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

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
I. SUPERINTENDENT OF EDUCATION
STATE SUPERINTENDENT OF	92,007	92,007
EDUCATION	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,391,706	1,147,927
	(25.00)	(21.25)
UNCLASSIFIED POSITIONS	123,247	123,247
OTHER PERSONAL SERVICES	88,800
OTHER OPERATING EXPENSES	987,768	151,025
TOTAL I. SUPERINTENDENT OF	2,683,528	1,514,206
EDUCATION	(26.00)	(22.25)

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

III. ACCOUNTABILITY
A. OPERATIONS
CLASSIFIED POSITIONS	6,922,125	2,387,936
	(83.02)	(34.25)
UNCLASSIFIED POSITIONS	122,868	122,868
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	473,732	15,709
OTHER OPERATING EXPENSES	20,019,972	210,254
TOTAL A. OPERATIONS	27,538,697	2,736,767
	(84.02)	(35.25)

B. EDUCATIONAL ACCOUNTABILITY ACT
CLASSIFIED POSITIONS	244,236	244,236
OTHER OPERATING EXPENSES	64,811	64,811
TOTAL B. EDUCATIONAL	309,047	309,047
ACCOUNTABILITY ACT

C. SCOICC

pg. 1

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	259,102	259,102
	(4.00)	(4.00)
OTHER PERSONAL SERVICES	44,882	44,882
OTHER OPERATING EXPENSES	32,973	32,973
TOTAL C. SCOICC	336,957	336,957
	(4.00)	(4.00)

TOTAL III. ACCOUNTABILITY	28,184,701	3,382,771
	(88.02)	(39.25)

IV. CHIEF INFORMATION OFFICE
CLASSIFIED POSITIONS	1,695,821	1,665,821
	(22.51)	(16.76)
OTHER OPERATING EXPENSES	2,024,656	2,019,656
TOTAL IV. CHIEF INFORMATION	3,720,477	3,685,477
OFFICE	(22.51)	(16.76)

V. SCHOOL EFFECTIVENESS & VIRTUALSC
CLASSIFIED POSITIONS	5,691,872	4,770,807
	(102.49)	(78.05)
UNCLASSIFIED POSITIONS	795,025	795,025
	(15.00)	(15.00)
OTHER PERSONAL SERVICES	892,155	469,751
OTHER OPERATING EXPENSES	12,350,276	4,640,146
TOTAL V. SCHOOL	19,729,328	10,675,729
EFFECTIVENESS & VIRTUALSC	(117.49)	(93.05)

VI. CHIEF FINANCE OPERATIONS
A. FINANCE & OPERATIONS
CLASSIFIED POSITIONS	1,997,686	1,432,056
	(48.02)	(41.02)
OTHER PERSONAL SERVICES	44,201	4,201
OTHER OPERATING EXPENSES	1,202,672	843,605
AID TO OTHER ENTITIES	5,617	5,617

pg. 2

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL A. FINANCE &	3,250,176	2,285,479
OPERATIONS	(48.02)	(41.02)

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

TOTAL VI. CHIEF FINANCE	4,778,078	2,285,479
OPERATIONS	(50.02)	(41.02)

VII. OPERATIONS AND SUPPORT
A. SUPPORT OPERATIONS
CLASSIFIED POSITIONS	5,115,998	3,706,759
	(106.00)	(53.15)
OTHER PERSONAL SERVICES	1,878,625	634
OTHER OPERATING EXPENSES	20,180,329	1,218,609
AID SCHOOL DISTRICTS	23,698	23,698
TOTAL A. SUPPORT OPERATIONS	27,198,650	4,949,700
	(106.00)	(53.15)

B. BUS SHOPS
CLASSIFIED POSITIONS	16,604,855	11,604,855
	(457.62)	(376.02)
OTHER PERSONAL SERVICES	485,624	98,102
OTHER OPERATING EXPENSES	28,604,202	21,929,202
AID TO DISTRICTS	500,000	500,000
AID SCHL DIST - BUS DRIVERS'	2,996,195	2,996,195
WORKERS' COMP
AID SCH DISTRICT - DRIVER	56,611,213	56,611,213
SALARY/F

pg. 3

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
AID SCH DISTRICT - CONTRACT	1,023,062	1,023,062
DRIVERS
BUS DRV AIDE	129,548	129,548
AID OTHER STATE AGENCIES	69,751	69,751
TOTAL B. BUS SHOPS	107,024,450	94,961,928
	(457.62)	(376.02)

C. BUSES
EAA TRANSPORTATION	3,153,136	3,153,136
EEDA TRANSPORTATION	608,657	608,657
BUS PURCHASES	5,015,506	5,015,506
TOTAL C. BUSES	8,777,299	8,777,299

TOTAL VII. OPERATIONS AND	143,000,399	108,688,927
SUPPORT	(563.62)	(429.17)

VIII. EDUCATION IMPROVEMENT ACT
A. STANDARDS,TEACHING,LEARNING
1. STUDENT LEARNING
CLASSIFIED POSITIONS	58,629
OTHER OPERATING EXPENSES	136,739
ADULT EDUCATION	15,073,736
AID TO DISTRICTS	14,386,600
AID TO DISTRICTS-TECHNOLOGY	12,000,000
STUDENT AT RISK OF SCHOOL	79,551,723
FAILURE
ALLOC EIA - ARTS CURRICULA	1,487,571
CAREER & TECHNOLOGY EDUCATION	18,966,830
SUMMER READING CAMPS	7,500,000
READING COACHES	9,922,556
EEDA	8,413,832
TOTAL 1. STUDENT LEARNING	167,498,216

2. STUDENT TESTING

pg. 4

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	548,518
	(9.00)
OTHER OPERATING EXPENSES	678,748
ASSESSMENT/TESTING	27,261,400
TOTAL 2. STUDENT TESTING	28,488,666
	(9.00)

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

4. ASSIST, INTERVENTION & REWARD
CLASSIFIED POSITIONS	1,236,436
	(28.35)
OTHER OPERATING EXPENSES	1,374,752
EAA TECHNICAL ASSISTANCE	12,801,301
POWER SCHOOLS/DATA COLLECTION	7,500,000
SCHOOL VALUE ADDED INSTRUMENT	1,400,000
TOTAL 4. ASSIST,	24,312,489
INTERVENTION & REWARD	(28.35)

TOTAL A.	247,937,217
STANDARDS,TEACHING,LEARNING	(39.35)

B. EARLY CHILDHOOD EDUCATION
CLASSIFIED POSITIONS	831,246
	(13.50)
OTHER OPERATING EXPENSES	556,592

pg. 5

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
ALLOC EIA - 4 YR EARLY	15,513,846
CHILDHOOD
CDEPP - SCDE	34,324,437
TOTAL B. EARLY CHILDHOOD	51,226,121
EDUCATION	(13.50)

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

2. RETENTION & REWARD
TEACHER OF THE YEAR	155,000
TEACHER QUALITY COMMISSION	372,724
ALLOC EIA - TEACHER SALARIES	150,823,453
TEACHER SUPPLIES	14,721,500
ALLOC EIA - EMPLOYER	22,521,917
CONTRIBUTIONS
INCENTIVE FOR COMPUTER	100,000
CODING TEACHERS
NATIONAL BOARD CERTIFICATION	51,000,000
RURAL TEACHER RECRUITMENT	9,748,392
TOTAL 2. RETENTION & REWARD	249,442,986

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

pg. 6

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
4. ADEPT
CLASSIFIED POSITIONS	65,000
	(1.00)
TOTAL 4. ADEPT	65,000
	(1.00)

TOTAL C. TEACHER QUALITY	261,606,486
	(26.25)

D. LEADERSHIP
CLASSIFIED POSITIONS	82,049
	(10.77)
OTHER PERSONAL SERVICES	83,121
OTHER OPERATING EXPENSES	279,032
TECHNOLOGY	12,271,826
TOTAL D. LEADERSHIP	12,716,028
	(10.77)

E. EIA EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS	1,249,821
TOTAL E. EIA EMPLOYER	1,249,821
CONTRIBUTIONS

F. PARTNERSHIPS
ETV - K-12 PUBLIC EDUCATION	3,576,409
(H670)
ETV - INFRASTRUCTURE (H670)	2,000,000
LITERACY & DISTANCE LEARNING	415,000
(P360)
REACH OUT & READ (A850)	1,000,000
SC YOUTH CHALLENGE ACADEMY	1,000,000
(E240)
ARTS EDUCATION PROG ( H910)	1,070,000
EDUCATION OVERSIGHT	1,793,242

pg. 7

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
COMMITTEE (A850)
SCIENCE PLUS (A850)	563,406
STEM CENTERS SC (H120)	1,750,000
TEACH FOR AMERICA SC (A850)	3,000,000
GOVERNOR'S SCHOOL FOR ARTS &	1,355,672
HUMANITIES (H630)
WIL LOU GRAY OPPORTUNITY	651,383
SCHOOL (H710)
SCHOOL FOR DEAF & BLIND	7,557,223
(H750)
DIABILITIES & SPECIAL NEEDS	548,653
(J160)
SC COUNCIL ON ECONOMIC	300,000
EDUCATION (H270)
JOHN DE LA HOWE SC (L120)	417,734
CLEMSON AGRICULTURE	989,758
EDUCATION TEACHERS (P200)
CENTER FOR EDUCATIONAL	715,933
PARTNERSHIPS (H270)
QUAVER MUSIC(SDE)	100,000
CENTERS OF EXCELLENCE (H030)	1,137,526
TEACHER RECRUIT PROGRAM	4,243,527
(H030)
TEACHER LOAN PROGRAM (E160)	5,089,881
BABYNET AUTISM THERAPY (J020)	3,926,408
REGIONAL EDUCATION CENTERS	1,952,000
(P320)
FAMILY CONNECTION SC (H630)	300,000
GOV SCHOOL FOR MATH &	860,442
SCIENCE (H630)
CENTER FOR EDUC RECRUIT,	531,680
RETEN, & ADV (CERRA) (H470)
TOTAL F. PARTNERSHIPS	46,845,877

pg. 8

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
G. TRANSPORTATION
OTHER OPERATING EXPENSES	41,198,813
TOTAL G. TRANSPORTATION	41,198,813

H. CHARTER SCHOOL DISTRICT
CHARTER SCHOOL DISTRICT	100,556,551
TOTAL H. CHARTER SCHOOL	100,556,551
DISTRICT

I. FIRST STEPS TO SCHOOL READINESS
CLASSIFIED POSITIONS	2,179,885
	(26.50)
UNCLASSIFIED POSITIONS	121,540
	(1.00)
OTHER PERSONAL SERVICES	150,000
OTHER OPERATING EXPENSES	1,906,225
COUNTY PARTNERSHIPS	14,435,228
CDEPP	9,767,864
EMPLOYER CONTRIBUTIONS	775,485
TOTAL I. FIRST STEPS TO	29,336,227
SCHOOL READINESS	(27.50)

J. ABBEVILLE EQUITY SCHOOL DISTRICTS CAPITAL IMPROVEMENTS
ABBEVILLE EQUITY SCH DIST	4,828,859
CAPITAL IMPROVEMENTS (NR)
TOTAL J. ABBEVILLE EQUITY	4,828,859
SCHOOL DISTRICTS CAPITAL IM

TOTAL VIII. EDUCATION	797,502,000
IMPROVEMENT ACT	(117.37)

IX. GOVERNORS SCH SCIENCE & MATH
CLASSIFIED POSITIONS	2,600,068	2,600,068
	(59.30)	(59.30)

pg. 9

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
UNCLASSIFIED POSITIONS	3,575,711	3,465,711
	(29.79)	(29.02)
NEW POSITION CERTIFIED	172,500	172,500
TEACHER	(3.00)	(3.00)
OTHER PERSONAL SERVICES	171,100	68,600
OTHER OPERATING EXPENSES	4,709,485	4,230,485
ALLOC OTHER ENTITIES	13,200
EMPLOYER CONTRIBUTIONS	2,037,513	1,995,713
TOTAL IX. GOVERNORS SCH	13,279,577	12,533,077
SCIENCE & MATH	(92.09)	(91.32)

X. AID TO SCHOOL DISTRICTS
A. DISTRIBUTION TO SUBDIVISIONS
CDEPP - SCDE	13,099,665	13,099,665
ALLOC SCHOOL DIST	808,180,265
ALLOC OTHER STATE AGENCIES	14,597,340
ALLOC OTHER ENTITIES	13,560,038
TEACHER SUPPLY	600,000	600,000
ADULT ED	500,000	500,000
AID SCHOOL DISTRICTS	89,839	89,839
STUDENT HEALTH AND FITNESS	26,297,502	26,297,502
READING COACHES	29,483,100	29,483,100
LUNCH PROGRAM	25,800	25,800
EMPLOYER CONTRIBUTIONS - EFA	752,826,100	752,826,100
EDUCATION FINANCE ACT	1,777,702,211	1,777,702,211
GUIDANCE/CAREER SPECIALIST	31,362,113	31,362,113
AID SCHOOL DISTRICT -	136,796,735	136,796,735
RETIREE INS
TOTAL A. DISTRIBUTION TO	3,605,120,708	2,768,783,065
SUBDIVISIONS

B. SPECIAL ALLOCATIONS
STATE MUSEUM (H950)	275,000	275,000
VOCATIONAL EQUIPMENT (H710)	39,978	39,978

pg. 10

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
ARCHIVES AND HISTORY (H790)	22,377	22,377
STATUS OFFENDER (L120)	346,473	346,473
HANDICAPPED - PROFOUNDLY	85,286	85,286
MENTALLY
STUDENT LOAN CORP - CAREER	1,065,125	1,065,125
CHANGERS
SC COUNCIL ON HOLOCAUST	150,000	150,000
ARCHIBALD RUTLEDGE	10,478	10,478
SCHOLARSHIPS
TOTAL B. SPECIAL ALLOCATIONS	1,994,717	1,994,717

TOTAL X. AID TO SCHOOL	3,607,115,425	2,770,777,782
DISTRICTS

XI. GOV SCHL FOR ARTS & HUMANITIES
CLASSIFIED POSITIONS	2,027,979	1,962,979
	(43.02)	(42.52)
NEW POSITION PROGRAM	40,000	40,000
COORDINATOR II	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	2,706,820	2,637,820
	(33.33)	(32.58)
OTHER PERSONAL SERVICES	845,106	526,835
OTHER OPERATING EXPENSES	1,624,826	1,174,826
EMPLOYER CONTRIBUTIONS	1,959,762	1,857,262
TOTAL XI. GOV SCHL FOR ARTS	9,204,493	8,199,722
& HUMANITIES	(77.35)	(76.10)

XII. FIRST STEPS TO SCH READINESS
CLASSIFIED POSITIONS	761,621	67,621
	(6.00)	(1.00)
OTHER PERSONAL SERVICES	275,000
OTHER OPERATING EXPENSES	5,003,392
FIRST STEPS TO SCH READINESS	240,439	29,689
CDEPP-PRIVATE	6,424,200	6,424,200

pg. 11

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL XII. FIRST STEPS TO	12,704,652	6,521,510
SCH READINESS	(6.00)	(1.00)

XIII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	16,225,526	11,012,709
TOTAL XIII. EMPLOYEE	16,225,526	11,012,709
BENEFITS

TOTAL DEPARTMENT OF	4,658,186,218	2,939,335,423
EDUCATION	(1,160.47)	(809.92)

pg. 12

Sec. 4

EDUCATION OVERSIGHT COMMITTEE

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

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

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

pg. 14

Sec. 5

WIL LOU GRAY OPPORTUNITY SCHOOL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
SUPERINTENDENT	90,140	90,140
	(1.00)	(1.00)
CLASSIFIED POSITIONS	183,020	183,020
	(4.00)	(4.00)
NEW POSITION HUMAN RESOURCE	45,000	45,000
MANAGER I	(1.00)	(1.00)
OTHER PERSONAL SERVICES	4,085	4,085
OTHER OPERATING EXPENSES	24,419	24,419
TOTAL I. ADMINISTRATION	346,664	346,664
	(6.00)	(6.00)

II. EDUCATIONAL PROGRAM
A. ACADEMIC PROGRAM
CLASSIFIED POSITIONS	609,773	609,773
	(15.62)	(15.36)
UNCLASSIFIED POSITIONS	489,426	394,426
	(11.55)	(6.45)
OTHER PERSONAL SERVICES	38,770	38,770
OTHER OPERATING EXPENSES	216,589	171,589
TOTAL A. ACADEMIC PROGRAM	1,354,558	1,214,558
	(27.17)	(21.81)

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

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

pg. 15

Sec. 5

WIL LOU GRAY OPPORTUNITY SCHOOL

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

TOTAL II. EDUCATIONAL	1,604,725	1,439,725
PROGRAM	(32.41)	(25.92)

III. STUDENT SERVICES
CLASSIFIED POSITIONS	1,356,301	1,356,301
	(41.39)	(41.39)
OTHER PERSONAL SERVICES	15,000	15,000
OTHER OPERATING EXPENSES	158,000	125,000
TOTAL III. STUDENT SERVICES	1,529,301	1,496,301
	(41.39)	(41.39)

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

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,328,902	1,273,902
TOTAL V. EMPLOYEE BENEFITS	1,328,902	1,273,902

TOTAL WIL LOU GRAY	7,400,807	6,175,486
OPPORTUNITY SCHOOL	(98.41)	(89.15)

pg. 16

Sec. 6

SCHOOL FOR THE DEAF AND THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
PRESIDENT	122,720	122,720
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,403,893	1,117,631
	(23.50)	(22.00)
UNCLASSIFIED POSITIONS	88,900
	(1.00)
OTHER PERSONAL SERVICES	176,779	162,668
OTHER OPERATING EXPENSES	3,576,775	3,497,586
DEBT SERVICE CHARGES	110,000	110,000
INTEREST - MASTER LEASE	10,855	10,855
PROGRAM
S C ASSOC FOR THE BLIND	138,256	138,256
TOTAL I. ADMINISTRATION	5,628,178	5,159,716
	(25.50)	(23.00)

II. EDUCATION
A. DEAF EDUCATION
CLASSIFIED POSITIONS	120,054	120,054
	(5.00)	(5.00)
UNCLASSIFIED POSITIONS	226,252	226,252
	(14.00)	(4.20)
OTHER PERSONAL SERVICES	86,674	86,674
OTHER OPERATING EXPENSES	339,805	333,990
TOTAL A. DEAF EDUCATION	772,785	766,970
	(19.00)	(9.20)

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

pg. 17

Sec. 6

SCHOOL FOR THE DEAF AND THE BLIND

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

C. MULTIHANDICAPPED EDUCATION
CLASSIFIED POSITIONS	285,938	285,938
	(13.00)	(13.00)
UNCLASSIFIED POSITIONS	218,109	218,109
	(12.30)	(3.90)
OTHER PERSONAL SERVICES	39,810	39,810
OTHER OPERATING EXPENSES	338,300	333,421
TOTAL C. MULTIHANDICAPPED	882,157	877,278
EDUCATION	(25.30)	(16.90)

TOTAL II. EDUCATION	2,504,056	2,489,057
	(61.30)	(34.00)

III. STUDENT SUPPORT SERVICES
CLASSIFIED POSITIONS	1,274,209	360,425
	(16.02)	(8.69)
UNCLASSIFIED POSITIONS	790,435	559,182
	(20.50)	(5.06)
OTHER PERSONAL SERVICES	1,019,721	115,633
OTHER OPERATING EXPENSES	2,737,891	542,201
TOTAL III. STUDENT SUPPORT	5,822,256	1,577,441
SERVICES	(36.52)	(13.75)

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

pg. 18

Sec. 6

SCHOOL FOR THE DEAF AND THE BLIND

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

V. OUTREACH SERVICES
CLASSIFIED POSITIONS	1,174,175
	(10.39)
UNCLASSIFIED POSITIONS	1,079,157
	(45.45)
OTHER PERSONAL SERVICES	443,135
OTHER OPERATING EXPENSES	2,003,305
TOTAL V. OUTREACH SERVICES	4,699,772
	(55.84)

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

VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	4,411,040	2,711,205
TOTAL VII. EMPLOYEE BENEFITS	4,411,040	2,711,205

TOTAL SCHOOL FOR THE DEAF	26,378,013	14,968,558
AND THE BLIND	(292.49)	(179.88)

pg. 19

Sec. 7

JOHN DE LA HOWE SCHOOL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
SUPERINTENDENT	85,791	85,791
	(1.00)	(1.00)
CLASSIFIED POSITIONS	194,689	194,689
	(4.00)	(4.00)
OTHER PERSONAL SERVICES	20,761	1,952
OTHER OPERATING EXPENSES	39,600	14,600
TOTAL I. ADMINISTRATION	340,841	297,032
	(5.00)	(5.00)

II. EDUCATION
CLASSIFIED POSITIONS	81,845	47,508
	(3.35)	(1.90)
UNCLASSIFIED POSITIONS	444,143	418,924
	(15.82)	(6.56)
OTHER PERSONAL SERVICES	83,000	53,000
OTHER OPERATING EXPENSES	382,293	10,076
TOTAL II. EDUCATION	991,281	529,508
	(19.17)	(8.46)

III. CHILDREN'S SERVICES
A. RESIDENTIAL SERVICES
CLASSIFIED POSITIONS	942,686	942,686
	(28.48)	(28.48)
OTHER PERSONAL SERVICES	1,064	1,064
OTHER OPERATING EXPENSES	295,731	106,094
CASE SERVICES	2,000
TOTAL A. RESIDENTIAL	1,241,481	1,049,844
SERVICES	(28.48)	(28.48)

B. BEHAVIORAL HEALTH
CLASSIFIED POSITIONS	275,678	275,678
	(10.40)	(9.72)
OTHER OPERATING EXPENSES	102,516	44,641

pg. 20

Sec. 7

JOHN DE LA HOWE SCHOOL

	TOTAL FUNDS	GENERAL FUNDS
TOTAL B. BEHAVIORAL HEALTH	378,194	320,319
	(10.40)	(9.72)

C. EXPERIMENTAL LEARNING
CLASSIFIED POSITIONS	181,432	181,432
	(6.27)	(6.27)
OTHER OPERATING EXPENSES	50,000	5,000
TOTAL C. EXPERIMENTAL	231,432	186,432
LEARNING	(6.27)	(6.27)

D. WILDERNESS CAMP
CLASSIFIED POSITIONS	382,176	382,176
	(11.07)	(11.07)
OTHER OPERATING EXPENSES	213,700	138,700
TOTAL D. WILDERNESS CAMP	595,876	520,876
	(11.07)	(11.07)

TOTAL III. CHILDREN'S	2,446,983	2,077,471
SERVICES	(56.22)	(55.54)

IV. SUPPORT SERVICES
CLASSIFIED POSITIONS	412,464	412,464
	(18.00)	(17.75)
OTHER OPERATING EXPENSES	339,842	133,865
TOTAL IV. SUPPORT SERVICES	752,306	546,329
	(18.00)	(17.75)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,356,573	1,300,370
TOTAL V. EMPLOYEE BENEFITS	1,356,573	1,300,370

TOTAL JOHN DE LA HOWE SCHOOL	5,887,984	4,750,710
	(98.39)	(86.75)

pg. 21

Sec. 8

EDUCATIONAL TELEVISION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. INTERNAL ADMINISTRATION
PRESIDENT & GENERAL MANAGER	142,176
	(1.00)
CLASSIFIED POSITIONS	871,324
	(18.00)
OTHER PERSONAL SERVICES	225,000
OTHER OPERATING EXPENSES	645,000
TOTAL I. INTERNAL	1,883,500
ADMINISTRATION	(19.00)

II. PROGRAM AND SERVICES
A. TOWERNET
1. ENGINEERING ADMINISTRATION
CLASSIFIED POSITIONS	480,000
	(9.00)
OTHER OPERATING EXPENSES	13,500
TOTAL 1. ENGINEERING	493,500
ADMINISTRATION	(9.00)

2. TRANSMISSIONS & RECEPTION
CLASSIFIED POSITIONS	2,010,000	110,000
	(38.00)
OTHER PERSONAL SERVICES	55,000
OTHER OPERATING EXPENSES	2,181,989	30,989
TOTAL 2. TRANSMISSIONS &	4,246,989	140,989
RECEPTION	(38.00)

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

pg. 22

Sec. 8

EDUCATIONAL TELEVISION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS

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

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

2. K-12 EDUCATION
CLASSIFIED POSITIONS	297,000
	(10.00)
NEW POSITION CURRICULUM	-
COORDINATOR II	(2.00)
OTHER PERSONAL SERVICES	36,000
OTHER OPERATING EXPENSES	1,055,000
TOTAL 2. K-12 EDUCATION	1,388,000
	(12.00)

3. HIGHER EDUCATION
CLASSIFIED POSITIONS	208,000
	(6.00)
OTHER OPERATING EXPENSES	150,000
TOTAL 3. HIGHER EDUCATION	358,000
	(6.00)

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

pg. 23

Sec. 8

EDUCATIONAL TELEVISION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
OTHER EDUCATION SERVICES	(8.00)

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

TOTAL B. DIGITAL EDUCATION	3,036,000
	(30.00)

C. RADIO CONTENT
CLASSIFIED POSITIONS	300,000
	(8.00)
NEW POSITION PRODUCTION	-
MANAGER I	(2.00)
OTHER PERSONAL SERVICES	45,000
OTHER OPERATING EXPENSES	1,150,000
TOTAL C. RADIO CONTENT	1,495,000
	(10.00)

D. TELEVISION CONTENT
1. NATIONAL
CLASSIFIED POSITIONS	92,000
	(2.00)
OTHER OPERATING EXPENSES	2,000,000
TOTAL 1. NATIONAL	2,092,000
	(2.00)

