ||
(5.00) | |||
OTHER OPERATING EXPENSES | 20,000 | ||
TOTAL 2. UNDERWRITING | 200,000 | ||
(5.00) | |||
3. MARKETING |
Sec. 8 | EDUCATIONAL TELEVISION COMMISSION |
TOTAL FUNDS | GENERAL FUNDS | ||
OTHER OPERATING EXPENSES | 60,000 | ||
TOTAL 3. MARKETING | 60,000 | ||
TOTAL E. ENTERPRISE | 495,000 | ||
ACTIVITIES | (6.00) | ||
TOTAL II. PROGRAM AND | 15,162,089 | 240,989 | |
SERVICES | (131.20) | ||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 2,152,213 | 41,813 | |
TOTAL III. EMPLOYEE BENEFITS | 2,152,213 | 41,813 | |
IV. NON-RECURRING APPROPRIATIONS | |||
RUTLEDGE MOVE | 452,000 | ||
TOWER INSPECTIONS/REPAIRS | 100,000 | ||
TCC HVAC REPLACEMENT YEAR ONE | 627,000 | ||
STUDIO UPGRADES/REMOTE | 946,000 | ||
TRUCKS UPGRADE | |||
MASTER CONTROL (KIDS | 600,000 | ||
EDUCATIONAL CHANNEL) | |||
ATSC 3.0 UPGRADES | 475,000 | ||
FCC REQUIRED CHANNEL | 8,000,000 | ||
REASSIGNMENT | |||
TOTAL IV. NON-RECURRING | 11,200,000 | ||
APPROPRIATIONS | |||
TOTAL EDUCATIONAL | 30,397,802 | 282,802 | |
TELEVISION COMMISSION | (150.20) |
Sec. 11 | COMMISSION ON HIGHER EDUCATION |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
EXECUTIVE DIRECTOR | 170,572 | 170,572 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 1,419,490 | 1,419,490 | |
(37.00) | (26.95) | ||
UNCLASSIFIED POSITIONS | - | - | |
(1.70) | (1.15) | ||
OTHER PERSONAL SERVICES | 60,765 | 60,765 | |
OTHER OPERATING EXPENSES | 285,520 | 285,520 | |
TOTAL I. ADMINISTRATION | 1,936,347 | 1,936,347 | |
(39.70) | (29.10) | ||
II. OTHER AGENCIES AND ENTITIES | |||
GREENVILLE TC - UNIVERSITY | 594,390 | 594,390 | |
CNT | |||
UNIVERSITY CNTR OF | 1,084,899 | 1,084,899 | |
GRNVILLE-OPERATIONS | |||
ACADEMIC ENDOWMENT | 160,592 | 160,592 | |
EPSCOR | 161,314 | 161,314 | |
AFRICAN AMERICAN LOAN PROGRAM | 119,300 | 119,300 | |
PERFORMANCE FUNDING | 1,397,520 | 1,397,520 | |
STATE ELECTRONIC LIBRARY | 3,350,866 | 164,289 | |
TOTAL II. OTHER AGENCIES | 6,868,881 | 3,682,304 | |
AND ENTITIES | |||
III. LICENSING | |||
CLASSIFIED POSITIONS | 239,534 | 47,972 | |
(3.00) | (0.60) | ||
OTHER OPERATING EXPENSES | 109,929 | ||
TOTAL III. LICENSING | 349,463 | 47,972 | |
(3.00) | (0.60) | ||
IV. STATE APPROVING SECTION | |||
UNCLASSIFIED POSITIONS | 32,788 |
Sec. 11 | COMMISSION ON HIGHER EDUCATION |
TOTAL FUNDS | GENERAL FUNDS | ||
(0.30) | |||
OTHER PERSONAL SERVICES | 162,129 | ||
OTHER OPERATING EXPENSES | 66,723 | ||
TOTAL IV. STATE APPROVING | 261,640 | ||
SECTION | (0.30) | ||
V. CHE GRANT & OTHER HIGHER EDUC COLLABORATION | |||
EEDA | 1,180,576 | 1,180,576 | |
IMPROVING TEACHER QUALITY | 876,879 | ||
(ITQ) | |||
GEAR UP | 3,620,801 | 177,201 | |
COLLEGE GOAL SUNDAY | 41,000 | ||
SMARTSTATE PROGRAM | 885,284 | ||
ADMINISTRATION | |||
TOTAL V. CHE GRANT & OTHER | 6,604,540 | 1,357,777 | |
HIGHER EDUC COLLABORATION | |||
VI. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 777,412 | 574,863 | |
TOTAL VI. EMPLOYEE BENEFITS | 777,412 | 574,863 | |
VII. SCHOLARSHIPS & ASSISTANCE | |||
NATIONAL GUARD TUITION | 89,968 | 89,968 | |
SREB CONTRACT PROGRAM & | 3,785,183 | 3,785,183 | |
ASSESSMENTS | |||
EDUCATIONAL ENDOWMENT | 24,000,000 | 24,000,000 | |
NEEDS BASED GRANTS | 850,000 | 850,000 | |
TOTAL VII. SCHOLARSHIPS & | 28,725,151 | 28,725,151 | |
ASSISTANCE | |||
TOTAL COMMISSION ON HIGHER | 45,523,434 | 36,324,414 | |
EDUCATION | (43.00) | (29.70) |
Sec. 12 | HIGHER EDUCATION TUITION GRANTS COMMISSION |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
DIRECTOR | 73,698 | 73,698 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 133,106 | 133,106 | |
(4.00) | (4.00) | ||
OTHER OPERATING EXPENSES | 26,608 | 26,608 | |
TOTAL I. ADMINISTRATION | 233,412 | 233,412 | |
(5.00) | (5.00) | ||
II. TUITION GRANTS | |||
OTHER OPERATING EXPENSES | 30,958,624 | 25,958,624 | |
TOTAL II. TUITION GRANTS | 30,958,624 | 25,958,624 | |
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 84,512 | 84,512 | |
TOTAL III. EMPLOYEE BENEFITS | 84,512 | 84,512 | |
TOTAL HIGHER EDUCATION | 31,276,548 | 26,276,548 | |
TUITION GRANTS COMMISSION | (5.00) | (5.00) |
Sec. 13 | THE CITADEL |
TOTAL FUNDS | GENERAL FUNDS | ||
I. EDUCATION & GENERAL | |||
A. E&G-UNRESTRICTED | |||
PRESIDENT | 195,031 | 195,031 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 15,385,819 | 3,504,852 | |
(381.05) | (170.71) | ||
UNCLASSIFIED POSITIONS | 17,747,843 | 3,457,420 | |
(157.50) | (95.93) | ||
NEW POSITION ASSISTANT | 179,834 | 179,834 | |
PROFESSOR | (2.00) | (2.00) | |
OTHER PERSONAL SERVICES | 5,521,551 | ||
OTHER OPERATING EXPENSES | 18,575,583 | 1,017,599 | |
TOTAL A. E&G-UNRESTRICTED | 57,605,661 | 8,354,736 | |
(541.55) | (269.64) | ||
B. E&G-RESTRICTED | |||
OTHER PERSONAL SERVICES | 3,029,402 | ||
OTHER OPERATING EXPENSES | 47,830,904 | ||
TOTAL B. E&G-RESTRICTED | 50,860,306 | ||
TOTAL I. EDUCATION & GENERAL | 108,465,967 | 8,354,736 | |
(541.55) | (269.64) | ||
II. AUXILIARY ENTERPRISES | |||
CLASSIFIED POSITIONS | 2,058,237 | ||
(95.20) | |||
UNCLASSIFIED POSITIONS | 2,951,807 | ||
(28.00) | |||
OTHER PERSONAL SERVICES | 1,301,054 | ||
OTHER OPERATING EXPENSES | 20,340,914 | ||
TOTAL II. AUXILIARY | 26,652,012 | ||
ENTERPRISES | (123.20) | ||
III. EMPLOYEE BENEFITS |
Sec. 13 | THE CITADEL |
TOTAL FUNDS | GENERAL FUNDS | ||
EMPLOYER CONTRIBUTIONS | 14,371,918 | 2,267,098 | |
TOTAL III. EMPLOYEE BENEFITS | 14,371,918 | 2,267,098 | |
TOTAL THE CITADEL | 149,489,897 | 10,621,834 | |
(664.75) | (269.64) |
Sec. 14 | CLEMSON UNIVERSITY - EDUCATION & GENERAL |
TOTAL FUNDS | GENERAL FUNDS | ||
I. EDUCATION & GENERAL | |||
A. E&G-UNRESTRICTED | |||
PRESIDENT | 312,530 | 312,530 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 85,163,984 | 1,529,570 | |
(1,533.32) | (1,001.85) | ||
NEW POSITION ASST ACADEMIC | - | ||
PROGRAM DIRECTOR | (7.00) | ||
NEW POSITION RESEARCH | - | ||
ASSOCIATE | (1.00) | ||
NEW POSITION ADMINISTRATIVE | - | ||
ASSISTANT I | (1.00) | ||
NEW POSITION ACCOUNTING/FIS | - | ||
ANALYST II | (2.00) | ||
NEW POSITION ACCOUNTANT/FIS | - | ||
ANALYST III | (1.00) | ||
NEW POSITION ADMINISTRATIVE | - | ||
COORDINATOR I | (1.00) | ||
NEW POSITION PROGRAM | - | ||
ASSISTANT | (1.00) | ||
NEW POSITION PROGRAM | 55,000 | 55,000 | |
COORDINATOR II | (3.00) | (1.00) | |
NEW POSITION SENIOR | - | ||
CONSULTANT | (1.00) | ||
NEW POSITION PROGRAM MANAGER | - | ||
I | (3.00) | ||
NEW POSITION PROGRAM MANAGER | - | ||
II | (1.00) | ||
NEW POSITION SENIOR SOFTWARE | - | ||
ENGINEER | (1.00) | ||
NEW POSITION SYSTEMS | - | ||
PROGRAMMER II | (2.00) | ||
NEW POSITION INFO RESOURCE | - | ||
COORDINATOR | (1.00) |
Sec. 14 | CLEMSON UNIVERSITY - EDUCATION & GENERAL |
TOTAL FUNDS | GENERAL FUNDS | ||
NEW POSITION DATA BASE | - | ||
ADMINISTRATOR I | (1.00) | ||
NEW POSITION GRANTS | - | ||
ADMINISTRATOR II | (1.00) | ||
NEW POSITION CURRICULUM | 65,000 | 65,000 | |
COORDINATOR II | (1.00) | (1.00) | |
NEW POSITION STUDENT SVCS | - | ||
PROG COORD II | (17.00) | ||
NEW POSITION STUDENT | - | ||
SERVICES MANAGER I | (3.00) | ||
NEW POSITION HUMAN SERVICES | - | ||
COORDINATOR I | (1.00) | ||
NEW POSITION ENG/ASSOC ENG | - | ||
III | (2.00) | ||
NEW POSITION INVESTIGATOR IV | - | ||
(1.00) | |||
NEW POSITION LAW ENFORCEMENT | - | ||
OFFICER II | (2.00) | ||
NEW POSITION LAW ENFORCEMENT | - | ||
OFFICER III | (1.00) | ||
NEW POSITION FIRE SAFETY | - | ||
OFFICER II | (3.00) | ||
NEW POSITION | - | ||
BUILDING/GROUNDS SPEC II | (1.00) | ||
NEW POSITION TRADES | - | ||
SPECIALIST IV | (6.00) | ||
NEW POSITION INFORMATION | - | ||
SYSTEMS/BUSINESS ANALYST II | (1.00) | ||
UNCLASSIFIED POSITIONS | 157,814,421 | 54,274,248 | |
(969.62) | (298.86) | ||
NEW POSITION LECTURER | - | ||
(22.00) | |||
NEW POSITION ASSISTANT | 90,000 | 90,000 | |
PROFESSOR | (1.00) | (1.00) |
Sec. 14 | CLEMSON UNIVERSITY - EDUCATION & GENERAL |
TOTAL FUNDS | GENERAL FUNDS | ||
NEW POSITION PROFESSOR | 200,000 | 200,000 | |
(17.00) | (2.00) | ||
NEW POSITION SCIENTIST | - | ||
(5.00) | |||
NEW POSITION CHIEF OF | - | ||
STAFF-EXEC COMP | (1.00) | ||
NEW POSITION ASST | - | ||
DIRECTOR-EXEC COMP | (1.00) | ||
NEW POSITION VICE PRESIDENT | - | ||
(1.00) | |||
OTHER PERSONAL SERVICES | 32,171,244 | 909,117 | |
OTHER OPERATING EXPENSES | 141,345,343 | 4,634,343 | |
SCHOLARSHIPS | 31,220,276 | ||
TOTAL A. E&G-UNRESTRICTED | 448,437,798 | 62,069,808 | |
(2,618.94) | (1,306.71) | ||
B. E&G-RESTRICTED | |||
CLASSIFIED POSITIONS | 2,796,723 | ||
(57.33) | |||
UNCLASSIFIED POSITIONS | 17,268,628 | ||
(107.83) | |||
OTHER PERSONAL SERVICES | 25,229,987 | ||
OTHER OPERATING EXPENSES | 67,316,580 | ||
SCHOLARSHIPS | 112,660,042 | ||
TOTAL B. E&G-RESTRICTED | 225,271,960 | ||
(165.16) | |||
TOTAL I. EDUCATION & GENERAL | 673,709,758 | 62,069,808 | |
(2,784.10) | (1,306.71) | ||
II. AUXILIARY ENTERPRISES | |||
CLASSIFIED POSITIONS | 22,288,089 | ||
(332.59) | |||
NEW POSITION STUDENT SVCS | - |
Sec. 14 | CLEMSON UNIVERSITY - EDUCATION & GENERAL |
TOTAL FUNDS | GENERAL FUNDS | ||
PROG COORD II | (2.00) | ||
NEW POSITION HUMAN SERVICES | - | ||
COORDINATOR I | (1.00) | ||
NEW POSITION ATHLETIC | - | ||
ADMINISTRATOR | (3.00) | ||
NEW POSITION INFORMATION | - | ||
SYSTEMS/BUSINESS ANALYST II | (1.00) | ||
UNCLASSIFIED POSITIONS | 28,351,520 | ||
(142.38) | |||
OTHER PERSONAL SERVICES | 8,206,336 | ||
OTHER OPERATING EXPENSES | 117,437,861 | ||
DEBT SERVICE | 6,879,163 | ||
PRINCIPAL - LOAN NOTE | 2,030,389 | ||
INT PAYMENT - CLEMSON STOCK | 2,472,624 | ||
SCHOLARSHIPS | 10,477,800 | ||
TOTAL II. AUXILIARY | 198,143,782 | ||
ENTERPRISES | (481.97) | ||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 118,955,636 | 19,425,084 | |
TOTAL III. EMPLOYEE BENEFITS | 118,955,636 | 19,425,084 | |
TOTAL CLEMSON UNIVERSITY - | 990,809,176 | 81,494,892 | |
EDUCATION & GENERAL | (3,266.07) | (1,306.71) |
Sec. 15 | UNIVERSITY OF CHARLESTON |
TOTAL FUNDS | GENERAL FUNDS | ||
I. EDUCATION & GENERAL | |||
PRESIDENT | 205,296 | 205,296 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 43,480,653 | 5,039,116 | |
(746.94) | (248.47) | ||
UNCLASSIFIED POSITIONS | 58,822,245 | 11,244,682 | |
(562.49) | (238.91) | ||
OTHER PERSONAL SERVICES | 17,670,896 | ||
OTHER OPERATING EXPENSES | 78,290,691 | 3,088,284 | |
LOWCOUNTRY GRAD CENTER | 785,099 | 785,099 | |
TOTAL I. EDUCATION & GENERAL | 199,254,880 | 20,362,477 | |
(1,310.43) | (488.38) | ||
II. AUXILIARY SERVICES | |||
CLASSIFIED POSITIONS | 2,797,790 | ||
(77.50) | |||
UNCLASSIFIED POSITIONS | 2,056,206 | ||
(26.25) | |||
OTHER PERSONAL SERVICES | 2,500,264 | ||
OTHER OPERATING EXPENSES | 33,257,925 | ||
TOTAL II. AUXILIARY SERVICES | 40,612,185 | ||
(103.75) | |||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 28,065,383 | 5,007,195 | |
TOTAL III. EMPLOYEE BENEFITS | 28,065,383 | 5,007,195 | |
TOTAL UNIVERSITY OF | 267,932,448 | 25,369,672 | |
CHARLESTON | (1,414.18) | (488.38) |
Sec. 16 | COASTAL CAROLINA UNIVERSITY |
TOTAL FUNDS | GENERAL FUNDS | ||
I. EDUCATION & GENERAL | |||
A. E&G-UNRESTRICTED | |||
PRESIDENT | 205,296 | 205,296 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 30,169,751 | 1,388,959 | |
(650.90) | (55.83) | ||
UNCLASSIFIED POSITIONS | 43,880,609 | 6,022,037 | |
(536.56) | (140.91) | ||
OTHER PERSONAL SERVICES | 22,727,452 | 2,327,452 | |
OTHER OPERATING EXPENSES | 34,555,930 | ||
SCHOLARSHIPS | 12,000,000 | ||
TOTAL A. E&G-UNRESTRICTED | 143,539,038 | 9,943,744 | |
(1,188.46) | (197.74) | ||
B. E&G-RESTRICTED | |||
CLASSIFIED POSITIONS | 248,500 | ||
(3.50) | |||
UNCLASSIFIED POSITIONS | 80,585 | ||
(7.12) | |||
OTHER PERSONAL SERVICES | 1,242,869 | ||
OTHER OPERATING EXPENSES | 10,332,589 | ||
SCHOLARSHIPS | 18,060,000 | ||
TOTAL B. E&G-RESTRICTED | 29,964,543 | ||
(10.62) | |||
TOTAL I. EDUCATION & GENERAL | 173,503,581 | 9,943,744 | |
(1,199.08) | (197.74) | ||
