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. 3 LOTTERY EXPENDITURE ACCOUNT
  TOTAL FUNDS GENERAL FUNDS
  I. LOTTERY EXPENDITURE ACCOUNT
  LOTTERY EXPENDITURES 383,865,355  
  UNCLAIMED PRIZES 17,000,000  
  TOTAL I. LOTTERY 400,865,355
  EXPENDITURE ACCOUNT    
       
  TOTAL LOTTERY EXPENDITURE 400,865,355




pg. 13
Sec. 4 EDUCATION OVERSIGHT COMMITTEE
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  EXECUTIVE DIRECTOR 99,600  
    (1.00)  
  UNCLASSIFIED LEGISLATIVE 330,000  
    MISC (P) (9.00)  
  TAXABLE SUBSISTENCE 2,000  
  OTHER PERSONAL SERVICES 130,000  
  OTHER OPERATING EXPENSES 1,101,642  
  TOTAL I. ADMINISTRATION 1,663,242
  (10.00)
       
  II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 130,000  
  TOTAL II. EMPLOYEE BENEFITS 130,000
       
  TOTAL EDUCATION OVERSIGHT 1,793,242
  COMMITTEE (10.00)




pg. 14
Sec. 5 WIL LOU GRAY OPPORTUNITY SCHOOL
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  SUPERINTENDENT 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. 13 THE CITADEL
  TOTAL FUNDS GENERAL FUNDS
  EMPLOYER CONTRIBUTIONS 14,371,918 2,267,098
  TOTAL III. EMPLOYEE BENEFITS 14,371,918 2,267,098
       
  TOTAL THE CITADEL 149,489,897 10,621,834
  (664.75) (269.64)




pg. 31
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. 17 FRANCIS MARION UNIVERSITY
  TOTAL FUNDS GENERAL FUNDS
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 10,438,619 3,073,273
  TOTAL III. EMPLOYEE BENEFITS 10,438,619 3,073,273
       
  TOTAL FRANCIS MARION 67,253,417 15,464,921
  UNIVERSITY (465.36) (295.18)




pg. 40
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. 20B USC - AIKEN CAMPUS
  TOTAL FUNDS GENERAL FUNDS
  TOTAL III. EMPLOYEE BENEFITS 7,947,552 1,733,838
       
  TOTAL USC - AIKEN CAMPUS 58,824,704 8,170,735
  (377.26) (155.88)




pg. 50
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. 20C USC - UPSTATE
  TOTAL FUNDS GENERAL FUNDS
  TOTAL III. EMPLOYEE BENEFITS 13,292,373 2,377,866
       
  TOTAL USC - UPSTATE 94,416,543 11,289,563
  (516.00) (184.82)




pg. 52
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. 20F USC - SALKEHATCHIE CAMPUS
  TOTAL FUNDS GENERAL FUNDS
  TOTAL USC - SALKEHATCHIE 14,059,580 1,805,581
  CAMPUS (59.77) (24.24)




pg. 57
Sec. 20G USC - SUMTER CAMPUS
  TOTAL FUNDS GENERAL FUNDS
  I. EDUCATION & GENERAL
  A. EDUC & GENERAL-UNRESTRICTED
  CLASSIFIED POSITIONS 1,797,967 423,484
    (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. 20G USC - SUMTER CAMPUS
  TOTAL FUNDS GENERAL FUNDS
  TOTAL III. EMPLOYEE BENEFITS 2,092,982 671,038
       
  TOTAL USC - SUMTER CAMPUS 15,730,043 3,103,940
  (70.56) (26.40)




pg. 59
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. 20H USC - UNION CAMPUS
  TOTAL FUNDS GENERAL FUNDS
  TOTAL USC - UNION CAMPUS 6,959,157 869,844
  (37.82) (17.60)




pg. 61
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. 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
  TOTAL FUNDS GENERAL FUNDS
  TOTAL STATE BOARD FOR 703,778,756 149,033,890
  TECHNICAL & COMPREHENSIVE E (4,647.76) (3,212.30)




pg. 71
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. 26 DEPARTMENT OF ARCHIVES & HISTORY
  TOTAL FUNDS GENERAL FUNDS
  EMPLOYER CONTRIBUTIONS 984,381 698,145
  TOTAL IV. EMPLOYEE BENEFITS 984,381 698,145
       
  TOTAL DEPARTMENT OF 4,808,019 2,616,278
  ARCHIVES & HISTORY (39.00) (31.00)




pg. 73
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. 33 DEPARTMENT OF HEALTH & HUMAN SERVICES
  TOTAL FUNDS GENERAL FUNDS
  & HUMAN SERVICES (1,195.00) (412.78)




pg. 84
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. 39 COMMISSION FOR THE BLIND
  TOTAL FUNDS GENERAL FUNDS
  (2.53) (2.53)
       
  V. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 1,364,756 560,833
  TOTAL V. EMPLOYEE BENEFITS 1,364,756 560,833
       
  TOTAL COMMISSION FOR THE 12,566,343 3,498,525
  BLIND (106.85) (33.67)




pg. 117
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. 42 HOUSING FINANCE & DEVELOPMENT AUTHORITY
  TOTAL FUNDS GENERAL FUNDS
       
  TOTAL HOUSING FINANCE & 185,451,667
  DEVELOPMENT AUTHORITY (130.00)




pg. 121
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
Sec. 43 FORESTRY COMMISSION