2. LOCAL & TRANSPARENCY
CLASSIFIED POSITIONS	1,005,000
	(23.20)

pg. 24

Sec. 8

EDUCATIONAL TELEVISION COMMISSION

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

3. REGIONAL OPERATIONS
CLASSIFIED POSITIONS	255,000
	(8.00)
NEW POSITION PROGRAM MANAGER	-
I	(1.00)
OTHER PERSONAL SERVICES	25,000
OTHER OPERATING EXPENSES	125,000
TOTAL 3. REGIONAL OPERATIONS	405,000
	(9.00)

TOTAL D. TELEVISION CONTENT	5,135,600	100,000
	(34.20)

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

2. UNDERWRITING
CLASSIFIED POSITIONS	180,000
	(5.00)
OTHER OPERATING EXPENSES	20,000
TOTAL 2. UNDERWRITING	200,000
	(5.00)

3. MARKETING

pg. 25

Sec. 8

EDUCATIONAL TELEVISION COMMISSION

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

TOTAL E. ENTERPRISE	495,000
ACTIVITIES	(6.00)

TOTAL II. PROGRAM AND	15,162,089	240,989
SERVICES	(131.20)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,152,213	41,813
TOTAL III. EMPLOYEE BENEFITS	2,152,213	41,813

IV. NON-RECURRING APPROPRIATIONS
RUTLEDGE MOVE	452,000
TOWER INSPECTIONS/REPAIRS	100,000
TCC HVAC REPLACEMENT YEAR ONE	627,000
STUDIO UPGRADES/REMOTE	946,000
TRUCKS UPGRADE
MASTER CONTROL (KIDS	600,000
EDUCATIONAL CHANNEL)
ATSC 3.0 UPGRADES	475,000
FCC REQUIRED CHANNEL	8,000,000
REASSIGNMENT
TOTAL IV. NON-RECURRING	11,200,000
APPROPRIATIONS

TOTAL EDUCATIONAL	30,397,802	282,802
TELEVISION COMMISSION	(150.20)

pg. 26

Sec. 11

COMMISSION ON HIGHER EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	170,572	170,572
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,419,490	1,419,490
	(37.00)	(26.95)
UNCLASSIFIED POSITIONS	-	-
	(1.70)	(1.15)
OTHER PERSONAL SERVICES	60,765	60,765
OTHER OPERATING EXPENSES	285,520	285,520
TOTAL I. ADMINISTRATION	1,936,347	1,936,347
	(39.70)	(29.10)

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

III. LICENSING
CLASSIFIED POSITIONS	239,534	47,972
	(3.00)	(0.60)
OTHER OPERATING EXPENSES	109,929
TOTAL III. LICENSING	349,463	47,972
	(3.00)	(0.60)

IV. STATE APPROVING SECTION
UNCLASSIFIED POSITIONS	32,788

pg. 27

Sec. 11

COMMISSION ON HIGHER EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
	(0.30)
OTHER PERSONAL SERVICES	162,129
OTHER OPERATING EXPENSES	66,723
TOTAL IV. STATE APPROVING	261,640
SECTION	(0.30)

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

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	777,412	574,863
TOTAL VI. EMPLOYEE BENEFITS	777,412	574,863

VII. SCHOLARSHIPS & ASSISTANCE
NATIONAL GUARD TUITION	89,968	89,968
SREB CONTRACT PROGRAM &	3,785,183	3,785,183
ASSESSMENTS
EDUCATIONAL ENDOWMENT	24,000,000	24,000,000
NEEDS BASED GRANTS	850,000	850,000
TOTAL VII. SCHOLARSHIPS &	28,725,151	28,725,151
ASSISTANCE

TOTAL COMMISSION ON HIGHER	45,523,434	36,324,414
EDUCATION	(43.00)	(29.70)

pg. 28

Sec. 12

HIGHER EDUCATION TUITION GRANTS COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	73,698	73,698
	(1.00)	(1.00)
CLASSIFIED POSITIONS	133,106	133,106
	(4.00)	(4.00)
OTHER OPERATING EXPENSES	26,608	26,608
TOTAL I. ADMINISTRATION	233,412	233,412
	(5.00)	(5.00)

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

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	84,512	84,512
TOTAL III. EMPLOYEE BENEFITS	84,512	84,512

TOTAL HIGHER EDUCATION	31,276,548	26,276,548
TUITION GRANTS COMMISSION	(5.00)	(5.00)

pg. 29

Sec. 13

THE CITADEL

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	195,031	195,031
	(1.00)	(1.00)
CLASSIFIED POSITIONS	15,385,819	3,504,852
	(381.05)	(170.71)
UNCLASSIFIED POSITIONS	17,747,843	3,457,420
	(157.50)	(95.93)
NEW POSITION ASSISTANT	179,834	179,834
PROFESSOR	(2.00)	(2.00)
OTHER PERSONAL SERVICES	5,521,551
OTHER OPERATING EXPENSES	18,575,583	1,017,599
TOTAL A. E&G-UNRESTRICTED	57,605,661	8,354,736
	(541.55)	(269.64)

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

TOTAL I. EDUCATION & GENERAL	108,465,967	8,354,736
	(541.55)	(269.64)

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

III. EMPLOYEE BENEFITS

pg. 30

Sec. 14

CLEMSON UNIVERSITY - EDUCATION & GENERAL

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	312,530	312,530
	(1.00)	(1.00)
CLASSIFIED POSITIONS	85,163,984	1,529,570
	(1,533.32)	(1,001.85)
NEW POSITION ASST ACADEMIC	-
PROGRAM DIRECTOR	(7.00)
NEW POSITION RESEARCH	-
ASSOCIATE	(1.00)
NEW POSITION ADMINISTRATIVE	-
ASSISTANT I	(1.00)
NEW POSITION ACCOUNTING/FIS	-
ANALYST II	(2.00)
NEW POSITION ACCOUNTANT/FIS	-
ANALYST III	(1.00)
NEW POSITION ADMINISTRATIVE	-
COORDINATOR I	(1.00)
NEW POSITION PROGRAM	-
ASSISTANT	(1.00)
NEW POSITION PROGRAM	55,000	55,000
COORDINATOR II	(3.00)	(1.00)
NEW POSITION SENIOR	-
CONSULTANT	(1.00)
NEW POSITION PROGRAM MANAGER	-
I	(3.00)
NEW POSITION PROGRAM MANAGER	-
II	(1.00)
NEW POSITION SENIOR SOFTWARE	-
ENGINEER	(1.00)
NEW POSITION SYSTEMS	-
PROGRAMMER II	(2.00)
NEW POSITION INFO RESOURCE	-
COORDINATOR	(1.00)

pg. 32

Sec. 14

CLEMSON UNIVERSITY - EDUCATION & GENERAL

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITION DATA BASE	-
ADMINISTRATOR I	(1.00)
NEW POSITION GRANTS	-
ADMINISTRATOR II	(1.00)
NEW POSITION CURRICULUM	65,000	65,000
COORDINATOR II	(1.00)	(1.00)
NEW POSITION STUDENT SVCS	-
PROG COORD II	(17.00)
NEW POSITION STUDENT	-
SERVICES MANAGER I	(3.00)
NEW POSITION HUMAN SERVICES	-
COORDINATOR I	(1.00)
NEW POSITION ENG/ASSOC ENG	-
III	(2.00)
NEW POSITION INVESTIGATOR IV	-
	(1.00)
NEW POSITION LAW ENFORCEMENT	-
OFFICER II	(2.00)
NEW POSITION LAW ENFORCEMENT	-
OFFICER III	(1.00)
NEW POSITION FIRE SAFETY	-
OFFICER II	(3.00)
NEW POSITION	-
BUILDING/GROUNDS SPEC II	(1.00)
NEW POSITION TRADES	-
SPECIALIST IV	(6.00)
NEW POSITION INFORMATION	-
SYSTEMS/BUSINESS ANALYST II	(1.00)
UNCLASSIFIED POSITIONS	157,814,421	54,274,248
	(969.62)	(298.86)
NEW POSITION LECTURER	-
	(22.00)
NEW POSITION ASSISTANT	90,000	90,000
PROFESSOR	(1.00)	(1.00)

pg. 33

Sec. 14

CLEMSON UNIVERSITY - EDUCATION & GENERAL

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITION PROFESSOR	200,000	200,000
	(17.00)	(2.00)
NEW POSITION SCIENTIST	-
	(5.00)
NEW POSITION CHIEF OF	-
STAFF-EXEC COMP	(1.00)
NEW POSITION ASST	-
DIRECTOR-EXEC COMP	(1.00)
NEW POSITION VICE PRESIDENT	-
	(1.00)
OTHER PERSONAL SERVICES	32,171,244	909,117
OTHER OPERATING EXPENSES	141,345,343	4,634,343
SCHOLARSHIPS	31,220,276
TOTAL A. E&G-UNRESTRICTED	448,437,798	62,069,808
	(2,618.94)	(1,306.71)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	2,796,723
	(57.33)
UNCLASSIFIED POSITIONS	17,268,628
	(107.83)
OTHER PERSONAL SERVICES	25,229,987
OTHER OPERATING EXPENSES	67,316,580
SCHOLARSHIPS	112,660,042
TOTAL B. E&G-RESTRICTED	225,271,960
	(165.16)

TOTAL I. EDUCATION & GENERAL	673,709,758	62,069,808
	(2,784.10)	(1,306.71)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	22,288,089
	(332.59)
NEW POSITION STUDENT SVCS	-

pg. 34

Sec. 14

CLEMSON UNIVERSITY - EDUCATION & GENERAL

	TOTAL FUNDS	GENERAL FUNDS
PROG COORD II	(2.00)
NEW POSITION HUMAN SERVICES	-
COORDINATOR I	(1.00)
NEW POSITION ATHLETIC	-
ADMINISTRATOR	(3.00)
NEW POSITION INFORMATION	-
SYSTEMS/BUSINESS ANALYST II	(1.00)
UNCLASSIFIED POSITIONS	28,351,520
	(142.38)
OTHER PERSONAL SERVICES	8,206,336
OTHER OPERATING EXPENSES	117,437,861
DEBT SERVICE	6,879,163
PRINCIPAL - LOAN NOTE	2,030,389
INT PAYMENT - CLEMSON STOCK	2,472,624
SCHOLARSHIPS	10,477,800
TOTAL II. AUXILIARY	198,143,782
ENTERPRISES	(481.97)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	118,955,636	19,425,084
TOTAL III. EMPLOYEE BENEFITS	118,955,636	19,425,084

TOTAL CLEMSON UNIVERSITY -	990,809,176	81,494,892
EDUCATION & GENERAL	(3,266.07)	(1,306.71)

pg. 35

Sec. 15

UNIVERSITY OF CHARLESTON

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
PRESIDENT	205,296	205,296
	(1.00)	(1.00)
CLASSIFIED POSITIONS	43,480,653	5,039,116
	(746.94)	(248.47)
UNCLASSIFIED POSITIONS	58,822,245	11,244,682
	(562.49)	(238.91)
OTHER PERSONAL SERVICES	17,670,896
OTHER OPERATING EXPENSES	78,290,691	3,088,284
LOWCOUNTRY GRAD CENTER	785,099	785,099
TOTAL I. EDUCATION & GENERAL	199,254,880	20,362,477
	(1,310.43)	(488.38)

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

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	28,065,383	5,007,195
TOTAL III. EMPLOYEE BENEFITS	28,065,383	5,007,195

TOTAL UNIVERSITY OF	267,932,448	25,369,672
CHARLESTON	(1,414.18)	(488.38)

pg. 36

Sec. 16

COASTAL CAROLINA UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	205,296	205,296
	(1.00)	(1.00)
CLASSIFIED POSITIONS	30,169,751	1,388,959
	(650.90)	(55.83)
UNCLASSIFIED POSITIONS	43,880,609	6,022,037
	(536.56)	(140.91)
OTHER PERSONAL SERVICES	22,727,452	2,327,452
OTHER OPERATING EXPENSES	34,555,930
SCHOLARSHIPS	12,000,000
TOTAL A. E&G-UNRESTRICTED	143,539,038	9,943,744
	(1,188.46)	(197.74)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	248,500
	(3.50)
UNCLASSIFIED POSITIONS	80,585
	(7.12)
OTHER PERSONAL SERVICES	1,242,869
OTHER OPERATING EXPENSES	10,332,589
SCHOLARSHIPS	18,060,000
TOTAL B. E&G-RESTRICTED	29,964,543
	(10.62)

TOTAL I. EDUCATION & GENERAL	173,503,581	9,943,744
	(1,199.08)	(197.74)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	1,830,653
	(22.00)
OTHER PERSONAL SERVICES	3,530,000
OTHER OPERATING EXPENSES	11,789,347
TOTAL II. AUXILIARY	17,150,000

pg. 37

Sec. 16

COASTAL CAROLINA UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
ENTERPRISES	(22.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	28,593,452	2,726,246
TOTAL III. EMPLOYEE BENEFITS	28,593,452	2,726,246

TOTAL COASTAL CAROLINA	219,247,033	12,669,990
UNIVERSITY	(1,221.08)	(197.74)

pg. 38

Sec. 17

FRANCIS MARION UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION AND GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	185,477	185,477
	(1.00)	(1.00)
CLASSIFIED POSITIONS	11,162,040	3,529,123
	(236.07)	(163.19)
UNCLASSIFIED POSITIONS	18,285,251	6,560,600
	(215.04)	(130.99)
OTHER PERSONAL SERVICES	553,614
OTHER OPERATING EXPENSES	5,052,036	2,116,448
TOTAL A. E&G-UNRESTRICTED	35,238,418	12,391,648
	(452.11)	(295.18)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	68,412
	(1.25)
UNCLASSIFIED POSITIONS	685,942
	(5.00)
OTHER PERSONAL SERVICES	690,434
OTHER OPERATING EXPENSES	19,081,220
TOTAL B. E&G-RESTRICTED	20,526,008
	(6.25)

TOTAL I. EDUCATION AND	55,764,426	12,391,648
GENERAL	(458.36)	(295.18)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	9,804
	(7.00)
OTHER PERSONAL SERVICES	4,864
OTHER OPERATING EXPENSES	1,035,704
TOTAL II. AUXILIARY SERVICES	1,050,372
	(7.00)

pg. 39

Sec. 18

LANDER UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
PRESIDENT	166,400	166,400
	(1.00)	(1.00)
CLASSIFIED POSITIONS	17,017,947	2,909,179
	(193.60)	(91.75)
NEW POSITION DIRECTOR	65,000
	(1.00)
NEW POSITION ACCOUNTING/FIS	42,000
ANALYST I	(1.00)
NEW POSITION PROGRAM MANAGER	62,000
I	(1.00)
NEW POSITION INFO RESOURCE	66,686
CONSULTANT I	(1.00)
NEW POSITION STUDENT SVCS	87,806
PROG COORD I	(2.00)
NEW POSITION STUDENT SVCS	87,007
PROG COORD II	(2.00)
NEW POSITION LAW ENFORCEMENT	70,000
OFFICER I	(2.00)
UNCLASSIFIED POSITIONS	8,125,099	2,596,194
	(195.31)	(79.95)
NEW POSITION ASSISTANT	360,000
PROFESSOR	(6.00)
NEW POSITION PROFESSOR	100,000
	(1.00)
OTHER PERSONAL SERVICES	2,085,055
OTHER OPERATING EXPENSES	26,667,516	146,376
TOTAL I. EDUCATION & GENERAL	55,002,516	5,818,149
	(406.91)	(172.70)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	644,415
	(11.00)
UNCLASSIFIED POSITIONS	70,500

pg. 41

Sec. 18

LANDER UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	371,420
OTHER OPERATING EXPENSES	15,683,654
TOTAL II. AUXILIARY	16,769,989
ENTERPRISES	(11.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	7,543,797	1,975,925
TOTAL III. EMPLOYEE BENEFITS	7,543,797	1,975,925

TOTAL LANDER UNIVERSITY	79,316,302	7,794,074
	(417.91)	(172.70)

pg. 42

Sec. 19

SOUTH CAROLINA STATE UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	195,000	195,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	6,984,730	3,275,169
	(11.51)	(10.16)
UNCLASSIFIED POSITIONS	11,611,737	6,259,429
	(299.47)	(203.12)
OTHER PERSONAL SERVICES	2,049,280
OTHER OPERATING EXPENSES	13,227,103	387,493
TRANSPORTATION CENTER	1,334,489
TEACHER TRAINING &	51,506
DEVELOPMENT
TOTAL A. E&G-UNRESTRICTED	35,453,845	10,117,091
	(311.98)	(214.28)

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

TOTAL I. EDUCATION & GENERAL	93,707,454	10,117,091
	(312.25)	(214.28)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	842,970
	(62.73)
OTHER PERSONAL SERVICES	1,094,336

pg. 43

Sec. 19

SOUTH CAROLINA STATE UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	10,322,914
TOTAL II. AUXILIARY	12,260,220
ENTERPRISES	(62.73)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	14,094,857	3,688,138
TOTAL III. EMPLOYEE BENEFITS	14,094,857	3,688,138

TOTAL SOUTH CAROLINA STATE	120,062,531	13,805,229
UNIVERSITY	(374.98)	(214.28)

pg. 44

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
I. UNIVERSITY OF SOUTH CAROLINA
A. USC-NON-MED UNRESTRICTED E&G
PRESIDENT	325,031	325,031
	(1.00)	(1.00)
CLASSIFIED POSITIONS	91,306,444	22,190,143
	(2,289.47)	(1,540.57)
NEW POSITION ACCOUNTING/FIS	-
ANALYST II	(2.00)
NEW POSITION PROGRAM	-
ASSISTANT	(2.00)
NEW POSITION PROJECT MANAGER	-
I	(4.00)
NEW POSITION PROJECT MANAGER	-
II	(1.00)
NEW POSITION STUDENT SVCS	275,000	275,000
PROG COORD II	(5.00)	(5.00)
NEW POSITION STUDENT	328,000	328,000
SERVICES MANAGER I	(5.00)	(5.00)
UNCLASSIFIED POSITIONS	170,669,397	63,375,610
	(1,294.89)	(908.81)
NEW POSITION INSTRUCTOR	-
	(18.00)
NEW POSITION ASSISTANT	-
PROFESSOR	(35.00)
NEW POSITION ASSOCIATE	1,225,000	1,225,000
PROFESSOR	(15.00)	(15.00)
OTHER PERSONAL SERVICES	35,520,863
OTHER OPERATING EXPENSES	212,637,231
LAW LIBRARY	344,076	344,076
SMALL BUSINESS DEVELOP CTR	791,734	791,734
PALMETTO POISON CENTER	351,763	351,763
TOTAL A. USC-NON-MED	513,774,539	89,206,357
UNRESTRICTED E&G	(3,672.36)	(2,475.38)

pg. 45

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

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

C. USC-NON-MED AUXILIARY
CLASSIFIED POSITIONS	16,333,515
	(223.08)
NEW POSITION MEDIA RESOURCES	-
SPECIALIST II	(1.00)
NEW POSITION STUDENT SVCS	-
PROG COORD II	(6.00)
NEW POSITION STUDENT	-
SERVICES MANAGER I	(4.00)
NEW POSITION LAW ENFORCEMENT	-
OFFICER III	(2.00)
NEW POSITION	-
BUILDING/GROUNDS SPEC III	(2.00)
NEW POSITION ATHLETIC	-
ADMINISTRATOR	(3.00)
UNCLASSIFIED POSITIONS	21,137,961
	(112.00)
OTHER PERSONAL SERVICES	15,192,182
OTHER OPERATING EXPENSES	101,989,879
TOTAL C. USC-NON-MED	154,653,537
AUXILIARY	(353.08)

pg. 46

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
TOTAL I. UNIVERSITY OF	886,003,770	89,206,357
SOUTH CAROLINA	(4,367.35)	(2,475.38)

II. USC-MEDICINE
A. USC-MEDICINE UNRESTRICTED
CLASSIFIED POSITIONS	6,747,850	1,320,503
	(168.55)	(86.70)
UNCLASSIFIED POSITIONS	15,025,925	9,899,171
	(187.13)	(127.30)
OTHER PERSONAL SERVICES	1,015,541
OTHER OPERATING EXPENSES	8,200,935	408,409
TOTAL A. USC-MEDICINE	30,990,251	11,628,083
UNRESTRICTED	(355.68)	(214.00)

B. USC-MEDICINE RESTRICTED
CLASSIFIED POSITIONS	2,316,700
	(141.58)
UNCLASSIFIED POSITIONS	14,179,419
	(114.84)
OTHER PERSONAL SERVICES	1,467,010
OTHER OPERATING EXPENSES	15,356,490
TOTAL B. USC-MEDICINE	33,319,619
RESTRICTED	(256.42)

C. USC-MEDICINE: EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	12,004,359	3,213,750
TOTAL C. USC-MEDICINE:	12,004,359	3,213,750
EMPLOYEE BENEFITS

TOTAL II. USC-MEDICINE	76,314,229	14,841,833
	(612.10)	(214.00)

III. USC GREENVILLE SCHOOL OF MEDICINE
A. UNRESTRICTED

pg. 47

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	2,375,000
	(13.00)
UNCLASSIFIED POSITIONS	3,700,000
	(27.00)
NEW POSITION ASSOCIATE	-
PROFESSOR	(3.00)
OTHER OPERATING EXPENSES	15,286,743
TOTAL A. UNRESTRICTED	21,361,743
	(43.00)

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

C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	780,000
TOTAL C.	780,000
GREENVILLE-MEDICINE: EMPLO

TOTAL III. USC GREENVILLE	28,111,743
SCHOOL OF MEDICINE	(49.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	133,226,255	25,474,833
TOTAL IV. EMPLOYEE BENEFITS	133,226,255	25,474,833

TOTAL UNIVERSITY OF SOUTH	1,123,655,997	129,523,023
CAROLINA	(5,028.45)	(2,689.38)

pg. 48

Sec. 20B

USC - AIKEN CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUCATION & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	5,659,543	654,543
	(184.80)	(49.06)
UNCLASSIFIED POSITIONS	13,923,524	5,648,524
	(164.42)	(106.82)
OTHER PERSONAL SERVICES	1,300,000
OTHER OPERATING EXPENSES	7,662,569	133,830
TOTAL A. EDUCATION &	28,545,636	6,436,897
GENERAL-UNRESTRICTED	(349.22)	(155.88)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	64,471
	(5.44)
UNCLASSIFIED POSITIONS	587,302
	(8.85)
OTHER PERSONAL SERVICES	371,877
OTHER OPERATING EXPENSES	17,580,364
TOTAL B. EDUC &	18,604,014
GENERAL-RESTRICTED	(14.29)

TOTAL I. EDUCATION & GENERAL	47,149,650	6,436,897
	(363.51)	(155.88)

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

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	7,947,552	1,733,838

pg. 49

Sec. 20C

USC - UPSTATE

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	9,447,307	1,298,799
	(252.72)	(53.81)
UNCLASSIFIED POSITIONS	22,945,793	7,433,064
	(247.21)	(131.01)
OTHER PERSONAL SERVICES	2,528,044
OTHER OPERATING EXPENSES	16,034,228	179,834
TOTAL A. EDUC &	50,955,372	8,911,697
GENERAL-UNRESTRICTED	(499.93)	(184.82)

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

TOTAL I. EDUCATION & GENERAL	76,870,683	8,911,697
	(504.00)	(184.82)

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

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	13,292,373	2,377,866

pg. 51

Sec. 20D

USC - BEAUFORT CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	3,958,681	225,552
	(99.49)	(28.74)
NEW POSITION PROGRAM	-
ASSISTANT	(1.00)
NEW POSITION DIRECTOR OF	-
LIBRARIES	(1.00)
UNCLASSIFIED POSITIONS	8,539,596	2,822,567
	(98.60)	(22.75)
NEW POSITION INSTRUCTOR	-
	(8.00)
OTHER PERSONAL SERVICES	2,215,027
OTHER OPERATING EXPENSES	4,111,119	71,934
TOTAL A. EDUC &	18,824,423	3,120,053
GENERAL-UNRESTRICTED	(208.09)	(51.49)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	102,532
UNCLASSIFIED POSITIONS	271,918
	(3.75)
OTHER PERSONAL SERVICES	77,292
OTHER OPERATING EXPENSES	8,493,157
TOTAL B. EDUC &	8,944,899
GENERAL-RESTRICTED	(3.75)

TOTAL I. EDUCATION & GENERAL	27,769,322	3,120,053
	(211.84)	(51.49)

II. AUXILIARY SERVICES
NEW POSITION STUDENT SVCS	-
PROG COORD II	(2.00)
NEW POSITION LAW ENFORCEMENT	-
OFFICER I	(2.00)

pg. 53

Sec. 20D

USC - BEAUFORT CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITION	-
BUILDING/GROUNDS SPEC III	(1.00)
OTHER OPERATING EXPENSES	30,000
TOTAL II. AUXILIARY SERVICES	30,000
	(5.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	5,119,685	514,028
TOTAL III. EMPLOYEE BENEFITS	5,119,685	514,028

TOTAL USC - BEAUFORT CAMPUS	32,919,007	3,634,081
	(216.84)	(51.49)

pg. 54

Sec. 20E

USC - LANCASTER CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	1,843,069	77,080
	(51.03)	(5.41)
UNCLASSIFIED POSITIONS	5,058,871	1,713,346
	(45.50)	(21.25)
OTHER PERSONAL SERVICES	1,411,481
OTHER OPERATING EXPENSES	1,764,450	180,670
TOTAL A. EDUC &	10,077,871	1,971,096
GENERAL-UNRESTRICTED	(96.53)	(26.66)

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

TOTAL I. EDUCATION & GENERAL	17,714,842	1,971,096
	(96.53)	(26.66)

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

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,573,101	457,346
TOTAL III. EMPLOYEE BENEFITS	2,573,101	457,346