II. AUXILIARY ENTERPRISES | |||
CLASSIFIED POSITIONS | 1,830,653 | ||
(22.00) | |||
OTHER PERSONAL SERVICES | 3,530,000 | ||
OTHER OPERATING EXPENSES | 11,789,347 | ||
TOTAL II. AUXILIARY | 17,150,000 |
Sec. 16 | COASTAL CAROLINA UNIVERSITY |
TOTAL FUNDS | GENERAL FUNDS | ||
ENTERPRISES | (22.00) | ||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 28,593,452 | 2,726,246 | |
TOTAL III. EMPLOYEE BENEFITS | 28,593,452 | 2,726,246 | |
TOTAL COASTAL CAROLINA | 219,247,033 | 12,669,990 | |
UNIVERSITY | (1,221.08) | (197.74) |
Sec. 17 | FRANCIS MARION UNIVERSITY |
TOTAL FUNDS | GENERAL FUNDS | ||
I. EDUCATION AND GENERAL | |||
A. E&G-UNRESTRICTED | |||
PRESIDENT | 185,477 | 185,477 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 11,162,040 | 3,529,123 | |
(236.07) | (163.19) | ||
UNCLASSIFIED POSITIONS | 18,285,251 | 6,560,600 | |
(215.04) | (130.99) | ||
OTHER PERSONAL SERVICES | 553,614 | ||
OTHER OPERATING EXPENSES | 5,052,036 | 2,116,448 | |
TOTAL A. E&G-UNRESTRICTED | 35,238,418 | 12,391,648 | |
(452.11) | (295.18) | ||
B. E&G-RESTRICTED | |||
CLASSIFIED POSITIONS | 68,412 | ||
(1.25) | |||
UNCLASSIFIED POSITIONS | 685,942 | ||
(5.00) | |||
OTHER PERSONAL SERVICES | 690,434 | ||
OTHER OPERATING EXPENSES | 19,081,220 | ||
TOTAL B. E&G-RESTRICTED | 20,526,008 | ||
(6.25) | |||
TOTAL I. EDUCATION AND | 55,764,426 | 12,391,648 | |
GENERAL | (458.36) | (295.18) | |
II. AUXILIARY SERVICES | |||
CLASSIFIED POSITIONS | 9,804 | ||
(7.00) | |||
OTHER PERSONAL SERVICES | 4,864 | ||
OTHER OPERATING EXPENSES | 1,035,704 | ||
TOTAL II. AUXILIARY SERVICES | 1,050,372 | ||
(7.00) | |||
Sec. 17 | FRANCIS MARION UNIVERSITY |
TOTAL FUNDS | GENERAL FUNDS | ||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 10,438,619 | 3,073,273 | |
TOTAL III. EMPLOYEE BENEFITS | 10,438,619 | 3,073,273 | |
TOTAL FRANCIS MARION | 67,253,417 | 15,464,921 | |
UNIVERSITY | (465.36) | (295.18) |
Sec. 18 | LANDER UNIVERSITY |
TOTAL FUNDS | GENERAL FUNDS | ||
I. EDUCATION & GENERAL | |||
PRESIDENT | 166,400 | 166,400 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 17,017,947 | 2,909,179 | |
(193.60) | (91.75) | ||
NEW POSITION DIRECTOR | 65,000 | ||
(1.00) | |||
NEW POSITION ACCOUNTING/FIS | 42,000 | ||
ANALYST I | (1.00) | ||
NEW POSITION PROGRAM MANAGER | 62,000 | ||
I | (1.00) | ||
NEW POSITION INFO RESOURCE | 66,686 | ||
CONSULTANT I | (1.00) | ||
NEW POSITION STUDENT SVCS | 87,806 | ||
PROG COORD I | (2.00) | ||
NEW POSITION STUDENT SVCS | 87,007 | ||
PROG COORD II | (2.00) | ||
NEW POSITION LAW ENFORCEMENT | 70,000 | ||
OFFICER I | (2.00) | ||
UNCLASSIFIED POSITIONS | 8,125,099 | 2,596,194 | |
(195.31) | (79.95) | ||
NEW POSITION ASSISTANT | 360,000 | ||
PROFESSOR | (6.00) | ||
NEW POSITION PROFESSOR | 100,000 | ||
(1.00) | |||
OTHER PERSONAL SERVICES | 2,085,055 | ||
OTHER OPERATING EXPENSES | 26,667,516 | 146,376 | |
TOTAL I. EDUCATION & GENERAL | 55,002,516 | 5,818,149 | |
(406.91) | (172.70) | ||
II. AUXILIARY ENTERPRISES | |||
CLASSIFIED POSITIONS | 644,415 | ||
(11.00) | |||
UNCLASSIFIED POSITIONS | 70,500 |
Sec. 18 | LANDER UNIVERSITY |
TOTAL FUNDS | GENERAL FUNDS | ||
OTHER PERSONAL SERVICES | 371,420 | ||
OTHER OPERATING EXPENSES | 15,683,654 | ||
TOTAL II. AUXILIARY | 16,769,989 | ||
ENTERPRISES | (11.00) | ||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 7,543,797 | 1,975,925 | |
TOTAL III. EMPLOYEE BENEFITS | 7,543,797 | 1,975,925 | |
TOTAL LANDER UNIVERSITY | 79,316,302 | 7,794,074 | |
(417.91) | (172.70) |
Sec. 19 | SOUTH CAROLINA STATE UNIVERSITY |
TOTAL FUNDS | GENERAL FUNDS | ||
I. EDUCATION & GENERAL | |||
A. E&G-UNRESTRICTED | |||
PRESIDENT | 195,000 | 195,000 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 6,984,730 | 3,275,169 | |
(11.51) | (10.16) | ||
UNCLASSIFIED POSITIONS | 11,611,737 | 6,259,429 | |
(299.47) | (203.12) | ||
OTHER PERSONAL SERVICES | 2,049,280 | ||
OTHER OPERATING EXPENSES | 13,227,103 | 387,493 | |
TRANSPORTATION CENTER | 1,334,489 | ||
TEACHER TRAINING & | 51,506 | ||
DEVELOPMENT | |||
TOTAL A. E&G-UNRESTRICTED | 35,453,845 | 10,117,091 | |
(311.98) | (214.28) | ||
B. E&G-RESTRICTED | |||
CLASSIFIED POSITIONS | 549,426 | ||
(0.07) | |||
UNCLASSIFIED POSITIONS | 7,048,782 | ||
(0.20) | |||
OTHER PERSONAL SERVICES | 4,676,603 | ||
OTHER OPERATING EXPENSES | 45,511,798 | ||
EIA-TEACHER RECRUITMENT | 467,000 | ||
TOTAL B. E&G-RESTRICTED | 58,253,609 | ||
(0.27) | |||
TOTAL I. EDUCATION & GENERAL | 93,707,454 | 10,117,091 | |
(312.25) | (214.28) | ||
II. AUXILIARY ENTERPRISES | |||
CLASSIFIED POSITIONS | 842,970 | ||
(62.73) | |||
OTHER PERSONAL SERVICES | 1,094,336 |
Sec. 19 | SOUTH CAROLINA STATE UNIVERSITY |
TOTAL FUNDS | GENERAL FUNDS | ||
OTHER OPERATING EXPENSES | 10,322,914 | ||
TOTAL II. AUXILIARY | 12,260,220 | ||
ENTERPRISES | (62.73) | ||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 14,094,857 | 3,688,138 | |
TOTAL III. EMPLOYEE BENEFITS | 14,094,857 | 3,688,138 | |
TOTAL SOUTH CAROLINA STATE | 120,062,531 | 13,805,229 | |
UNIVERSITY | (374.98) | (214.28) |
Sec. 20A | UNIVERSITY OF SOUTH CAROLINA |
TOTAL FUNDS | GENERAL FUNDS | ||
I. UNIVERSITY OF SOUTH CAROLINA | |||
A. USC-NON-MED UNRESTRICTED E&G | |||
PRESIDENT | 325,031 | 325,031 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 91,306,444 | 22,190,143 | |
(2,289.47) | (1,540.57) | ||
NEW POSITION ACCOUNTING/FIS | - | ||
ANALYST II | (2.00) | ||
NEW POSITION PROGRAM | - | ||
ASSISTANT | (2.00) | ||
NEW POSITION PROJECT MANAGER | - | ||
I | (4.00) | ||
NEW POSITION PROJECT MANAGER | - | ||
II | (1.00) | ||
NEW POSITION STUDENT SVCS | 275,000 | 275,000 | |
PROG COORD II | (5.00) | (5.00) | |
NEW POSITION STUDENT | 328,000 | 328,000 | |
SERVICES MANAGER I | (5.00) | (5.00) | |
UNCLASSIFIED POSITIONS | 170,669,397 | 63,375,610 | |
(1,294.89) | (908.81) | ||
NEW POSITION INSTRUCTOR | - | ||
(18.00) | |||
NEW POSITION ASSISTANT | - | ||
PROFESSOR | (35.00) | ||
NEW POSITION ASSOCIATE | 1,225,000 | 1,225,000 | |
PROFESSOR | (15.00) | (15.00) | |
OTHER PERSONAL SERVICES | 35,520,863 | ||
OTHER OPERATING EXPENSES | 212,637,231 | ||
LAW LIBRARY | 344,076 | 344,076 | |
SMALL BUSINESS DEVELOP CTR | 791,734 | 791,734 | |
PALMETTO POISON CENTER | 351,763 | 351,763 | |
TOTAL A. USC-NON-MED | 513,774,539 | 89,206,357 | |
UNRESTRICTED E&G | (3,672.36) | (2,475.38) | |
Sec. 20A | UNIVERSITY OF SOUTH CAROLINA |
TOTAL FUNDS | GENERAL FUNDS | ||
B. USC-NON-MED-RESTRICTED E&G | |||
CLASSIFIED POSITIONS | 3,163,925 | ||
(119.09) | |||
UNCLASSIFIED POSITIONS | 33,617,643 | ||
(222.82) | |||
OTHER PERSONAL SERVICES | 19,453,772 | ||
OTHER OPERATING EXPENSES | 161,213,051 | ||
EIA-SCHOOL IMPROVEMENT | 127,303 | ||
COUNCIL | |||
TOTAL B. | 217,575,694 | ||
USC-NON-MED-RESTRICTED E&G | (341.91) | ||
C. USC-NON-MED AUXILIARY | |||
CLASSIFIED POSITIONS | 16,333,515 | ||
(223.08) | |||
NEW POSITION MEDIA RESOURCES | - | ||
SPECIALIST II | (1.00) | ||
NEW POSITION STUDENT SVCS | - | ||
PROG COORD II | (6.00) | ||
NEW POSITION STUDENT | - | ||
SERVICES MANAGER I | (4.00) | ||
NEW POSITION LAW ENFORCEMENT | - | ||
OFFICER III | (2.00) | ||
NEW POSITION | - | ||
BUILDING/GROUNDS SPEC III | (2.00) | ||
NEW POSITION ATHLETIC | - | ||
ADMINISTRATOR | (3.00) | ||
UNCLASSIFIED POSITIONS | 21,137,961 | ||
(112.00) | |||
OTHER PERSONAL SERVICES | 15,192,182 | ||
OTHER OPERATING EXPENSES | 101,989,879 | ||
TOTAL C. USC-NON-MED | 154,653,537 | ||
AUXILIARY | (353.08) | ||
Sec. 20A | UNIVERSITY OF SOUTH CAROLINA |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL I. UNIVERSITY OF | 886,003,770 | 89,206,357 | |
SOUTH CAROLINA | (4,367.35) | (2,475.38) | |
II. USC-MEDICINE | |||
A. USC-MEDICINE UNRESTRICTED | |||
CLASSIFIED POSITIONS | 6,747,850 | 1,320,503 | |
(168.55) | (86.70) | ||
UNCLASSIFIED POSITIONS | 15,025,925 | 9,899,171 | |
(187.13) | (127.30) | ||
OTHER PERSONAL SERVICES | 1,015,541 | ||
OTHER OPERATING EXPENSES | 8,200,935 | 408,409 | |
TOTAL A. USC-MEDICINE | 30,990,251 | 11,628,083 | |
UNRESTRICTED | (355.68) | (214.00) | |
B. USC-MEDICINE RESTRICTED | |||
CLASSIFIED POSITIONS | 2,316,700 | ||
(141.58) | |||
UNCLASSIFIED POSITIONS | 14,179,419 | ||
(114.84) | |||
OTHER PERSONAL SERVICES | 1,467,010 | ||
OTHER OPERATING EXPENSES | 15,356,490 | ||
TOTAL B. USC-MEDICINE | 33,319,619 | ||
RESTRICTED | (256.42) | ||
C. USC-MEDICINE: EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 12,004,359 | 3,213,750 | |
TOTAL C. USC-MEDICINE: | 12,004,359 | 3,213,750 | |
EMPLOYEE BENEFITS | |||
TOTAL II. USC-MEDICINE | 76,314,229 | 14,841,833 | |
(612.10) | (214.00) | ||
III. USC GREENVILLE SCHOOL OF MEDICINE | |||
A. UNRESTRICTED |
Sec. 20A | UNIVERSITY OF SOUTH CAROLINA |
TOTAL FUNDS | GENERAL FUNDS | ||
CLASSIFIED POSITIONS | 2,375,000 | ||
(13.00) | |||
UNCLASSIFIED POSITIONS | 3,700,000 | ||
(27.00) | |||
NEW POSITION ASSOCIATE | - | ||
PROFESSOR | (3.00) | ||
OTHER OPERATING EXPENSES | 15,286,743 | ||
TOTAL A. UNRESTRICTED | 21,361,743 | ||
(43.00) | |||
B. RESTRICTED | |||
CLASSIFIED POSITIONS | 480,000 | ||
(5.00) | |||
UNCLASSIFIED POSITIONS | - | ||
(1.00) | |||
OTHER OPERATING EXPENSES | 5,490,000 | ||
TOTAL B. RESTRICTED | 5,970,000 | ||
(6.00) | |||
C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 780,000 | ||
TOTAL C. | 780,000 | ||
GREENVILLE-MEDICINE: EMPLO | |||
TOTAL III. USC GREENVILLE | 28,111,743 | ||
SCHOOL OF MEDICINE | (49.00) | ||
IV. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 133,226,255 | 25,474,833 | |
TOTAL IV. EMPLOYEE BENEFITS | 133,226,255 | 25,474,833 | |
TOTAL UNIVERSITY OF SOUTH | 1,123,655,997 | 129,523,023 | |
CAROLINA | (5,028.45) | (2,689.38) |
Sec. 20B | USC - AIKEN CAMPUS |
TOTAL FUNDS | GENERAL FUNDS | ||
I. EDUCATION & GENERAL | |||
A. EDUCATION & GENERAL-UNRESTRICTED | |||
CLASSIFIED POSITIONS | 5,659,543 | 654,543 | |
(184.80) | (49.06) | ||
UNCLASSIFIED POSITIONS | 13,923,524 | 5,648,524 | |
(164.42) | (106.82) | ||
OTHER PERSONAL SERVICES | 1,300,000 | ||
OTHER OPERATING EXPENSES | 7,662,569 | 133,830 | |
TOTAL A. EDUCATION & | 28,545,636 | 6,436,897 | |
GENERAL-UNRESTRICTED | (349.22) | (155.88) | |
B. EDUC & GENERAL-RESTRICTED | |||
CLASSIFIED POSITIONS | 64,471 | ||
(5.44) | |||
UNCLASSIFIED POSITIONS | 587,302 | ||
(8.85) | |||
OTHER PERSONAL SERVICES | 371,877 | ||
OTHER OPERATING EXPENSES | 17,580,364 | ||
TOTAL B. EDUC & | 18,604,014 | ||
GENERAL-RESTRICTED | (14.29) | ||
TOTAL I. EDUCATION & GENERAL | 47,149,650 | 6,436,897 | |
(363.51) | (155.88) | ||
II. AUXILIARY SERVICES | |||
CLASSIFIED POSITIONS | 524,713 | ||
(13.75) | |||
OTHER PERSONAL SERVICES | 200,000 | ||
OTHER OPERATING EXPENSES | 3,002,789 | ||
TOTAL II. AUXILIARY SERVICES | 3,727,502 | ||
(13.75) | |||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 7,947,552 | 1,733,838 |
Sec. 20B | USC - AIKEN CAMPUS |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL III. EMPLOYEE BENEFITS | 7,947,552 | 1,733,838 | |
TOTAL USC - AIKEN CAMPUS | 58,824,704 | 8,170,735 | |
(377.26) | (155.88) |
Sec. 20C | USC - UPSTATE |
TOTAL FUNDS | GENERAL FUNDS | ||
I. EDUCATION & GENERAL | |||
A. EDUC & GENERAL-UNRESTRICTED | |||
CLASSIFIED POSITIONS | 9,447,307 | 1,298,799 | |
(252.72) | (53.81) | ||
UNCLASSIFIED POSITIONS | 22,945,793 | 7,433,064 | |
(247.21) | (131.01) | ||
OTHER PERSONAL SERVICES | 2,528,044 | ||
OTHER OPERATING EXPENSES | 16,034,228 | 179,834 | |
TOTAL A. EDUC & | 50,955,372 | 8,911,697 | |
GENERAL-UNRESTRICTED | (499.93) | (184.82) | |
B. EDUC & GENERAL-RESTRICTED | |||
CLASSIFIED POSITIONS | 69,092 | ||
(2.54) | |||
UNCLASSIFIED POSITIONS | 507,063 | ||
(1.53) | |||
OTHER PERSONAL SERVICES | 395,290 | ||
OTHER OPERATING EXPENSES | 24,943,866 | ||
TOTAL B. EDUC & | 25,915,311 | ||
GENERAL-RESTRICTED | (4.07) | ||
TOTAL I. EDUCATION & GENERAL | 76,870,683 | 8,911,697 | |
