2017-2018 Bill H. 3720, Budget FY 2017-2018 - Part IA - Ratified Version

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
I. SUPERINTENDENT OF EDUCATION
STATE SUPERINTENDENT OF	92,007	92,007
EDUCATION	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,391,706	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

pg. 1

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

pg. 2

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

pg. 3

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

pg. 4

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

pg. 5

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

pg. 6

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

pg. 7

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

pg. 8

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)

pg. 9

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

pg. 10

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

pg. 11

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)

pg. 12

Sec. 4

EDUCATION OVERSIGHT COMMITTEE

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

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

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

pg. 14

Sec. 5

WIL LOU GRAY OPPORTUNITY SCHOOL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
SUPERINTENDENT	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

pg. 15

Sec. 5

WIL LOU GRAY OPPORTUNITY SCHOOL

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

TOTAL II. EDUCATIONAL	1,604,725	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)

pg. 16

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

pg. 17

Sec. 6

SCHOOL FOR THE DEAF AND THE BLIND

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

C. MULTIHANDICAPPED EDUCATION
CLASSIFIED POSITIONS	285,938	285,938
	(13.00)	(13.00)
UNCLASSIFIED POSITIONS	218,109	218,109
	(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

pg. 18

Sec. 6

SCHOOL FOR THE DEAF AND THE BLIND

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

V. OUTREACH SERVICES
CLASSIFIED POSITIONS	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)

pg. 19

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

pg. 20

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)

pg. 21

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)

pg. 22

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

pg. 23

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)

pg. 24

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

pg. 25

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)

pg. 26

Sec. 11

COMMISSION ON HIGHER EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	170,572	170,572
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,419,490	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

pg. 27

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)

pg. 28

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)

pg. 29

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

pg. 30

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)

pg. 32

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)

pg. 33

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	-

pg. 34

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)

pg. 35

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)

pg. 36

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

pg. 37

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)

pg. 38

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)

pg. 39

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

pg. 41

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)

pg. 42

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

pg. 43

Sec. 19

SOUTH CAROLINA STATE UNIVERSITY

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

pg. 44

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
I. UNIVERSITY OF SOUTH CAROLINA
A. USC-NON-MED UNRESTRICTED E&G
PRESIDENT	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)

pg. 45

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)

pg. 46

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

pg. 47

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)

pg. 48

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

pg. 49

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

pg. 51

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)

pg. 53

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)

pg. 54

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)

pg. 55

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

pg. 56

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

pg. 58

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

pg. 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)

pg. 62

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

pg. 63

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

pg. 64

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)

pg. 65

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

pg. 66

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)

pg. 67

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)

pg. 68

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

pg. 69

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

pg. 70

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

pg. 72

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

pg. 74

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)

pg. 75

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)

pg. 76

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)

pg. 77

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)

pg. 78

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)

pg. 79

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)

pg. 80

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

pg. 81

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

pg. 82

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

pg. 83

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

pg. 85

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

pg. 86

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

pg. 87

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

pg. 88

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)

pg. 89

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

pg. 90

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

pg. 91

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

pg. 92

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)

pg. 93

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

pg. 94

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

pg. 95

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)

pg. 96

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

pg. 97

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)

pg. 98

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)

pg. 99

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)

pg. 100

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

pg. 101

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)

pg. 102

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

pg. 103

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)

pg. 104

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

pg. 105

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)

pg. 106

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

pg. 107

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

pg. 108

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

pg. 109

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)

pg. 110

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

pg. 111

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

pg. 112

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

pg. 113

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

pg. 114

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)

pg. 115

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

pg. 116

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)

pg. 118

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

pg. 119

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

pg. 120

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

pg. 122

	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

	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)

	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)

	TOTAL FUNDS	GENERAL FUNDS
TOTAL USC - SALKEHATCHIE	14,059,580	1,805,581
CAMPUS	(59.77)	(24.24)

	TOTAL FUNDS	GENERAL FUNDS
TOTAL USC - UNION CAMPUS	6,959,157	869,844
	(37.82)	(17.60)

	TOTAL FUNDS	GENERAL FUNDS
TOTAL STATE BOARD FOR	703,778,756	149,033,890
TECHNICAL & COMPREHENSIVE E	(4,647.76)	(3,212.30)

	TOTAL FUNDS	GENERAL FUNDS

TOTAL HOUSING FINANCE &	185,451,667
DEVELOPMENT AUTHORITY	(130.00)