TOTAL USC - LANCASTER CAMPUS	20,302,943	2,428,442
	(96.53)	(26.66)

pg. 55

Sec. 20F

USC - SALKEHATCHIE CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	969,137	110,204
	(34.75)	(3.00)
UNCLASSIFIED POSITIONS	2,573,873	1,187,814
	(24.02)	(21.24)
OTHER PERSONAL SERVICES	721,818
OTHER OPERATING EXPENSES	2,199,383	76,283
SALKEHATCHIE LEADERSHIP	100,460	100,460
CENTER
TOTAL A. EDUC &	6,564,671	1,474,761
GENERAL-UNRESTRICTED	(58.77)	(24.24)

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

TOTAL I. EDUCATION & GENERAL	12,309,826	1,474,761
	(59.77)	(24.24)

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

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,446,561	330,820
TOTAL III. EMPLOYEE BENEFITS	1,446,561	330,820

pg. 56

Sec. 20G

USC - SUMTER CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	1,797,967	423,484
	(32.00)	(12.29)
UNCLASSIFIED POSITIONS	3,717,808	1,971,946
	(33.10)	(14.11)
OTHER PERSONAL SERVICES	417,816
OTHER OPERATING EXPENSES	2,202,370	37,472
TOTAL A. EDUC &	8,135,961	2,432,902
GENERAL-UNRESTRICTED	(65.10)	(26.40)

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

TOTAL I. EDUCATION & GENERAL	13,117,214	2,432,902
	(67.56)	(26.40)

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

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,092,982	671,038

pg. 58

Sec. 20H

USC - UNION CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	616,300	91,533
	(25.76)	(6.54)
UNCLASSIFIED POSITIONS	1,289,313	568,556
	(11.06)	(11.06)
OTHER PERSONAL SERVICES	215,000
OTHER OPERATING EXPENSES	688,285	40,149
TOTAL A. EDUC &	2,808,898	700,238
GENERAL-UNRESTRICTED	(36.82)	(17.60)

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

TOTAL I. EDUCATION & GENERAL	5,813,810	700,238
	(36.82)	(17.60)

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

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	883,208	169,606
TOTAL III. EMPLOYEE BENEFITS	883,208	169,606

pg. 60

Sec. 21

WINTHROP UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
PRESIDENT	180,960	180,960
	(1.00)	(1.00)
CLASSIFIED POSITIONS	16,416,731	4,439,731
	(353.67)	(215.73)
UNCLASSIFIED POSITIONS	26,997,476	6,855,976
	(390.00)	(226.23)
OTHER PERSONAL SERVICES	7,840,000
OTHER OPERATING EXPENSES	73,123,076	1,238,076
ALLOC EIA-TCHR RECRUIT PROG	3,968,320
TOTAL I. EDUCATION & GENERAL	128,526,563	12,714,743
	(744.67)	(442.96)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	2,374,000
	(60.11)
UNCLASSIFIED POSITIONS	355,500
	(3.00)
OTHER PERSONAL SERVICES	760,500
OTHER OPERATING EXPENSES	9,545,000
TOTAL II. AUXILIARY	13,035,000
ENTERPRISES	(63.11)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	16,243,123	3,435,263
TOTAL III. EMPLOYEE BENEFITS	16,243,123	3,435,263

TOTAL WINTHROP UNIVERSITY	157,804,686	16,150,006
	(807.78)	(442.96)

pg. 62

Sec. 23

MEDICAL UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATIONAL & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	276,945	276,945
	(1.00)	(1.00)
CLASSIFIED POSITIONS	62,105,879	17,806,154
	(1,615.85)	(789.76)
NEW POSITION ADMINISTRATIVE	-
ASSISTANT I	(6.00)
NEW POSITION FISCAL	-
TECHNICIAN II	(1.00)
NEW POSITION ACCOUNTANT/FIS	-
ANALYST III	(2.00)
NEW POSITION ADMINISTRATIVE	-
COORDINATOR I	(2.00)
NEW POSITION PROGRAM	-
COORDINATOR I	(3.00)
NEW POSITION PROGRAM	-
COORDINATOR II	(6.00)
NEW POSITION INFORMATION	-
TECHNOLOGY MGR I	(1.00)
NEW POSITION INFORMATION	-
TECHNOLOGY MGR II	(3.00)
NEW POSITION GRANTS	-
ADMINISTRATOR I	(2.00)
NEW POSITION NURSE	-
PRACTITIONER IV	(1.00)
UNCLASSIFIED POSITIONS	101,443,532	24,800,587
	(1,173.82)	(328.93)
NEW POSITION PROFESSOR	-
	(63.00)
OTHER PERSONAL SERVICES	11,661,098
OTHER OPERATING EXPENSES	243,802,667	2,550,000
DIABETES CENTER	123,470	123,470
SCHOLARSHIPS & FELLOWSHIPS	1,356,224

pg. 63

Sec. 23

MEDICAL UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
RURAL DENTISTS INCENTIVE	176,101	176,101
HYPERTENSION INITIATIVE	240,433	240,433
HOSPITAL AUTHORITY -	12,000,000	4,000,000
TELEMEDICINE PROGRAM
HOSPITAL AUTHORITY-ADULT	3,000,000	3,000,000
BURN UNIT
INSTITUTE OF MEDICINE	100,000	100,000
TOTAL A. E&G-UNRESTRICTED	436,286,349	53,073,690
	(2,880.67)	(1,119.69)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	20,863,316
	(142.59)
UNCLASSIFIED POSITIONS	56,989,184
	(355.16)
NEW POSITION PROFESSOR	-
	(9.00)
OTHER PERSONAL SERVICES	24,547,232
OTHER OPERATING EXPENSES	60,025,230
SCHOLARSHIPS & FELLOWSHIPS	1,353,905
TOTAL B. E&G-RESTRICTED	163,778,867
	(506.75)

TOTAL I. EDUCATIONAL &	600,065,216	53,073,690
GENERAL	(3,387.42)	(1,119.69)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	1,259,562
	(64.75)
UNCLASSIFIED POSITIONS	6,924
	(1.00)
OTHER PERSONAL SERVICES	112,294
OTHER OPERATING EXPENSES	11,853,816
TOTAL II. AUXILIARY	13,232,596

pg. 64

Sec. 23

MEDICAL UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
ENTERPRISES	(65.75)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	54,953,892	15,966,434
TOTAL III. EMPLOYEE BENEFITS	54,953,892	15,966,434

TOTAL MEDICAL UNIVERSITY OF	668,251,704	69,040,124
SOUTH CAROLINA	(3,453.17)	(1,119.69)

pg. 65

Sec. 24

AREA HEALTH EDUCATION CONSORTIUM

	TOTAL FUNDS	GENERAL FUNDS
I. CONSORTIUM
A. CONSORTIUM-GENERAL
CLASSIFIED POSITIONS	917,275	781,294
	(7.67)	(7.39)
UNCLASSIFIED POSITIONS	1,641,882	1,413,571
	(5.87)	(5.35)
OTHER PERSONAL SERVICES	228,044	217,528
OTHER OPERATING EXPENSES	3,894,928	1,744,535
RURAL PHYSICIANS PROGRAM	667,287	667,287
NURSING RECRUITMENT	20,000	20,000
HEALTH PROFESSIONS RURAL	400,000	400,000
INFRASTRUCTURE PROGRAM
TOTAL A. CONSORTIUM-GENERAL	7,769,416	5,244,215
	(13.54)	(12.74)

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

TOTAL I. CONSORTIUM	8,637,887	5,295,786
	(15.29)	(12.74)

II. FAMILY PRACTICE
CLASSIFIED POSITIONS	269,863	269,863
	(2.77)	(2.77)
UNCLASSIFIED POSITIONS	1,728,383	1,728,383
	(8.26)	(8.26)
OTHER PERSONAL SERVICES	445	445
OTHER OPERATING EXPENSES	2,193,756	1,992,085

pg. 66

Sec. 24

AREA HEALTH EDUCATION CONSORTIUM

	TOTAL FUNDS	GENERAL FUNDS
TOTAL II. FAMILY PRACTICE	4,192,447	3,990,776
	(11.03)	(11.03)

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

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,332,042	1,304,242
TOTAL IV. EMPLOYEE BENEFITS	1,332,042	1,304,242

TOTAL AREA HEALTH EDUCATION	14,244,431	10,590,804
CONSORTIUM	(26.32)	(23.77)

pg. 67

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
A. PRESIDENT'S OFFICE
EXECUTIVE DIRECTOR	221,287	221,287
	(1.00)	(1.00)
CLASSIFIED POSITIONS	292,198	292,198
	(11.00)	(11.00)
OTHER PERSONAL SERVICES	68,500	68,500
OTHER OPERATING EXPENSES	95,000	95,000
TOTAL A. PRESIDENT'S OFFICE	676,985	676,985
	(12.00)	(12.00)

B. FINANCE AND HUMAN RESOURCES
CLASSIFIED POSITIONS	862,237	862,237
	(18.00)	(18.00)
UNCLASSIFIED POSITIONS	261,338	261,338
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	94,771	94,771
OTHER OPERATING EXPENSES	1,120,000	645,000
TOTAL B. FINANCE AND HUMAN	2,338,346	1,863,346
RESOURCES	(20.00)	(20.00)

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

TOTAL I. ADMINISTRATION	5,611,040	3,650,040
	(49.00)	(48.00)

pg. 68

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
II. INSTRUCTIONAL PROGRAMS
A. TECHNICAL COLLEGES
CLASSIFIED POSITIONS	138,129,512	30,479,729
	(2,603.16)	(1,714.67)
UNCLASSIFIED POSITIONS	173,067,781	33,368,053
	(1,935.60)	(1,390.63)
OTHER PERSONAL SERVICES	48,111,487	9,732,349
OTHER OPERATING EXPENSES	203,774,490	14,801,268
CRITICAL NEEDS NURSING	322,512	322,512
INITIATIVE
SPARTANBURG-CHEROKEE	906,816	906,816
EXPANSION
MIDLANDS TECH NURSING PROGRAM	370,943	370,943
FLORENCE DARLINGTON-OPERATING	302,271	302,271
TRIDENT TECH-CULINARY ARTS	468,522	468,522
FLORENCE DARLINGTON SIMT	906,817	906,817
LOWCOUNTRY TECH-MILITARY	500,000	500,000
WORKFORCE INITIATIVE
TOTAL A. TECHNICAL COLLEGES	566,861,151	92,159,280
	(4,538.76)	(3,105.30)

B. SYSTEM WIDE PROGRAM INITIATIVES
CLASSIFIED POSITIONS	367,601	322,601
	(17.00)	(16.00)
UNCLASSIFIED POSITIONS	127,457	127,457
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	102,404	10,713
OTHER OPERATING EXPENSES	534,205	55,000
PATHWAYS TO PROSPERITY	604,545	604,545
WORKFORCE PATHWAYS	2,642,000	2,642,000
TOTAL B. SYSTEM WIDE	4,378,212	3,762,316
PROGRAM INITIATIVES	(18.00)	(17.00)

C. EMPLOYEE BENEFITS FORMULA FUNDING

pg. 69

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
EMPLOYER CONTRIBUTIONS	112,933,275	35,510,280
TOTAL C. EMPLOYEE BENEFITS	112,933,275	35,510,280
FORMULA FUNDING

TOTAL II. INSTRUCTIONAL	684,172,638	131,431,876
PROGRAMS	(4,556.76)	(3,122.30)

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

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

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

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,851,304	1,808,200
TOTAL IV. EMPLOYEE BENEFITS	1,851,304	1,808,200

pg. 70

Sec. 26

DEPARTMENT OF ARCHIVES & HISTORY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION & PLANNING
DIRECTOR	98,409	98,409
	(1.00)	(1.00)
CLASSIFIED POSITIONS	173,383	173,383
	(4.00)	(4.00)
OTHER PERSONAL SERVICES	64,000
OTHER OPERATING EXPENSES	762,398	613,488
TOTAL I. ADMINISTRATION &	1,098,190	885,280
PLANNING	(5.00)	(5.00)

II. ARCHIVES & RECORDS MANAGEMENT
CLASSIFIED POSITIONS	1,019,953	996,953
	(26.00)	(26.00)
OTHER PERSONAL SERVICES	55,100
OTHER OPERATING EXPENSES	496,000
TOTAL II. ARCHIVES &	1,571,053	996,953
RECORDS MANAGEMENT	(26.00)	(26.00)

III. HISTORICAL SERVICES
CLASSIFIED POSITIONS	380,000
	(8.00)
OTHER PERSONAL SERVICES	47,975	10,900
OTHER OPERATING EXPENSES	146,420
ALLOC MUNICIPALITIES -	50,000
RESTRICTED
ALLOC OTHER STATE AGENCIES	50,000
ALLOC PRIVATE SECTOR	40,000
STATE HISTORIC GRANT FUND	415,000
AFRICAN AMERICAN HERITAGE	25,000	25,000
HISTORY COMMISSION
TOTAL III. HISTORICAL	1,154,395	35,900
SERVICES	(8.00)

IV. EMPLOYEE BENEFITS

pg. 72

Sec. 27

STATE LIBRARY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	108,207	108,207
	(1.00)	(1.00)
CLASSIFIED POSITIONS	259,613	259,613
	(8.00)	(8.00)
OTHER PERSONAL SERVICES	2,302	2,302
OTHER OPERATING EXPENSES	793,248	754,248
TOTAL I. ADMINISTRATION	1,163,370	1,124,370
	(9.00)	(9.00)

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

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

IV. STATEWIDE DEVELOPMENT
CLASSIFIED POSITIONS	276,735	136,375
	(15.00)	(9.00)
NEW POSITION LIBRARY	-	-
DEVELOPMENT CONSULTANT	(1.00)	(1.00)
OTHER OPERATING EXPENSES	580,793	76,866
ALLOC COUNTY LIBRARIES	100,000
ALLOC OTHER STATE AGENCIES	50,000
ALLOC PRIVATE SECTOR	50,000

pg. 74

Sec. 27

STATE LIBRARY

	TOTAL FUNDS	GENERAL FUNDS
AID COUNTY LIBRARIES	8,728,400	8,728,400
TOTAL IV. STATEWIDE	9,785,928	8,941,641
DEVELOPMENT	(16.00)	(10.00)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	513,707	312,128
TOTAL V. EMPLOYEE BENEFITS	513,707	312,128

TOTAL STATE LIBRARY	16,140,869	13,172,723
	(49.00)	(24.00)

pg. 75

Sec. 28

ARTS COMMISSION

		TOTAL FUNDS	GENERAL FUNDS
	I. ADMINISTRATION
	DIRECTOR	102,003	56,171
		(1.00)	(0.50)
	TOTAL I. ADMINISTRATION	102,003	56,171
		(1.00)	(0.50)

	II. STATEWIDE ARTS SERVICES
	CLASSIFIED POSITIONS	743,969	445,907
		(23.50)	(14.50)
	OTHER OPERATING EXPENSES	410,608	45,000
	DISTRIBUTION TO SUBDIVISIONS	2,897,947	2,283,318
	AID TO PRIVATE SECTOR	*350,000	*350,000
Please note: Text printed in italic, boldface indicates sections vetoed by the Governor on June 12, 2017.
	TOTAL II. STATEWIDE ARTS	4,402,524	3,124,225
	SERVICES	(23.50)	(14.50)

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

	TOTAL ARTS COMMISSION	4,842,389	3,358,041
		(24.50)	(15.00)

pg. 76

Sec. 29

STATE MUSEUM COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	108,464	108,464
	(1.00)	(1.00)
CLASSIFIED POSITIONS	149,370	148,674
	(6.00)	(6.00)
OTHER PERSONAL SERVICES	22,715
OTHER OPERATING EXPENSES	2,364,675	1,483,831
TOTAL I. ADMINISTRATION	2,645,224	1,740,969
	(7.00)	(7.00)

II. PROGRAMS
CLASSIFIED POSITIONS	1,263,783	1,122,875
	(34.00)	(33.00)
NEW POSITION SECURITY	70,000	70,000
SPECIALIST III	(2.00)	(2.00)
NEW POSITION TRADES	35,000	35,000
SPECIALIST IV	(1.00)	(1.00)
OTHER PERSONAL SERVICES	455,895	15,000
OTHER OPERATING EXPENSES	1,506,950	166,000
TOTAL II. PROGRAMS	3,331,628	1,408,875
	(37.00)	(36.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	780,466	607,474
TOTAL III. EMPLOYEE BENEFITS	780,466	607,474

TOTAL STATE MUSEUM	6,757,318	3,757,318
COMMISSION	(44.00)	(43.00)

pg. 77

Sec. 30

CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. CONFEDERATE RELIC ROOM & MILITARY MUSEUM
EXECUTIVE DIRECTOR	89,625	89,625
	(1.00)	(1.00)
CLASSIFIED POSITIONS	266,865	266,865
	(7.00)	(7.00)
OTHER PERSONAL SERVICES	25,000	25,000
OTHER OPERATING EXPENSES	779,252	360,000
SOUTHERN MARITIME COLLECTION	25,000	25,000
TOTAL I. CONFEDERATE RELIC	1,185,742	766,490
ROOM & MILITARY MUSEUM	(8.00)	(8.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	142,508	142,508
TOTAL II. EMPLOYEE BENEFITS	142,508	142,508

TOTAL CONFEDERATE RELIC	1,328,250	908,998
ROOM AND MILITARY MUSEUM CO	(8.00)	(8.00)

pg. 78

Sec. 32

DEPARTMENT OF VOCATIONAL REHABILITATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONER/S	146,215	146,215
	(1.00)	(1.00)
CLASSIFIED POSITIONS	4,363,628	1,115,252
	(69.00)	(15.80)
UNCLASSIFIED POSITIONS	101,332	14,965
	(1.00)	(0.24)
OTHER PERSONAL SERVICES	439,275	15,000
OTHER OPERATING EXPENSES	4,250,000
TOTAL I. ADMINISTRATION	9,300,450	1,291,432
	(71.00)	(17.04)

II. VOCATIONAL REHAB PROGRAMS
A. BASIC SERVICE PROGRAM
CLASSIFIED POSITIONS	35,517,916	8,405,681
	(827.57)	(182.54)
OTHER PERSONAL SERVICES	4,035,000	85,000
OTHER OPERATING EXPENSES	35,091,177	164,773
CASE SERVICES	12,143,948	1,462,348
TOTAL A. BASIC SERVICE	86,788,041	10,117,802
PROGRAM	(827.57)	(182.54)

B. SPECIAL PROJECTS
CLASSIFIED POSITIONS	285,615
	(16.50)
OTHER PERSONAL SERVICES	373,000
OTHER OPERATING EXPENSES	598,672	66,557
CASE SERVICES	261,889
TOTAL B. SPECIAL PROJECTS	1,519,176	66,557
	(16.50)

TOTAL II. VOCATIONAL REHAB	88,307,217	10,184,359
PROGRAMS	(844.07)	(182.54)

pg. 79

Sec. 32

DEPARTMENT OF VOCATIONAL REHABILITATION

	TOTAL FUNDS	GENERAL FUNDS
III. DISABILITY DETERMINATION DIV
CLASSIFIED POSITIONS	22,959,471
	(440.51)
UNCLASSIFIED POSITIONS	1,504,991
	(16.00)
OTHER PERSONAL SERVICES	2,036,000
OTHER OPERATING EXPENSES	5,814,284
CASE SERVICES	16,701,023
TOTAL III. DISABILITY	49,015,769
DETERMINATION DIV	(456.51)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	24,556,181	4,377,009
TOTAL IV. EMPLOYEE BENEFITS	24,556,181	4,377,009

TOTAL DEPARTMENT OF	171,179,617	15,852,800
VOCATIONAL REHABILITATION	(1,371.58)	(199.58)

pg. 80

Sec. 33

DEPARTMENT OF HEALTH & HUMAN SERVICES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	168,043	64,192
	(1.00)	(0.40)
CLASSIFIED POSITIONS	9,550,521	4,396,256
	(117.00)	(51.32)
UNCLASSIFIED POSITIONS	353,297	151,144
	(5.00)	(1.84)
OTHER OPERATING EXPENSES	21,473,317	8,346,130
TOTAL I. ADMINISTRATION	31,545,178	12,957,722
	(123.00)	(53.56)

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

2. MEDICAL CONTRACTS
PROVIDER SUPPORT	139,049,145	23,878,574
NURSING HOME CONTRACTS	5,598,968	1,424,684
CLTC CONTRACTS	6,995,079	2,138,975
ELIGIBILITY CONTRACTS	88,053,587	19,047,088
MMIS-MEDICAL MGMT INFO	73,942,027	14,246,523
TELEMEDICINE	6,000,000	6,000,000
RURAL HEALTH INITIATIVE	4,000,000	4,000,000
TOTAL 2. MEDICAL CONTRACTS	323,638,806	70,735,844

3. MEDICAL ASSISTANCE PAYMENTS
HOSPITAL SERVICES	528,036,129	46,538,793
NURSING HOME SERVICES	587,245,296	147,752,219

pg. 81

Sec. 33

DEPARTMENT OF HEALTH & HUMAN SERVICES

	TOTAL FUNDS	GENERAL FUNDS
PHARMACEUTICAL SERVICES	223,992,495	64,443,627
PHYSICIAN SERVICES	92,493,656	22,117,054
DENTAL SERVICES	138,351,737	39,444,100
CLTC-COMMUNITY LONG TERM CARE	229,452,593	59,408,325
FAMILY PLANNING	15,585,522	2,223,781
PREMIUMS MATCHED	219,306,845	63,532,216
PREMIUMS 100% STATE	18,927,135	18,927,135
HOSPICE	13,703,627	3,955,250
OPTIONAL STATE SUPPLEMENT	22,051,281	22,051,281
OSCAP	8,172,575	8,172,575
CLINICAL SERVICES	32,749,051	4,913,613
DURABLE MEDICAL EQUIPMENT	28,722,440	8,285,486
COORDINATED CARE	3,224,199,831	507,184,435
TRANSPORTATION SERVICES	84,160,932	24,262,637
MMA PHASED DOWN CONTRIBUTIONS	100,381,832	98,881,832
HOME HEALTH SERVICES	13,687,687	3,947,586
EPSDT SERVICES	19,589,294	3,858,896
MEDICAL PROFESSIONAL SERVICES	26,743,221	7,547,080
LAB & X-RAY SERVICES	11,601,244	3,352,763
PACE	13,735,366	3,961,894
CHILDREN'S COMMUNITY CARE	21,419,871	6,180,386
BEHAVIORAL HEALTH SERVICES	79,659,884	10,544,624
TOTAL 3. MEDICAL ASSISTANCE	5,753,969,544	1,181,487,588
PAYMENTS

4. ASST. PAYMENTS-STATE AGENCIES
MENTAL HEALTH	61,239,246
DISAB. & SPECIAL NEEDS	707,869,659
DHEC	7,283,498
MUSC	35,780,631	225,086
USC	1,027,953
DEPT. OF EDUCATION	52,364,028
TOTAL 4. ASST.	865,565,015	225,086
PAYMENTS-STATE AGENCIES

pg. 82

Sec. 33

DEPARTMENT OF HEALTH & HUMAN SERVICES

	TOTAL FUNDS	GENERAL FUNDS

5. OTHER ENTITIES ASSIST PAYMENTS
OTHER ENTITIES FUNDING	11,189,713
DISPROPORTIONATE SHARE	544,778,152	21,403,314
TOTAL 5. OTHER ENTITIES	555,967,865	21,403,314
ASSIST PAYMENTS

6. MEDICAID ELIGIBILITY
CLASSIFIED POSITIONS	17,814,392	6,467,573
	(544.89)	(188.04)
OTHER PERSONAL SERVICES	6,982,383	2,215,457
OTHER OPERATING EXPENSES	10,381,742	4,684,149
TOTAL 6. MEDICAID	35,178,517	13,367,179
ELIGIBILITY	(544.89)	(188.04)

7. BABYNET
CLASSIFIED POSITIONS	2,300,000	750,000
	(58.00)
OTHER PERSONAL SERVICES	800,000
CASE SERVICES	4,115,000
TOTAL 7. BABYNET	7,215,000	750,000
	(58.00)

TOTAL A. HEALTH SERVICES	7,571,638,079	1,297,462,898
	(1,072.00)	(359.22)

TOTAL II. PROGRAM AND	7,571,638,079	1,297,462,898
SERVICES	(1,072.00)	(359.22)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	19,951,510	6,994,041
TOTAL III. EMPLOYEE BENEFITS	19,951,510	6,994,041

TOTAL DEPARTMENT OF HEALTH	7,623,134,767	1,317,414,661

pg. 83

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

		TOTAL FUNDS	GENERAL FUNDS
	I. ADMINISTRATION
	COMMISSIONER/S	196,560	196,560
		(1.00)	(1.00)
	CLASSIFIED POSITIONS	13,107,019	6,031,568
		(234.93)	(105.91)
	NEW POSITION INFO RESOURCE	*-	*-
	CONSULTANT I	(3.00)	(3.00)
Please note: Text printed in italic, boldface indicates sections vetoed by the Governor on June 12, 2017.
	UNCLASSIFIED POSITIONS	254,140	254,140
		(3.00)	(3.00)
	OTHER PERSONAL SERVICES	389,446	93,000
	OTHER OPERATING EXPENSES	28,458,157	12,180,189
	TOTAL I. ADMINISTRATION	42,405,322	18,755,457
		(241.93)	(112.91)

	II. PROGRAMS AND SERVICES
	A. WATER QUALITY IMPROVEMENT
	1. UNDERGROUND STORAGE TANKS
	CLASSIFIED POSITIONS	1,543,993
		(29.76)
	OTHER PERSONAL SERVICES	58,244
	OTHER OPERATING EXPENSES	514,002
	TOTAL 1. UNDERGROUND	2,116,239
	STORAGE TANKS	(29.76)