(504.00) | (184.82) | ||
II. AUXILIARY SERVICES | |||
CLASSIFIED POSITIONS | 468,257 | ||
(12.00) | |||
OTHER PERSONAL SERVICES | 354,480 | ||
OTHER OPERATING EXPENSES | 3,430,750 | ||
TOTAL II. AUXILIARY SERVICES | 4,253,487 | ||
(12.00) | |||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 13,292,373 | 2,377,866 |
Sec. 20C | USC - UPSTATE |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL III. EMPLOYEE BENEFITS | 13,292,373 | 2,377,866 | |
TOTAL USC - UPSTATE | 94,416,543 | 11,289,563 | |
(516.00) | (184.82) |
Sec. 20D | USC - BEAUFORT CAMPUS |
TOTAL FUNDS | GENERAL FUNDS | ||
I. EDUCATION & GENERAL | |||
A. EDUC & GENERAL-UNRESTRICTED | |||
CLASSIFIED POSITIONS | 3,958,681 | 225,552 | |
(99.49) | (28.74) | ||
NEW POSITION PROGRAM | - | ||
ASSISTANT | (1.00) | ||
NEW POSITION DIRECTOR OF | - | ||
LIBRARIES | (1.00) | ||
UNCLASSIFIED POSITIONS | 8,539,596 | 2,822,567 | |
(98.60) | (22.75) | ||
NEW POSITION INSTRUCTOR | - | ||
(8.00) | |||
OTHER PERSONAL SERVICES | 2,215,027 | ||
OTHER OPERATING EXPENSES | 4,111,119 | 71,934 | |
TOTAL A. EDUC & | 18,824,423 | 3,120,053 | |
GENERAL-UNRESTRICTED | (208.09) | (51.49) | |
B. EDUC & GENERAL-RESTRICTED | |||
CLASSIFIED POSITIONS | 102,532 | ||
UNCLASSIFIED POSITIONS | 271,918 | ||
(3.75) | |||
OTHER PERSONAL SERVICES | 77,292 | ||
OTHER OPERATING EXPENSES | 8,493,157 | ||
TOTAL B. EDUC & | 8,944,899 | ||
GENERAL-RESTRICTED | (3.75) | ||
TOTAL I. EDUCATION & GENERAL | 27,769,322 | 3,120,053 | |
(211.84) | (51.49) | ||
II. AUXILIARY SERVICES | |||
NEW POSITION STUDENT SVCS | - | ||
PROG COORD II | (2.00) | ||
NEW POSITION LAW ENFORCEMENT | - | ||
OFFICER I | (2.00) |
Sec. 20D | USC - BEAUFORT CAMPUS |
TOTAL FUNDS | GENERAL FUNDS | ||
NEW POSITION | - | ||
BUILDING/GROUNDS SPEC III | (1.00) | ||
OTHER OPERATING EXPENSES | 30,000 | ||
TOTAL II. AUXILIARY SERVICES | 30,000 | ||
(5.00) | |||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 5,119,685 | 514,028 | |
TOTAL III. EMPLOYEE BENEFITS | 5,119,685 | 514,028 | |
TOTAL USC - BEAUFORT CAMPUS | 32,919,007 | 3,634,081 | |
(216.84) | (51.49) |
Sec. 20E | USC - LANCASTER CAMPUS |
TOTAL FUNDS | GENERAL FUNDS | ||
I. EDUCATION & GENERAL | |||
A. EDUC & GENERAL-UNRESTRICTED | |||
CLASSIFIED POSITIONS | 1,843,069 | 77,080 | |
(51.03) | (5.41) | ||
UNCLASSIFIED POSITIONS | 5,058,871 | 1,713,346 | |
(45.50) | (21.25) | ||
OTHER PERSONAL SERVICES | 1,411,481 | ||
OTHER OPERATING EXPENSES | 1,764,450 | 180,670 | |
TOTAL A. EDUC & | 10,077,871 | 1,971,096 | |
GENERAL-UNRESTRICTED | (96.53) | (26.66) | |
B. EDUC & GENERAL-RESTRICTED | |||
CLASSIFIED POSITIONS | 11,376 | ||
UNCLASSIFIED POSITIONS | 279,434 | ||
OTHER PERSONAL SERVICES | 56,228 | ||
OTHER OPERATING EXPENSES | 7,289,933 | ||
TOTAL B. EDUC & | 7,636,971 | ||
GENERAL-RESTRICTED | |||
TOTAL I. EDUCATION & GENERAL | 17,714,842 | 1,971,096 | |
(96.53) | (26.66) | ||
II. AUXILIARY SERVICES | |||
OTHER OPERATING EXPENSES | 15,000 | ||
TOTAL II. AUXILIARY SERVICES | 15,000 | ||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 2,573,101 | 457,346 | |
TOTAL III. EMPLOYEE BENEFITS | 2,573,101 | 457,346 | |
TOTAL USC - LANCASTER CAMPUS | 20,302,943 | 2,428,442 | |
(96.53) | (26.66) |
Sec. 20F | USC - SALKEHATCHIE CAMPUS |
TOTAL FUNDS | GENERAL FUNDS | ||
I. EDUCATION & GENERAL | |||
A. EDUC & GENERAL-UNRESTRICTED | |||
CLASSIFIED POSITIONS | 969,137 | 110,204 | |
(34.75) | (3.00) | ||
UNCLASSIFIED POSITIONS | 2,573,873 | 1,187,814 | |
(24.02) | (21.24) | ||
OTHER PERSONAL SERVICES | 721,818 | ||
OTHER OPERATING EXPENSES | 2,199,383 | 76,283 | |
SALKEHATCHIE LEADERSHIP | 100,460 | 100,460 | |
CENTER | |||
TOTAL A. EDUC & | 6,564,671 | 1,474,761 | |
GENERAL-UNRESTRICTED | (58.77) | (24.24) | |
B. EDUC & GENERAL-RESTRICTED | |||
CLASSIFIED POSITIONS | 20,779 | ||
UNCLASSIFIED POSITIONS | 175,265 | ||
(1.00) | |||
OTHER PERSONAL SERVICES | 112,310 | ||
OTHER OPERATING EXPENSES | 5,436,801 | ||
TOTAL B. EDUC & | 5,745,155 | ||
GENERAL-RESTRICTED | (1.00) | ||
TOTAL I. EDUCATION & GENERAL | 12,309,826 | 1,474,761 | |
(59.77) | (24.24) | ||
II. AUXILIARY | |||
CLASSIFIED POSITIONS | 46,437 | ||
OTHER OPERATING EXPENSES | 256,756 | ||
TOTAL II. AUXILIARY | 303,193 | ||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 1,446,561 | 330,820 | |
TOTAL III. EMPLOYEE BENEFITS | 1,446,561 | 330,820 | |
Sec. 20F | USC - SALKEHATCHIE CAMPUS |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL USC - SALKEHATCHIE | 14,059,580 | 1,805,581 | |
CAMPUS | (59.77) | (24.24) |
Sec. 20G | USC - SUMTER CAMPUS |
TOTAL FUNDS | GENERAL FUNDS | ||
I. EDUCATION & GENERAL | |||
A. EDUC & GENERAL-UNRESTRICTED | |||
CLASSIFIED POSITIONS | 1,797,967 | 423,484 | |
(32.00) | (12.29) | ||
UNCLASSIFIED POSITIONS | 3,717,808 | 1,971,946 | |
(33.10) | (14.11) | ||
OTHER PERSONAL SERVICES | 417,816 | ||
OTHER OPERATING EXPENSES | 2,202,370 | 37,472 | |
TOTAL A. EDUC & | 8,135,961 | 2,432,902 | |
GENERAL-UNRESTRICTED | (65.10) | (26.40) | |
B. EDUC & GENERAL-RESTRICTED | |||
CLASSIFIED POSITIONS | 32,881 | ||
(1.46) | |||
UNCLASSIFIED POSITIONS | 579,988 | ||
(1.00) | |||
OTHER PERSONAL SERVICES | 272,731 | ||
OTHER OPERATING EXPENSES | 4,095,653 | ||
TOTAL B. EDUC & | 4,981,253 | ||
GENERAL-RESTRICTED | (2.46) | ||
TOTAL I. EDUCATION & GENERAL | 13,117,214 | 2,432,902 | |
(67.56) | (26.40) | ||
II. AUXILIARY SERVICES | |||
CLASSIFIED POSITIONS | 67,342 | ||
(3.00) | |||
OTHER PERSONAL SERVICES | 25,416 | ||
OTHER OPERATING EXPENSES | 427,089 | ||
TOTAL II. AUXILIARY SERVICES | 519,847 | ||
(3.00) | |||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 2,092,982 | 671,038 |
Sec. 20G | USC - SUMTER CAMPUS |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL III. EMPLOYEE BENEFITS | 2,092,982 | 671,038 | |
TOTAL USC - SUMTER CAMPUS | 15,730,043 | 3,103,940 | |
(70.56) | (26.40) |
Sec. 20H | USC - UNION CAMPUS |
TOTAL FUNDS | GENERAL FUNDS | ||
I. EDUCATION & GENERAL | |||
A. EDUC & GENERAL-UNRESTRICTED | |||
CLASSIFIED POSITIONS | 616,300 | 91,533 | |
(25.76) | (6.54) | ||
UNCLASSIFIED POSITIONS | 1,289,313 | 568,556 | |
(11.06) | (11.06) | ||
OTHER PERSONAL SERVICES | 215,000 | ||
OTHER OPERATING EXPENSES | 688,285 | 40,149 | |
TOTAL A. EDUC & | 2,808,898 | 700,238 | |
GENERAL-UNRESTRICTED | (36.82) | (17.60) | |
B. EDUC & GENERAL-RESTRICTED | |||
CLASSIFIED POSITIONS | 11,416 | ||
UNCLASSIFIED POSITIONS | 134,456 | ||
OTHER PERSONAL SERVICES | 40,220 | ||
OTHER OPERATING EXPENSES | 2,818,820 | ||
TOTAL B. EDUC & | 3,004,912 | ||
GENERAL-RESTRICTED | |||
TOTAL I. EDUCATION & GENERAL | 5,813,810 | 700,238 | |
(36.82) | (17.60) | ||
II. AUXILIARY SERVICES | |||
CLASSIFIED POSITIONS | 41,472 | ||
(1.00) | |||
OTHER PERSONAL SERVICES | 10,667 | ||
OTHER OPERATING EXPENSES | 210,000 | ||
TOTAL II. AUXILIARY SERVICES | 262,139 | ||
(1.00) | |||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 883,208 | 169,606 | |
TOTAL III. EMPLOYEE BENEFITS | 883,208 | 169,606 | |
Sec. 20H | USC - UNION CAMPUS |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL USC - UNION CAMPUS | 6,959,157 | 869,844 | |
(37.82) | (17.60) |
Sec. 21 | WINTHROP UNIVERSITY |
TOTAL FUNDS | GENERAL FUNDS | ||
I. EDUCATION & GENERAL | |||
PRESIDENT | 180,960 | 180,960 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 16,416,731 | 4,439,731 | |
(353.67) | (215.73) | ||
UNCLASSIFIED POSITIONS | 26,997,476 | 6,855,976 | |
(390.00) | (226.23) | ||
OTHER PERSONAL SERVICES | 7,840,000 | ||
OTHER OPERATING EXPENSES | 73,123,076 | 1,238,076 | |
ALLOC EIA-TCHR RECRUIT PROG | 3,968,320 | ||
TOTAL I. EDUCATION & GENERAL | 128,526,563 | 12,714,743 | |
(744.67) | (442.96) | ||
II. AUXILIARY ENTERPRISES | |||
CLASSIFIED POSITIONS | 2,374,000 | ||
(60.11) | |||
UNCLASSIFIED POSITIONS | 355,500 | ||
(3.00) | |||
OTHER PERSONAL SERVICES | 760,500 | ||
OTHER OPERATING EXPENSES | 9,545,000 | ||
TOTAL II. AUXILIARY | 13,035,000 | ||
ENTERPRISES | (63.11) | ||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 16,243,123 | 3,435,263 | |
TOTAL III. EMPLOYEE BENEFITS | 16,243,123 | 3,435,263 | |
TOTAL WINTHROP UNIVERSITY | 157,804,686 | 16,150,006 | |
(807.78) | (442.96) |
Sec. 23 | MEDICAL UNIVERSITY OF SOUTH CAROLINA |
TOTAL FUNDS | GENERAL FUNDS | ||
I. EDUCATIONAL & GENERAL | |||
A. E&G-UNRESTRICTED | |||
PRESIDENT | 276,945 | 276,945 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 62,105,879 | 17,806,154 | |
(1,615.85) | (789.76) | ||
NEW POSITION ADMINISTRATIVE | - | ||
ASSISTANT I | (6.00) | ||
NEW POSITION FISCAL | - | ||
TECHNICIAN II | (1.00) | ||
NEW POSITION ACCOUNTANT/FIS | - | ||
ANALYST III | (2.00) | ||
NEW POSITION ADMINISTRATIVE | - | ||
COORDINATOR I | (2.00) | ||
NEW POSITION PROGRAM | - | ||
COORDINATOR I | (3.00) | ||
NEW POSITION PROGRAM | - | ||
COORDINATOR II | (6.00) | ||
NEW POSITION INFORMATION | - | ||
TECHNOLOGY MGR I | (1.00) | ||
NEW POSITION INFORMATION | - | ||
TECHNOLOGY MGR II | (3.00) | ||
NEW POSITION GRANTS | - | ||
ADMINISTRATOR I | (2.00) | ||
NEW POSITION NURSE | - | ||
PRACTITIONER IV | (1.00) | ||
UNCLASSIFIED POSITIONS | 101,443,532 | 24,800,587 | |
(1,173.82) | (328.93) | ||
NEW POSITION PROFESSOR | - | ||
(63.00) | |||
OTHER PERSONAL SERVICES | 11,661,098 | ||
OTHER OPERATING EXPENSES | 243,802,667 | 2,550,000 | |
DIABETES CENTER | 123,470 | 123,470 | |
SCHOLARSHIPS & FELLOWSHIPS | 1,356,224 |
Sec. 23 | MEDICAL UNIVERSITY OF SOUTH CAROLINA |
TOTAL FUNDS | GENERAL FUNDS | ||
RURAL DENTISTS INCENTIVE | 176,101 | 176,101 | |
HYPERTENSION INITIATIVE | 240,433 | 240,433 | |
HOSPITAL AUTHORITY - | 12,000,000 | 4,000,000 | |
TELEMEDICINE PROGRAM | |||
HOSPITAL AUTHORITY-ADULT | 3,000,000 | 3,000,000 | |
BURN UNIT | |||
INSTITUTE OF MEDICINE | 100,000 | 100,000 | |
TOTAL A. E&G-UNRESTRICTED | 436,286,349 | 53,073,690 | |
(2,880.67) | (1,119.69) | ||
B. E&G-RESTRICTED | |||
CLASSIFIED POSITIONS | 20,863,316 | ||
(142.59) | |||
UNCLASSIFIED POSITIONS | 56,989,184 | ||
(355.16) | |||
NEW POSITION PROFESSOR | - | ||
(9.00) | |||
OTHER PERSONAL SERVICES | 24,547,232 | ||
OTHER OPERATING EXPENSES | 60,025,230 | ||
SCHOLARSHIPS & FELLOWSHIPS | 1,353,905 | ||
TOTAL B. E&G-RESTRICTED | 163,778,867 | ||
(506.75) | |||
TOTAL I. EDUCATIONAL & | 600,065,216 | 53,073,690 | |
GENERAL | (3,387.42) | (1,119.69) | |
II. AUXILIARY ENTERPRISES | |||
CLASSIFIED POSITIONS | 1,259,562 | ||
(64.75) | |||
UNCLASSIFIED POSITIONS | 6,924 | ||
(1.00) | |||
OTHER PERSONAL SERVICES | 112,294 | ||
OTHER OPERATING EXPENSES | 11,853,816 | ||
TOTAL II. AUXILIARY | 13,232,596 |
Sec. 23 | MEDICAL UNIVERSITY OF SOUTH CAROLINA |
TOTAL FUNDS | GENERAL FUNDS | ||
ENTERPRISES | (65.75) | ||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 54,953,892 | 15,966,434 | |
TOTAL III. EMPLOYEE BENEFITS | 54,953,892 | 15,966,434 | |
TOTAL MEDICAL UNIVERSITY OF | 668,251,704 | 69,040,124 | |
SOUTH CAROLINA | (3,453.17) | (1,119.69) |
Sec. 24 | AREA HEALTH EDUCATION CONSORTIUM |
TOTAL FUNDS | GENERAL FUNDS | ||
I. CONSORTIUM | |||
A. CONSORTIUM-GENERAL | |||
CLASSIFIED POSITIONS | 917,275 | 781,294 | |
(7.67) | (7.39) | ||
UNCLASSIFIED POSITIONS | 1,641,882 | 1,413,571 | |
(5.87) | (5.35) | ||
OTHER PERSONAL SERVICES | 228,044 | 217,528 | |
OTHER OPERATING EXPENSES | 3,894,928 | 1,744,535 | |
RURAL PHYSICIANS PROGRAM | 667,287 | 667,287 | |
NURSING RECRUITMENT | 20,000 | 20,000 | |
HEALTH PROFESSIONS RURAL | 400,000 | 400,000 | |
INFRASTRUCTURE PROGRAM | |||
TOTAL A. CONSORTIUM-GENERAL | 7,769,416 | 5,244,215 | |
(13.54) | (12.74) | ||
B. CONSORTIUM-RESTRICTED | |||
CLASSIFIED POSITIONS | 39,740 | 6,740 | |
(0.40) | |||
UNCLASSIFIED POSITIONS | 134,631 | 44,831 | |
(1.35) | |||
OTHER OPERATING EXPENSES | 694,100 | ||
TOTAL B. | 868,471 | 51,571 | |
CONSORTIUM-RESTRICTED | (1.75) | ||
TOTAL I. CONSORTIUM | 8,637,887 | 5,295,786 | |
(15.29) | (12.74) | ||
II. FAMILY PRACTICE | |||
CLASSIFIED POSITIONS | 269,863 | 269,863 | |
(2.77) | (2.77) | ||
UNCLASSIFIED POSITIONS | 1,728,383 | 1,728,383 | |
(8.26) | (8.26) | ||
OTHER PERSONAL SERVICES | 445 | 445 | |
OTHER OPERATING EXPENSES | 2,193,756 | 1,992,085 |
Sec. 24 | AREA HEALTH EDUCATION CONSORTIUM |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL II. FAMILY PRACTICE | 4,192,447 | 3,990,776 | |
(11.03) | (11.03) | ||
III. GRADUATE DOCTOR EDUCATION | |||
OTHER OPERATING EXPENSES | 82,055 | ||
TOTAL III. GRADUATE DOCTOR | 82,055 | ||
EDUCATION | |||
IV. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 1,332,042 | 1,304,242 | |
TOTAL IV. EMPLOYEE BENEFITS | 1,332,042 | 1,304,242 | |
TOTAL AREA HEALTH EDUCATION | 14,244,431 | 10,590,804 | |
CONSORTIUM | (26.32) | (23.77) |
Sec. 25 | STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
A. PRESIDENT'S OFFICE | |||
EXECUTIVE DIRECTOR | 221,287 | 221,287 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 292,198 | 292,198 | |
(11.00) | (11.00) | ||
OTHER PERSONAL SERVICES | 68,500 | 68,500 | |
OTHER OPERATING EXPENSES | 95,000 | 95,000 | |
TOTAL A. PRESIDENT'S OFFICE | 676,985 | 676,985 | |
(12.00) | (12.00) | ||
B. FINANCE AND HUMAN RESOURCES | |||
CLASSIFIED POSITIONS | 862,237 | 862,237 | |
(18.00) | (18.00) | ||
UNCLASSIFIED POSITIONS | 261,338 | 261,338 | |
(2.00) | (2.00) | ||
OTHER PERSONAL SERVICES | 94,771 | 94,771 | |
OTHER OPERATING EXPENSES | 1,120,000 | 645,000 | |
TOTAL B. FINANCE AND HUMAN | 2,338,346 | 1,863,346 | |
RESOURCES | (20.00) | (20.00) | |
C. INFORMATION TECHNOLOGY | |||
CLASSIFIED POSITIONS | 627,591 | 577,591 | |
(16.00) | (15.00) | ||
UNCLASSIFIED POSITIONS | 141,822 | 141,822 | |
(1.00) | (1.00) | ||
OTHER PERSONAL SERVICES | 54,796 | 54,796 | |
OTHER OPERATING EXPENSES | 1,771,500 | 335,500 | |
TOTAL C. INFORMATION | 2,595,709 | 1,109,709 | |
TECHNOLOGY | (17.00) | (16.00) | |
TOTAL I. ADMINISTRATION | 5,611,040 | 3,650,040 | |
(49.00) | (48.00) | ||
Sec. 25 | STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION |
TOTAL FUNDS | GENERAL FUNDS | ||
II. INSTRUCTIONAL PROGRAMS | |||
A. TECHNICAL COLLEGES | |||
CLASSIFIED POSITIONS | 138,129,512 | 30,479,729 | |
(2,603.16) | (1,714.67) | ||
UNCLASSIFIED POSITIONS | 173,067,781 | 33,368,053 | |
(1,935.60) | (1,390.63) | ||
OTHER PERSONAL SERVICES | 48,111,487 | 9,732,349 | |
OTHER OPERATING EXPENSES | 203,774,490 | 14,801,268 | |
CRITICAL NEEDS NURSING | 322,512 | 322,512 | |
INITIATIVE | |||
SPARTANBURG-CHEROKEE | 906,816 | 906,816 | |
EXPANSION | |||
MIDLANDS TECH NURSING PROGRAM | 370,943 | 370,943 | |
FLORENCE DARLINGTON-OPERATING | 302,271 | 302,271 | |
TRIDENT TECH-CULINARY ARTS | 468,522 | 468,522 | |
FLORENCE DARLINGTON SIMT | 906,817 | 906,817 | |
LOWCOUNTRY TECH-MILITARY | 500,000 | 500,000 | |
WORKFORCE INITIATIVE | |||
TOTAL A. TECHNICAL COLLEGES | 566,861,151 | 92,159,280 | |
(4,538.76) | (3,105.30) | ||
B. SYSTEM WIDE PROGRAM INITIATIVES | |||
CLASSIFIED POSITIONS | 367,601 | 322,601 | |
(17.00) | (16.00) | ||
UNCLASSIFIED POSITIONS | 127,457 | 127,457 | |
(1.00) | (1.00) | ||
OTHER PERSONAL SERVICES | 102,404 | 10,713 | |
OTHER OPERATING EXPENSES | 534,205 | 55,000 | |
PATHWAYS TO PROSPERITY | 604,545 | 604,545 | |
WORKFORCE PATHWAYS | 2,642,000 | 2,642,000 | |
TOTAL B. SYSTEM WIDE | 4,378,212 | 3,762,316 | |
PROGRAM INITIATIVES | (18.00) | (17.00) | |
C. EMPLOYEE BENEFITS FORMULA FUNDING |
Sec. 25 | STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION |
TOTAL FUNDS | GENERAL FUNDS | ||
EMPLOYER CONTRIBUTIONS | 112,933,275 | 35,510,280 | |
TOTAL C. EMPLOYEE BENEFITS | 112,933,275 | 35,510,280 | |
FORMULA FUNDING | |||
TOTAL II. INSTRUCTIONAL | 684,172,638 | 131,431,876 | |
PROGRAMS | (4,556.76) | (3,122.30) | |
III. ECONOMIC DEVELOPMENT | |||
A. ADMINISTRATION | |||
CLASSIFIED POSITIONS | 1,808,129 | 1,808,129 | |
(41.00) | (41.00) | ||
UNCLASSIFIED POSITIONS | 131,391 | 131,391 | |
(1.00) | (1.00) | ||
OTHER OPERATING EXPENSES | 465,000 | 465,000 | |
E&G STEM PROGRAMS: CRITICAL | 2,500,000 | 2,500,000 | |
NEEDS WORKFORCE DEV INITIATI | |||
WORKFORCE SCHOLARSHIPS AND | 1 | 1 | |
GRANTS | |||
TOTAL A. ADMINISTRATION | 4,904,521 | 4,904,521 | |
(42.00) | (42.00) | ||
B. SPECIAL SCHOOLS TRAINING | |||
OTHER PERSONAL SERVICES | 1,460,000 | 1,460,000 | |
OTHER DIRECT TRAINING COSTS | 5,779,253 | 5,779,253 | |
TOTAL B. SPECIAL SCHOOLS | 7,239,253 | 7,239,253 | |
TRAINING | |||
TOTAL III. ECONOMIC | 12,143,774 | 12,143,774 | |
DEVELOPMENT | (42.00) | (42.00) | |
IV. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 1,851,304 | 1,808,200 | |
TOTAL IV. EMPLOYEE BENEFITS | 1,851,304 | 1,808,200 | |
Sec. 25 | STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL STATE BOARD FOR | 703,778,756 | 149,033,890 | |
TECHNICAL & COMPREHENSIVE E | (4,647.76) | (3,212.30) |
Sec. 26 | DEPARTMENT OF ARCHIVES & HISTORY |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION & PLANNING | |||
DIRECTOR | 98,409 | 98,409 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 173,383 | 173,383 | |
(4.00) | (4.00) | ||
OTHER PERSONAL SERVICES | 64,000 | ||
OTHER OPERATING EXPENSES | 762,398 | 613,488 | |
TOTAL I. ADMINISTRATION & | 1,098,190 | 885,280 | |
PLANNING | (5.00) | (5.00) | |
II. ARCHIVES & RECORDS MANAGEMENT | |||
CLASSIFIED POSITIONS | 1,019,953 | 996,953 | |
(26.00) | (26.00) | ||
OTHER PERSONAL SERVICES | 55,100 | ||
OTHER OPERATING EXPENSES | 496,000 | ||
TOTAL II. ARCHIVES & | 1,571,053 | 996,953 | |
RECORDS MANAGEMENT | (26.00) | (26.00) | |
III. HISTORICAL SERVICES | |||
CLASSIFIED POSITIONS | 380,000 | ||
(8.00) | |||
OTHER PERSONAL SERVICES | 47,975 | 10,900 | |
OTHER OPERATING EXPENSES | 146,420 | ||
ALLOC MUNICIPALITIES - | 50,000 | ||
RESTRICTED | |||
ALLOC OTHER STATE AGENCIES | 50,000 | ||
ALLOC PRIVATE SECTOR | 40,000 | ||
STATE HISTORIC GRANT FUND | 415,000 | ||
AFRICAN AMERICAN HERITAGE | 25,000 | 25,000 | |
HISTORY COMMISSION | |||
TOTAL III. HISTORICAL | 1,154,395 | 35,900 | |
SERVICES | (8.00) | ||
IV. EMPLOYEE BENEFITS |
Sec. 26 | DEPARTMENT OF ARCHIVES & HISTORY |
TOTAL FUNDS | GENERAL FUNDS | ||
EMPLOYER CONTRIBUTIONS | 984,381 | 698,145 | |
TOTAL IV. EMPLOYEE BENEFITS | 984,381 | 698,145 | |
TOTAL DEPARTMENT OF | 4,808,019 | 2,616,278 | |
ARCHIVES & HISTORY | (39.00) | (31.00) |
Sec. 27 | STATE LIBRARY |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
DIRECTOR | 108,207 | 108,207 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 259,613 | 259,613 | |
(8.00) | (8.00) | ||
OTHER PERSONAL SERVICES | 2,302 | 2,302 | |
OTHER OPERATING EXPENSES | 793,248 | 754,248 | |
TOTAL I. ADMINISTRATION | 1,163,370 | 1,124,370 | |
(9.00) | (9.00) | ||
II. TALKING BOOK SERVICES | |||
CLASSIFIED POSITIONS | 300,699 | ||
(11.00) | |||
OTHER OPERATING EXPENSES | 130,397 | ||
TOTAL II. TALKING BOOK | 431,096 | ||
SERVICES | (11.00) | ||
III. LIBRARY RESOURCES | |||
CLASSIFIED POSITIONS | 597,473 | 343,522 | |
(13.00) | (5.00) | ||
OTHER OPERATING EXPENSES | 1,295,343 | 97,110 | |
DISCUS PROGRAMS (H870) | 2,353,952 | 2,353,952 | |
TOTAL III. LIBRARY RESOURCES | 4,246,768 | 2,794,584 | |
(13.00) | (5.00) | ||
IV. STATEWIDE DEVELOPMENT | |||
CLASSIFIED POSITIONS | 276,735 | 136,375 | |
(15.00) | (9.00) | ||
NEW POSITION LIBRARY | - | - | |
DEVELOPMENT CONSULTANT | (1.00) | (1.00) | |
OTHER OPERATING EXPENSES | 580,793 | 76,866 | |
ALLOC COUNTY LIBRARIES | 100,000 | ||
ALLOC OTHER STATE AGENCIES | 50,000 | ||
ALLOC PRIVATE SECTOR | 50,000 |
Sec. 27 | STATE LIBRARY |
TOTAL FUNDS | GENERAL FUNDS | ||
AID COUNTY LIBRARIES | 8,728,400 | 8,728,400 | |
TOTAL IV. STATEWIDE | 9,785,928 | 8,941,641 | |
DEVELOPMENT | (16.00) | (10.00) | |
V. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 513,707 | 312,128 | |
TOTAL V. EMPLOYEE BENEFITS | 513,707 | 312,128 | |
TOTAL STATE LIBRARY | 16,140,869 | 13,172,723 | |
(49.00) | (24.00) |
Sec. 28 | ARTS COMMISSION |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
DIRECTOR | 102,003 | 56,171 | |
(1.00) | (0.50) | ||
TOTAL I. ADMINISTRATION | 102,003 | 56,171 | |
(1.00) | (0.50) | ||
II. STATEWIDE ARTS SERVICES | |||
CLASSIFIED POSITIONS | 743,969 | 445,907 | |
(23.50) | (14.50) | ||
OTHER OPERATING EXPENSES | 410,608 | 45,000 | |
DISTRIBUTION TO SUBDIVISIONS | 2,897,947 | 2,283,318 | |
AID TO PRIVATE SECTOR | *350,000 | *350,000 | |
Please note: Text printed in italic, boldface indicates sections vetoed by the Governor on June 12, 2017. |
|||
TOTAL II. STATEWIDE ARTS | 4,402,524 | 3,124,225 | |
SERVICES | (23.50) | (14.50) | |
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 337,862 | 177,645 | |
TOTAL III. EMPLOYEE BENEFITS | 337,862 | 177,645 | |
TOTAL ARTS COMMISSION | 4,842,389 | 3,358,041 | |
(24.50) | (15.00) |
Sec. 29 | STATE MUSEUM COMMISSION |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
DIRECTOR | 108,464 | 108,464 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 149,370 | 148,674 | |
(6.00) | (6.00) | ||
OTHER PERSONAL SERVICES | 22,715 | ||
OTHER OPERATING EXPENSES | 2,364,675 | 1,483,831 | |
TOTAL I. ADMINISTRATION | 2,645,224 | 1,740,969 | |
(7.00) | (7.00) | ||
II. PROGRAMS | |||
CLASSIFIED POSITIONS | 1,263,783 | 1,122,875 | |
(34.00) | (33.00) | ||
NEW POSITION SECURITY | 70,000 | 70,000 | |
SPECIALIST III | (2.00) | (2.00) | |
NEW POSITION TRADES | 35,000 | 35,000 | |
SPECIALIST IV | (1.00) | (1.00) | |
OTHER PERSONAL SERVICES | 455,895 | 15,000 | |
OTHER OPERATING EXPENSES | 1,506,950 | 166,000 | |
TOTAL II. PROGRAMS | 3,331,628 | 1,408,875 | |
(37.00) | (36.00) | ||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 780,466 | 607,474 | |
TOTAL III. EMPLOYEE BENEFITS | 780,466 | 607,474 | |
TOTAL STATE MUSEUM | 6,757,318 | 3,757,318 | |
COMMISSION | (44.00) | (43.00) |
Sec. 30 | CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION |
TOTAL FUNDS | GENERAL FUNDS | ||
I. CONFEDERATE RELIC ROOM & MILITARY MUSEUM | |||
EXECUTIVE DIRECTOR | 89,625 | 89,625 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 266,865 | 266,865 | |
(7.00) | (7.00) | ||
OTHER PERSONAL SERVICES | 25,000 | 25,000 | |
OTHER OPERATING EXPENSES | 779,252 | 360,000 | |
SOUTHERN MARITIME COLLECTION | 25,000 | 25,000 | |
TOTAL I. CONFEDERATE RELIC | 1,185,742 | 766,490 | |
ROOM & MILITARY MUSEUM | (8.00) | (8.00) | |
II. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 142,508 | 142,508 | |
TOTAL II. EMPLOYEE BENEFITS | 142,508 | 142,508 | |
TOTAL CONFEDERATE RELIC | 1,328,250 | 908,998 | |
ROOM AND MILITARY MUSEUM CO | (8.00) | (8.00) |
Sec. 32 | DEPARTMENT OF VOCATIONAL REHABILITATION |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
COMMISSIONER/S | 146,215 | 146,215 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 4,363,628 | 1,115,252 | |
(69.00) | (15.80) | ||
UNCLASSIFIED POSITIONS | 101,332 | 14,965 | |
(1.00) | (0.24) | ||
OTHER PERSONAL SERVICES | 439,275 | 15,000 | |
OTHER OPERATING EXPENSES | 4,250,000 | ||
TOTAL I. ADMINISTRATION | 9,300,450 | 1,291,432 | |
(71.00) | (17.04) | ||
II. VOCATIONAL REHAB PROGRAMS | |||
A. BASIC SERVICE PROGRAM | |||
CLASSIFIED POSITIONS | 35,517,916 | 8,405,681 | |
(827.57) | (182.54) | ||
OTHER PERSONAL SERVICES | 4,035,000 | 85,000 | |
OTHER OPERATING EXPENSES | 35,091,177 | 164,773 | |
CASE SERVICES | 12,143,948 | 1,462,348 | |
TOTAL A. BASIC SERVICE | 86,788,041 | 10,117,802 | |
PROGRAM | (827.57) | (182.54) | |
B. SPECIAL PROJECTS | |||
CLASSIFIED POSITIONS | 285,615 | ||
(16.50) | |||
OTHER PERSONAL SERVICES | 373,000 | ||
OTHER OPERATING EXPENSES | 598,672 | 66,557 | |
CASE SERVICES | 261,889 | ||
TOTAL B. SPECIAL PROJECTS | 1,519,176 | 66,557 | |
(16.50) | |||
TOTAL II. VOCATIONAL REHAB | 88,307,217 | 10,184,359 | |
PROGRAMS | (844.07) | (182.54) | |
Sec. 32 | DEPARTMENT OF VOCATIONAL REHABILITATION |