	2. WATER MANAGEMENT
	CLASSIFIED POSITIONS	16,475,126	3,263,718
		(272.17)	(69.92)
	UNCLASSIFIED POSITIONS	131,031	131,031
		(1.00)	(1.00)
	OTHER PERSONAL SERVICES	377,884	62,610
	OTHER OPERATING EXPENSES	14,114,682	2,048,486
	ALLOC MUNICIPALITIES -	1,664,469
	RESTRICTED
	ALLOC COUNTIES - RESTRICTED	1,795,244

pg. 85

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
ALLOC OTHER STATE AGENCIES	217,237
ALLOC OTHER ENTITIES	454,638
ALLOCATIONS TO PLANNING	394,362
DISTRICTS
TOTAL 2. WATER MANAGEMENT	35,624,673	5,505,845
	(273.17)	(70.92)

3. ENVIRONMENTAL HEALTH
CLASSIFIED POSITIONS	22,489,150	13,330,181
	(486.49)	(287.41)
NEW POSITION STATISTICIAN III	150,545	150,545
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	897,528	256,744
OTHER OPERATING EXPENSES	11,084,117	4,481,140
TOTAL 3. ENVIRONMENTAL	34,621,340	18,218,610
HEALTH	(489.49)	(290.41)

TOTAL A. WATER QUALITY	72,362,252	23,724,455
IMPROVEMENT	(792.42)	(361.33)

B. COASTAL RESOURCE IMPROVEMENT
CLASSIFIED POSITIONS	2,497,923	696,147
	(37.00)	(13.40)
OTHER PERSONAL SERVICES	70,000
OTHER OPERATING EXPENSES	1,604,670	195,974
ALLOC MUNICIPALITIES -	44,250
RESTRICTED
ALLOC OTHER STATE AGENCIES	6,194
ALLOC OTHER ENTITIES	3,000
TOTAL B. COASTAL RESOURCE	4,226,037	892,121
IMPROVEMENT	(37.00)	(13.40)

C. AIR QUALITY IMPROVEMENT
CLASSIFIED POSITIONS	6,357,360	1,841,282

pg. 86

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
	(131.62)	(37.73)
OTHER PERSONAL SERVICES	148,379	90,125
OTHER OPERATING EXPENSES	2,597,669	366,076
ALLOC SCHOOL DIST	71,710
ALLOC OTHER STATE AGENCIES	36,015
ALLOC OTHER ENTITIES	77,792
TOTAL C. AIR QUALITY	9,288,925	2,297,483
IMPROVEMENT	(131.62)	(37.73)

D. LAND & WASTE MANAGEMENT
CLASSIFIED POSITIONS	12,612,745	1,073,988
	(152.61)	(18.69)
OTHER PERSONAL SERVICES	237,989	2,030
OTHER OPERATING EXPENSES	4,762,746	1,197,871
ALLOC MUNICIPALITIES -	754,295
RESTRICTED
ALLOC COUNTIES - RESTRICTED	4,390,888
ALLOC SCHOOL DIST	75,000
ALLOC OTHER STATE AGENCIES	11,930
ALLOC OTHER ENTITIES	7,055,069
ALLOC PRIVATE SECTOR	88,752
ALLOCATIONS TO PLANNING	1,215,896
DISTRICTS
AID TO OTHER ENTITIES	3,981,000	3,981,000
TOTAL D. LAND & WASTE	35,186,310	6,254,889
MANAGEMENT	(152.61)	(18.69)

E. FAMILY HEALTH
1. INFECTIOUS DISEASE PREVENTION
CLASSIFIED POSITIONS	15,884,214	5,941,687
	(298.58)	(111.25)
NEW POSITION REGISTERED	-	-
NURSE II	(15.00)	(15.00)
UNCLASSIFIED POSITIONS	150,000	150,000

pg. 87

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	1,850,088	569,032
OTHER OPERATING EXPENSES	30,947,692	4,665,106
CASE SERVICES	22,827,314	5,938,580
ALLOC COUNTIES - RESTRICTED	5,000
ALLOC OTHER STATE AGENCIES	6,488,787
ALLOC OTHER ENTITIES	14,055,899
PALMETTO AIDS LIFE SUPPORT	50,000	50,000
TOTAL 1. INFECTIOUS DISEASE	92,258,994	17,314,405
PREVENTION	(314.58)	(127.25)

2. MATERNAL/INFANT HEALTH
CLASSIFIED POSITIONS	35,481,550	1,377,837
	(764.42)	(46.28)
NEW POSITION NURSE	99,570	99,570
ADMINISTRATOR/MANAGER I	(2.00)	(2.00)
OTHER PERSONAL SERVICES	2,240,616	48,280
OTHER OPERATING EXPENSES	14,590,108	235,403
CASE SERVICES	90,195,595	498,458
ALLOC OTHER STATE AGENCIES	454,267
ALLOC OTHER ENTITIES	2,278,446
CONTINUATION TEEN PREGNANCY	546,972	546,972
PREVENTION
NEWBORN HEARING SCREENINGS	421,750	421,750
ABSTINENCE UNTIL MARRIAGE	100,000	100,000
EMERGING PROGRAMS
TOTAL 2. MATERNAL/INFANT	146,408,874	3,328,270
HEALTH	(766.42)	(48.28)

3. CHRONIC DISEASE PREVENTION
CLASSIFIED POSITIONS	3,444,621	684,425
	(55.86)	(12.25)
OTHER PERSONAL SERVICES	1,768,415	20,933
OTHER OPERATING EXPENSES	6,411,369	772,134

pg. 88

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
CASE SERVICES	3,242,638	500,000
ALLOC OTHER STATE AGENCIES	574,481
ALLOC OTHER ENTITIES	3,383,864
AID TO OTHER ENTITIES	124,220	124,220
SMOKING PREVENTION TRUST	12,440,718
TOTAL 3. CHRONIC DISEASE	31,390,326	2,101,712
PREVENTION	(55.86)	(12.25)

4. ACCESS TO CARE
CLASSIFIED POSITIONS	22,012,269	14,395,114
	(482.51)	(349.83)
NEW POSITION PROJECT MANAGER	330,180	330,180
I	(5.00)	(5.00)
UNCLASSIFIED POSITIONS	519,778	189,817
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	1,344,441	234,385
OTHER OPERATING EXPENSES	32,210,361	6,978,433
CASE SERVICES	2,358	2,358
ALLOC MUNICIPALITIES -	55,323
RESTRICTED
ALLOC COUNTIES - RESTRICTED	203,103
ALLOC OTHER STATE AGENCIES	21,547
ALLOC OTHER ENTITIES	312,603	1,238
TOTAL 4. ACCESS TO CARE	57,011,963	22,131,525
	(488.51)	(355.83)

5. DRUG CONTROL
CLASSIFIED POSITIONS	1,819,000
	(25.53)
OTHER PERSONAL SERVICES	178,000
OTHER OPERATING EXPENSES	2,174,317
TOTAL 5. DRUG CONTROL	4,171,317
	(25.53)

pg. 89

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
6. RAPE VIOLENCE PREVENTION
CLASSIFIED POSITIONS	111,260
OTHER OPERATING EXPENSES	232,347
CASE SERVICES	1,356,689	1,356,689
ALLOC OTHER ENTITIES	864,690
TOTAL 6. RAPE VIOLENCE	2,564,986	1,356,689
PREVENTION

7. INDEPENDENT LIVING
CLASSIFIED POSITIONS	4,643,447	934,599
	(167.57)	(15.47)
NEW POSITION PROGRAM	-	-
COORDINATOR II	(2.00)	(2.00)
UNCLASSIFIED POSITIONS	96,082
OTHER PERSONAL SERVICES	114,847	2,039
OTHER OPERATING EXPENSES	3,665,577	805,201
CASE SERVICES	4,233,505	3,555,391
SICKLE CELL PROF. EDUCATION	100,000	100,000
TOTAL 7. INDEPENDENT LIVING	12,853,458	5,397,230
	(169.57)	(17.47)

TOTAL E. FAMILY HEALTH	346,659,918	51,629,831
	(1,820.47)	(561.08)

F. HEALTH CARE STANDARDS
1. RADIOLOGICAL MONOTORING
CLASSIFIED POSITIONS	1,469,986	763,426
	(26.84)	(16.08)
OTHER PERSONAL SERVICES	49,700	28,000
OTHER OPERATING EXPENSES	498,391	167,148
TOTAL 1. RADIOLOGICAL	2,018,077	958,574
MONOTORING	(26.84)	(16.08)

2. FACILITY & SRVC DEVELOPMENT

pg. 90

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	966,913	775,192
	(6.10)	(6.10)
UNCLASSIFIED POSITIONS	-	-
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	25,000	25,000
OTHER OPERATING EXPENSES	1,472,770	605,655
TOTAL 2. FACILITY & SRVC	2,464,683	1,405,847
DEVELOPMENT	(7.10)	(7.10)

3. FACILITY LICENSING
CLASSIFIED POSITIONS	3,174,516	1,351,195
	(75.03)	(39.48)
UNCLASSIFIED POSITIONS	-	-
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	61,000	23,000
OTHER OPERATING EXPENSES	2,298,887	341,966
TOTAL 3. FACILITY LICENSING	5,534,403	1,716,161
	(76.03)	(40.48)

4. CERTIFICATION
CLASSIFIED POSITIONS	2,516,063
	(60.57)
OTHER PERSONAL SERVICES	227,600
OTHER OPERATING EXPENSES	2,184,459
TOTAL 4. CERTIFICATION	4,928,122
	(60.57)

5. EMERGENCY MEDICAL SERVICES
CLASSIFIED POSITIONS	774,622	708,644
	(17.08)	(15.83)
OTHER PERSONAL SERVICES	66,219	25,000
OTHER OPERATING EXPENSES	886,210	417,757
ALLOC COUNTIES - RESTRICTED	62,000
AID TO COUNTIES - RESTRICTED	536,382	536,382

pg. 91

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
AID EMS - REGIONAL COUNCILS	164,579	164,579
TRAUMA CENTER FUND	2,268,886	2,268,886
TOTAL 5. EMERGENCY MEDICAL	4,758,898	4,121,248
SERVICES	(17.08)	(15.83)

TOTAL F. HEALTH CARE	19,704,183	8,201,830
STANDARDS	(187.62)	(79.49)

G. HLTH SURVEILLANCE SUPPORT
1. HEALTH LABORATORY
CLASSIFIED POSITIONS	3,967,559	868,223
	(75.52)	(17.35)
OTHER PERSONAL SERVICES	532,455	10,000
OTHER OPERATING EXPENSES	10,094,299	238,068
TOTAL 1. HEALTH LABORATORY	14,594,313	1,116,291
	(75.52)	(17.35)

2. VITAL RECORDS
CLASSIFIED POSITIONS	2,556,611	72,086
	(77.25)	(1.00)
NEW POSITION STATISTICIAN III	23,000	23,000
	(0.40)	(0.40)
OTHER PERSONAL SERVICES	987,639	10,172
OTHER OPERATING EXPENSES	5,394,786	116,312
TOTAL 2. VITAL RECORDS	8,962,036	221,570
	(77.65)	(1.40)

TOTAL G. HLTH SURVEILLANCE	23,556,349	1,337,861
SUPPORT	(153.17)	(18.75)

TOTAL II. PROGRAMS AND	510,983,974	94,338,470
SERVICES	(3,274.91)	(1,090.47)

III. EMPLOYEE BENEFITS

pg. 92

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
EMPLOYER CONTRIBUTIONS	64,857,202	18,112,639
TOTAL III. EMPLOYEE BENEFITS	64,857,202	18,112,639

TOTAL DEPARTMENT OF HEALTH	618,246,498	131,206,566
& ENVIRONMENTAL CONTROL	(3,516.84)	(1,203.38)

pg. 93

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
I. GENERAL ADMINISTRATION
COMMISSIONER/S	214,901	214,901
	(1.00)	(1.00)
CLASSIFIED POSITIONS	3,050,170	2,587,475
	(45.00)	(45.00)
UNCLASSIFIED POSITIONS	422,221	362,063
	(3.50)	(3.50)
OTHER PERSONAL SERVICES	46,484	36,377
OTHER OPERATING EXPENSES	735,091	556,433
TOTAL I. GENERAL	4,468,867	3,757,249
ADMINISTRATION	(49.50)	(49.50)

II. PROGRAMS AND SERVICES
A. COMMUNITY MENTAL HEALTH
1. MENTAL HEALTH CENTERS
CLASSIFIED POSITIONS	80,343,848	44,910,318
	(2,096.89)	(1,116.62)
UNCLASSIFIED POSITIONS	13,559,728	6,872,971
	(107.39)	(61.37)
OTHER PERSONAL SERVICES	5,439,377	1,637,941
OTHER OPERATING EXPENSES	35,088,568	1,355,568
CASE SERVICES	10,756,252	5,306,748
TOTAL 1. MENTAL HEALTH	145,187,773	60,083,546
CENTERS	(2,204.28)	(1,177.99)

2. PROJECTS & GRANTS
CLASSIFIED POSITIONS	1,345,592	455,690
	(18.00)	(14.00)
UNCLASSIFIED POSITIONS	1,246,430	821,892
	(10.20)	(8.20)
OTHER PERSONAL SERVICES	1,308,200	66,200
OTHER OPERATING EXPENSES	6,454,691	2,457,459
CASE SERVICES	860,356	615,356
ALLOC PRIVATE SECTOR	866,577

pg. 94

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
S. C. SHARE	250,000
ALLIANCE FOR THE MENTALLY ILL	50,000
TOTAL 2. PROJECTS & GRANTS	12,381,846	4,416,597
	(28.20)	(22.20)

TOTAL A. COMMUNITY MENTAL	157,569,619	64,500,143
HEALTH	(2,232.48)	(1,200.19)

B. INPATIENT MENTAL HEALTH
2. BRYAN PSYCHIATRIC HOSPITAL
a. BRYAN CIVIL
CLASSIFIED POSITIONS	12,157,602	5,780,607
	(373.84)	(181.95)
UNCLASSIFIED POSITIONS	2,412,710	260,000
	(15.71)	(6.08)
OTHER PERSONAL SERVICES	2,836,171	517,800
OTHER OPERATING EXPENSES	12,155,389	467,304
CASE SERVICES	288,827	173,280
TOTAL a. BRYAN CIVIL	29,850,699	7,198,991
	(389.55)	(188.03)

b. BRYAN FORENSICS
CLASSIFIED POSITIONS	6,058,590	6,004,030
	(153.48)	(148.48)
UNCLASSIFIED POSITIONS	1,002,014	814,949
	(12.34)	(9.13)
OTHER PERSONAL SERVICES	931,201	722,410
OTHER OPERATING EXPENSES	8,163,754	4,844,642
CASE SERVICES	22,798,052	10,068,320
TOTAL b. BRYAN FORENSICS	38,953,611	22,454,351
	(165.82)	(157.61)

c. BRYAN CHILD & ADOLESCENT (HALL INSTITUTE)
CLASSIFIED POSITIONS	7,014,293	3,875,510

pg. 95

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
	(196.98)	(125.71)
UNCLASSIFIED POSITIONS	600,990	22,920
	(9.47)	(6.47)
OTHER PERSONAL SERVICES	938,151	246,827
OTHER OPERATING EXPENSES	4,374,694	22,959
CASE SERVICES	158,534	12,000
TOTAL c. BRYAN CHILD &	13,086,662	4,180,216
ADOLESCENT (HALL INSTITUTE)	(206.45)	(132.18)

TOTAL 2. BRYAN PSYCHIATRIC	81,890,972	33,833,558
HOSPITAL	(761.82)	(477.82)

5. HARRIS PSYCHIATRIC HOSPITAL
CLASSIFIED POSITIONS	10,319,822	6,006,942
	(340.55)	(225.55)
UNCLASSIFIED POSITIONS	1,566,267	247,865
	(16.49)	(6.60)
OTHER PERSONAL SERVICES	768,339	430,000
OTHER OPERATING EXPENSES	5,770,227	788,351
CASE SERVICES	1,313,965	559,971
TOTAL 5. HARRIS PSYCHIATRIC	19,738,620	8,033,129
HOSPITAL	(357.04)	(232.15)

6. MEDICAL CLINICS
CLASSIFIED POSITIONS	1,374,975	932,492
	(35.20)	(35.20)
UNCLASSIFIED POSITIONS	675,525	353,500
	(4.00)	(2.00)
OTHER PERSONAL SERVICES	158,863	13,898
OTHER OPERATING EXPENSES	498,403	344,969
CASE SERVICES	20,793	20,793
TOTAL 6. MEDICAL CLINICS	2,728,559	1,665,652
	(39.20)	(37.20)

pg. 96

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
TOTAL B. INPATIENT MENTAL	104,358,151	43,532,339
HEALTH	(1,158.06)	(747.17)

C. ADDICTIONS
1. MORRIS VILLAGE
CLASSIFIED POSITIONS	7,166,131	6,471,397
	(213.49)	(181.98)
UNCLASSIFIED POSITIONS	506,213	180,783
	(5.48)	(4.48)
OTHER PERSONAL SERVICES	1,577,507	898,507
OTHER OPERATING EXPENSES	3,628,843
CASE SERVICES	90,250	35,000
TOTAL 1. MORRIS VILLAGE	12,968,944	7,585,687
	(218.97)	(186.46)

TOTAL C. ADDICTIONS	12,968,944	7,585,687
	(218.97)	(186.46)

E. CLINICAL & SUPPORT SERVICES
1. ADMINISTRATIVE SERVICES
CLASSIFIED POSITIONS	12,099,707	11,091,584
	(278.26)	(264.51)
UNCLASSIFIED POSITIONS	236,564	199,822
	(4.00)	(4.00)
OTHER PERSONAL SERVICES	730,915	703,915
OTHER OPERATING EXPENSES	11,881,424	6,395,887
CASE SERVICES	105,000
TOTAL 1. ADMINISTRATIVE	25,053,610	18,391,208
SERVICES	(282.26)	(268.51)

2. PUBLIC SAFETY DIVISION
CLASSIFIED POSITIONS	1,596,738	1,150,303
	(57.00)	(39.00)
OTHER PERSONAL SERVICES	112,755	98,955

pg. 97

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	382,363	215,305
TOTAL 2. PUBLIC SAFETY	2,091,856	1,464,563
DIVISION	(57.00)	(39.00)

3. NUTRITIONAL
CLASSIFIED POSITIONS	1,727,354	1,727,354
	(66.92)	(66.92)
OTHER PERSONAL SERVICES	78,361	78,361
OTHER OPERATING EXPENSES	3,234,526	1,994,950
TOTAL 3. NUTRITIONAL	5,040,241	3,800,665
	(66.92)	(66.92)

4. TRAINING & RESEARCH
CLASSIFIED POSITIONS	919,176	919,176
	(21.63)	(21.63)
OTHER PERSONAL SERVICES	20,000	20,000
OTHER OPERATING EXPENSES	1,463,079	1,263,079
TOTAL 4. TRAINING & RESEARCH	2,402,255	2,202,255
	(21.63)	(21.63)

TOTAL E. CLINICAL & SUPPORT	34,587,962	25,858,691
SERVICES	(427.81)	(396.06)

F. LONG TERM CARE
1. STONE PAVILION
CLASSIFIED POSITIONS	3,600,965	1,920,246
	(102.75)	(45.85)
UNCLASSIFIED POSITIONS	53,728	53,728
	(3.50)	(3.50)
OTHER PERSONAL SERVICES	558,234	272,805
OTHER OPERATING EXPENSES	3,560,810	1,615,029
CASE SERVICES	226,503	8,500
TOTAL 1. STONE PAVILION	8,000,240	3,870,308
	(106.25)	(49.35)

pg. 98

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS

2. CAMPBELL VETERANS HOME
CLASSIFIED POSITIONS	76,000	76,000
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	603,773	603,773
CASE SERVICES	20,722,610	6,214,626
TOTAL 2. CAMPBELL VETERANS	21,402,383	6,894,399
HOME	(1.00)	(1.00)

3. VETERANS' VICTORY HOUSE
CLASSIFIED POSITIONS	78,000	78,000
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	213,257	173,136
CASE SERVICES	21,619,894	7,294,164
TOTAL 3. VETERANS' VICTORY	21,911,151	7,545,300
HOUSE	(1.00)	(1.00)

4. RODDEY PAVILION (TUCKER CENTER)
CLASSIFIED POSITIONS	9,460,919	3,968,847
	(268.85)	(119.67)
UNCLASSIFIED POSITIONS	333,521	133,521
	(12.88)	(4.88)
OTHER PERSONAL SERVICES	1,908,483	270,359
OTHER OPERATING EXPENSES	8,169,309	434,731
CASE SERVICES	245,353	8,700
TOTAL 4. RODDEY PAVILION	20,117,585	4,816,158
(TUCKER CENTER)	(281.73)	(124.55)

TOTAL F. LONG TERM CARE	71,431,359	23,126,165
	(389.98)	(175.90)

G. SEXUAL PREDATOR TREATMENT PGM
CLASSIFIED POSITIONS	1,095,000	1,095,000
	(146.74)	(146.74)

pg. 99

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
UNCLASSIFIED POSITIONS	-	-
	(6.37)	(5.37)
OTHER OPERATING EXPENSES	66,145	66,145
CASE SERVICES	15,933,059	15,933,059
LEASE PAYMENT TO SFAA	2,763,472	2,763,472
TOTAL G. SEXUAL PREDATOR	19,857,676	19,857,676
TREATMENT PGM	(153.11)	(152.11)

TOTAL II. PROGRAMS AND	400,773,711	184,460,701
SERVICES	(4,580.41)	(2,857.89)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	77,764,388	45,261,637
TOTAL III. EMPLOYEE BENEFITS	77,764,388	45,261,637

TOTAL DEPARTMENT OF MENTAL	483,006,966	233,479,587
HEALTH	(4,629.91)	(2,907.39)

pg. 100

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONER/S	161,262	161,262
	(1.00)	(1.00)
CLASSIFIED POSITIONS	4,533,229	4,367,092
	(84.00)	(81.00)
OTHER PERSONAL SERVICES	157,637	20,000
OTHER OPERATING EXPENSES	3,031,871
TOTAL I. ADMINISTRATION	7,883,999	4,548,354
	(85.00)	(82.00)

II. PROGRAM & SERVICES
A. PREVENTION PROGRAM
OTHER OPERATING EXPENSES	257,098
GREENWOOD GENETIC CENTER	11,858,376	4,434,300
TOTAL A. PREVENTION PROGRAM	12,115,474	4,434,300

B. INTELLECTUAL DISABILITY FAMILY SUPPORT
1. CHILDREN'S SERVICES
CLASSIFIED POSITIONS	119,262	119,262
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	14,740,263	2,935,037
BABYNET	9,312,500	3,725,000
TOTAL 1. CHILDREN'S SERVICES	24,172,025	6,779,299
	(2.00)	(2.00)

2. IN-HOME FAMILY SUPPORTS
CLASSIFIED POSITIONS	219,432	219,432
	(3.00)	(3.00)
OTHER OPERATING EXPENSES	87,348,049	44,582,548
CASE SERVICES	10,000
TOTAL 2. IN-HOME FAMILY	87,577,481	44,801,980
SUPPORTS	(3.00)	(3.00)

3. ADULT DEVELOP & SUPPORT EMPLOYMENT

pg. 101

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	46,462	46,462
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	69,975,546	17,074,344
TOTAL 3. ADULT DEVELOP &	70,022,008	17,120,806
SUPPORT EMPLOYMENT	(1.00)	(1.00)

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

TOTAL B. INTELLECTUAL	204,479,124	75,268,932
DISABILITY FAMILY SUPPORT	(12.00)	(12.00)

C. AUTISM FAMILY SUPPORT PROGRAM
1. AUTISM FAMILY SUPPORT SRVCS
CLASSIFIED POSITIONS	542,616	542,616
	(14.00)	(14.00)
OTHER PERSONAL SERVICES	200	200
OTHER OPERATING EXPENSES	13,576,210	4,129,238
CASE SERVICES	17,000
TOTAL 1. AUTISM FAMILY	14,136,026	4,672,054
SUPPORT SRVCS	(14.00)	(14.00)

2. PERVASIVE DEVELOPMENTAL DISORDER (PDD) PROGRAM
CLASSIFIED POSITIONS	95,880	95,880
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	9,685,000	6,385,000
TOTAL 2. PERVASIVE	9,780,880	6,480,880
DEVELOPMENTAL DISORDER (PDD	(2.00)	(2.00)

pg. 102

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
TOTAL C. AUTISM FAMILY	23,916,906	11,152,934
SUPPORT PROGRAM	(16.00)	(16.00)

D. HEAD & SPINAL CORD INJURY FAM SUPP
CLASSIFIED POSITIONS	158,990	158,990
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	27,587,997	9,422,163
CASE SERVICES	12,000	12,000
TOTAL D. HEAD & SPINAL CORD	27,758,987	9,593,153
INJURY FAM SUPP	(2.00)	(2.00)

E. INTELLECTUAL DISABILITY COMM RESIDENTIAL
CLASSIFIED POSITIONS	2,372,988	2,188,472
	(39.00)	(36.00)
OTHER PERSONAL SERVICES	210,000	50,000
OTHER OPERATING EXPENSES	316,090,336	72,297,570
CASE SERVICES	14,863,063	900,800
TOTAL E. INTELLECTUAL	333,536,387	75,436,842
DISABILITY COMM RESIDENTIAL	(39.00)	(36.00)

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

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

pg. 103

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
H. REGIONAL CENTERS RESIDENTIAL PGM
CLASSIFIED POSITIONS	55,644,574	37,067,327
	(1,919.90)	(1,270.85)
OTHER PERSONAL SERVICES	4,458,773	1,836,989
OTHER OPERATING EXPENSES	18,851,449
CASE SERVICES	441,222
TOTAL H. REGIONAL CENTERS	79,396,018	38,904,316
RESIDENTIAL PGM	(1,919.90)	(1,270.85)

TOTAL II. PROGRAM & SERVICES	707,801,037	221,073,237
	(2,037.90)	(1,380.85)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	32,089,541	23,374,654
TOTAL III. EMPLOYEE BENEFITS	32,089,541	23,374,654