TOTAL FUNDS | GENERAL FUNDS | ||
III. DISABILITY DETERMINATION DIV | |||
CLASSIFIED POSITIONS | 22,959,471 | ||
(440.51) | |||
UNCLASSIFIED POSITIONS | 1,504,991 | ||
(16.00) | |||
OTHER PERSONAL SERVICES | 2,036,000 | ||
OTHER OPERATING EXPENSES | 5,814,284 | ||
CASE SERVICES | 16,701,023 | ||
TOTAL III. DISABILITY | 49,015,769 | ||
DETERMINATION DIV | (456.51) | ||
IV. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 24,556,181 | 4,377,009 | |
TOTAL IV. EMPLOYEE BENEFITS | 24,556,181 | 4,377,009 | |
TOTAL DEPARTMENT OF | 171,179,617 | 15,852,800 | |
VOCATIONAL REHABILITATION | (1,371.58) | (199.58) |
Sec. 33 | DEPARTMENT OF HEALTH & HUMAN SERVICES |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
EXECUTIVE DIRECTOR | 168,043 | 64,192 | |
(1.00) | (0.40) | ||
CLASSIFIED POSITIONS | 9,550,521 | 4,396,256 | |
(117.00) | (51.32) | ||
UNCLASSIFIED POSITIONS | 353,297 | 151,144 | |
(5.00) | (1.84) | ||
OTHER OPERATING EXPENSES | 21,473,317 | 8,346,130 | |
TOTAL I. ADMINISTRATION | 31,545,178 | 12,957,722 | |
(123.00) | (53.56) | ||
II. PROGRAM AND SERVICES | |||
A. HEALTH SERVICES | |||
1. MEDICAL ADMINISTRATION | |||
CLASSIFIED POSITIONS | 20,970,141 | 6,865,652 | |
(469.11) | (171.18) | ||
OTHER PERSONAL SERVICES | 1,430,643 | ||
OTHER OPERATING EXPENSES | 7,702,548 | 2,628,235 | |
TOTAL 1. MEDICAL | 30,103,332 | 9,493,887 | |
ADMINISTRATION | (469.11) | (171.18) | |
2. MEDICAL CONTRACTS | |||
PROVIDER SUPPORT | 139,049,145 | 23,878,574 | |
NURSING HOME CONTRACTS | 5,598,968 | 1,424,684 | |
CLTC CONTRACTS | 6,995,079 | 2,138,975 | |
ELIGIBILITY CONTRACTS | 88,053,587 | 19,047,088 | |
MMIS-MEDICAL MGMT INFO | 73,942,027 | 14,246,523 | |
TELEMEDICINE | 6,000,000 | 6,000,000 | |
RURAL HEALTH INITIATIVE | 4,000,000 | 4,000,000 | |
TOTAL 2. MEDICAL CONTRACTS | 323,638,806 | 70,735,844 | |
3. MEDICAL ASSISTANCE PAYMENTS | |||
HOSPITAL SERVICES | 528,036,129 | 46,538,793 | |
NURSING HOME SERVICES | 587,245,296 | 147,752,219 |
Sec. 33 | DEPARTMENT OF HEALTH & HUMAN SERVICES |
TOTAL FUNDS | GENERAL FUNDS | ||
PHARMACEUTICAL SERVICES | 223,992,495 | 64,443,627 | |
PHYSICIAN SERVICES | 92,493,656 | 22,117,054 | |
DENTAL SERVICES | 138,351,737 | 39,444,100 | |
CLTC-COMMUNITY LONG TERM CARE | 229,452,593 | 59,408,325 | |
FAMILY PLANNING | 15,585,522 | 2,223,781 | |
PREMIUMS MATCHED | 219,306,845 | 63,532,216 | |
PREMIUMS 100% STATE | 18,927,135 | 18,927,135 | |
HOSPICE | 13,703,627 | 3,955,250 | |
OPTIONAL STATE SUPPLEMENT | 22,051,281 | 22,051,281 | |
OSCAP | 8,172,575 | 8,172,575 | |
CLINICAL SERVICES | 32,749,051 | 4,913,613 | |
DURABLE MEDICAL EQUIPMENT | 28,722,440 | 8,285,486 | |
COORDINATED CARE | 3,224,199,831 | 507,184,435 | |
TRANSPORTATION SERVICES | 84,160,932 | 24,262,637 | |
MMA PHASED DOWN CONTRIBUTIONS | 100,381,832 | 98,881,832 | |
HOME HEALTH SERVICES | 13,687,687 | 3,947,586 | |
EPSDT SERVICES | 19,589,294 | 3,858,896 | |
MEDICAL PROFESSIONAL SERVICES | 26,743,221 | 7,547,080 | |
LAB & X-RAY SERVICES | 11,601,244 | 3,352,763 | |
PACE | 13,735,366 | 3,961,894 | |
CHILDREN'S COMMUNITY CARE | 21,419,871 | 6,180,386 | |
BEHAVIORAL HEALTH SERVICES | 79,659,884 | 10,544,624 | |
TOTAL 3. MEDICAL ASSISTANCE | 5,753,969,544 | 1,181,487,588 | |
PAYMENTS | |||
4. ASST. PAYMENTS-STATE AGENCIES | |||
MENTAL HEALTH | 61,239,246 | ||
DISAB. & SPECIAL NEEDS | 707,869,659 | ||
DHEC | 7,283,498 | ||
MUSC | 35,780,631 | 225,086 | |
USC | 1,027,953 | ||
DEPT. OF EDUCATION | 52,364,028 | ||
TOTAL 4. ASST. | 865,565,015 | 225,086 | |
PAYMENTS-STATE AGENCIES |
Sec. 33 | DEPARTMENT OF HEALTH & HUMAN SERVICES |
TOTAL FUNDS | GENERAL FUNDS | ||
5. OTHER ENTITIES ASSIST PAYMENTS | |||
OTHER ENTITIES FUNDING | 11,189,713 | ||
DISPROPORTIONATE SHARE | 544,778,152 | 21,403,314 | |
TOTAL 5. OTHER ENTITIES | 555,967,865 | 21,403,314 | |
ASSIST PAYMENTS | |||
6. MEDICAID ELIGIBILITY | |||
CLASSIFIED POSITIONS | 17,814,392 | 6,467,573 | |
(544.89) | (188.04) | ||
OTHER PERSONAL SERVICES | 6,982,383 | 2,215,457 | |
OTHER OPERATING EXPENSES | 10,381,742 | 4,684,149 | |
TOTAL 6. MEDICAID | 35,178,517 | 13,367,179 | |
ELIGIBILITY | (544.89) | (188.04) | |
7. BABYNET | |||
CLASSIFIED POSITIONS | 2,300,000 | 750,000 | |
(58.00) | |||
OTHER PERSONAL SERVICES | 800,000 | ||
CASE SERVICES | 4,115,000 | ||
TOTAL 7. BABYNET | 7,215,000 | 750,000 | |
(58.00) | |||
TOTAL A. HEALTH SERVICES | 7,571,638,079 | 1,297,462,898 | |
(1,072.00) | (359.22) | ||
TOTAL II. PROGRAM AND | 7,571,638,079 | 1,297,462,898 | |
SERVICES | (1,072.00) | (359.22) | |
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 19,951,510 | 6,994,041 | |
TOTAL III. EMPLOYEE BENEFITS | 19,951,510 | 6,994,041 | |
TOTAL DEPARTMENT OF HEALTH | 7,623,134,767 | 1,317,414,661 |
Sec. 33 | DEPARTMENT OF HEALTH & HUMAN SERVICES |
TOTAL FUNDS | GENERAL FUNDS | ||
& HUMAN SERVICES | (1,195.00) | (412.78) |
Sec. 34 | DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
COMMISSIONER/S | 196,560 | 196,560 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 13,107,019 | 6,031,568 | |
(234.93) | (105.91) | ||
NEW POSITION INFO RESOURCE | *- | *- | |
CONSULTANT I | (3.00) | (3.00) | |
Please note: Text printed in italic, boldface indicates sections vetoed by the Governor on June 12, 2017. |
|||
UNCLASSIFIED POSITIONS | 254,140 | 254,140 | |
(3.00) | (3.00) | ||
OTHER PERSONAL SERVICES | 389,446 | 93,000 | |
OTHER OPERATING EXPENSES | 28,458,157 | 12,180,189 | |
TOTAL I. ADMINISTRATION | 42,405,322 | 18,755,457 | |
(241.93) | (112.91) | ||
II. PROGRAMS AND SERVICES | |||
A. WATER QUALITY IMPROVEMENT | |||
1. UNDERGROUND STORAGE TANKS | |||
CLASSIFIED POSITIONS | 1,543,993 | ||
(29.76) | |||
OTHER PERSONAL SERVICES | 58,244 | ||
OTHER OPERATING EXPENSES | 514,002 | ||
TOTAL 1. UNDERGROUND | 2,116,239 | ||
STORAGE TANKS | (29.76) | ||
2. WATER MANAGEMENT | |||
CLASSIFIED POSITIONS | 16,475,126 | 3,263,718 | |
(272.17) | (69.92) | ||
UNCLASSIFIED POSITIONS | 131,031 | 131,031 | |
(1.00) | (1.00) | ||
OTHER PERSONAL SERVICES | 377,884 | 62,610 | |
OTHER OPERATING EXPENSES | 14,114,682 | 2,048,486 | |
ALLOC MUNICIPALITIES - | 1,664,469 | ||
RESTRICTED | |||
ALLOC COUNTIES - RESTRICTED | 1,795,244 |
Sec. 34 | DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL |
TOTAL FUNDS | GENERAL FUNDS | ||
ALLOC OTHER STATE AGENCIES | 217,237 | ||
ALLOC OTHER ENTITIES | 454,638 | ||
ALLOCATIONS TO PLANNING | 394,362 | ||
DISTRICTS | |||
TOTAL 2. WATER MANAGEMENT | 35,624,673 | 5,505,845 | |
(273.17) | (70.92) | ||
3. ENVIRONMENTAL HEALTH | |||
CLASSIFIED POSITIONS | 22,489,150 | 13,330,181 | |
(486.49) | (287.41) | ||
NEW POSITION STATISTICIAN III | 150,545 | 150,545 | |
(3.00) | (3.00) | ||
OTHER PERSONAL SERVICES | 897,528 | 256,744 | |
OTHER OPERATING EXPENSES | 11,084,117 | 4,481,140 | |
TOTAL 3. ENVIRONMENTAL | 34,621,340 | 18,218,610 | |
HEALTH | (489.49) | (290.41) | |
TOTAL A. WATER QUALITY | 72,362,252 | 23,724,455 | |
IMPROVEMENT | (792.42) | (361.33) | |
B. COASTAL RESOURCE IMPROVEMENT | |||
CLASSIFIED POSITIONS | 2,497,923 | 696,147 | |
(37.00) | (13.40) | ||
OTHER PERSONAL SERVICES | 70,000 | ||
OTHER OPERATING EXPENSES | 1,604,670 | 195,974 | |
ALLOC MUNICIPALITIES - | 44,250 | ||
RESTRICTED | |||
ALLOC OTHER STATE AGENCIES | 6,194 | ||
ALLOC OTHER ENTITIES | 3,000 | ||
TOTAL B. COASTAL RESOURCE | 4,226,037 | 892,121 | |
IMPROVEMENT | (37.00) | (13.40) | |
C. AIR QUALITY IMPROVEMENT | |||
CLASSIFIED POSITIONS | 6,357,360 | 1,841,282 |
Sec. 34 | DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL |
TOTAL FUNDS | GENERAL FUNDS | ||
(131.62) | (37.73) | ||
OTHER PERSONAL SERVICES | 148,379 | 90,125 | |
OTHER OPERATING EXPENSES | 2,597,669 | 366,076 | |
ALLOC SCHOOL DIST | 71,710 | ||
ALLOC OTHER STATE AGENCIES | 36,015 | ||
ALLOC OTHER ENTITIES | 77,792 | ||
TOTAL C. AIR QUALITY | 9,288,925 | 2,297,483 | |
IMPROVEMENT | (131.62) | (37.73) | |
D. LAND & WASTE MANAGEMENT | |||
CLASSIFIED POSITIONS | 12,612,745 | 1,073,988 | |
(152.61) | (18.69) | ||
OTHER PERSONAL SERVICES | 237,989 | 2,030 | |
OTHER OPERATING EXPENSES | 4,762,746 | 1,197,871 | |
ALLOC MUNICIPALITIES - | 754,295 | ||
RESTRICTED | |||
ALLOC COUNTIES - RESTRICTED | 4,390,888 | ||
ALLOC SCHOOL DIST | 75,000 | ||
ALLOC OTHER STATE AGENCIES | 11,930 | ||
ALLOC OTHER ENTITIES | 7,055,069 | ||
ALLOC PRIVATE SECTOR | 88,752 | ||
ALLOCATIONS TO PLANNING | 1,215,896 | ||
DISTRICTS | |||
AID TO OTHER ENTITIES | 3,981,000 | 3,981,000 | |
TOTAL D. LAND & WASTE | 35,186,310 | 6,254,889 | |
MANAGEMENT | (152.61) | (18.69) | |
E. FAMILY HEALTH | |||
1. INFECTIOUS DISEASE PREVENTION | |||
CLASSIFIED POSITIONS | 15,884,214 | 5,941,687 | |
(298.58) | (111.25) | ||
NEW POSITION REGISTERED | - | - | |
NURSE II | (15.00) | (15.00) | |
UNCLASSIFIED POSITIONS | 150,000 | 150,000 |
Sec. 34 | DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL |
TOTAL FUNDS | GENERAL FUNDS | ||
(1.00) | (1.00) | ||
OTHER PERSONAL SERVICES | 1,850,088 | 569,032 | |
OTHER OPERATING EXPENSES | 30,947,692 | 4,665,106 | |
CASE SERVICES | 22,827,314 | 5,938,580 | |
ALLOC COUNTIES - RESTRICTED | 5,000 | ||
ALLOC OTHER STATE AGENCIES | 6,488,787 | ||
ALLOC OTHER ENTITIES | 14,055,899 | ||
PALMETTO AIDS LIFE SUPPORT | 50,000 | 50,000 | |
TOTAL 1. INFECTIOUS DISEASE | 92,258,994 | 17,314,405 | |
PREVENTION | (314.58) | (127.25) | |
2. MATERNAL/INFANT HEALTH | |||
CLASSIFIED POSITIONS | 35,481,550 | 1,377,837 | |
(764.42) | (46.28) | ||
NEW POSITION NURSE | 99,570 | 99,570 | |
ADMINISTRATOR/MANAGER I | (2.00) | (2.00) | |
OTHER PERSONAL SERVICES | 2,240,616 | 48,280 | |
OTHER OPERATING EXPENSES | 14,590,108 | 235,403 | |
CASE SERVICES | 90,195,595 | 498,458 | |
ALLOC OTHER STATE AGENCIES | 454,267 | ||
ALLOC OTHER ENTITIES | 2,278,446 | ||
CONTINUATION TEEN PREGNANCY | 546,972 | 546,972 | |
PREVENTION | |||
NEWBORN HEARING SCREENINGS | 421,750 | 421,750 | |
ABSTINENCE UNTIL MARRIAGE | 100,000 | 100,000 | |
EMERGING PROGRAMS | |||
TOTAL 2. MATERNAL/INFANT | 146,408,874 | 3,328,270 | |
HEALTH | (766.42) | (48.28) | |
3. CHRONIC DISEASE PREVENTION | |||
CLASSIFIED POSITIONS | 3,444,621 | 684,425 | |
(55.86) | (12.25) | ||
OTHER PERSONAL SERVICES | 1,768,415 | 20,933 | |
OTHER OPERATING EXPENSES | 6,411,369 | 772,134 |
Sec. 34 | DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL |
TOTAL FUNDS | GENERAL FUNDS | ||
CASE SERVICES | 3,242,638 | 500,000 | |
ALLOC OTHER STATE AGENCIES | 574,481 | ||
ALLOC OTHER ENTITIES | 3,383,864 | ||
AID TO OTHER ENTITIES | 124,220 | 124,220 | |
SMOKING PREVENTION TRUST | 12,440,718 | ||
TOTAL 3. CHRONIC DISEASE | 31,390,326 | 2,101,712 | |
PREVENTION | (55.86) | (12.25) | |
4. ACCESS TO CARE | |||
CLASSIFIED POSITIONS | 22,012,269 | 14,395,114 | |
(482.51) | (349.83) | ||
NEW POSITION PROJECT MANAGER | 330,180 | 330,180 | |
I | (5.00) | (5.00) | |
UNCLASSIFIED POSITIONS | 519,778 | 189,817 | |
(1.00) | (1.00) | ||
OTHER PERSONAL SERVICES | 1,344,441 | 234,385 | |
OTHER OPERATING EXPENSES | 32,210,361 | 6,978,433 | |
CASE SERVICES | 2,358 | 2,358 | |
ALLOC MUNICIPALITIES - | 55,323 | ||
RESTRICTED | |||
ALLOC COUNTIES - RESTRICTED | 203,103 | ||
ALLOC OTHER STATE AGENCIES | 21,547 | ||
ALLOC OTHER ENTITIES | 312,603 | 1,238 | |
TOTAL 4. ACCESS TO CARE | 57,011,963 | 22,131,525 | |
(488.51) | (355.83) | ||
5. DRUG CONTROL | |||
CLASSIFIED POSITIONS | 1,819,000 | ||
(25.53) | |||
OTHER PERSONAL SERVICES | 178,000 | ||
OTHER OPERATING EXPENSES | 2,174,317 | ||
TOTAL 5. DRUG CONTROL | 4,171,317 | ||
(25.53) | |||
Sec. 34 | DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL |
TOTAL FUNDS | GENERAL FUNDS | ||
6. RAPE VIOLENCE PREVENTION | |||
CLASSIFIED POSITIONS | 111,260 | ||
OTHER OPERATING EXPENSES | 232,347 | ||
CASE SERVICES | 1,356,689 | 1,356,689 | |
ALLOC OTHER ENTITIES | 864,690 | ||
TOTAL 6. RAPE VIOLENCE | 2,564,986 | 1,356,689 | |