TOTAL DEPARTMENT OF	747,774,577	248,996,245
DISABILITIES & SPECIAL NEED	(2,122.90)	(1,462.85)

pg. 104

Sec. 37

DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	103,264	51,632
	(1.00)	(0.50)
CLASSIFIED POSITIONS	33,203	17,117
	(2.00)	(0.75)
OTHER OPERATING EXPENSES	27,424	15,000
TOTAL I. ADMINISTRATION	163,891	83,749
	(3.00)	(1.25)

II. FINANCE & OPERATIONS
CLASSIFIED POSITIONS	534,705	186,988
	(21.06)	(9.01)
OTHER OPERATING EXPENSES	2,768,967	209,271
ALLOC COUNTIES - RESTRICTED	15,000
ALLOC OTHER STATE AGENCIES	762,739
ALCOHOL AND DRUG TREATMENT	24,734,458
ALCOHOL & DRUG MATCH FUNDS	1,141,599
ALCOHOL & DRUG PREVENTION	6,141,607
AID OTHER STATE AGENCIES	1,915,902	1,915,902
ALCOHOL & DRUG TREATMENT	1,860,818	1,860,818
AID TO ENTITIES - ALCOHOL &	100,166	100,166
DRUG MATCH FUNDS
AID TO ENTITIES - ALCOHOL &	84,329	84,329
DRUG PREVENTION
STATE BLOCK GRANT	174,474	174,474
LOCAL SALARY SUPPLEMENT	3,721,097	3,721,097
TOTAL II. FINANCE &	43,955,861	8,253,045
OPERATIONS	(21.06)	(9.01)

III. SERVICES
CLASSIFIED POSITIONS	168,566	58,320
	(2.00)	(0.50)
OTHER PERSONAL SERVICES	119,301
OTHER OPERATING EXPENSES	77,782	10,700

pg. 105

Sec. 37

DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES

	TOTAL FUNDS	GENERAL FUNDS
TOTAL III. SERVICES	365,649	69,020
	(2.00)	(0.50)

IV. PROGRAMS
CLASSIFIED POSITIONS	436,630	23,005
	(7.95)	(0.30)
OTHER PERSONAL SERVICES	680,003
OTHER OPERATING EXPENSES	1,619,124	5,000
ALLOC OTHER STATE AGENCIES	55,000
ALCOHOL & DRUG PREVENTION	35,184
TOTAL IV. PROGRAMS	2,825,941	28,005
	(7.95)	(0.30)

V. HEALTH INTEGRATION & INNOVATIONS
CLASSIFIED POSITIONS	170,028
OTHER PERSONAL SERVICES	222,123	19,748
OTHER OPERATING EXPENSES	204,118	2,500
TOTAL V. HEALTH INTEGRATION	596,269	22,248
& INNOVATIONS

VI. INFORMATION TECHNOLOGY
CLASSIFIED POSITIONS	111,681	45,141
OTHER PERSONAL SERVICES	57,809
OTHER OPERATING EXPENSES	19,000	3,500
TOTAL VI. INFORMATION	188,490	48,641
TECHNOLOGY

VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	905,811	146,432
TOTAL VII. EMPLOYEE BENEFITS	905,811	146,432

TOTAL DEPARTMENT OF ALCOHOL	49,001,912	8,651,140
& OTHER DRUG ABUSE SERVICES	(34.01)	(11.06)

pg. 106

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
I. STATE OFFICE
A. AGENCY ADMINISTRATION
COMMISSIONER/S	168,043	168,043
	(1.00)	(1.00)
CLASSIFIED POSITIONS	8,113,135	2,968,638
	(171.87)	(62.18)
UNCLASSIFIED POSITIONS	230,372	80,378
OTHER PERSONAL SERVICES	534,051	186,330
OTHER OPERATING EXPENSES	15,209,907	1,110,776
TOTAL A. AGENCY	24,255,508	4,514,165
ADMINISTRATION	(172.87)	(63.18)

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

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

D. COUNTY SUPPORT OF LOCAL DSS
OTHER PERSONAL SERVICES	61,321
OTHER OPERATING EXPENSES	390,758

pg. 107

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
ALLOC COUNTIES - UNRESTRICTED	3,900,703
TOTAL D. COUNTY SUPPORT OF	4,352,782
LOCAL DSS

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

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

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

4. ECONOMIC SERVICES
CLASSIFIED POSITIONS	2,530,518	29,045
	(76.00)	(0.78)
OTHER PERSONAL SERVICES	687,872

pg. 108

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	5,733,347	1,653,863
TOTAL 4. ECONOMIC SERVICES	8,951,737	1,682,908
	(76.00)	(0.78)

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

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

II. PROGRAMS AND SERVICES
A. CHILD PROTECTIVE SERVICES
1. CASE MANAGEMENT
CLASSIFIED POSITIONS	32,896,874	12,149,706
	(904.00)	(295.73)
NEW POSITION PROGRAM	260,334	260,334
COORDINATOR I	(6.00)	(6.00)
NEW POSITION PROGRAM	59,647	59,647
COORDINATOR II	(1.00)	(1.00)
NEW POSITION PROGRAM MANAGER	207,867	207,867
I	(3.00)	(3.00)
NEW POSITION PROGRAM MANAGER	84,309	84,309
III	(1.00)	(1.00)
NEW POSITION HUMAN SERVICES	33,070	33,070
SPECIALIST I	(1.00)	(1.00)
NEW POSITION HUMAN SERVICES	4,294,217	4,294,217
SPECIALIST II	(121.00)	(121.00)
NEW POSITION HUMAN SERVICES	1,407,097	1,407,097
COORDINATOR I	(38.00)	(38.00)
NEW POSITION HUMAN SERVICES	148,680	148,680
COORDINATOR II	(3.00)	(3.00)
OTHER PERSONAL SERVICES	351,533	116,386
OTHER OPERATING EXPENSES	14,105,636	5,072,041
CASE SERVICES	1,500	495

pg. 109

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
TOTAL 1. CASE MANAGEMENT	53,850,764	23,833,849
	(1,078.00)	(469.73)

2. LEGAL REPRESENTATION
CLASSIFIED POSITIONS	3,591,572	761,015
	(89.00)	(15.62)
NEW POSITION ATTORNEY II	772,170	772,170
	(14.00)	(14.00)
NEW POSITION NON REGULATORY	612,380	612,380
	(20.00)	(20.00)
OTHER PERSONAL SERVICES	40,873	8,003
OTHER OPERATING EXPENSES	1,980,032	509,896
TOTAL 2. LEGAL	6,997,027	2,663,464
REPRESENTATION	(123.00)	(49.62)

TOTAL A. CHILD PROTECTIVE	60,847,791	26,497,313
SERVICES	(1,201.00)	(519.35)

B. FOSTER CARE
1. FOSTER CARE CASE MANAGEMENT
CLASSIFIED POSITIONS	24,463,502	8,783,034
	(715.21)	(311.38)
NEW POSITION PROGRAM	59,647	59,647
COORDINATOR II	(1.00)	(1.00)
NEW POSITION HUMAN SERVICES	1,525,079	1,525,079
SPECIALIST II	(43.00)	(43.00)
NEW POSITION HUMAN SERVICES	108,366	108,366
COORDINATOR I	(3.00)	(3.00)
OTHER PERSONAL SERVICES	1,007,904	204,221
OTHER OPERATING EXPENSES	7,125,188	3,000,469
CASE SERVICES	16,925	3,649
TOTAL 1. FOSTER CARE CASE	34,306,611	13,684,465
MANAGEMENT	(762.21)	(358.38)

pg. 110

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
2. FOSTER CARE CASE SERVICES
CASE SERVICES	45,039,393	10,485,156
TOTAL 2. FOSTER CARE CASE	45,039,393	10,485,156
SERVICES

3. EDC CASE SERVICES
CASE SERVICES	19,847,430	14,302,121
IMD GROUP HOMES PAYMENTS	20,676,781	20,676,781
TOTAL 3. EDC CASE SERVICES	40,524,211	34,978,902

TOTAL B. FOSTER CARE	119,870,215	59,148,523
	(762.21)	(358.38)

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

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

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

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

pg. 111

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

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

2. APS CASE SERVICES
CASE SERVICES	175,000
CRIMINAL DOMESTIC	500,000	500,000
VIOLENCE-SCCADVASA
TOTAL 2. APS CASE SERVICES	675,000	500,000

TOTAL D. ADULT PROTECTIVE	3,879,951	553,530
SERVICES	(88.00)

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

2. EMPL & TRNG CASE SERVICES
CASE SERVICES	7,520,582	2,500
TOTAL 2. EMPL & TRNG CASE	7,520,582	2,500
SERVICES

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

TOTAL E. EMPLOYMENT AND	83,863,466	4,262,383

pg. 112

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
TRAINING SERVICES	(374.00)	(19.44)

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

G. FOOD STAMP ASSISTANCE PROGRAM
1. ELIGIBILITY
CLASSIFIED POSITIONS	12,689,043	5,940,583
	(439.00)	(183.00)
OTHER PERSONAL SERVICES	1,896,128	36,654
OTHER OPERATING EXPENSES	2,007,654	551,652
TOTAL 1. ELIGIBILITY	16,592,825	6,528,889
	(439.00)	(183.00)

TOTAL G. FOOD STAMP	16,592,825	6,528,889
ASSISTANCE PROGRAM	(439.00)	(183.00)

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

I. HOMEMAKER
CLASSIFIED POSITIONS	1,238,099

pg. 113

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
	(69.00)
OTHER OPERATING EXPENSES	276,400
TOTAL I. HOMEMAKER	1,514,499
	(69.00)

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

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

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

M. CHILD CARE
CLASSIFIED POSITIONS	5,041,682
	(153.99)
OTHER PERSONAL SERVICES	2,636,821
OTHER OPERATING EXPENSES	14,808,846	16,377
CASE SERVICES	65,971,307	7,517,437
ALLOC PRIVATE SECTOR	450,000
TOTAL M. CHILD CARE	88,908,656	7,533,814

pg. 114

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
	(153.99)

TOTAL II. PROGRAMS AND	534,237,858	130,755,358
SERVICES	(3,439.20)	(1,188.07)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	57,200,803	23,865,436
TOTAL III. EMPLOYEE BENEFITS	57,200,803	23,865,436

TOTAL DEPARTMENT OF SOCIAL	734,561,881	169,937,416
SERVICES	(4,212.11)	(1,436.16)

pg. 115

Sec. 39

COMMISSION FOR THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONER/S	98,826	98,826
	(1.00)	(1.00)
CLASSIFIED POSITIONS	564,594	564,594
	(13.45)	(13.45)
OTHER PERSONAL SERVICES	38,100	38,100
OTHER OPERATING EXPENSES	441,363	421,512
TOTAL I. ADMINISTRATION	1,142,883	1,123,032
	(14.45)	(14.45)

II. REHABILITATION SERVICES
CLASSIFIED POSITIONS	2,679,360	616,839
	(83.34)	(15.69)
OTHER PERSONAL SERVICES	214,932
OTHER OPERATING EXPENSES	1,871,476	120,787
CASE SERVICES	4,410,358	664,202
TOTAL II. REHABILITATION	9,176,126	1,401,828
SERVICES	(83.34)	(15.69)

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

IV. COMMUNITY SERVICE
CLASSIFIED POSITIONS	98,832	98,832
	(2.53)	(2.53)
OTHER OPERATING EXPENSES	30,000	30,000
CASE SERVICES	18,000	18,000
TOTAL IV. COMMUNITY SERVICE	146,832	146,832

pg. 116

Sec. 42

HOUSING FINANCE & DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
A. EXECUTIVE DIVISION
EXECUTIVE DIRECTOR	137,108
	(1.00)
CLASSIFIED POSITIONS	773,363
	(15.00)
OTHER PERSONAL SERVICES	45,596
OTHER OPERATING EXPENSES	647,274
ALLOC MUNICIPALITIES -	400,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	100,000
ALLOC OTHER STATE AGENCIES	3,700,000
ALLOC OTHER ENTITIES	2,000,000
TOTAL A. EXECUTIVE DIVISION	7,803,341
	(16.00)

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

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

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

pg. 118

Sec. 42

HOUSING FINANCE & DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS

II. HOUSING PROGRAMS
A. CONTRACT ADMIN & COMPLIANCE
CLASSIFIED POSITIONS	1,387,877
	(27.00)
OTHER PERSONAL SERVICES	147,264
OTHER OPERATING EXPENSES	593,295
CASE SERVICES	129,100,000
TOTAL A. CONTRACT ADMIN &	131,228,436
COMPLIANCE	(27.00)

B. RENTAL ASSISTANCE
CLASSIFIED POSITIONS	772,857
	(17.00)
OTHER PERSONAL SERVICES	28,644
OTHER OPERATING EXPENSES	1,051,060
CASE SERVICES	11,500,000
TOTAL B. RENTAL ASSISTANCE	13,352,561
	(17.00)

C. HOUSING INITIATIVES
CLASSIFIED POSITIONS	918,844
	(16.00)
OTHER PERSONAL SERVICES	56,143
OTHER OPERATING EXPENSES	1,074,349
ALLOC MUNICIPALITIES -	1,700,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	600,000
ALLOC OTHER STATE AGENCIES	1,500,000
ALLOC OTHER ENTITIES	16,324,153
TOTAL C. HOUSING INITIATIVES	22,173,489
	(16.00)

D. HOUSING CREDIT

pg. 119

Sec. 42

HOUSING FINANCE & DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	388,971
	(4.00)
OTHER PERSONAL SERVICES	18,332
OTHER OPERATING EXPENSES	355,485
TOTAL D. HOUSING CREDIT	762,788
	(4.00)

TOTAL II. HOUSING PROGRAMS	167,517,274
	(64.00)

III. HOMEOWNERSHIP PROGRAMS
A. MORTGAGE PRODUCTION
CLASSIFIED POSITIONS	523,771
	(7.00)
OTHER PERSONAL SERVICES	45,831
OTHER OPERATING EXPENSES	779,838
ALLOC OTHER ENTITIES	625,902
TOTAL A. MORTGAGE PRODUCTION	1,975,342
	(7.00)

B. MORTGAGE SERVICING
CLASSIFIED POSITIONS	1,132,146
	(21.00)
OTHER PERSONAL SERVICES	22,364
OTHER OPERATING EXPENSES	952,417
TOTAL B. MORTGAGE SERVICING	2,106,927
	(21.00)

TOTAL III. HOMEOWNERSHIP	4,082,269
PROGRAMS	(28.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,001,177
TOTAL IV. EMPLOYEE BENEFITS	3,001,177

pg. 120

Sec. 43

FORESTRY COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
STATE FORESTER	125,140	125,140
	(1.00)	(1.00)
CLASSIFIED POSITIONS	549,936	549,936
	(14.20)	(14.20)
UNCLASSIFIED POSITIONS	88,000	88,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	141,520	141,520
TOTAL I. ADMINISTRATION	914,596	914,596
	(16.20)	(16.20)

II. FOREST PROTECTION AND DEVELOPMENT
CLASSIFIED POSITIONS	10,346,388	8,685,870
	(313.55)	(276.25)
NEW POSITION FORESTER	168,000	168,000
SUPERVISOR II	(3.00)	(3.00)
OTHER PERSONAL SERVICES	353,000	175,000
OTHER OPERATING EXPENSES	8,456,777	1,826,210
ALLOC MUNICIPALITIES -	30,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	47,000
ALLOC OTHER ENTITIES	183,475
ALLOC PRIVATE SECTOR -	545,000
REPORTABLE
FOREST RENEWAL PROGRAM	1,000,000	200,000
TOTAL II. FOREST PROTECTION	21,129,640	11,055,080
AND DEVELOPMENT	(316.55)	(279.25)

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

pg. 122

Sec. 43

FORESTRY COMMISSION

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

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

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	5,549,026	4,454,026
TOTAL V. EMPLOYEE BENEFITS	5,549,026	4,454,026

TOTAL FORESTRY COMMISSION	31,090,900	16,648,627
	(365.55)	(299.65)

pg. 123

Sec. 44

DEPARTMENT OF AGRICULTURE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATIVE SERVICES
COMMISSIONER OF AGRICULTURE	92,007	92,007
	(1.00)	(1.00)
CLASSIFIED POSITIONS	723,076	723,076
	(14.00)	(14.00)
OTHER OPERATING EXPENSES	193,272	103,272
TOTAL I. ADMINISTRATIVE	1,008,355	918,355
SERVICES	(15.00)	(15.00)

II. CONSUMER PROTECTION
CLASSIFIED POSITIONS	1,953,692	1,814,587
	(55.00)	(39.00)
OTHER PERSONAL SERVICES	19,035
OTHER OPERATING EXPENSES	2,829,460	694,913
TOTAL II. CONSUMER	4,802,187	2,509,500
PROTECTION	(55.00)	(39.00)

III. MARKETING SERVICES
A. MARKETING & PROMOTIONS
CLASSIFIED POSITIONS	525,025	480,025
	(16.51)	(16.51)
OTHER OPERATING EXPENSES	4,907,345	3,913,341
AGRIBUSINESS	750,000	750,000
AGRIBUSINESS GRANTS	1,250,000	1,250,000
TOTAL A. MARKETING &	7,432,370	6,393,366
PROMOTIONS	(16.51)	(16.51)

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

pg. 124

Sec. 44

DEPARTMENT OF AGRICULTURE

	TOTAL FUNDS	GENERAL FUNDS

C. MARKET SERVICES
CLASSIFIED POSITIONS	265,242
	(19.12)
OTHER PERSONAL SERVICES	64,500
OTHER OPERATING EXPENSES	877,900	300,000
TOTAL C. MARKET SERVICES	1,207,642	300,000
	(19.12)

D. INSPECTION SERVICES
CLASSIFIED POSITIONS	1,337,963
	(25.37)
OTHER PERSONAL SERVICES	250,000
OTHER OPERATING EXPENSES	921,200
TOTAL D. INSPECTION SERVICES	2,509,163
	(25.37)

E. MARKET BULLETIN
CLASSIFIED POSITIONS	50,230
	(4.00)
OTHER OPERATING EXPENSES	111,500
TOTAL E. MARKET BULLETIN	161,730
	(4.00)

TOTAL III. MARKETING	13,160,185	6,693,366
SERVICES	(68.00)	(16.51)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,954,936	1,202,512
TOTAL IV. EMPLOYEE BENEFITS	1,954,936	1,202,512

TOTAL DEPARTMENT OF	20,925,663	11,323,733
AGRICULTURE	(138.00)	(70.51)

pg. 125

Sec. 45

CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES

	TOTAL FUNDS	GENERAL FUNDS
I. REGULATORY & PUBLIC SERVICE
A. REGULATORY & PUB SERV-GEN
CLASSIFIED POSITIONS	2,046,153	317,726
	(51.00)	(13.00)
NEW POSITION FISCAL	34,000
TECHNICIAN II	(1.00)
NEW POSITION INVESTIGATOR IV	47,500
	(1.00)
UNCLASSIFIED POSITIONS	742,274	204,905
	(5.42)	(3.42)
OTHER PERSONAL SERVICES	389,204
OTHER OPERATING EXPENSES	1,737,384
TOTAL A. REGULATORY & PUB	4,996,515	522,631
SERV-GEN	(58.42)	(16.42)

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

TOTAL I. REGULATORY &	5,949,764	522,631
PUBLIC SERVICE	(68.42)	(16.42)

II. LIVESTOCK - POULTRY HEALTH
A. LIVESTOCK - POULTRY HLTH-GEN
CLASSIFIED POSITIONS	1,337,136	1,215,280
	(42.00)	(42.00)
NEW POSITION LABORATORY	45,000
TECHNOLOGIST III	(1.00)
UNCLASSIFIED POSITIONS	1,034,470	984,470

pg. 126

Sec. 45

CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES

	TOTAL FUNDS	GENERAL FUNDS
	(7.33)	(7.33)
OTHER PERSONAL SERVICES	172,403
OTHER OPERATING EXPENSES	1,509,248	783,994
TOTAL A. LIVESTOCK -	4,098,257	2,983,744
POULTRY HLTH-GEN	(50.33)	(49.33)

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

TOTAL II. LIVESTOCK -	6,099,161	2,983,744
POULTRY HEALTH	(75.83)	(49.33)

III. AGRICULTURAL RESEARCH
CLASSIFIED POSITIONS	4,641,004	3,575,440
	(154.42)	(112.99)
NEW POSITION ADMINISTRATIVE	37,500
ASSISTANT I	(1.00)
NEW POSITION	112,500
AGRICULTURAL/ANIMAL ASSOC I	(3.00)
UNCLASSIFIED POSITIONS	11,312,723	7,436,133
	(89.14)	(67.61)
OTHER PERSONAL SERVICES	1,066,714
OTHER OPERATING EXPENSES	5,372,687	2,012,400
TOTAL III. AGRICULTURAL	22,543,128	13,023,973
RESEARCH	(247.56)	(180.60)

IV. COOPERATIVE EXTENSION SERV

pg. 127

Sec. 45

CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	4,581,280	3,495,256
	(164.04)	(93.54)
NEW POSITION PROGRAM	152,500	152,500
ASSISTANT	(12.00)	(12.00)
UNCLASSIFIED POSITIONS	12,217,406	7,544,226
	(209.90)	(130.64)
NEW POSITION ASSISTANT	220,050	220,050
PROFESSOR	(3.00)	(3.00)
NEW POSITION EXTENSION	62,500	62,500
ASSOCIATE	(1.00)	(1.00)
NEW POSITION EXTENSION AGENT	190,000	190,000
	(4.00)	(4.00)
OTHER PERSONAL SERVICES	4,378,949	344,988
OTHER OPERATING EXPENSES	7,917,574	1,109,590
TOTAL IV. COOPERATIVE	29,720,259	13,119,110
EXTENSION SERV	(393.94)	(244.18)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	16,414,094	10,406,380
TOTAL V. EMPLOYEE BENEFITS	16,414,094	10,406,380

TOTAL CLEMSON UNIVERSITY -	80,726,406	40,055,838
PUBLIC SERVICE ACTIVITIES	(785.75)	(490.53)

pg. 128

Sec. 46

SOUTH CAROLINA STATE UNIVERSITY - PUBLIC SERVICE ACTIVITIES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	87,523	52,555
	(4.00)	(1.75)
UNCLASSIFIED POSITIONS	383,013	131,013
	(5.00)	(1.25)
OTHER PERSONAL SERVICES	73,787
OTHER OPERATING EXPENSES	504,635	95,106
TOTAL I. ADMINISTRATION	1,048,958	278,674
	(9.00)	(3.00)

II. RESEARCH & EXTENSION
CLASSIFIED POSITIONS	763,801	83,076
	(12.00)	(1.00)
UNCLASSIFIED POSITIONS	814,733	309,226
	(28.00)	(5.00)
OTHER PERSONAL SERVICES	350,143
OTHER OPERATING EXPENSES	4,497,360	3,072,985
TOTAL II. RESEARCH &	6,426,037	3,465,287
EXTENSION	(40.00)	(6.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	985,229	542,522
TOTAL III. EMPLOYEE BENEFITS	985,229	542,522

TOTAL SOUTH CAROLINA STATE	8,460,224	4,286,483
UNIVERSITY - PUBLIC SERVICE	(49.00)	(9.00)

pg. 129

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	135,072	135,072
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,291,680	1,034,995
	(43.17)	(23.50)
NEW POSITION ADMINISTRATIVE	-
ASSISTANT I	(1.00)
NEW POSITION ACCOUNTING/FIS	-
ANALYST II	(1.00)
NEW POSITION GRANTS	-
ADMINISTRATOR II	(1.00)
UNCLASSIFIED POSITIONS	189,011	92,490
	(2.00)	(1.00)
OTHER PERSONAL SERVICES	33,811
OTHER OPERATING EXPENSES	327,742	60,956
ALLOC OTHER ENTITIES	50,000
TOTAL I. ADMINISTRATION	3,027,316	1,323,513
	(49.17)	(25.50)

II. PROGRAMS AND SERVICES
A. CONSERVATION EDUCATION
1. OUTREACH PROGRAMS
CLASSIFIED POSITIONS	624,940	569,099
	(18.10)	(12.60)
NEW POSITION PUBLIC	-	-
INFORMATION COORDINATOR II	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	92,266
OTHER OPERATING EXPENSES	289,250	250,500
TOTAL 1. OUTREACH PROGRAMS	1,006,456	819,599
	(19.10)	(13.60)

2. MAGAZINE
CLASSIFIED POSITIONS	268,379
	(4.15)

pg. 130

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	608,507
TOTAL 2. MAGAZINE	876,886
	(4.15)

3. WEB SVCS & TECHNOL. DEVEL.
CLASSIFIED POSITIONS	1,444,098	729,352
	(20.18)	(12.83)
OTHER OPERATING EXPENSES	1,662,395	335,615
TOTAL 3. WEB SVCS &	3,106,493	1,064,967
TECHNOL. DEVEL.	(20.18)	(12.83)

TOTAL A. CONSERVATION	4,989,835	1,884,566
EDUCATION	(43.43)	(26.43)

B. TITLING & LICENSING SERVICES
1. BOAT TITLING & REGISTRATION
CLASSIFIED POSITIONS	844,327
	(25.00)
NEW POSITION ADMINISTRATIVE	-
SPECIALIST I	(1.00)
NEW POSITION ADMINISTRATIVE	-
ASSISTANT I	(1.00)
OTHER PERSONAL SERVICES	60,000
OTHER OPERATING EXPENSES	316,600
TOTAL 1. BOAT TITLING &	1,220,927
REGISTRATION	(27.00)

2. FISHING & HUNTING LICENSES
CLASSIFIED POSITIONS	269,771
	(6.60)
NEW POSITION ADMINISTRATIVE	-
ASSISTANT I	(1.00)
OTHER PERSONAL SERVICES	44,887
OTHER OPERATING EXPENSES	756,730

pg. 131

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
TOTAL 2. FISHING & HUNTING	1,071,388
LICENSES	(7.60)