PREVENTION | |||
7. INDEPENDENT LIVING | |||
CLASSIFIED POSITIONS | 4,643,447 | 934,599 | |
(167.57) | (15.47) | ||
NEW POSITION PROGRAM | - | - | |
COORDINATOR II | (2.00) | (2.00) | |
UNCLASSIFIED POSITIONS | 96,082 | ||
OTHER PERSONAL SERVICES | 114,847 | 2,039 | |
OTHER OPERATING EXPENSES | 3,665,577 | 805,201 | |
CASE SERVICES | 4,233,505 | 3,555,391 | |
SICKLE CELL PROF. EDUCATION | 100,000 | 100,000 | |
TOTAL 7. INDEPENDENT LIVING | 12,853,458 | 5,397,230 | |
(169.57) | (17.47) | ||
TOTAL E. FAMILY HEALTH | 346,659,918 | 51,629,831 | |
(1,820.47) | (561.08) | ||
F. HEALTH CARE STANDARDS | |||
1. RADIOLOGICAL MONOTORING | |||
CLASSIFIED POSITIONS | 1,469,986 | 763,426 | |
(26.84) | (16.08) | ||
OTHER PERSONAL SERVICES | 49,700 | 28,000 | |
OTHER OPERATING EXPENSES | 498,391 | 167,148 | |
TOTAL 1. RADIOLOGICAL | 2,018,077 | 958,574 | |
MONOTORING | (26.84) | (16.08) | |
2. FACILITY & SRVC DEVELOPMENT |
Sec. 34 | DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL |
TOTAL FUNDS | GENERAL FUNDS | ||
CLASSIFIED POSITIONS | 966,913 | 775,192 | |
(6.10) | (6.10) | ||
UNCLASSIFIED POSITIONS | - | - | |
(1.00) | (1.00) | ||
OTHER PERSONAL SERVICES | 25,000 | 25,000 | |
OTHER OPERATING EXPENSES | 1,472,770 | 605,655 | |
TOTAL 2. FACILITY & SRVC | 2,464,683 | 1,405,847 | |
DEVELOPMENT | (7.10) | (7.10) | |
3. FACILITY LICENSING | |||
CLASSIFIED POSITIONS | 3,174,516 | 1,351,195 | |
(75.03) | (39.48) | ||
UNCLASSIFIED POSITIONS | - | - | |
(1.00) | (1.00) | ||
OTHER PERSONAL SERVICES | 61,000 | 23,000 | |
OTHER OPERATING EXPENSES | 2,298,887 | 341,966 | |
TOTAL 3. FACILITY LICENSING | 5,534,403 | 1,716,161 | |
(76.03) | (40.48) | ||
4. CERTIFICATION | |||
CLASSIFIED POSITIONS | 2,516,063 | ||
(60.57) | |||
OTHER PERSONAL SERVICES | 227,600 | ||
OTHER OPERATING EXPENSES | 2,184,459 | ||
TOTAL 4. CERTIFICATION | 4,928,122 | ||
(60.57) | |||
5. EMERGENCY MEDICAL SERVICES | |||
CLASSIFIED POSITIONS | 774,622 | 708,644 | |
(17.08) | (15.83) | ||
OTHER PERSONAL SERVICES | 66,219 | 25,000 | |
OTHER OPERATING EXPENSES | 886,210 | 417,757 | |
ALLOC COUNTIES - RESTRICTED | 62,000 | ||
AID TO COUNTIES - RESTRICTED | 536,382 | 536,382 |
Sec. 34 | DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL |
TOTAL FUNDS | GENERAL FUNDS | ||
AID EMS - REGIONAL COUNCILS | 164,579 | 164,579 | |
TRAUMA CENTER FUND | 2,268,886 | 2,268,886 | |
TOTAL 5. EMERGENCY MEDICAL | 4,758,898 | 4,121,248 | |
SERVICES | (17.08) | (15.83) | |
TOTAL F. HEALTH CARE | 19,704,183 | 8,201,830 | |
STANDARDS | (187.62) | (79.49) | |
G. HLTH SURVEILLANCE SUPPORT | |||
1. HEALTH LABORATORY | |||
CLASSIFIED POSITIONS | 3,967,559 | 868,223 | |
(75.52) | (17.35) | ||
OTHER PERSONAL SERVICES | 532,455 | 10,000 | |
OTHER OPERATING EXPENSES | 10,094,299 | 238,068 | |
TOTAL 1. HEALTH LABORATORY | 14,594,313 | 1,116,291 | |
(75.52) | (17.35) | ||
2. VITAL RECORDS | |||
CLASSIFIED POSITIONS | 2,556,611 | 72,086 | |
(77.25) | (1.00) | ||
NEW POSITION STATISTICIAN III | 23,000 | 23,000 | |
(0.40) | (0.40) | ||
OTHER PERSONAL SERVICES | 987,639 | 10,172 | |
OTHER OPERATING EXPENSES | 5,394,786 | 116,312 | |
TOTAL 2. VITAL RECORDS | 8,962,036 | 221,570 | |
(77.65) | (1.40) | ||
TOTAL G. HLTH SURVEILLANCE | 23,556,349 | 1,337,861 | |
SUPPORT | (153.17) | (18.75) | |
TOTAL II. PROGRAMS AND | 510,983,974 | 94,338,470 | |
SERVICES | (3,274.91) | (1,090.47) | |
III. EMPLOYEE BENEFITS |
Sec. 34 | DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL |
TOTAL FUNDS | GENERAL FUNDS | ||
EMPLOYER CONTRIBUTIONS | 64,857,202 | 18,112,639 | |
TOTAL III. EMPLOYEE BENEFITS | 64,857,202 | 18,112,639 | |
TOTAL DEPARTMENT OF HEALTH | 618,246,498 | 131,206,566 | |
& ENVIRONMENTAL CONTROL | (3,516.84) | (1,203.38) |
Sec. 35 | DEPARTMENT OF MENTAL HEALTH |
TOTAL FUNDS | GENERAL FUNDS | ||
I. GENERAL ADMINISTRATION | |||
COMMISSIONER/S | 214,901 | 214,901 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 3,050,170 | 2,587,475 | |
(45.00) | (45.00) | ||
UNCLASSIFIED POSITIONS | 422,221 | 362,063 | |
(3.50) | (3.50) | ||
OTHER PERSONAL SERVICES | 46,484 | 36,377 | |
OTHER OPERATING EXPENSES | 735,091 | 556,433 | |
TOTAL I. GENERAL | 4,468,867 | 3,757,249 | |
ADMINISTRATION | (49.50) | (49.50) | |
II. PROGRAMS AND SERVICES | |||
A. COMMUNITY MENTAL HEALTH | |||
1. MENTAL HEALTH CENTERS | |||
CLASSIFIED POSITIONS | 80,343,848 | 44,910,318 | |
(2,096.89) | (1,116.62) | ||
UNCLASSIFIED POSITIONS | 13,559,728 | 6,872,971 | |
(107.39) | (61.37) | ||
OTHER PERSONAL SERVICES | 5,439,377 | 1,637,941 | |
OTHER OPERATING EXPENSES | 35,088,568 | 1,355,568 | |
CASE SERVICES | 10,756,252 | 5,306,748 | |
TOTAL 1. MENTAL HEALTH | 145,187,773 | 60,083,546 | |
CENTERS | (2,204.28) | (1,177.99) | |
2. PROJECTS & GRANTS | |||
CLASSIFIED POSITIONS | 1,345,592 | 455,690 | |
(18.00) | (14.00) | ||
UNCLASSIFIED POSITIONS | 1,246,430 | 821,892 | |
(10.20) | (8.20) | ||
OTHER PERSONAL SERVICES | 1,308,200 | 66,200 | |
OTHER OPERATING EXPENSES | 6,454,691 | 2,457,459 | |
CASE SERVICES | 860,356 | 615,356 | |
ALLOC PRIVATE SECTOR | 866,577 |
Sec. 35 | DEPARTMENT OF MENTAL HEALTH |
TOTAL FUNDS | GENERAL FUNDS | ||
S. C. SHARE | 250,000 | ||
ALLIANCE FOR THE MENTALLY ILL | 50,000 | ||
TOTAL 2. PROJECTS & GRANTS | 12,381,846 | 4,416,597 | |
(28.20) | (22.20) | ||
TOTAL A. COMMUNITY MENTAL | 157,569,619 | 64,500,143 | |
HEALTH | (2,232.48) | (1,200.19) | |
B. INPATIENT MENTAL HEALTH | |||
2. BRYAN PSYCHIATRIC HOSPITAL | |||
a. BRYAN CIVIL | |||
CLASSIFIED POSITIONS | 12,157,602 | 5,780,607 | |
(373.84) | (181.95) | ||
UNCLASSIFIED POSITIONS | 2,412,710 | 260,000 | |
(15.71) | (6.08) | ||
OTHER PERSONAL SERVICES | 2,836,171 | 517,800 | |
OTHER OPERATING EXPENSES | 12,155,389 | 467,304 | |
CASE SERVICES | 288,827 | 173,280 | |
TOTAL a. BRYAN CIVIL | 29,850,699 | 7,198,991 | |
(389.55) | (188.03) | ||
b. BRYAN FORENSICS | |||
CLASSIFIED POSITIONS | 6,058,590 | 6,004,030 | |
(153.48) | (148.48) | ||
UNCLASSIFIED POSITIONS | 1,002,014 | 814,949 | |
(12.34) | (9.13) | ||
OTHER PERSONAL SERVICES | 931,201 | 722,410 | |
OTHER OPERATING EXPENSES | 8,163,754 | 4,844,642 | |
CASE SERVICES | 22,798,052 | 10,068,320 | |
TOTAL b. BRYAN FORENSICS | 38,953,611 | 22,454,351 | |
(165.82) | (157.61) | ||
c. BRYAN CHILD & ADOLESCENT (HALL INSTITUTE) | |||
CLASSIFIED POSITIONS | 7,014,293 | 3,875,510 |
Sec. 35 | DEPARTMENT OF MENTAL HEALTH |
TOTAL FUNDS | GENERAL FUNDS | ||
(196.98) | (125.71) | ||
UNCLASSIFIED POSITIONS | 600,990 | 22,920 | |
(9.47) | (6.47) | ||
OTHER PERSONAL SERVICES | 938,151 | 246,827 | |
OTHER OPERATING EXPENSES | 4,374,694 | 22,959 | |
CASE SERVICES | 158,534 | 12,000 | |
TOTAL c. BRYAN CHILD & | 13,086,662 | 4,180,216 | |
ADOLESCENT (HALL INSTITUTE) | (206.45) | (132.18) | |
TOTAL 2. BRYAN PSYCHIATRIC | 81,890,972 | 33,833,558 | |
HOSPITAL | (761.82) | (477.82) | |
5. HARRIS PSYCHIATRIC HOSPITAL | |||
CLASSIFIED POSITIONS | 10,319,822 | 6,006,942 | |
(340.55) | (225.55) | ||
UNCLASSIFIED POSITIONS | 1,566,267 | 247,865 | |
(16.49) | (6.60) | ||
OTHER PERSONAL SERVICES | 768,339 | 430,000 | |
OTHER OPERATING EXPENSES | 5,770,227 | 788,351 | |
CASE SERVICES | 1,313,965 | 559,971 | |
TOTAL 5. HARRIS PSYCHIATRIC | 19,738,620 | 8,033,129 | |
HOSPITAL | (357.04) | (232.15) | |
6. MEDICAL CLINICS | |||
CLASSIFIED POSITIONS | 1,374,975 | 932,492 | |
(35.20) | (35.20) | ||
UNCLASSIFIED POSITIONS | 675,525 | 353,500 | |
(4.00) | (2.00) | ||
OTHER PERSONAL SERVICES | 158,863 | 13,898 | |
OTHER OPERATING EXPENSES | 498,403 | 344,969 | |
CASE SERVICES | 20,793 | 20,793 | |
TOTAL 6. MEDICAL CLINICS | 2,728,559 | 1,665,652 | |
(39.20) | (37.20) | ||
Sec. 35 | DEPARTMENT OF MENTAL HEALTH |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL B. INPATIENT MENTAL | 104,358,151 | 43,532,339 | |
HEALTH | (1,158.06) | (747.17) | |
C. ADDICTIONS | |||
1. MORRIS VILLAGE | |||
CLASSIFIED POSITIONS | 7,166,131 | 6,471,397 | |
(213.49) | (181.98) | ||
UNCLASSIFIED POSITIONS | 506,213 | 180,783 | |
(5.48) | (4.48) | ||
OTHER PERSONAL SERVICES | 1,577,507 | 898,507 | |
OTHER OPERATING EXPENSES | 3,628,843 | ||
CASE SERVICES | 90,250 | 35,000 | |
TOTAL 1. MORRIS VILLAGE | 12,968,944 | 7,585,687 | |
(218.97) | (186.46) | ||
TOTAL C. ADDICTIONS | 12,968,944 | 7,585,687 | |
(218.97) | (186.46) | ||
E. CLINICAL & SUPPORT SERVICES | |||
1. ADMINISTRATIVE SERVICES | |||
CLASSIFIED POSITIONS | 12,099,707 | 11,091,584 | |
(278.26) | (264.51) | ||
UNCLASSIFIED POSITIONS | 236,564 | 199,822 | |
(4.00) | (4.00) | ||
OTHER PERSONAL SERVICES | 730,915 | 703,915 | |
OTHER OPERATING EXPENSES | 11,881,424 | 6,395,887 | |
CASE SERVICES | 105,000 | ||
TOTAL 1. ADMINISTRATIVE | 25,053,610 | 18,391,208 | |
SERVICES | (282.26) | (268.51) | |
2. PUBLIC SAFETY DIVISION | |||
CLASSIFIED POSITIONS | 1,596,738 | 1,150,303 | |
(57.00) | (39.00) | ||
OTHER PERSONAL SERVICES | 112,755 | 98,955 |
Sec. 35 | DEPARTMENT OF MENTAL HEALTH |
TOTAL FUNDS | GENERAL FUNDS | ||
OTHER OPERATING EXPENSES | 382,363 | 215,305 | |
TOTAL 2. PUBLIC SAFETY | 2,091,856 | 1,464,563 | |
DIVISION | (57.00) | (39.00) | |
3. NUTRITIONAL | |||
CLASSIFIED POSITIONS | 1,727,354 | 1,727,354 | |
(66.92) | (66.92) | ||
OTHER PERSONAL SERVICES | 78,361 | 78,361 | |
OTHER OPERATING EXPENSES | 3,234,526 | 1,994,950 | |
TOTAL 3. NUTRITIONAL | 5,040,241 | 3,800,665 | |
(66.92) | (66.92) | ||
4. TRAINING & RESEARCH | |||
CLASSIFIED POSITIONS | 919,176 | 919,176 | |
(21.63) | (21.63) | ||
OTHER PERSONAL SERVICES | 20,000 | 20,000 | |
OTHER OPERATING EXPENSES | 1,463,079 | 1,263,079 | |
TOTAL 4. TRAINING & RESEARCH | 2,402,255 | 2,202,255 | |
(21.63) | (21.63) | ||
TOTAL E. CLINICAL & SUPPORT | 34,587,962 | 25,858,691 | |
SERVICES | (427.81) | (396.06) | |
F. LONG TERM CARE | |||
1. STONE PAVILION | |||
CLASSIFIED POSITIONS | 3,600,965 | 1,920,246 | |
(102.75) | (45.85) | ||
UNCLASSIFIED POSITIONS | 53,728 | 53,728 | |
(3.50) | (3.50) | ||
OTHER PERSONAL SERVICES | 558,234 | 272,805 | |
OTHER OPERATING EXPENSES | 3,560,810 | 1,615,029 | |
CASE SERVICES | 226,503 | 8,500 | |
TOTAL 1. STONE PAVILION | 8,000,240 | 3,870,308 | |
(106.25) | (49.35) |
Sec. 35 | DEPARTMENT OF MENTAL HEALTH |
TOTAL FUNDS | GENERAL FUNDS | ||
2. CAMPBELL VETERANS HOME | |||
CLASSIFIED POSITIONS | 76,000 | 76,000 | |
(1.00) | (1.00) | ||
OTHER OPERATING EXPENSES | 603,773 | 603,773 | |
CASE SERVICES | 20,722,610 | 6,214,626 | |
TOTAL 2. CAMPBELL VETERANS | 21,402,383 | 6,894,399 | |
HOME | (1.00) | (1.00) | |
3. VETERANS' VICTORY HOUSE | |||
CLASSIFIED POSITIONS | 78,000 | 78,000 | |
(1.00) | (1.00) | ||
OTHER OPERATING EXPENSES | 213,257 | 173,136 | |
CASE SERVICES | 21,619,894 | 7,294,164 | |
TOTAL 3. VETERANS' VICTORY | 21,911,151 | 7,545,300 | |
HOUSE | (1.00) | (1.00) | |
4. RODDEY PAVILION (TUCKER CENTER) | |||
CLASSIFIED POSITIONS | 9,460,919 | 3,968,847 | |
(268.85) | (119.67) | ||
UNCLASSIFIED POSITIONS | 333,521 | 133,521 | |
(12.88) | (4.88) | ||
OTHER PERSONAL SERVICES | 1,908,483 | 270,359 | |
OTHER OPERATING EXPENSES | 8,169,309 | 434,731 | |
CASE SERVICES | 245,353 | 8,700 | |
TOTAL 4. RODDEY PAVILION | 20,117,585 | 4,816,158 | |
(TUCKER CENTER) | (281.73) | (124.55) | |
TOTAL F. LONG TERM CARE | 71,431,359 | 23,126,165 | |
(389.98) | (175.90) | ||
G. SEXUAL PREDATOR TREATMENT PGM | |||
CLASSIFIED POSITIONS | 1,095,000 | 1,095,000 | |
(146.74) | (146.74) |
Sec. 35 | DEPARTMENT OF MENTAL HEALTH |
TOTAL FUNDS | GENERAL FUNDS | ||
UNCLASSIFIED POSITIONS | - | - | |
(6.37) | (5.37) | ||
OTHER OPERATING EXPENSES | 66,145 | 66,145 | |
CASE SERVICES | 15,933,059 | 15,933,059 | |
LEASE PAYMENT TO SFAA | 2,763,472 | 2,763,472 | |
TOTAL G. SEXUAL PREDATOR | 19,857,676 | 19,857,676 | |
TREATMENT PGM | (153.11) | (152.11) | |
TOTAL II. PROGRAMS AND | 400,773,711 | 184,460,701 | |