TOTAL B. TITLING &	2,292,315
LICENSING SERVICES	(34.60)

C. REGIONAL PROJECTS
1. BOATING ACCESS
CLASSIFIED POSITIONS	501,842
	(6.50)
OTHER PERSONAL SERVICES	32,000
OTHER OPERATING EXPENSES	2,744,250
ALLOC COUNTIES - RESTRICTED	100,000
TOTAL 1. BOATING ACCESS	3,378,092
	(6.50)

2. COUNTY WATER RECREATION FUND
OTHER OPERATING EXPENSES	263,000
ALLOC MUNICIPALITIES -	435,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	125,000
TOTAL 2. COUNTY WATER	823,000
RECREATION FUND

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

TOTAL C. REGIONAL PROJECTS	4,531,675
	(6.50)

D. WILDLIFE & FRESHWATER FISHERIES

pg. 132

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
1. WILDLIFE-REGIONAL OPERATIONS
CLASSIFIED POSITIONS	2,572,336	75,269
	(98.95)	(5.00)
UNCLASSIFIED POSITIONS	102,507
	(1.00)
OTHER PERSONAL SERVICES	531,040
OTHER OPERATING EXPENSES	11,419,949	74,398
TOTAL 1. WILDLIFE-REGIONAL	14,625,832	149,667
OPERATIONS	(99.95)	(5.00)

2. WILDLIFE-STATEWIDE OPERATIONS
CLASSIFIED POSITIONS	560,000
	(16.00)
OTHER OPERATING EXPENSES	1,499,672
ALLOC OTHER ENTITIES	20,000
TOTAL 2. WILDLIFE-STATEWIDE	2,079,672
OPERATIONS	(16.00)

3. ENDANGERED SPECIES
CLASSIFIED POSITIONS	381,006	20,617
	(5.85)	(0.50)
OTHER PERSONAL SERVICES	200,664
OTHER OPERATING EXPENSES	714,206	89,181
TOTAL 3. ENDANGERED SPECIES	1,295,876	109,798
	(5.85)	(0.50)

4. FISHERIES-REGIONAL OPERATIONS
CLASSIFIED POSITIONS	853,423
	(34.32)
OTHER PERSONAL SERVICES	770,538
OTHER OPERATING EXPENSES	2,077,607
TOTAL 4. FISHERIES-REGIONAL	3,701,568
OPERATIONS	(34.32)

pg. 133

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
5. FISHERIES-HATCHERY OPERATIONS
CLASSIFIED POSITIONS	1,120,589
	(29.00)
OTHER PERSONAL SERVICES	419,527
OTHER OPERATING EXPENSES	2,580,280	300,000
TOTAL 5. FISHERIES-HATCHERY	4,120,396	300,000
OPERATIONS	(29.00)

TOTAL D. WILDLIFE &	25,823,344	559,465
FRESHWATER FISHERIES	(185.12)	(5.50)

E. LAW ENFORCEMENT
1. CONSERVATION ENFORCEMENT
CLASSIFIED POSITIONS	16,047,433	11,930,211
	(281.14)	(257.40)
UNCLASSIFIED POSITIONS	105,924	105,924
OTHER PERSONAL SERVICES	36,000
OTHER OPERATING EXPENSES	5,709,710	1,784,440
TOTAL 1. CONSERVATION	21,899,067	13,820,575
ENFORCEMENT	(281.14)	(257.40)

2. BOATING SAFETY
CLASSIFIED POSITIONS	834,000
	(18.00)
UNCLASSIFIED POSITIONS	106,000
OTHER PERSONAL SERVICES	130,000
OTHER OPERATING EXPENSES	1,300,789
TOTAL 2. BOATING SAFETY	2,370,789
	(18.00)

3. HUNTER SAFETY
CLASSIFIED POSITIONS	758,891
	(9.00)
OTHER PERSONAL SERVICES	226,974

pg. 134

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	1,370,044
TOTAL 3. HUNTER SAFETY	2,355,909
	(9.00)

TOTAL E. LAW ENFORCEMENT	26,625,765	13,820,575
	(308.14)	(257.40)

F. MARINE RESOURCES
1. MARINE CONSERVATION & MGMT
CLASSIFIED POSITIONS	2,474,563	658,047
	(65.44)	(11.52)
UNCLASSIFIED POSITIONS	155,463	64,713
	(1.55)	(0.60)
OTHER PERSONAL SERVICES	1,107,622
OTHER OPERATING EXPENSES	3,030,000
ATLANTIC MARINE FISHERIES	34,980
COMM
TOTAL 1. MARINE	6,802,628	722,760
CONSERVATION & MGMT	(66.99)	(12.12)

2. MARINE RESEARCH & MONITORING
CLASSIFIED POSITIONS	1,028,096	430,415
	(28.04)	(4.00)
UNCLASSIFIED POSITIONS	466,449	329,949
	(6.45)	(3.90)
OTHER PERSONAL SERVICES	2,329,500
OTHER OPERATING EXPENSES	2,450,781	137,044
TOTAL 2. MARINE RESEARCH &	6,274,826	897,408
MONITORING	(34.49)	(7.90)

TOTAL F. MARINE RESOURCES	13,077,454	1,620,168
	(101.48)	(20.02)

G. LAND,WATER & CONSERVATION

pg. 135

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
1. EARTH SCIENCE
CLASSIFIED POSITIONS	1,216,571	984,469
	(27.66)	(16.32)
UNCLASSIFIED POSITIONS	150,989	105,965
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	139,064
OTHER OPERATING EXPENSES	1,001,147	415,357
TOTAL 1. EARTH SCIENCE	2,507,771	1,505,791
	(28.66)	(17.32)

2. CONSERVATION
CLASSIFIED POSITIONS	306,997	210,760
	(12.39)	(5.89)
OTHER PERSONAL SERVICES	319,000
OTHER OPERATING EXPENSES	2,156,300	80,200
AID TO CONSERVATION DISTRICTS	690,000	690,000
TOTAL 2. CONSERVATION	3,472,297	980,960
	(12.39)	(5.89)

3. HERITAGE TRUST
CLASSIFIED POSITIONS	1,010,574
	(9.71)
OTHER PERSONAL SERVICES	332,772
OTHER OPERATING EXPENSES	1,215,938
TOTAL 3. HERITAGE TRUST	2,559,284
	(9.71)

TOTAL G. LAND,WATER &	8,539,352	2,486,751
CONSERVATION	(50.76)	(23.21)

TOTAL II. PROGRAMS AND	85,879,740	20,371,525
SERVICES	(730.03)	(332.56)

III. EMPLOYEE BENEFITS

pg. 136

Sec. 48

SEA GRANT CONSORTIUM

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	92,817	92,817
	(1.00)	(1.00)
CLASSIFIED POSITIONS	604,123	298,959
	(13.00)	(6.26)
OTHER PERSONAL SERVICES	464,287
OTHER OPERATING EXPENSES	719,882	140,873
ALLOC OTHER STATE AGENCIES	1,679,150
ALLOC OTHER ENTITIES	1,504,866
ALLOC PRIVATE SECTOR -	270,483
REPORTABLE
TOTAL I. ADMINISTRATION	5,335,608	532,649
	(14.00)	(7.26)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	335,510	138,469
TOTAL II. EMPLOYEE BENEFITS	335,510	138,469

TOTAL SEA GRANT CONSORTIUM	5,671,118	671,118
	(14.00)	(7.26)

pg. 138

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
A. EXECUTIVE OFFICES
DIRECTOR	132,806	132,806
	(1.00)	(1.00)
CLASSIFIED POSITIONS	370,306	370,306
	(7.00)	(7.00)
UNCLASSIFIED POSITIONS	119,001	119,001
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	200,000	200,000
OTHER OPERATING EXPENSES	108,414	108,414
TOTAL A. EXECUTIVE OFFICES	930,527	930,527
	(10.00)	(10.00)

B. ADMINISTRATIVE SERVICES
CLASSIFIED POSITIONS	1,244,650	1,219,650
	(27.00)	(26.75)
OTHER PERSONAL SERVICES	54,000
OTHER OPERATING EXPENSES	1,360,631	1,221,151
ALLOC MUNICIPALITIES -	1,306,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	1,014,500
ALLOC OTHER STATE AGENCIES	478,600
ALLOC OTHER ENTITIES	395,000
FIRST IN GOLF	75,000
SPORTS DEVELOPMENT FUND	50,000
UNDISCOVERED SOUTH CAROLINA	500,000	500,000
GRANTS
PARD GRANTS	500,000	500,000
TOTAL B. ADMINISTRATIVE	6,978,381	3,440,801
SERVICES	(27.00)	(26.75)

TOTAL I. ADMINISTRATION	7,908,908	4,371,328
	(37.00)	(36.75)

pg. 139

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

		TOTAL FUNDS	GENERAL FUNDS
	II. PROGRAMS AND SERVICES
	A. TOURISM SALES & MARKETING
	CLASSIFIED POSITIONS	729,842	667,620
		(11.00)	(11.00)
	OTHER PERSONAL SERVICES	21,389
	OTHER OPERATING EXPENSES	110,189	88,800
	REGIONAL PROMOTIONS	2,475,000	2,475,000
	ADVERTISING	15,014,793	13,214,793
	DESTINATION-SPECIFIC	14,000,000	14,000,000
	ADVERTISING
	SPORTS MARKETING GRANT	*3,250,000	*3,250,000
	PROGRAM
Please note: Text printed in italic, boldface indicates sections vetoed by the Governor on June 12, 2017.
	TOTAL A. TOURISM SALES &	35,601,213	33,696,213
	MARKETING	(11.00)	(11.00)

	B. WELCOME CENTERS
	CLASSIFIED POSITIONS	1,671,622	1,164,393
		(56.00)	(39.00)
	OTHER PERSONAL SERVICES	625,000	175,000
	OTHER OPERATING EXPENSES	3,180,211	111,200
	TOTAL B. WELCOME CENTERS	5,476,833	1,450,593
		(56.00)	(39.00)

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

	D. STATE PARKS SERVICE
	CLASSIFIED POSITIONS	9,914,016	2,867,631
		(288.00)	(96.25)

pg. 140

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITION PROGRAM	40,000
COORDINATOR I	(1.00)
NEW POSITION PROGRAM MANAGER	60,000
I	(1.00)
OTHER PERSONAL SERVICES	3,250,000
OTHER OPERATING EXPENSES	14,060,875
TOTAL D. STATE PARKS SERVICE	27,324,891	2,867,631
	(290.00)	(96.25)

E. COMMUNICATIONS
CLASSIFIED POSITIONS	349,613	349,613
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	18,000	18,000
TOTAL E. COMMUNICATIONS	367,613	367,613
	(2.00)	(2.00)

F. RESEARCH & POLICY DEVELOPMENT
CLASSIFIED POSITIONS	120,993	120,993
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	20,000	20,000
TOTAL F. RESEARCH & POLICY	140,993	140,993
DEVELOPMENT	(2.00)	(2.00)

G. STATE FILM OFFICE
CLASSIFIED POSITIONS	127,872
	(2.00)
OTHER PERSONAL SERVICES	50,000
OTHER OPERATING EXPENSES	360,000
ALLOC PRIVATE SECTOR	16,493,767
TOTAL G. STATE FILM OFFICE	17,031,639
	(2.00)

TOTAL II. PROGRAMS AND	86,636,712	38,523,043
SERVICES	(363.00)	(150.25)

pg. 141

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

	TOTAL FUNDS	GENERAL FUNDS

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	7,361,095	3,394,129
TOTAL III. EMPLOYEE BENEFITS	7,361,095	3,394,129

TOTAL DEPARTMENT OF PARKS,	101,906,715	46,288,500
RECREATION & TOURISM	(400.00)	(187.00)

pg. 142

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION & SUPPORT
A. OFFICE OF SECRETARY
DIRECTOR	175,980	175,980
	(1.00)	(1.00)
CLASSIFIED POSITIONS	306,660	306,660
	(4.00)	(4.00)
UNCLASSIFIED POSITIONS	145,000	145,000
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	153,000	153,000
TOTAL A. OFFICE OF SECRETARY	780,640	780,640
	(6.00)	(6.00)

B. FINANCIAL SERVICES
CLASSIFIED POSITIONS	480,000	480,000
	(7.21)	(7.21)
OTHER PERSONAL SERVICES	5,000	5,000
OTHER OPERATING EXPENSES	440,000	190,000
TOTAL B. FINANCIAL SERVICES	925,000	675,000
	(7.21)	(7.21)

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

TOTAL I. ADMINISTRATION &	2,135,640	1,756,640
SUPPORT	(17.21)	(15.71)

II. PROGRAMS AND SERVICES
A. GLOBAL BUSINESS DEVELOPMENT
CLASSIFIED POSITIONS	1,087,000	1,004,500
	(20.00)	(19.00)

pg. 143

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
UNCLASSIFIED POSITIONS	127,000	127,000
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	100,000	100,000
OTHER OPERATING EXPENSES	1,942,000	1,917,000
PUBLIC-PRIVATE PARTNERSHIPS	101,065	101,065
LOCAL ECONOMIC DEVELOPMENT	5,000,000	5,000,000
ALLIANCES
LOCATE SC	8,000,000	8,000,000
TOTAL A. GLOBAL BUSINESS	16,357,065	16,249,565
DEVELOPMENT	(22.00)	(21.00)

B. SMALL BUSINESS/EXISTING INDUSTRY
CLASSIFIED POSITIONS	706,000	516,000
	(11.00)	(8.80)
OTHER PERSONAL SERVICES	80,000	70,000
OTHER OPERATING EXPENSES	403,000	235,000
ALLOC PRIVATE SECTOR	425,000	125,000
COUNCIL ON COMPETITIVENESS	250,000	250,000
SC SMALL BUSINESS	500,000	500,000
DEVELOPMENT CENTERS
TOTAL B. SMALL	2,364,000	1,696,000
BUSINESS/EXISTING INDUSTRY	(11.00)	(8.80)

C. COMMUNITY & RURAL DEVELOPMENT
CLASSIFIED POSITIONS	350,000
	(4.00)
OTHER PERSONAL SERVICES	50,000
OTHER OPERATING EXPENSES	245,000
TOTAL C. COMMUNITY & RURAL	645,000
DEVELOPMENT	(4.00)

D. MKTG, COMMUNICATIONS & RESEARCH
CLASSIFIED POSITIONS	690,000	690,000
	(14.00)	(14.00)

pg. 144

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	25,000	25,000
OTHER OPERATING EXPENSES	215,000	215,000
BUS. DEVEL. MKTG.	750,000	750,000
SC MANUFACTURING EXTENSION	1,332,049	1,332,049
PARTNERSHIP
TOTAL D. MKTG,	3,012,049	3,012,049
COMMUNICATIONS & RESEARCH	(14.00)	(14.00)

E. GRANT PROGRAMS
1. COORD. COUNCIL ECO. DEVELOP
CLASSIFIED POSITIONS	395,000
	(7.00)
UNCLASSIFIED POSITIONS	118,750
	(1.00)
OTHER PERSONAL SERVICES	31,250
OTHER OPERATING EXPENSES	175,000
ALLOC MUNICIPALITIES -	4,000,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	46,266,000
CLOSING FUND	19,800,000	19,800,000
TOTAL 1. COORD. COUNCIL	70,786,000	19,800,000
ECO. DEVELOP	(8.00)

2. COMMUNITY GRANTS
CLASSIFIED POSITIONS	628,036	188,036
	(10.89)	(3.00)
OTHER PERSONAL SERVICES	50,000	25,000
OTHER OPERATING EXPENSES	330,000	80,000
ALLOC MUNICIPALITIES -	14,850,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	4,469,015
TOTAL 2. COMMUNITY GRANTS	20,327,051	293,036
	(10.89)	(3.00)

pg. 145

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
3. CDBG - DISASTER RECOVERY
NEW POSITION AUDITOR III	45,000
	(1.00)
NEW POSITION AUDITOR IV	110,000
	(2.00)
NEW POSITION AUDITS MANAGER	80,000
II	(1.00)
NEW POSITION ACCOUNTING/FIS	90,000
ANALYST II	(2.00)
NEW POSITION ACCOUNTANT/FIS	55,000
ANALYST III	(1.00)
NEW POSITION PROGRAM	55,000
COORDINATOR II	(1.00)
NEW POSITION PROGRAM MANAGER	70,000
I	(1.00)
NEW POSITION PUBLIC	55,000
INFORMATION DIRECTOR I	(1.00)
OTHER PERSONAL SERVICES	690,000
OTHER OPERATING EXPENSES	49,775,000
ALLOC COUNTIES - RESTRICTED	1,500,000
TOTAL 3. CDBG - DISASTER	52,525,000
RECOVERY	(10.00)

TOTAL E. GRANT PROGRAMS	143,638,051	20,093,036
	(28.89)	(3.00)

F. REGIONAL EDUCATION CENTERS
CLASSIFIED POSITIONS	190,000	150,000
	(14.00)	(2.00)
NEW POSITION PROGRAM	45,000	45,000
COORDINATOR II	(1.00)	(1.00)
OTHER OPERATING EXPENSES	840,000	390,000
TOTAL F. REGIONAL EDUCATION	1,075,000	585,000
CENTERS	(15.00)	(3.00)

pg. 146

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS

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

TOTAL II. PROGRAMS AND	167,310,165	41,854,650
SERVICES	(95.89)	(50.80)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,384,939	1,362,939
TOTAL III. EMPLOYEE BENEFITS	2,384,939	1,362,939

TOTAL DEPARTMENT OF COMMERCE	171,830,744	44,974,229
	(113.10)	(66.51)

pg. 147

Sec. 51

JOBS-ECONOMIC DEVELOPMENT AUTHORITY

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

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

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

pg. 148

Sec. 52

PATRIOTS POINT DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. NAVAL & MARITIME MUSEUM
EXECUTIVE DIRECTOR	126,880
	(1.00)
CLASSIFIED POSITIONS	3,392,120
	(84.00)
OTHER PERSONAL SERVICES	904,000
OTHER OPERATING EXPENSES	7,839,012
INTEREST - LOAN NOTE	174,000
TOTAL I. NAVAL & MARITIME	12,436,012
MUSEUM	(85.00)

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

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

pg. 149

Sec. 53

S.C. CONSERVATION BANK

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	221,055	221,055
	(3.00)	(3.00)
TOTAL I. ADMINISTRATION	221,055	221,055
	(3.00)	(3.00)

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

TOTAL S.C. CONSERVATION BANK	283,916	283,916
	(3.00)	(3.00)

pg. 150

Sec. 54

RURAL INFRASTRUCTURE AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	128,092
	(1.00)
CLASSIFIED POSITIONS	166,908
	(3.00)
OTHER PERSONAL SERVICES	5,000
OTHER OPERATING EXPENSES	150,000
TOTAL I. ADMINISTRATION	450,000
	(4.00)

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

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

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

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

pg. 151

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
I. THE COURT
A. SUPREME COURT
CHIEF JUSTICE	156,234	156,234
	(1.00)	(1.00)
ASSOCIATE JUSTICE	595,176	595,176
	(4.00)	(4.00)
TAXABLE SUBSISTENCE	30,000	30,000
UNCLASSIFIED POSITIONS	2,596,965	2,530,000
	(48.47)	(45.47)
NEW POSITION DEPUTY CLERK	75,000	75,000
	(0.53)	(0.53)
NEW POSITION PUBLIC	100,000	100,000
INFORMATION DIRECTOR II	(1.00)	(1.00)
OTHER PERSONAL SERVICES	25,000	10,000
OTHER OPERATING EXPENSES	1,802,117	1,036,617
TOTAL A. SUPREME COURT	5,380,492	4,533,027
	(55.00)	(52.00)

B. BOARD OF LAW EXAMINERS
UNCLASSIFIED POSITIONS	314,048
	(5.00)
OTHER PERSONAL SERVICES	153,000
OTHER OPERATING EXPENSES	620,032
TOTAL B. BOARD OF LAW	1,087,080
EXAMINERS	(5.00)

C. OFFICE OF DISCIPLINARY COUNSEL
UNCLASSIFIED POSITIONS	983,016
	(14.00)
OTHER OPERATING EXPENSES	135,000
TOTAL C. OFFICE OF	1,118,016
DISCIPLINARY COUNSEL	(14.00)

D. COMMISSION ON CONDUCT

pg. 152

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
UNCLASSIFIED POSITIONS	415,838
	(8.00)
OTHER OPERATING EXPENSES	60,000
TOTAL D. COMMISSION ON	475,838
CONDUCT	(8.00)

TOTAL I. THE COURT	8,061,426	4,533,027
	(82.00)	(52.00)

II. COURT OF APPEALS
CHIEF APPEALS COURT JUDGE	147,306	147,306
	(1.00)	(1.00)
ASSOCIATE APPEALS COURT JUDGE	1,160,592	1,160,592
	(8.00)	(8.00)
TAXABLE SUBSISTENCE	60,000	60,000
UNCLASSIFIED POSITIONS	2,971,015	2,815,000
	(60.00)	(57.00)
OTHER PERSONAL SERVICES	102,000	5,000
OTHER OPERATING EXPENSES	937,600	727,600
TOTAL II. COURT OF APPEALS	5,378,513	4,915,498
	(69.00)	(66.00)

III. CIRCUIT COURT
CIRCUIT COURT JUDGE	6,926,346	6,926,346
	(49.00)	(49.00)
TAXABLE SUBSISTENCE	350,000	350,000
UNCLASSIFIED POSITIONS	6,634,997	4,320,000
	(168.00)	(103.00)
OTHER PERSONAL SERVICES	67,000	40,000
OTHER OPERATING EXPENSES	1,380,349	1,315,349
REACTIVATED JUDGES	1,162,000	662,000
DIFFERENTIAL
TOTAL III. CIRCUIT COURT	16,520,692	13,613,695
	(217.00)	(152.00)

pg. 153

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS

IV. FAMILY COURT
FAMILY COURT JUDGE	8,258,000	8,258,000
	(60.00)	(60.00)
TAXABLE SUBSISTENCE	450,000	450,000
UNCLASSIFIED POSITIONS	3,820,000	3,820,000
	(125.00)	(125.00)
OTHER PERSONAL SERVICES	25,000	25,000
OTHER OPERATING EXPENSES	1,404,513	1,333,013
TOTAL IV. FAMILY COURT	13,957,513	13,886,013
	(185.00)	(185.00)

V. ADMINISTRATION
A. COURT ADMINISTRATION
UNCLASSIFIED POSITIONS	1,143,745
	(20.00)
OTHER OPERATING EXPENSES	1,075,393
TOTAL A. COURT	2,219,138
ADMINISTRATION	(20.00)

B. FINANCE & PERSONNEL
UNCLASSIFIED POSITIONS	1,172,334
	(19.00)
OTHER OPERATING EXPENSES	100,000
TOTAL B. FINANCE & PERSONNEL	1,272,334
	(19.00)

C. INFORMATION TECHNOLOGY
UNCLASSIFIED POSITIONS	2,619,970
	(41.00)
NEW POSITION INFORMATION	80,000	80,000
TECHNOLOGY MGR II	(2.00)	(2.00)
OTHER OPERATING EXPENSES	6,947,200	2,505,000
CASE MANAGEMENT TECH SUPPORT	2,159,500

pg. 154

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
TOTAL C. INFORMATION	11,806,670	2,585,000
TECHNOLOGY	(43.00)	(2.00)

TOTAL V. ADMINISTRATION	15,298,142	2,585,000
	(82.00)	(2.00)

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

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

VIII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	19,565,990	16,290,650
TOTAL VIII. EMPLOYEE	19,565,990	16,290,650
BENEFITS

TOTAL JUDICIAL DEPARTMENT	79,347,276	56,013,883
	(635.00)	(457.00)

pg. 155

Sec. 58

ADMINISTRATIVE LAW COURT

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CHIEF JUDGE	127,219	127,219
	(1.00)	(1.00)
ASSOCIATE JUDGE	565,420	565,420
	(5.00)	(5.00)
UNCLASSIFIED POSITIONS	1,627,753	819,886
	(38.00)	(14.50)
OTHER OPERATING EXPENSES	900,673	415,150
TOTAL I. ADMINISTRATION	3,221,065	1,927,675
	(44.00)	(20.50)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	913,233	666,685
TOTAL II. EMPLOYEE BENEFITS	913,233	666,685

TOTAL ADMINISTRATIVE LAW	4,134,298	2,594,360
COURT	(44.00)	(20.50)

pg. 156

Sec. 59

ATTORNEY GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. STATE LITIGATION
ATTORNEY GENERAL	92,007	92,007
	(1.00)	(1.00)
CLASSIFIED POSITIONS	9,421,654	7,201,296
	(212.25)	(136.05)
NEW POSITION ATTORNEY II	48,256	48,256
	(1.00)	(1.00)
NEW POSITION PARALEGAL	33,280	33,280
	(1.00)	(1.00)
NEW POSITION FORENSIC	44,928	44,928
EXAMINER	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	125,000
	(1.00)
OTHER PERSONAL SERVICES	765,010	25,000
OTHER OPERATING EXPENSES	15,757,708	2,262,625
TOTAL I. STATE LITIGATION	26,287,843	9,707,392
	(217.25)	(140.05)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,946,337	2,051,494
TOTAL II. EMPLOYEE BENEFITS	2,946,337	2,051,494

TOTAL ATTORNEY GENERAL'S	29,234,180	11,758,886
OFFICE	(217.25)	(140.05)

pg. 157

Sec. 60

PROSECUTION COORDINATION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	117,221	117,221
	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	330,067	330,067
	(5.00)	(5.00)
OTHER PERSONAL SERVICES	99,550	2,400
OTHER OPERATING EXPENSES	352,550	131,109
TOTAL I. ADMINISTRATION	899,388	580,797
	(6.00)	(6.00)