SERVICES | (4,580.41) | (2,857.89) | |
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 77,764,388 | 45,261,637 | |
TOTAL III. EMPLOYEE BENEFITS | 77,764,388 | 45,261,637 | |
TOTAL DEPARTMENT OF MENTAL | 483,006,966 | 233,479,587 | |
HEALTH | (4,629.91) | (2,907.39) |
Sec. 36 | DEPARTMENT OF DISABILITIES & SPECIAL NEEDS |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
COMMISSIONER/S | 161,262 | 161,262 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 4,533,229 | 4,367,092 | |
(84.00) | (81.00) | ||
OTHER PERSONAL SERVICES | 157,637 | 20,000 | |
OTHER OPERATING EXPENSES | 3,031,871 | ||
TOTAL I. ADMINISTRATION | 7,883,999 | 4,548,354 | |
(85.00) | (82.00) | ||
II. PROGRAM & SERVICES | |||
A. PREVENTION PROGRAM | |||
OTHER OPERATING EXPENSES | 257,098 | ||
GREENWOOD GENETIC CENTER | 11,858,376 | 4,434,300 | |
TOTAL A. PREVENTION PROGRAM | 12,115,474 | 4,434,300 | |
B. INTELLECTUAL DISABILITY FAMILY SUPPORT | |||
1. CHILDREN'S SERVICES | |||
CLASSIFIED POSITIONS | 119,262 | 119,262 | |
(2.00) | (2.00) | ||
OTHER OPERATING EXPENSES | 14,740,263 | 2,935,037 | |
BABYNET | 9,312,500 | 3,725,000 | |
TOTAL 1. CHILDREN'S SERVICES | 24,172,025 | 6,779,299 | |
(2.00) | (2.00) | ||
2. IN-HOME FAMILY SUPPORTS | |||
CLASSIFIED POSITIONS | 219,432 | 219,432 | |
(3.00) | (3.00) | ||
OTHER OPERATING EXPENSES | 87,348,049 | 44,582,548 | |
CASE SERVICES | 10,000 | ||
TOTAL 2. IN-HOME FAMILY | 87,577,481 | 44,801,980 | |
SUPPORTS | (3.00) | (3.00) | |
3. ADULT DEVELOP & SUPPORT EMPLOYMENT |
Sec. 36 | DEPARTMENT OF DISABILITIES & SPECIAL NEEDS |
TOTAL FUNDS | GENERAL FUNDS | ||
CLASSIFIED POSITIONS | 46,462 | 46,462 | |
(1.00) | (1.00) | ||
OTHER OPERATING EXPENSES | 69,975,546 | 17,074,344 | |
TOTAL 3. ADULT DEVELOP & | 70,022,008 | 17,120,806 | |
SUPPORT EMPLOYMENT | (1.00) | (1.00) | |
4. SERVICE COORDINATION | |||
CLASSIFIED POSITIONS | 325,749 | 325,749 | |
(6.00) | (6.00) | ||
OTHER OPERATING EXPENSES | 22,329,861 | 6,239,098 | |
CASE SERVICES | 52,000 | 2,000 | |
TOTAL 4. SERVICE | 22,707,610 | 6,566,847 | |
COORDINATION | (6.00) | (6.00) | |
TOTAL B. INTELLECTUAL | 204,479,124 | 75,268,932 | |
DISABILITY FAMILY SUPPORT | (12.00) | (12.00) | |
C. AUTISM FAMILY SUPPORT PROGRAM | |||
1. AUTISM FAMILY SUPPORT SRVCS | |||
CLASSIFIED POSITIONS | 542,616 | 542,616 | |
(14.00) | (14.00) | ||
OTHER PERSONAL SERVICES | 200 | 200 | |
OTHER OPERATING EXPENSES | 13,576,210 | 4,129,238 | |
CASE SERVICES | 17,000 | ||
TOTAL 1. AUTISM FAMILY | 14,136,026 | 4,672,054 | |
SUPPORT SRVCS | (14.00) | (14.00) | |
2. PERVASIVE DEVELOPMENTAL DISORDER (PDD) PROGRAM | |||
CLASSIFIED POSITIONS | 95,880 | 95,880 | |
(2.00) | (2.00) | ||
OTHER OPERATING EXPENSES | 9,685,000 | 6,385,000 | |
TOTAL 2. PERVASIVE | 9,780,880 | 6,480,880 | |
DEVELOPMENTAL DISORDER (PDD | (2.00) | (2.00) | |
Sec. 36 | DEPARTMENT OF DISABILITIES & SPECIAL NEEDS |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL C. AUTISM FAMILY | 23,916,906 | 11,152,934 | |
SUPPORT PROGRAM | (16.00) | (16.00) | |
D. HEAD & SPINAL CORD INJURY FAM SUPP | |||
CLASSIFIED POSITIONS | 158,990 | 158,990 | |
(2.00) | (2.00) | ||
OTHER OPERATING EXPENSES | 27,587,997 | 9,422,163 | |
CASE SERVICES | 12,000 | 12,000 | |
TOTAL D. HEAD & SPINAL CORD | 27,758,987 | 9,593,153 | |
INJURY FAM SUPP | (2.00) | (2.00) | |
E. INTELLECTUAL DISABILITY COMM RESIDENTIAL | |||
CLASSIFIED POSITIONS | 2,372,988 | 2,188,472 | |
(39.00) | (36.00) | ||
OTHER PERSONAL SERVICES | 210,000 | 50,000 | |
OTHER OPERATING EXPENSES | 316,090,336 | 72,297,570 | |
CASE SERVICES | 14,863,063 | 900,800 | |
TOTAL E. INTELLECTUAL | 333,536,387 | 75,436,842 | |
DISABILITY COMM RESIDENTIAL | (39.00) | (36.00) | |
F. AUTISM COMMUNITY RESIDENTIAL PROGRAM | |||
CLASSIFIED POSITIONS | 1,404,704 | 1,230,093 | |
(49.00) | (44.00) | ||
OTHER PERSONAL SERVICES | 299,696 | 166,312 | |
OTHER OPERATING EXPENSES | 21,820,184 | 3,927,592 | |
CASE SERVICES | 33,025 | ||
TOTAL F. AUTISM COMMUNITY | 23,557,609 | 5,323,997 | |
RESIDENTIAL PROGRAM | (49.00) | (44.00) | |
G. HEAD & SPINAL CORD INJURY COMMUNITY RESI | |||
OTHER OPERATING EXPENSES | 3,040,532 | 958,763 | |
TOTAL G. HEAD & SPINAL CORD | 3,040,532 | 958,763 | |
INJURY COMMUNITY RESI | |||
Sec. 36 | DEPARTMENT OF DISABILITIES & SPECIAL NEEDS |
TOTAL FUNDS | GENERAL FUNDS | ||
H. REGIONAL CENTERS RESIDENTIAL PGM | |||
CLASSIFIED POSITIONS | 55,644,574 | 37,067,327 | |
(1,919.90) | (1,270.85) | ||
OTHER PERSONAL SERVICES | 4,458,773 | 1,836,989 | |
OTHER OPERATING EXPENSES | 18,851,449 | ||
CASE SERVICES | 441,222 | ||
TOTAL H. REGIONAL CENTERS | 79,396,018 | 38,904,316 | |
RESIDENTIAL PGM | (1,919.90) | (1,270.85) | |
TOTAL II. PROGRAM & SERVICES | 707,801,037 | 221,073,237 | |
(2,037.90) | (1,380.85) | ||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 32,089,541 | 23,374,654 | |
TOTAL III. EMPLOYEE BENEFITS | 32,089,541 | 23,374,654 | |
TOTAL DEPARTMENT OF | 747,774,577 | 248,996,245 | |
DISABILITIES & SPECIAL NEED | (2,122.90) | (1,462.85) |
Sec. 37 | DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
DIRECTOR | 103,264 | 51,632 | |
(1.00) | (0.50) | ||
CLASSIFIED POSITIONS | 33,203 | 17,117 | |
(2.00) | (0.75) | ||
OTHER OPERATING EXPENSES | 27,424 | 15,000 | |
TOTAL I. ADMINISTRATION | 163,891 | 83,749 | |
(3.00) | (1.25) | ||
II. FINANCE & OPERATIONS | |||
CLASSIFIED POSITIONS | 534,705 | 186,988 | |
(21.06) | (9.01) | ||
OTHER OPERATING EXPENSES | 2,768,967 | 209,271 | |
ALLOC COUNTIES - RESTRICTED | 15,000 | ||
ALLOC OTHER STATE AGENCIES | 762,739 | ||
ALCOHOL AND DRUG TREATMENT | 24,734,458 | ||
ALCOHOL & DRUG MATCH FUNDS | 1,141,599 | ||
ALCOHOL & DRUG PREVENTION | 6,141,607 | ||
AID OTHER STATE AGENCIES | 1,915,902 | 1,915,902 | |
ALCOHOL & DRUG TREATMENT | 1,860,818 | 1,860,818 | |
AID TO ENTITIES - ALCOHOL & | 100,166 | 100,166 | |
DRUG MATCH FUNDS | |||
AID TO ENTITIES - ALCOHOL & | 84,329 | 84,329 | |
DRUG PREVENTION | |||
STATE BLOCK GRANT | 174,474 | 174,474 | |
LOCAL SALARY SUPPLEMENT | 3,721,097 | 3,721,097 | |
TOTAL II. FINANCE & | 43,955,861 | 8,253,045 | |
OPERATIONS | (21.06) | (9.01) | |
III. SERVICES | |||
CLASSIFIED POSITIONS | 168,566 | 58,320 | |
(2.00) | (0.50) | ||
OTHER PERSONAL SERVICES | 119,301 | ||
OTHER OPERATING EXPENSES | 77,782 | 10,700 |
Sec. 37 | DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL III. SERVICES | 365,649 | 69,020 | |
(2.00) | (0.50) | ||
IV. PROGRAMS | |||
CLASSIFIED POSITIONS | 436,630 | 23,005 | |
(7.95) | (0.30) | ||
OTHER PERSONAL SERVICES | 680,003 | ||
OTHER OPERATING EXPENSES | 1,619,124 | 5,000 | |
ALLOC OTHER STATE AGENCIES | 55,000 | ||
ALCOHOL & DRUG PREVENTION | 35,184 | ||
TOTAL IV. PROGRAMS | 2,825,941 | 28,005 | |
(7.95) | (0.30) | ||
V. HEALTH INTEGRATION & INNOVATIONS | |||
CLASSIFIED POSITIONS | 170,028 | ||
OTHER PERSONAL SERVICES | 222,123 | 19,748 | |
OTHER OPERATING EXPENSES | 204,118 | 2,500 | |
TOTAL V. HEALTH INTEGRATION | 596,269 | 22,248 | |
& INNOVATIONS | |||
VI. INFORMATION TECHNOLOGY | |||
CLASSIFIED POSITIONS | 111,681 | 45,141 | |
OTHER PERSONAL SERVICES | 57,809 | ||
OTHER OPERATING EXPENSES | 19,000 | 3,500 | |
TOTAL VI. INFORMATION | 188,490 | 48,641 | |
TECHNOLOGY | |||
VII. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 905,811 | 146,432 | |
TOTAL VII. EMPLOYEE BENEFITS | 905,811 | 146,432 | |
TOTAL DEPARTMENT OF ALCOHOL | 49,001,912 | 8,651,140 | |
& OTHER DRUG ABUSE SERVICES | (34.01) | (11.06) |
Sec. 38 | DEPARTMENT OF SOCIAL SERVICES |
TOTAL FUNDS | GENERAL FUNDS | ||
I. STATE OFFICE | |||
A. AGENCY ADMINISTRATION | |||
COMMISSIONER/S | 168,043 | 168,043 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 8,113,135 | 2,968,638 | |
(171.87) | (62.18) | ||
UNCLASSIFIED POSITIONS | 230,372 | 80,378 | |
OTHER PERSONAL SERVICES | 534,051 | 186,330 | |
OTHER OPERATING EXPENSES | 15,209,907 | 1,110,776 | |
TOTAL A. AGENCY | 24,255,508 | 4,514,165 | |
ADMINISTRATION | (172.87) | (63.18) | |
B. INFORMATION RESOURCE MANAGEMENT | |||
CLASSIFIED POSITIONS | 4,200,187 | 1,227,958 | |
(76.00) | (24.57) | ||
OTHER PERSONAL SERVICES | 825,100 | 156,955 | |
OTHER OPERATING EXPENSES | 44,548,430 | 697,314 | |
TOTAL B. INFORMATION | 49,573,717 | 2,082,227 | |
RESOURCE MANAGEMENT | (76.00) | (24.57) | |
C. COUNTY OFFICE ADMINISTRATION | |||
CLASSIFIED POSITIONS | 12,778,606 | 4,785,824 | |
(373.05) | (145.50) | ||
UNCLASSIFIED POSITIONS | 120,000 | 43,416 | |
(0.99) | (0.38) | ||
OTHER PERSONAL SERVICES | 51,839 | 18,757 | |
OTHER OPERATING EXPENSES | 2,130,585 | 770,845 | |
CASE SERVICES | 336,001 | 121,565 | |
TOTAL C. COUNTY OFFICE | 15,417,031 | 5,740,407 | |
ADMINISTRATION | (374.04) | (145.88) | |
D. COUNTY SUPPORT OF LOCAL DSS | |||
OTHER PERSONAL SERVICES | 61,321 | ||
OTHER OPERATING EXPENSES | 390,758 |
Sec. 38 | DEPARTMENT OF SOCIAL SERVICES |
TOTAL FUNDS | GENERAL FUNDS | ||
ALLOC COUNTIES - UNRESTRICTED | 3,900,703 | ||
TOTAL D. COUNTY SUPPORT OF | 4,352,782 | ||
LOCAL DSS | |||
E. PROGRAM MANAGEMENT | |||
1. CHILDREN'S SERVICES | |||
CLASSIFIED POSITIONS | 2,323,696 | 659,735 | |
(57.00) | (13.68) | ||
OTHER PERSONAL SERVICES | 341,974 | 8,028 | |
OTHER OPERATING EXPENSES | 5,263,878 | 490,827 | |
CASE SERVICES | 15,154,949 | 138,325 | |
TOTAL 1. CHILDREN'S SERVICES | 23,084,497 | 1,296,915 | |
(57.00) | (13.68) | ||
2. ADULT SERVICES | |||
CLASSIFIED POSITIONS | 377,169 | ||
(9.00) | |||
OTHER OPERATING EXPENSES | 4,976,631 | ||
TOTAL 2. ADULT SERVICES | 5,353,800 | ||
(9.00) | |||
3. FAMILY INDEPENDENCE | |||
CLASSIFIED POSITIONS | 312,827 | ||
(8.00) | |||
OTHER PERSONAL SERVICES | 986,228 | ||
OTHER OPERATING EXPENSES | 10,761,483 | ||
CASE SERVICES | 73,610 | ||
TOTAL 3. FAMILY INDEPENDENCE | 12,134,148 | ||
(8.00) | |||
4. ECONOMIC SERVICES | |||
CLASSIFIED POSITIONS | 2,530,518 | 29,045 | |
(76.00) | (0.78) | ||
OTHER PERSONAL SERVICES | 687,872 |
Sec. 38 | DEPARTMENT OF SOCIAL SERVICES |
TOTAL FUNDS | GENERAL FUNDS | ||
OTHER OPERATING EXPENSES | 5,733,347 | 1,653,863 | |
TOTAL 4. ECONOMIC SERVICES | 8,951,737 | 1,682,908 | |
(76.00) | (0.78) | ||
TOTAL E. PROGRAM MANAGEMENT | 49,524,182 | 2,979,823 | |
(150.00) | (14.46) | ||
TOTAL I. STATE OFFICE | 143,123,220 | 15,316,622 | |
(772.91) | (248.09) | ||
II. PROGRAMS AND SERVICES | |||
A. CHILD PROTECTIVE SERVICES | |||
1. CASE MANAGEMENT | |||
CLASSIFIED POSITIONS | 32,896,874 | 12,149,706 | |
(904.00) | (295.73) | ||
NEW POSITION PROGRAM | 260,334 | 260,334 | |
COORDINATOR I | (6.00) | (6.00) | |
NEW POSITION PROGRAM | 59,647 | 59,647 | |
COORDINATOR II | (1.00) | (1.00) | |
NEW POSITION PROGRAM MANAGER | 207,867 | 207,867 | |
I | (3.00) | (3.00) | |
NEW POSITION PROGRAM MANAGER | 84,309 | 84,309 | |
III | (1.00) | (1.00) | |
NEW POSITION HUMAN SERVICES | 33,070 | 33,070 | |
SPECIALIST I | (1.00) | (1.00) | |
NEW POSITION HUMAN SERVICES | 4,294,217 | 4,294,217 | |
SPECIALIST II | (121.00) | (121.00) | |
NEW POSITION HUMAN SERVICES | 1,407,097 | 1,407,097 | |
COORDINATOR I | (38.00) | (38.00) | |
NEW POSITION HUMAN SERVICES | 148,680 | 148,680 | |
COORDINATOR II | (3.00) | (3.00) | |
OTHER PERSONAL SERVICES | 351,533 | 116,386 | |
OTHER OPERATING EXPENSES | 14,105,636 | 5,072,041 | |
CASE SERVICES | 1,500 | 495 |
Sec. 38 | DEPARTMENT OF SOCIAL SERVICES |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL 1. CASE MANAGEMENT | 53,850,764 | 23,833,849 | |
(1,078.00) | (469.73) | ||
2. LEGAL REPRESENTATION | |||
CLASSIFIED POSITIONS | 3,591,572 | 761,015 | |
(89.00) | (15.62) | ||
NEW POSITION ATTORNEY II | 772,170 | 772,170 | |
(14.00) | (14.00) | ||
NEW POSITION NON REGULATORY | 612,380 | 612,380 | |
(20.00) | (20.00) | ||
OTHER PERSONAL SERVICES | 40,873 | 8,003 | |
OTHER OPERATING EXPENSES | 1,980,032 | 509,896 | |
TOTAL 2. LEGAL | 6,997,027 | 2,663,464 | |
REPRESENTATION | (123.00) | (49.62) | |