II. OFFICES OF CIRCUIT SOLICITORS
CIRCUIT SOLICITOR	2,261,671	2,261,671
	(16.00)	(16.00)
UNCLASSIFIED POSITIONS	587,462	587,462
	(16.00)	(16.00)
OTHER OPERATING EXPENSES	96,000	96,000
JUDICIAL CIRCUIT STATE	5,872,002	5,872,002
SUPPORT
RICHLAND COUNTY DRUG COURT	56,436	56,436
KERSHAW COUNTY DRUG COURT	52,965	52,965
SALUDA CNTY DRUG COURT	38,000	38,000
DRUG COURT FUNDING	2,800,000
FEE FOR MOTIONS	450,000
LAW ENFORCEMENT FUNDING	4,000,000
DUI PROSECUTION	1,179,041	1,179,041
COURT FEES	300,000
CONDITIONAL DISCHARGE FEE -	225,000
GENERAL SESSIONS
CONDITIONAL DISCHARGE FEE -	200,000
MAGISTRATE
CONDITIONAL DISCHARGE FEE -	175,000
MUNICIPALITY
CRIMINAL DOMESTIC VIOLENCE	1,600,000	1,600,000
PROSECUTOR

pg. 158

Sec. 60

PROSECUTION COORDINATION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
12TH JUDICIAL CIRCUIT DRUG	150,000	150,000
COURT
TRAFFIC EDUCATION	50,000
PROGRAM-MAGISTRATES COURT
TRAFFIC EDUCATION	50,000
PROGRAM-MUNICIPAL COURT
VIOLENT CRIME PROSECUTION	1,600,000	1,600,000
CASELOAD EQUALIZATION FUNDING	7,826,872	7,826,872
VICTIM'S ASSISTANCE PROGRAM	132,703	132,703
SC CENTER FOR FATHERS AND	400,000	400,000
FAMILIES
SUMMARY COURT DOMESTIC	2,980,117	2,980,117
VIOLENCE PROSECUTION
TOTAL II. OFFICES OF	33,083,269	24,833,269
CIRCUIT SOLICITORS	(32.00)	(32.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,872,468	1,835,476
TOTAL III. EMPLOYEE BENEFITS	1,872,468	1,835,476

TOTAL PROSECUTION	35,855,125	27,249,542
COORDINATION COMMISSION	(38.00)	(38.00)

pg. 159

Sec. 61

COMMISSION ON INDIGENT DEFENSE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	135,700	135,700
	(1.00)	(1.00)
CLASSIFIED POSITIONS	585,918	400,950
	(9.50)	(5.50)
OTHER PERSONAL SERVICES	1,234	1,234
OTHER OPERATING EXPENSES	300,000
DEATH PENALTY TRIAL FUNDS	2,500,000
CONFLICT FUND	2,500,000
LEGAL AID FUNDING	1,700,000
COURT FINE ASSESSMENT	665,060
RULE 608 APPOINTMENT	9,115,374	9,115,374
PROFESSIONAL TRAINING AND	286,414
DEVELOPMENT
TOTAL I. ADMINISTRATION	17,789,700	9,653,258
	(10.50)	(6.50)

II. DIVISION OF APPELLATE DEFENSE
CLASSIFIED POSITIONS	1,245,694	732,411
	(22.00)	(8.00)
NEW POSITION ADMINISTRATIVE	-
ASSISTANT I	(1.00)
OTHER OPERATING EXPENSES	352,600
TOTAL II. DIVISION OF	1,598,294	732,411
APPELLATE DEFENSE	(23.00)	(8.00)

III. OFFICE OF CIRCUIT PUBLIC DEFENDER
CIRCUIT PUBLIC DEFENDER	2,261,671	2,261,671
	(16.00)	(16.00)
UNCLASSIFIED POSITIONS	427,552	427,552
	(16.00)	(16.00)
OTHER OPERATING EXPENSES	96,000	96,000
DEFENSE OF INDIGENTS/PER	16,474,101	12,301,049
CAPITA

pg. 160

Sec. 61

COMMISSION ON INDIGENT DEFENSE

	TOTAL FUNDS	GENERAL FUNDS
DUI DEFENSE OF INDIGENTS	976,593	976,593
CRIMINAL DOMESTIC VIOLENCE	1,377,185	1,377,185
TOTAL III. OFFICE OF	21,613,102	17,440,050
CIRCUIT PUBLIC DEFENDER	(32.00)	(32.00)

IV. DEATH PENALTY TRIAL DIVISION
UNCLASSIFIED POSITIONS	350,987
	(5.00)
OTHER OPERATING EXPENSES	115,200
TOTAL IV. DEATH PENALTY	466,187
TRIAL DIVISION	(5.00)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,350,077	2,069,769
TOTAL V. EMPLOYEE BENEFITS	2,350,077	2,069,769

TOTAL COMMISSION ON	43,817,360	29,895,488
INDIGENT DEFENSE	(70.50)	(46.50)

pg. 161

Sec. 62

STATE LAW ENFORCEMENT DIVISION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CHIEF	176,201	176,201
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,164,824	2,135,824
	(40.00)	(38.00)
UNCLASSIFIED POSITIONS	137,647	137,647
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	231,000	205,000
OTHER OPERATING EXPENSES	566,867	78,025
TOTAL I. ADMINISTRATION	3,276,539	2,732,697
	(42.00)	(40.00)

II. PROGRAMS AND SERVICES
A. INVESTIGATIVE SERVICES
CLASSIFIED POSITIONS	12,418,880	11,446,610
	(202.95)	(185.95)
OTHER PERSONAL SERVICES	694,122	554,070
OTHER OPERATING EXPENSES	9,747,995	3,010,745
AGENT OPERATIONS	92,625	92,625
METH LAB CLEAN UP	1,000,000	1,000,000
TOTAL A. INVESTIGATIVE	23,953,622	16,104,050
SERVICES	(202.95)	(185.95)

B. FORENSIC SERVICES
CLASSIFIED POSITIONS	6,046,739	5,537,039
	(119.80)	(108.00)
OTHER PERSONAL SERVICES	1,385,862	205,862
OTHER OPERATING EXPENSES	4,035,516	518,601
CASE SERVICES	3,000	3,000
DNA DATABASE PROGRAM	370,000
BREATH TESTING SITE	250,000
VIDEOTAPING
IMPLIED CONSENT	89,855	89,855
TOTAL B. FORENSIC SERVICES	12,180,972	6,354,357

pg. 162

Sec. 62

STATE LAW ENFORCEMENT DIVISION

	TOTAL FUNDS	GENERAL FUNDS
	(119.80)	(108.00)

C. DATA CENTER
CLASSIFIED POSITIONS	2,151,432	2,151,432
	(47.60)	(47.60)
OTHER PERSONAL SERVICES	219,751	11,601
OTHER OPERATING EXPENSES	6,089,817	888,830
TOTAL C. DATA CENTER	8,461,000	3,051,863
	(47.60)	(47.60)

D. REGULATORY
CLASSIFIED POSITIONS	2,002,971	818,373
	(41.00)	(16.00)
OTHER PERSONAL SERVICES	757,927	218,112
OTHER OPERATING EXPENSES	1,481,080	117,550
TOTAL D. REGULATORY	4,241,978	1,154,035
	(41.00)	(16.00)

E. HOMELAND SECURITY
CLASSIFIED POSITIONS	278,716	124,996
	(3.65)	(1.85)
OTHER PERSONAL SERVICES	607,276	8,841
OTHER OPERATING EXPENSES	804,502	15,650
ALLOC MUNICIPALITIES -	1,614,177
RESTRICTED
ALLOC COUNTIES - RESTRICTED	5,267,213
ALLOC OTHER STATE AGENCIES	5,553,460
ALLOC OTHER ENTITIES	1,000,000
TOTAL E. HOMELAND SECURITY	15,125,344	149,487
	(3.65)	(1.85)

F. CJIS/FUSION CENTER
CLASSIFIED POSITIONS	4,286,589	3,180,565
	(87.00)	(55.00)

pg. 163

Sec. 62

STATE LAW ENFORCEMENT DIVISION

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	1,032,511	97,629
OTHER OPERATING EXPENSES	2,995,145	217,800
AMBER ALERT	65,000	65,000
TOTAL F. CJIS/FUSION CENTER	8,379,245	3,560,994
	(87.00)	(55.00)

G. COUNTER-TERRORISM
CLASSIFIED POSITIONS	3,602,569	3,551,569
	(61.00)	(60.00)
NEW POSITION LAW ENFORCEMENT	435,000	435,000
OFFICER II	(8.00)	(8.00)
OTHER PERSONAL SERVICES	483,296	428,296
OTHER OPERATING EXPENSES	3,897,637	604,750
TOTAL G. COUNTER-TERRORISM	8,418,502	5,019,615
	(69.00)	(68.00)

TOTAL II. PROGRAMS AND	80,760,663	35,394,401
SERVICES	(571.00)	(482.40)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	13,655,982	11,018,041
TOTAL III. EMPLOYEE BENEFITS	13,655,982	11,018,041

IV. NON-RECURRING APPROPRIATIONS
RADIOS	3,050,000
TOTAL IV. NON-RECURRING	3,050,000
APPROPRIATIONS

TOTAL STATE LAW ENFORCEMENT	100,743,184	49,145,139
DIVISION	(613.00)	(522.40)

pg. 164

Sec. 63

DEPARTMENT OF PUBLIC SAFETY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATIVE SERVICES
DIRECTOR	162,313	129,851
	(1.00)	(0.80)
CLASSIFIED POSITIONS	3,967,428	3,764,288
	(87.71)	(76.40)
NEW POSITION INFO RESOURCE	76,920	76,920
COORDINATOR	(2.00)	(2.00)
NEW POSITION INFO RESOURCE	56,947	56,947
CONSULTANT II	(1.00)	(1.00)
OTHER PERSONAL SERVICES	257,261	164,700
OTHER OPERATING EXPENSES	1,964,004	125,481
DEBT SERVICE	2,316,500
TOTAL I. ADMINISTRATIVE	8,801,373	4,318,187
SERVICES	(91.71)	(80.20)

II. PROGRAMS AND SERVICES
A. HIGHWAY PATROL
1. HIGHWAY PATROL
CLASSIFIED POSITIONS	49,244,818	44,237,653
	(1,136.70)	(1,018.30)
UNCLASSIFIED POSITIONS	120,897	120,897
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	2,538,835	906,160
OTHER OPERATING EXPENSES	25,535,606	4,225,988
TOTAL 1. HIGHWAY PATROL	77,440,156	49,490,698
	(1,137.70)	(1,019.30)

2. ILLEGAL IMMIGRATION
CLASSIFIED POSITIONS	426,544	426,544
	(12.00)	(12.00)
OTHER OPERATING EXPENSES	118,525	118,525
TOTAL 2. ILLEGAL IMMIGRATION	545,069	545,069
	(12.00)	(12.00)

pg. 165

Sec. 63

DEPARTMENT OF PUBLIC SAFETY

	TOTAL FUNDS	GENERAL FUNDS
TOTAL A. HIGHWAY PATROL	77,985,225	50,035,767
	(1,149.70)	(1,031.30)

B. STATE TRANSPORT POLICE
CLASSIFIED POSITIONS	7,203,802	2,006,578
	(147.01)	(45.90)
UNCLASSIFIED POSITIONS	105,220	105,220
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	126,003	25,000
OTHER OPERATING EXPENSES	4,492,214
TOTAL B. STATE TRANSPORT	11,927,239	2,136,798
POLICE	(148.01)	(46.90)

C. BUREAU OF PROTECTIVE SERVICES
CLASSIFIED POSITIONS	3,691,035	2,690,437
	(93.00)	(55.00)
OTHER PERSONAL SERVICES	258,633	196,231
OTHER OPERATING EXPENSES	375,870	350,000
TOTAL C. BUREAU OF	4,325,538	3,236,668
PROTECTIVE SERVICES	(93.00)	(55.00)

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

E. SAFETY AND GRANTS
CLASSIFIED POSITIONS	1,921,214	523,490
	(38.58)	(6.40)
OTHER PERSONAL SERVICES	571,780	3,000
OTHER OPERATING EXPENSES	8,027,179	31,819
ALLOC MUNICIPALITIES -	4,796,800

pg. 166

Sec. 63

DEPARTMENT OF PUBLIC SAFETY

	TOTAL FUNDS	GENERAL FUNDS
RESTRICTED
ALLOC COUNTIES - RESTRICTED	5,385,153
ALLOC OTHER STATE AGENCIES	5,866,000
ALLOC OTHER ENTITIES	22,915,000
LOCAL LAW ENFORCEMENT GRANTS	1,000,000	1,000,000
BODY CAMERAS	2,400,000	2,400,000
TOTAL E. SAFETY AND GRANTS	52,883,126	3,958,309
	(38.58)	(6.40)

TOTAL II. PROGRAMS AND	147,384,128	59,367,542
SERVICES	(1,432.29)	(1,139.60)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	30,786,489	24,353,277
TOTAL III. EMPLOYEE BENEFITS	30,786,489	24,353,277

TOTAL DEPARTMENT OF PUBLIC	186,971,990	88,039,006
SAFETY	(1,524.00)	(1,219.80)

pg. 167

Sec. 64

LAW ENFORCEMENT TRAINING COUNCIL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	102,155
	(1.00)
CLASSIFIED POSITIONS	2,433,401	57,625
	(59.00)
NEW POSITION ADMINISTRATIVE	-	-
ASSISTANT I	(1.00)	(1.00)
OTHER PERSONAL SERVICES	47,000
OTHER OPERATING EXPENSES	2,099,910	509,600
ETV - STATE & LOCAL TRAINING	140,000	140,000
OF LAW ENFORCEMENT
TOTAL I. ADMINISTRATION	4,822,466	707,225
	(61.00)	(1.00)

II. TRAINING
CLASSIFIED POSITIONS	4,985,057	3,100,535
	(64.00)	(49.00)
OTHER PERSONAL SERVICES	212,988
OTHER OPERATING EXPENSES	1,443,505
TOTAL II. TRAINING	6,641,550	3,100,535
	(64.00)	(49.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,793,129	1,198,385
TOTAL III. EMPLOYEE BENEFITS	2,793,129	1,198,385

TOTAL LAW ENFORCEMENT	14,257,145	5,006,145
TRAINING COUNCIL	(125.00)	(50.00)

pg. 168

Sec. 65

DEPARTMENT OF CORRECTIONS

	TOTAL FUNDS	GENERAL FUNDS
I. INTERNAL ADMIN & SUPPORT
COMMISSIONER/S	168,043	168,043
	(1.00)	(1.00)
CLASSIFIED POSITIONS	9,781,570	9,044,909
	(145.00)	(131.40)
UNCLASSIFIED POSITIONS	468,487	468,487
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	425,102	337,893
OTHER OPERATING EXPENSES	5,600,200	4,000,000
TOTAL I. INTERNAL ADMIN &	16,443,402	14,019,332
SUPPORT	(149.00)	(135.40)

II. PROGRAMS AND SERVICES
A. HOUSING, CARE, SECURITY, AND SUPERVISION
CLASSIFIED POSITIONS	200,142,672	197,769,870
	(5,651.13)	(5,581.76)
NEW POSITION ADMINISTRATIVE	33,627	33,627
ASSISTANT I	(1.00)	(1.00)
NEW POSITION PROGRAM	96,000	96,000
COORDINATOR II	(2.00)	(2.00)
UNCLASSIFIED POSITIONS	543,375	543,375
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	4,420,272	3,829,903
OTHER OPERATING EXPENSES	107,458,260	89,931,960
CASE SERVICES	18,339,233	15,289,233
TOTAL A. HOUSING, CARE,	331,033,439	307,493,968
SECURITY, AND SUPERVISION	(5,657.13)	(5,587.76)

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

C. WORK & VOCATIONAL ACTIVITIES
CLASSIFIED POSITIONS	6,343,577	570,885

pg. 169

Sec. 65

DEPARTMENT OF CORRECTIONS

	TOTAL FUNDS	GENERAL FUNDS
	(134.52)	(23.00)
OTHER PERSONAL SERVICES	9,902,681	351,131
OTHER OPERATING EXPENSES	15,218,845	357,638
TOTAL C. WORK & VOCATIONAL	31,465,103	1,279,654
ACTIVITIES	(134.52)	(23.00)

D. PALMETTO UNIFIED SCH DIST 1
CLASSIFIED POSITIONS	1,277,512	1,165,012
	(16.90)	(10.70)
UNCLASSIFIED POSITIONS	3,348,500	1,858,500
	(49.44)	(24.01)
OTHER PERSONAL SERVICES	1,862,794	650,000
OTHER OPERATING EXPENSES	1,890,238	70,190
TOTAL D. PALMETTO UNIFIED	8,379,044	3,743,702
SCH DIST 1	(66.34)	(34.71)

E. INDIVIDUAL GROWTH & MOTIVATION
CLASSIFIED POSITIONS	3,193,215	3,193,215
	(75.00)	(75.00)
OTHER PERSONAL SERVICES	692,157	545,907
OTHER OPERATING EXPENSES	433,497	84,747
TOTAL E. INDIVIDUAL GROWTH	4,318,869	3,823,869
& MOTIVATION	(75.00)	(75.00)

F. PENAL FACILITY INSPECTION SERVICE
CLASSIFIED POSITIONS	111,477	111,477
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	6,000	6,000
TOTAL F. PENAL FACILITY	117,477	117,477
INSPECTION SERVICE	(2.00)	(2.00)

TOTAL II. PROGRAMS AND	377,281,652	318,426,390
SERVICES	(5,934.99)	(5,722.47)

pg. 170

Sec. 66

DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	129,633	129,633
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,414,046	944,215
	(53.00)	(19.00)
UNCLASSIFIED POSITIONS	97,164	97,164
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	117,596	85,000
OTHER OPERATING EXPENSES	323,182
TOTAL I. ADMINISTRATION	3,081,621	1,256,012
	(55.00)	(21.00)

II. PROGRAMS AND SERVICES
A. OFFENDER PROGRAM
1. OFFENDER SUPERVISION
CLASSIFIED POSITIONS	23,490,274	17,369,041
	(554.00)	(405.00)
UNCLASSIFIED POSITIONS	178,610	178,610
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	261,422	38,370
OTHER OPERATING EXPENSES	9,155,940	796,844
CASE SERVICES	32,425
TOTAL 1. OFFENDER	33,118,671	18,382,865
SUPERVISION	(556.00)	(407.00)

2. SEX OFFENDER MONITORING
CLASSIFIED POSITIONS	2,323,664	2,323,664
	(54.00)	(54.00)
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	785,001	775,001
EMPLOYER CONTRIBUTIONS	1,081,263	1,065,263
TOTAL 2. SEX OFFENDER	4,199,928	4,173,928
MONITORING	(54.00)	(54.00)

pg. 172

Sec. 66

DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES

	TOTAL FUNDS	GENERAL FUNDS
3. SENTENCING REFORM
CLASSIFIED POSITIONS	1,826,846	1,826,846
	(52.00)	(52.00)
OTHER PERSONAL SERVICES	20,000	20,000
OTHER OPERATING EXPENSES	2,352,864	2,352,864
CASE SERVICES	340,000	340,000
TOTAL 3. SENTENCING REFORM	4,539,710	4,539,710
	(52.00)	(52.00)

TOTAL A. OFFENDER PROGRAM	41,858,309	27,096,503
	(662.00)	(513.00)

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

C. PAROLE BOARD OPERATIONS
PROBATION, PAROLE & PARDON	155,230	155,230
BOARD
CLASSIFIED POSITIONS	912,907	420,731
	(21.00)	(9.00)
OTHER PERSONAL SERVICES	59,853
OTHER OPERATING EXPENSES	97,132
CASE SERVICES	45,000
TOTAL C. PAROLE BOARD	1,270,122	575,961
OPERATIONS	(21.00)	(9.00)

TOTAL II. PROGRAMS AND	44,298,431	27,672,464
SERVICES	(689.00)	(522.00)

pg. 173

Sec. 66

DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES

	TOTAL FUNDS	GENERAL FUNDS

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	11,049,918	8,251,103
TOTAL III. EMPLOYEE BENEFITS	11,049,918	8,251,103

TOTAL DEPARTMENT OF	58,429,970	37,179,579
PROBATION, PAROLE & PARDON	(744.00)	(543.00)

pg. 174

Sec. 67

DEPARTMENT OF JUVENILE JUSTICE

	TOTAL FUNDS	GENERAL FUNDS
I. PAROLE DIVISION
PROBATION, PAROLE & PARDON	12,272	12,272
BOARD
CLASSIFIED POSITIONS	323,149	323,149
	(6.00)	(6.00)
UNCLASSIFIED POSITIONS	73,041	73,041
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	51,869	51,869
TOTAL I. PAROLE DIVISION	460,331	460,331
	(7.00)	(7.00)

II. ADMINISTRATION DIVISION
COMMISSIONER/S	130,465	130,465
	(1.00)	(1.00)
CLASSIFIED POSITIONS	3,446,938	3,388,873
	(76.00)	(75.00)
UNCLASSIFIED POSITIONS	109,750	109,750
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	95,784	95,784
OTHER OPERATING EXPENSES	1,390,839	1,217,539
TOTAL II. ADMINISTRATION	5,173,776	4,942,411
DIVISION	(78.00)	(77.00)

III. PROGRAMS AND SERVICES
A. COMMUNITY SERVICES
CLASSIFIED POSITIONS	13,156,677	13,109,762
	(394.58)	(393.58)
UNCLASSIFIED POSITIONS	103,694	103,694
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	247,777	160,717
OTHER OPERATING EXPENSES	1,707,693	1,428,819
CASE SERVICES	3,728,403	1,333,613
COMMUNITY ADVOCACY PROGRAM	250,000	250,000
SEX OFFENDER MONITORING	27,410	27,410

pg. 175

Sec. 67

DEPARTMENT OF JUVENILE JUSTICE

	TOTAL FUNDS	GENERAL FUNDS
TOTAL A. COMMUNITY SERVICES	19,221,654	16,414,015
	(395.58)	(394.58)

B. LONGTERM FACILITIES
CLASSIFIED POSITIONS	13,004,814	12,681,443
	(408.00)	(396.00)
UNCLASSIFIED POSITIONS	111,929	111,929
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	1,361,200	1,361,200
OTHER OPERATING EXPENSES	5,532,630	4,581,343
CASE SERVICES	2,516	2,516
TOTAL B. LONGTERM FACILITIES	20,013,089	18,738,431
	(409.00)	(397.00)

C. RECEPTION & EVALUATION CENTER
CLASSIFIED POSITIONS	7,547,513	6,068,355
	(242.90)	(194.00)
OTHER PERSONAL SERVICES	506,289	392,470
OTHER OPERATING EXPENSES	1,093,462	781,335
CASE SERVICES	5,695	4,945
TOTAL C. RECEPTION &	9,152,959	7,247,105
EVALUATION CENTER	(242.90)	(194.00)

D. COUNTY SERVICES DETENTION CENTER
CLASSIFIED POSITIONS	3,415,884	972,709
	(119.35)	(26.50)
OTHER PERSONAL SERVICES	163,269
OTHER OPERATING EXPENSES	141,364
CASE SERVICES	13,184
TOTAL D. COUNTY SERVICES	3,733,701	972,709
DETENTION CENTER	(119.35)	(26.50)

E. RESIDENTIAL OPERATIONS
CLASSIFIED POSITIONS	603,775	558,775

pg. 176

Sec. 67

DEPARTMENT OF JUVENILE JUSTICE

	TOTAL FUNDS	GENERAL FUNDS
	(12.00)	(11.00)
OTHER PERSONAL SERVICES	21,410	21,410
OTHER OPERATING EXPENSES	49,106	49,106
CASE SERVICES	27,876,494	26,092,147
TARGETED CASE MANAGEMENT	1,700,000	1,700,000
TOTAL E. RESIDENTIAL	30,250,785	28,421,438
OPERATIONS	(12.00)	(11.00)

F. JUVENILE HEALTH & SAFETY
CLASSIFIED POSITIONS	3,737,915	3,537,673
	(99.00)	(95.50)
UNCLASSIFIED POSITIONS	3,279	3,279
OTHER PERSONAL SERVICES	621,432	609,856
OTHER OPERATING EXPENSES	1,668,477	1,455,337
CASE SERVICES	2,623,757	2,187,687
TOTAL F. JUVENILE HEALTH &	8,654,860	7,793,832
SAFETY	(99.00)	(95.50)

G. PROG ANALYSIS/STAFF DEV & QUALITY
CLASSIFIED POSITIONS	1,815,791	1,790,580
	(39.00)	(39.00)
UNCLASSIFIED POSITIONS	88,578	88,578
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	156,300	79,000
OTHER OPERATING EXPENSES	448,489	129,106
CASE SERVICES	28,000	28,000
TOTAL G. PROG	2,537,158	2,115,264
ANALYSIS/STAFF DEV & QUALIT	(40.00)	(40.00)

H. EDUCATION
CLASSIFIED POSITIONS	717,230	267,413
	(20.00)	(8.00)
UNCLASSIFIED POSITIONS	4,194,782	166,362
	(68.10)	(3.10)

pg. 177

Sec. 67

DEPARTMENT OF JUVENILE JUSTICE

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	430,455	55,136
OTHER OPERATING EXPENSES	1,162,830	193,751
TOTAL H. EDUCATION	6,505,297	682,662
	(88.10)	(11.10)

TOTAL III. PROGRAMS AND	100,069,503	82,385,456
SERVICES	(1,405.93)	(1,169.68)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	24,332,639	20,478,346
TOTAL IV. EMPLOYEE BENEFITS	24,332,639	20,478,346

TOTAL DEPARTMENT OF	130,036,249	108,266,544
JUVENILE JUSTICE	(1,490.93)	(1,253.68)

pg. 178

Sec. 70

HUMAN AFFAIRS COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONER/S	115,000	115,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	351,064	351,064
	(8.00)	(8.00)
OTHER PERSONAL SERVICES	3,500	3,500
OTHER OPERATING EXPENSES	143,502	140,002
TOTAL I. ADMINISTRATION	613,066	609,566
	(9.00)	(9.00)