TOTAL A. CHILD PROTECTIVE | 60,847,791 | 26,497,313 | |
SERVICES | (1,201.00) | (519.35) | |
B. FOSTER CARE | |||
1. FOSTER CARE CASE MANAGEMENT | |||
CLASSIFIED POSITIONS | 24,463,502 | 8,783,034 | |
(715.21) | (311.38) | ||
NEW POSITION PROGRAM | 59,647 | 59,647 | |
COORDINATOR II | (1.00) | (1.00) | |
NEW POSITION HUMAN SERVICES | 1,525,079 | 1,525,079 | |
SPECIALIST II | (43.00) | (43.00) | |
NEW POSITION HUMAN SERVICES | 108,366 | 108,366 | |
COORDINATOR I | (3.00) | (3.00) | |
OTHER PERSONAL SERVICES | 1,007,904 | 204,221 | |
OTHER OPERATING EXPENSES | 7,125,188 | 3,000,469 | |
CASE SERVICES | 16,925 | 3,649 | |
TOTAL 1. FOSTER CARE CASE | 34,306,611 | 13,684,465 | |
MANAGEMENT | (762.21) | (358.38) | |
Sec. 38 | DEPARTMENT OF SOCIAL SERVICES |
TOTAL FUNDS | GENERAL FUNDS | ||
2. FOSTER CARE CASE SERVICES | |||
CASE SERVICES | 45,039,393 | 10,485,156 | |
TOTAL 2. FOSTER CARE CASE | 45,039,393 | 10,485,156 | |
SERVICES | |||
3. EDC CASE SERVICES | |||
CASE SERVICES | 19,847,430 | 14,302,121 | |
IMD GROUP HOMES PAYMENTS | 20,676,781 | 20,676,781 | |
TOTAL 3. EDC CASE SERVICES | 40,524,211 | 34,978,902 | |
TOTAL B. FOSTER CARE | 119,870,215 | 59,148,523 | |
(762.21) | (358.38) | ||
C. ADOPTIONS | |||
1. ADOPTIONS CASE MANAGEMENT | |||
CLASSIFIED POSITIONS | 4,141,159 | 1,749,519 | |
(121.00) | (48.40) | ||
OTHER PERSONAL SERVICES | 43,672 | 17,831 | |
OTHER OPERATING EXPENSES | 1,786,220 | 403,881 | |
CASE SERVICES | 700 | 240 | |
TOTAL 1. ADOPTIONS CASE | 5,971,751 | 2,171,471 | |
MANAGEMENT | (121.00) | (48.40) | |
2. ADOPTIONS CASE SERVICES | |||
CASE SERVICES | 25,275,121 | 12,616,719 | |
TOTAL 2. ADOPTIONS CASE | 25,275,121 | 12,616,719 | |
SERVICES | |||
TOTAL C. ADOPTIONS | 31,246,872 | 14,788,190 | |
(121.00) | (48.40) | ||
D. ADULT PROTECTIVE SERVICES | |||
1. APS CASE MANAGEMENT | |||
CLASSIFIED POSITIONS | 2,937,235 | 53,530 |
Sec. 38 | DEPARTMENT OF SOCIAL SERVICES |
TOTAL FUNDS | GENERAL FUNDS | ||
(88.00) | |||
OTHER PERSONAL SERVICES | 26,821 | ||
OTHER OPERATING EXPENSES | 240,895 | ||
TOTAL 1. APS CASE MANAGEMENT | 3,204,951 | 53,530 | |
(88.00) | |||
2. APS CASE SERVICES | |||
CASE SERVICES | 175,000 | ||
CRIMINAL DOMESTIC | 500,000 | 500,000 | |
VIOLENCE-SCCADVASA | |||
TOTAL 2. APS CASE SERVICES | 675,000 | 500,000 | |
TOTAL D. ADULT PROTECTIVE | 3,879,951 | 553,530 | |
SERVICES | (88.00) | ||
E. EMPLOYMENT AND TRAINING SERVICES | |||
1. CASE MANAGEMENT | |||
CLASSIFIED POSITIONS | 11,957,686 | 627,626 | |
(374.00) | (19.44) | ||
OTHER PERSONAL SERVICES | 1,816,289 | ||
OTHER OPERATING EXPENSES | 520,390 | 6,354 | |
TOTAL 1. CASE MANAGEMENT | 14,294,365 | 633,980 | |
(374.00) | (19.44) | ||
2. EMPL & TRNG CASE SERVICES | |||
CASE SERVICES | 7,520,582 | 2,500 | |
TOTAL 2. EMPL & TRNG CASE | 7,520,582 | 2,500 | |
SERVICES | |||
3. TANF CASE SERVICES | |||
CASE SERVICES | 62,048,519 | 3,625,903 | |
TOTAL 3. TANF CASE SERVICES | 62,048,519 | 3,625,903 | |
TOTAL E. EMPLOYMENT AND | 83,863,466 | 4,262,383 |
Sec. 38 | DEPARTMENT OF SOCIAL SERVICES |
TOTAL FUNDS | GENERAL FUNDS | ||
TRAINING SERVICES | (374.00) | (19.44) | |
F. CHILD SUPPORT ENFORCEMENT | |||
CLASSIFIED POSITIONS | 7,712,120 | 2,181,145 | |
(228.00) | (59.50) | ||
OTHER PERSONAL SERVICES | 489,162 | ||
OTHER OPERATING EXPENSES | 70,449,908 | 6,934,863 | |
ALLOC OTHER ENTITIES | 6,500 | ||
TOTAL F. CHILD SUPPORT | 78,657,690 | 9,116,008 | |
ENFORCEMENT | (228.00) | (59.50) | |
G. FOOD STAMP ASSISTANCE PROGRAM | |||
1. ELIGIBILITY | |||
CLASSIFIED POSITIONS | 12,689,043 | 5,940,583 | |
(439.00) | (183.00) | ||
OTHER PERSONAL SERVICES | 1,896,128 | 36,654 | |
OTHER OPERATING EXPENSES | 2,007,654 | 551,652 | |
TOTAL 1. ELIGIBILITY | 16,592,825 | 6,528,889 | |
(439.00) | (183.00) | ||
TOTAL G. FOOD STAMP | 16,592,825 | 6,528,889 | |
ASSISTANCE PROGRAM | (439.00) | (183.00) | |
H. FAMILY PRESERVATION | |||
CLASSIFIED POSITIONS | 79,207 | ||
(1.00) | |||
OTHER PERSONAL SERVICES | 879,422 | 7,313 | |
OTHER OPERATING EXPENSES | 3,674,663 | 124,090 | |
CASE SERVICES | 1,783,245 | ||
TOTAL H. FAMILY PRESERVATION | 6,416,537 | 131,403 | |
(1.00) | |||
I. HOMEMAKER | |||
CLASSIFIED POSITIONS | 1,238,099 |
Sec. 38 | DEPARTMENT OF SOCIAL SERVICES |
TOTAL FUNDS | GENERAL FUNDS | ||
(69.00) | |||
OTHER OPERATING EXPENSES | 276,400 | ||
TOTAL I. HOMEMAKER | 1,514,499 | ||
(69.00) | |||
J. BATTERED SPOUSE | |||
OTHER PERSONAL SERVICES | 33,730 | ||
OTHER OPERATING EXPENSES | 23,875 | ||
ALLOC OTHER ENTITIES | 3,999,554 | ||
AID TO OTHER ENTITIES | 1,648,333 | 1,648,333 | |
TOTAL J. BATTERED SPOUSE | 5,705,492 | 1,648,333 | |
K. PREGNANCY PREVENTION | |||
CLASSIFIED POSITIONS | 91,228 | ||
(2.00) | |||
OTHER PERSONAL SERVICES | 32,749 | ||
OTHER OPERATING EXPENSES | 26,200 | ||
CONTINUATION OF TEEN | 546,972 | 546,972 | |
PREGNANCY PREVENTION | |||
TOTAL K. PREGNANCY | 697,149 | 546,972 | |
PREVENTION | (2.00) | ||
L. FOOD SERVICE | |||
CASE SERVICES | 36,036,715 | ||
TOTAL L. FOOD SERVICE | 36,036,715 | ||
M. CHILD CARE | |||
CLASSIFIED POSITIONS | 5,041,682 | ||
(153.99) | |||
OTHER PERSONAL SERVICES | 2,636,821 | ||
OTHER OPERATING EXPENSES | 14,808,846 | 16,377 | |
CASE SERVICES | 65,971,307 | 7,517,437 | |
ALLOC PRIVATE SECTOR | 450,000 | ||
TOTAL M. CHILD CARE | 88,908,656 | 7,533,814 |
Sec. 38 | DEPARTMENT OF SOCIAL SERVICES |
TOTAL FUNDS | GENERAL FUNDS | ||
(153.99) | |||
TOTAL II. PROGRAMS AND | 534,237,858 | 130,755,358 | |
SERVICES | (3,439.20) | (1,188.07) | |
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 57,200,803 | 23,865,436 | |
TOTAL III. EMPLOYEE BENEFITS | 57,200,803 | 23,865,436 | |
TOTAL DEPARTMENT OF SOCIAL | 734,561,881 | 169,937,416 | |
SERVICES | (4,212.11) | (1,436.16) |
Sec. 39 | COMMISSION FOR THE BLIND |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
COMMISSIONER/S | 98,826 | 98,826 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 564,594 | 564,594 | |
(13.45) | (13.45) | ||
OTHER PERSONAL SERVICES | 38,100 | 38,100 | |
OTHER OPERATING EXPENSES | 441,363 | 421,512 | |
TOTAL I. ADMINISTRATION | 1,142,883 | 1,123,032 | |
(14.45) | (14.45) | ||
II. REHABILITATION SERVICES | |||
CLASSIFIED POSITIONS | 2,679,360 | 616,839 | |
(83.34) | (15.69) | ||
OTHER PERSONAL SERVICES | 214,932 | ||
OTHER OPERATING EXPENSES | 1,871,476 | 120,787 | |
CASE SERVICES | 4,410,358 | 664,202 | |
TOTAL II. REHABILITATION | 9,176,126 | 1,401,828 | |
SERVICES | (83.34) | (15.69) | |
III. PREVENTION OF BLINDNESS | |||
CLASSIFIED POSITIONS | 324,558 | 97,000 | |
(6.53) | (1.00) | ||
OTHER PERSONAL SERVICES | 5,000 | ||
OTHER OPERATING EXPENSES | 100,000 | 10,000 | |
CASE SERVICES | 306,188 | 159,000 | |
TOTAL III. PREVENTION OF | 735,746 | 266,000 | |
BLINDNESS | (6.53) | (1.00) | |
IV. COMMUNITY SERVICE | |||
CLASSIFIED POSITIONS | 98,832 | 98,832 | |
(2.53) | (2.53) | ||
OTHER OPERATING EXPENSES | 30,000 | 30,000 | |
CASE SERVICES | 18,000 | 18,000 | |
TOTAL IV. COMMUNITY SERVICE | 146,832 | 146,832 |
Sec. 39 | COMMISSION FOR THE BLIND |
TOTAL FUNDS | GENERAL FUNDS | ||
(2.53) | (2.53) | ||
V. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 1,364,756 | 560,833 | |
TOTAL V. EMPLOYEE BENEFITS | 1,364,756 | 560,833 | |
TOTAL COMMISSION FOR THE | 12,566,343 | 3,498,525 | |
BLIND | (106.85) | (33.67) |
Sec. 42 | HOUSING FINANCE & DEVELOPMENT AUTHORITY |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
A. EXECUTIVE DIVISION | |||
EXECUTIVE DIRECTOR | 137,108 | ||
(1.00) | |||
CLASSIFIED POSITIONS | 773,363 | ||
(15.00) | |||
OTHER PERSONAL SERVICES | 45,596 | ||
OTHER OPERATING EXPENSES | 647,274 | ||
ALLOC MUNICIPALITIES - | 400,000 | ||
RESTRICTED | |||
ALLOC COUNTIES - RESTRICTED | 100,000 | ||
ALLOC OTHER STATE AGENCIES | 3,700,000 | ||
ALLOC OTHER ENTITIES | 2,000,000 | ||
TOTAL A. EXECUTIVE DIVISION | 7,803,341 | ||
(16.00) | |||
B. FINANCE DIVISION | |||
CLASSIFIED POSITIONS | 732,138 | ||
(10.00) | |||
OTHER PERSONAL SERVICES | 40,675 | ||
OTHER OPERATING EXPENSES | 215,545 | ||
TOTAL B. FINANCE DIVISION | 988,358 | ||
(10.00) | |||
C. SUPPORT SERVICES | |||
CLASSIFIED POSITIONS | 1,107,566 | ||
(12.00) | |||
OTHER PERSONAL SERVICES | 39,322 | ||
OTHER OPERATING EXPENSES | 912,360 | ||
TOTAL C. SUPPORT SERVICES | 2,059,248 | ||
(12.00) | |||
TOTAL I. ADMINISTRATION | 10,850,947 | ||
(38.00) |
Sec. 42 | HOUSING FINANCE & DEVELOPMENT AUTHORITY |
TOTAL FUNDS | GENERAL FUNDS | ||
II. HOUSING PROGRAMS | |||
A. CONTRACT ADMIN & COMPLIANCE | |||
CLASSIFIED POSITIONS | 1,387,877 | ||
(27.00) | |||
OTHER PERSONAL SERVICES | 147,264 | ||
OTHER OPERATING EXPENSES | 593,295 | ||
CASE SERVICES | 129,100,000 | ||
TOTAL A. CONTRACT ADMIN & | 131,228,436 | ||
COMPLIANCE | (27.00) | ||
B. RENTAL ASSISTANCE | |||
CLASSIFIED POSITIONS | 772,857 | ||
(17.00) | |||
OTHER PERSONAL SERVICES | 28,644 | ||
OTHER OPERATING EXPENSES | 1,051,060 | ||
CASE SERVICES | 11,500,000 | ||
TOTAL B. RENTAL ASSISTANCE | 13,352,561 | ||
(17.00) | |||
C. HOUSING INITIATIVES | |||
CLASSIFIED POSITIONS | 918,844 | ||
(16.00) | |||
OTHER PERSONAL SERVICES | 56,143 | ||
OTHER OPERATING EXPENSES | 1,074,349 | ||
ALLOC MUNICIPALITIES - | 1,700,000 | ||
RESTRICTED | |||
ALLOC COUNTIES - RESTRICTED | 600,000 | ||
ALLOC OTHER STATE AGENCIES | 1,500,000 | ||
ALLOC OTHER ENTITIES | 16,324,153 | ||
TOTAL C. HOUSING INITIATIVES | 22,173,489 | ||
(16.00) | |||
D. HOUSING CREDIT |
Sec. 42 | HOUSING FINANCE & DEVELOPMENT AUTHORITY |
TOTAL FUNDS | GENERAL FUNDS | ||
CLASSIFIED POSITIONS | 388,971 | ||
(4.00) | |||
OTHER PERSONAL SERVICES | 18,332 | ||
OTHER OPERATING EXPENSES | 355,485 | ||
TOTAL D. HOUSING CREDIT | 762,788 | ||
(4.00) | |||
TOTAL II. HOUSING PROGRAMS | 167,517,274 | ||
(64.00) | |||
III. HOMEOWNERSHIP PROGRAMS | |||
A. MORTGAGE PRODUCTION | |||
CLASSIFIED POSITIONS | 523,771 | ||
(7.00) | |||
OTHER PERSONAL SERVICES | 45,831 | ||
OTHER OPERATING EXPENSES | 779,838 | ||
ALLOC OTHER ENTITIES | 625,902 | ||
TOTAL A. MORTGAGE PRODUCTION | 1,975,342 | ||
(7.00) | |||
B. MORTGAGE SERVICING | |||
CLASSIFIED POSITIONS | 1,132,146 | ||
(21.00) | |||
OTHER PERSONAL SERVICES | 22,364 | ||
OTHER OPERATING EXPENSES | 952,417 | ||
TOTAL B. MORTGAGE SERVICING | 2,106,927 | ||
(21.00) | |||
TOTAL III. HOMEOWNERSHIP | 4,082,269 | ||
PROGRAMS | (28.00) | ||
IV. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 3,001,177 | ||
TOTAL IV. EMPLOYEE BENEFITS | 3,001,177 |
Sec. 42 | HOUSING FINANCE & DEVELOPMENT AUTHORITY |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL HOUSING FINANCE & | 185,451,667 | ||
DEVELOPMENT AUTHORITY | (130.00) |
Sec. 43 | FORESTRY COMMISSION |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
STATE FORESTER | 125,140 | 125,140 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 549,936 | 549,936 | |
(14.20) | (14.20) | ||
UNCLASSIFIED POSITIONS | 88,000 | 88,000 | |
(1.00) | (1.00) | ||
OTHER PERSONAL SERVICES | 10,000 | 10,000 | |
OTHER OPERATING EXPENSES | 141,520 | 141,520 | |
TOTAL I. ADMINISTRATION | 914,596 | 914,596 | |
(16.20) | (16.20) | ||
II. FOREST PROTECTION AND DEVELOPMENT | |||
CLASSIFIED POSITIONS | 10,346,388 | 8,685,870 | |
(313.55) | (276.25) | ||
NEW POSITION FORESTER | 168,000 | 168,000 | |
SUPERVISOR II | (3.00) | (3.00) | |
OTHER PERSONAL SERVICES | 353,000 | 175,000 | |
OTHER OPERATING EXPENSES | 8,456,777 | 1,826,210 | |
ALLOC MUNICIPALITIES - | 30,000 | ||
RESTRICTED | |||
ALLOC COUNTIES - RESTRICTED | 47,000 | ||
ALLOC OTHER ENTITIES | 183,475 | ||
ALLOC PRIVATE SECTOR - | 545,000 | ||
REPORTABLE | |||
FOREST RENEWAL PROGRAM | 1,000,000 | 200,000 | |
TOTAL II. FOREST PROTECTION | 21,129,640 | 11,055,080 | |
AND DEVELOPMENT | (316.55) | (279.25) | |
III. STATE FORESTS | |||
CLASSIFIED POSITIONS | 1,080,000 | ||
(28.60) | |||
OTHER PERSONAL SERVICES | 50,000 | ||
OTHER OPERATING EXPENSES | 1,047,713 |