II. CONSULTIVE SERVICES
CLASSIFIED POSITIONS	134,888	134,888
	(6.00)	(5.00)
OTHER OPERATING EXPENSES	144,051	126,051
TOTAL II. CONSULTIVE	278,939	260,939
SERVICES	(6.00)	(5.00)

III. COMPLIANCE PROGRAMS
CLASSIFIED POSITIONS	1,202,885	648,090
	(33.00)	(19.50)
OTHER OPERATING EXPENSES	453,116	154,008
TOTAL III. COMPLIANCE	1,656,001	802,098
PROGRAMS	(33.00)	(19.50)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	802,897	592,075
TOTAL IV. EMPLOYEE BENEFITS	802,897	592,075

TOTAL HUMAN AFFAIRS	3,350,903	2,264,678
COMMISSION	(48.00)	(33.50)

pg. 179

Sec. 71

COMMISSION ON MINORITY AFFAIRS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	75,030	75,030
	(1.00)	(1.00)
CLASSIFIED POSITIONS	556,351	466,351
	(11.00)	(9.00)
OTHER OPERATING EXPENSES	429,264	281,450
TOTAL I. ADMINISTRATION	1,060,645	822,831
	(12.00)	(10.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	221,898	197,898
TOTAL II. EMPLOYEE BENEFITS	221,898	197,898

TOTAL COMMISSION ON	1,282,543	1,020,729
MINORITY AFFAIRS	(12.00)	(10.00)

pg. 180

Sec. 72

PUBLIC SERVICE COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	129,646
	(1.00)
CHAIRMAN	109,726
	(1.00)
COMMISSIONER/S	646,933
	(6.00)
CLASSIFIED POSITIONS	1,977,590
	(31.00)
OTHER PERSONAL SERVICES	87,000
OTHER OPERATING EXPENSES	720,017
TOTAL I. ADMINISTRATION	3,670,912
	(39.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,058,396
TOTAL II. EMPLOYEE BENEFITS	1,058,396

TOTAL PUBLIC SERVICE	4,729,308
COMMISSION	(39.00)

pg. 181

Sec. 73

OFFICE OF REGULATORY STAFF

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

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

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

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

V. ENERGY OFFICE
A. ENERGY PROGRAMS
UNCLASSIFIED POSITIONS	620,201
	(13.33)
OTHER PERSONAL SERVICES	33,360
OTHER OPERATING EXPENSES	154,150

pg. 182

Sec. 73

OFFICE OF REGULATORY STAFF

	TOTAL FUNDS	GENERAL FUNDS
ALLOC OTHER ENTITIES	60,000
TOTAL A. ENERGY PROGRAMS	867,711
	(13.33)

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

TOTAL V. ENERGY OFFICE	1,277,143
	(18.00)

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,875,343
TOTAL VI. EMPLOYEE BENEFITS	1,875,343

TOTAL OFFICE OF REGULATORY	13,277,504
STAFF	(92.00)

pg. 183

Sec. 74

WORKERS' COMPENSATION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	102,129	102,129
	(1.00)	(1.00)
CLASSIFIED POSITIONS	751,227	47,092
	(21.00)	(8.00)
NEW POSITION DATA BASE	87,850
ADMINISTRATOR II	(1.00)
OTHER PERSONAL SERVICES	41,000
OTHER OPERATING EXPENSES	2,100,713	75,000
TOTAL I. ADMINISTRATION	3,082,919	224,221
	(23.00)	(9.00)

II. JUDICIAL
A. COMMISSIONERS
CHAIRMAN	125,208	125,208
	(1.00)	(1.00)
COMMISSIONER/S	720,918	720,918
	(6.00)	(6.00)
TAXABLE SUBSISTENCE	70,000
CLASSIFIED POSITIONS	313,837	313,837
	(7.00)	(7.00)
OTHER OPERATING EXPENSES	230,700
TOTAL A. COMMISSIONERS	1,460,663	1,159,963
	(14.00)	(14.00)

B. MANAGEMENT
CLASSIFIED POSITIONS	331,561	29,267
	(8.00)	(2.00)
OTHER OPERATING EXPENSES	12,800
TOTAL B. MANAGEMENT	344,361	29,267
	(8.00)	(2.00)

TOTAL II. JUDICIAL	1,805,024	1,189,230
	(22.00)	(16.00)

pg. 184

Sec. 74

WORKERS' COMPENSATION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS

III. INSURANCE & MEDICAL SERVICES
CLASSIFIED POSITIONS	486,095	26,632
	(9.00)	(2.00)
OTHER PERSONAL SERVICES	22,881
OTHER OPERATING EXPENSES	54,500
TOTAL III. INSURANCE &	563,476	26,632
MEDICAL SERVICES	(9.00)	(2.00)

IV. CLAIMS
CLASSIFIED POSITIONS	358,073	77,223
	(9.00)	(1.00)
OTHER OPERATING EXPENSES	19,700
TOTAL IV. CLAIMS	377,773	77,223
	(9.00)	(1.00)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,243,763	547,804
TOTAL V. EMPLOYEE BENEFITS	1,243,763	547,804

VI. NON-RECURRING APPROPRIATIONS
IT EQUIPMENT AND TRAINING	60,944
TOTAL VI. NON-RECURRING	60,944
APPROPRIATIONS

TOTAL WORKERS' COMPENSATION	7,133,899	2,065,110
COMMISSION	(63.00)	(28.00)

pg. 185

Sec. 75

STATE ACCIDENT FUND

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	113,443
	(1.00)
CLASSIFIED POSITIONS	3,133,623
	(76.00)
OTHER OPERATING EXPENSES	4,306,260
EDUCATIONAL TRAINING	5,000
TOTAL I. ADMINISTRATION	7,558,326
	(77.00)

II. UNINSURED EMPLOYERS FUND
CLASSIFIED POSITIONS	476,520
	(11.00)
OTHER OPERATING EXPENSES	450,274
TOTAL II. UNINSURED	926,794
EMPLOYERS FUND	(11.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,474,360
TOTAL III. EMPLOYEE BENEFITS	1,474,360

TOTAL STATE ACCIDENT FUND	9,959,480
	(88.00)

pg. 186

Sec. 76

PATIENTS' COMPENSATION FUND

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	103,797
	(1.00)
CLASSIFIED POSITIONS	213,959
	(4.00)
OTHER PERSONAL SERVICES	15,000
OTHER OPERATING EXPENSES	661,244
TOTAL I. ADMINISTRATION	994,000
	(5.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	98,000
TOTAL II. EMPLOYEE BENEFITS	98,000

TOTAL PATIENTS'	1,092,000
COMPENSATION FUND	(5.00)

pg. 187

Sec. 78

DEPARTMENT OF INSURANCE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CHIEF INSURANCE COMMISSIONER	143,420	143,420
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,853,815	820,181
	(28.25)	(22.30)
UNCLASSIFIED POSITIONS	257,049	176,000
	(1.50)	(1.50)
OTHER PERSONAL SERVICES	194,959	143,642
OTHER OPERATING EXPENSES	1,186,920	394,830
TOTAL I. ADMINISTRATION	3,636,163	1,678,073
	(30.75)	(24.80)

II. PROGRAMS AND SERVICES
A. SOLVENCY
CLASSIFIED POSITIONS	608,933	141,319
	(15.00)	(1.00)
UNCLASSIFIED POSITIONS	83,856	544
	(0.50)
OTHER PERSONAL SERVICES	217,042	29,150
OTHER OPERATING EXPENSES	469,296	13,257
TOTAL A. SOLVENCY	1,379,127	184,270
	(15.50)	(1.00)

B. LICENSING
CLASSIFIED POSITIONS	330,562	66,010
	(9.00)	(2.00)
UNCLASSIFIED POSITIONS	23,234
	(0.50)
OTHER PERSONAL SERVICES	56,371	297
OTHER OPERATING EXPENSES	329,884	4,981
TOTAL B. LICENSING	740,051	71,288
	(9.50)	(2.00)

C. TAXATION

pg. 188

Sec. 78

DEPARTMENT OF INSURANCE

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	248,538	92,523
	(3.00)	(0.50)
OTHER PERSONAL SERVICES	15,852	15,852
OTHER OPERATING EXPENSES	175,467	8,740
TOTAL C. TAXATION	439,857	117,115
	(3.00)	(0.50)

D. CONSUMER SERVICES/COMPLAINTS
CLASSIFIED POSITIONS	434,752	297,749
	(9.00)	(2.00)
UNCLASSIFIED POSITIONS	81,651	27,880
	(0.50)	(0.50)
OTHER PERSONAL SERVICES	46,954	29,728
OTHER OPERATING EXPENSES	164,107	28,907
TOTAL D. CONSUMER	727,464	384,264
SERVICES/COMPLAINTS	(9.50)	(2.50)

E. POLICY FORMS AND RATES
CLASSIFIED POSITIONS	1,037,009	687,009
	(14.00)	(6.00)
UNCLASSIFIED POSITIONS	176,536	85,536
	(0.50)	(0.50)
OTHER PERSONAL SERVICES	5,564	5,564
OTHER OPERATING EXPENSES	338,439	101,671
TOTAL E. POLICY FORMS AND	1,557,548	879,780
RATES	(14.50)	(6.50)

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

pg. 189

Sec. 78

DEPARTMENT OF INSURANCE

	TOTAL FUNDS	GENERAL FUNDS

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

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

TOTAL II. PROGRAMS AND	12,191,956	1,636,717
SERVICES	(63.25)	(12.50)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,985,040	867,615
TOTAL III. EMPLOYEE BENEFITS	1,985,040	867,615

TOTAL DEPARTMENT OF	17,813,159	4,182,405
INSURANCE	(94.00)	(37.30)

pg. 190

Sec. 79

STATE BOARD OF FINANCIAL INSTITUTIONS

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

II. BANKING EXAMINERS
COMMISSIONER OF BANKING	135,273
	(1.00)
CLASSIFIED POSITIONS	1,355,459
	(21.00)
OTHER OPERATING EXPENSES	396,320
TOTAL II. BANKING EXAMINERS	1,887,052
	(22.00)

III. CONSUMER FINANCE
DIRECTOR	90,000
	(1.00)
CLASSIFIED POSITIONS	1,129,893
	(22.00)
NEW POSITION AUDITOR III	106,000
	(2.00)
OTHER PERSONAL SERVICES	2,600
OTHER OPERATING EXPENSES	429,073
TOTAL III. CONSUMER FINANCE	1,757,566
	(25.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	994,418
TOTAL IV. EMPLOYEE BENEFITS	994,418

TOTAL STATE BOARD OF	4,673,413
FINANCIAL INSTITUTIONS	(47.00)

pg. 191

Sec. 80

DEPARTMENT OF CONSUMER AFFAIRS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
ADMINISTRATOR	115,836	115,836
	(1.00)	(1.00)
CLASSIFIED POSITIONS	370,597	130,048
	(6.00)	(1.00)
OTHER PERSONAL SERVICES	10,000
OTHER OPERATING EXPENSES	144,297	101,499
TOTAL I. ADMINISTRATION	640,730	347,383
	(7.00)	(2.00)

II. LEGAL
CLASSIFIED POSITIONS	912,988	113,000
	(17.00)	(3.00)
NEW POSITION ADMINISTRATIVE	-
COORDINATOR I	(1.00)
OTHER PERSONAL SERVICES	10,000
OTHER OPERATING EXPENSES	326,739	94,000
TOTAL II. LEGAL	1,249,727	207,000
	(18.00)	(3.00)

III. CONSUMER SERVICES
CLASSIFIED POSITIONS	281,444	48,852
	(6.00)	(1.00)
OTHER PERSONAL SERVICES	35,000
OTHER OPERATING EXPENSES	20,000	20,000
TOTAL III. CONSUMER SERVICES	336,444	68,852
	(6.00)	(1.00)

IV. CONSUMER ADVOCACY
CLASSIFIED POSITIONS	170,064	170,064
	(3.00)	(3.00)
OTHER OPERATING EXPENSES	80,000	80,000
TOTAL IV. CONSUMER ADVOCACY	250,064	250,064
	(3.00)	(3.00)

pg. 192

Sec. 80

DEPARTMENT OF CONSUMER AFFAIRS

	TOTAL FUNDS	GENERAL FUNDS

V. PUBLIC INFORMATION & EDUCATION
CLASSIFIED POSITIONS	86,591	86,591
	(3.00)	(2.00)
OTHER PERSONAL SERVICES	10,000
OTHER OPERATING EXPENSES	15,000	15,000
TOTAL V. PUBLIC INFORMATION	111,591	101,591
& EDUCATION	(3.00)	(2.00)

VI. ID THEFT UNIT
CLASSIFIED POSITIONS	187,261	187,261
	(4.00)	(4.00)
OTHER OPERATING EXPENSES	53,250	53,250
TOTAL VI. ID THEFT UNIT	240,511	240,511
	(4.00)	(4.00)

VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	733,504	287,504
TOTAL VII. EMPLOYEE BENEFITS	733,504	287,504

TOTAL DEPARTMENT OF	3,562,571	1,502,905
CONSUMER AFFAIRS	(41.00)	(15.00)

pg. 193

Sec. 81

DEPARTMENT OF LABOR, LICENSING & REGULATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	127,950
	(1.00)
CLASSIFIED POSITIONS	3,778,847
	(75.09)
NEW POSITION PROGRAM	-
ASSISTANT	(3.00)
OTHER PERSONAL SERVICES	500,000
OTHER OPERATING EXPENSES	1,282,996
TOTAL I. ADMINISTRATION	5,689,793
	(79.09)

II. PROGRAMS & SERVICES
A. OSHA VOLUNTARY PROGRAMS
CLASSIFIED POSITIONS	669,312	38,243
	(18.98)	(6.26)
OTHER OPERATING EXPENSES	276,354	40,000
TOTAL A. OSHA VOLUNTARY	945,666	78,243
PROGRAMS	(18.98)	(6.26)

B. OCCUPATIONAL SAFETY & HEALTH
CLASSIFIED POSITIONS	1,726,315	859,821
	(50.44)	(25.56)
NEW POSITION PROGRAM	-	-
ASSISTANT	(2.00)	(1.00)
OTHER PERSONAL SERVICES	8,397	4,302
OTHER OPERATING EXPENSES	700,355	191,562
TOTAL B. OCCUPATIONAL	2,435,067	1,055,685
SAFETY & HEALTH	(52.44)	(26.56)

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

pg. 194

Sec. 81

DEPARTMENT OF LABOR, LICENSING & REGULATION

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

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

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

F. PROF. & OCCUPATIONAL LICENSING
CLASSIFIED POSITIONS	7,154,295
	(175.90)
NEW POSITION PROGRAM	-
ASSISTANT	(8.00)
UNCLASSIFIED POSITIONS	97,618
	(1.00)
OTHER PERSONAL SERVICES	411,514
OTHER OPERATING EXPENSES	5,411,219
RESEARCH AND EDUCATION	200,000
TOTAL F. PROF. &	13,274,646
OCCUPATIONAL LICENSING	(184.90)

G. LABOR SERVICES
OTHER OPERATING EXPENSES	85,000

pg. 195

Sec. 81

DEPARTMENT OF LABOR, LICENSING & REGULATION

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

H. BUILDING CODES
CLASSIFIED POSITIONS	445,000
	(12.56)
OTHER OPERATING EXPENSES	335,000
TOTAL H. BUILDING CODES	780,000
	(12.56)

TOTAL II. PROGRAMS &	29,002,332	1,133,928
SERVICES	(349.88)	(32.82)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	6,410,652	266,977
TOTAL III. EMPLOYEE BENEFITS	6,410,652	266,977

TOTAL DEPARTMENT OF LABOR,	41,102,777	1,400,905
LICENSING & REGULATION	(428.97)	(32.82)

pg. 196

Sec. 82

DEPARTMENT OF MOTOR VEHICLES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	127,888	127,888
	(1.00)	(1.00)
CLASSIFIED POSITIONS	4,480,118	4,480,118
	(118.00)	(118.00)
UNCLASSIFIED POSITIONS	210,541	210,541
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	85,174	85,174
OTHER OPERATING EXPENSES	3,668,782	1,363,058
TOTAL I. ADMINISTRATION	8,572,503	6,266,779
	(121.00)	(121.00)

II. PROGRAMS AND SERVICES
A. CUSTOMER SERVICE
1. CUSTOMER SERVICE CENTERS
CLASSIFIED POSITIONS	22,068,959	22,068,959
	(792.00)	(792.00)
OTHER PERSONAL SERVICES	1,776,149	1,776,149
OTHER OPERATING EXPENSES	13,973,340	13,323,340
TOTAL 1. CUSTOMER SERVICE	37,818,448	37,168,448
CENTERS	(792.00)	(792.00)

2. CUSTOMER SERVICE DELIVERY
CLASSIFIED POSITIONS	4,222,400	4,222,400
	(157.00)	(157.00)
UNCLASSIFIED POSITIONS	101,515	101,515
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	331,037	331,037
OTHER OPERATING EXPENSES	2,700,724	2,698,724
PLATE REPLACEMENT	4,900,000
TOTAL 2. CUSTOMER SERVICE	12,255,676	7,353,676
DELIVERY	(158.00)	(158.00)

TOTAL A. CUSTOMER SERVICE	50,074,124	44,522,124

pg. 197

Sec. 82

DEPARTMENT OF MOTOR VEHICLES

	TOTAL FUNDS	GENERAL FUNDS
	(950.00)	(950.00)

B. PROCEDURES AND COMPLIANCE
CLASSIFIED POSITIONS	3,588,556	3,588,556
	(119.00)	(119.00)
UNCLASSIFIED POSITIONS	102,530	102,530
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	50,606	50,606
OTHER OPERATING EXPENSES	3,226,958	3,115,333
TOTAL B. PROCEDURES AND	6,968,650	6,857,025
COMPLIANCE	(120.00)	(120.00)

C. INSPECTOR GENERAL
CLASSIFIED POSITIONS	1,727,787	1,727,787
	(50.00)	(50.00)
UNCLASSIFIED POSITIONS	101,515	101,515
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	28,500	28,500
OTHER OPERATING EXPENSES	354,458	292,557
FACIAL RECOGNITION PROGRAM	245,000	245,000
TOTAL C. INSPECTOR GENERAL	2,457,260	2,395,359
	(51.00)	(51.00)

D. TECHNOLOGY & PROGRAM DEVELOPMENT
CLASSIFIED POSITIONS	3,208,747	3,208,747
	(50.00)	(50.00)
OTHER OPERATING EXPENSES	9,422,380	6,606,034
TOTAL D. TECHNOLOGY &	12,631,127	9,814,781
PROGRAM DEVELOPMENT	(50.00)	(50.00)

TOTAL II. PROGRAMS AND	72,131,161	63,589,289
SERVICES	(1,171.00)	(1,171.00)

III. EMPLOYEE BENEFITS

pg. 198

Sec. 83

DEPARTMENT OF EMPLOYMENT AND WORKFORCE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	161,507
	(1.00)
CLASSIFIED POSITIONS	5,682,279
	(140.60)
UNCLASSIFIED POSITIONS	214,480
	(1.00)
OTHER OPERATING EXPENSES	8,280,977
TOTAL I. ADMINISTRATION	14,339,243
	(142.60)

II. EMPLOYMENT SERVICE
CLASSIFIED POSITIONS	9,998,404	60,000
	(137.40)	(1.00)
UNCLASSIFIED POSITIONS	31,928
	(0.33)
OTHER PERSONAL SERVICES	1,937,188
OTHER OPERATING EXPENSES	17,062,372	422,000
ALLOC OTHER STATE AGENCIES	50,000
TOTAL II. EMPLOYMENT SERVICE	29,079,892	482,000
	(137.73)	(1.00)

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

V. WORKFORCE INVESTMENT ACT
CLASSIFIED POSITIONS	1,271,712

pg. 200

Sec. 83

DEPARTMENT OF EMPLOYMENT AND WORKFORCE

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

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

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

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

pg. 201

Sec. 83

DEPARTMENT OF EMPLOYMENT AND WORKFORCE

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

IX. NON-RECURRING APPROPRIATIONS
UNEMPLOYMENT INSURANCE -	23,333,003
SCUBI PROJECT
TOTAL IX. NON-RECURRING	23,333,003
APPROPRIATIONS

TOTAL DEPARTMENT OF	190,838,735	500,000
EMPLOYMENT AND WORKFORCE	(776.27)	(1.00)

pg. 202

Sec. 84

DEPARTMENT OF TRANSPORTATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
A. GENERAL
EXECUTIVE DIRECTOR	187,200
	(1.00)
CLASSIFIED POSITIONS	14,474,136
	(307.00)
UNCLASSIFIED POSITIONS	255,000
	(2.00)
OTHER PERSONAL SERVICES	255,000
OTHER OPERATING EXPENSES	26,500,000
DEBT SERVICE	1,317,134
TOTAL A. GENERAL	42,988,470
	(310.00)

B. LAND & BUILDINGS
OTHER OPERATING EXPENSES	6,523,000
TOTAL B. LAND & BUILDINGS	6,523,000

TOTAL I. ADMINISTRATION	49,511,470
	(310.00)

II. HIGHWAY ENGINEERING
A. ENGR.-ADMIN. & PROJ. MGMT
CLASSIFIED POSITIONS	79,775,810
	(1,511.00)
UNCLASSIFIED POSITIONS	142,800
	(1.00)
OTHER PERSONAL SERVICES	3,060,000
OTHER OPERATING EXPENSES	11,098,904
TOTAL A. ENGR.-ADMIN. &	94,077,514
PROJ. MGMT	(1,512.00)

B. ENGINEERING CONSTRUCTION
DEBT SERVICE	49,510,771

pg. 203

Sec. 84

DEPARTMENT OF TRANSPORTATION

	TOTAL FUNDS	GENERAL FUNDS
PRINCIPAL - LOAN NOTE	2,003,898
INTEREST - LOAN NOTE	2,975,853
ALLOC MUNICIPALITIES -	1,000,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	250,000
ALLOC OTHER ENTITIES	100,000
SIB ONE CENT EQUIVALENT	28,770,750
DEBT SVC SIB RAVENEL BRIDGE	8,000,000
PROJECT LOAN
DEBT SVC SIB CONWAY BYPASS	7,600,000
II PROJECT LOAN
DEBT SVC SIB MULTIPROJECT	10,000,000
LOAN
OTHER OPERATING OTHER	25,000,000
PERMANENT IMPROVEMENT BRIDGES	173,787,668
PERM IMPR REHABILITATION &	473,642,624
RESURFACING
PERM IMPR OPERATIONAL &	130,664,491
SAFETY IMPROVEMENTS
PERM IMPR WIDENINGS & NEW	442,375,678
LOCATIONS
PERM IMPR ENHANCEMENTS	14,671,728
PERM IMPR PORT ACCESS ROAD	102,081,490
PERM IMPR GENERAL FUND SIB	50,000,000	50,000,000
EQUIVALENT
TOTAL B. ENGINEERING	1,522,434,951	50,000,000
CONSTRUCTION

C. HIGHWAY MAINTENANCE
CLASSIFIED POSITIONS	98,620,294
	(3,324.96)
OTHER PERSONAL SERVICES	3,060,000
OTHER OPERATING EXPENSES	131,337,500
PERMANENT IMPROVEMENTS	150,000

pg. 204

Sec. 84

DEPARTMENT OF TRANSPORTATION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL C. HIGHWAY MAINTENANCE	233,167,794
	(3,324.96)

TOTAL II. HIGHWAY	1,849,680,259	50,000,000
ENGINEERING	(4,836.96)

III. TOLL OPERATIONS
CLASSIFIED POSITIONS	110,266
	(2.00)
OTHER OPERATING EXPENSES	4,500,000
DEBT SERVICE	3,086,921
TOTAL III. TOLL OPERATIONS	7,697,187
	(2.00)

IV. NON-FEDERAL AID HIGHWAY FUND
OTHER OPERATING	93,476,263	1
REHABILITATION & RESURFACING
TOTAL IV. NON-FEDERAL AID	93,476,263	1
HIGHWAY FUND

V. MASS TRANSIT
CLASSIFIED POSITIONS	5,549,937
	(34.00)
UNCLASSIFIED POSITIONS	140,000
	(1.00)
OTHER OPERATING EXPENSES	1,300,000
ALLOC MUNICIPALITIES -	100,000
RESTRICTED
ALLOC OTHER ENTITIES	27,645,500
V. MASS TRANSIT	57,270	57,270
TOTAL V. MASS TRANSIT	34,792,707	57,270
	(35.00)

VI. EMPLOYEE BENEFITS

pg. 205

Sec. 85

INFRASTRUCTURE BANK BOARD

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	400,000
	(6.00)
OTHER PERSONAL SERVICES	25,000
OTHER OPERATING EXPENSES	282,870
TRANSPORTATION INFRASTRUCTURE	252,100,000
TOTAL I. ADMINISTRATION	252,807,870
	(6.00)

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

TOTAL INFRASTRUCTURE BANK	252,985,870
BOARD	(6.00)

pg. 207

Sec. 86

COUNTY TRANSPORTATION FUNDS

	TOTAL FUNDS	GENERAL FUNDS
I. COUNTY TRANSPORTATION FUNDS
OTHER OPERATING EXPENSES	1,000,000
PERMANENT IMPROVEMENTS	25,000,000
ALLOC MUNICIPALITIES -	9,000,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	154,925,000
TOTAL I. COUNTY	189,925,000
TRANSPORTATION FUNDS

TOTAL COUNTY TRANSPORTATION	189,925,000

pg. 208

Sec. 87

DIVISION OF AERONAUTICS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	750,000	600,000
	(13.00)	(8.80)
UNCLASSIFIED POSITIONS	115,000	115,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	115,000	100,000
OTHER OPERATING EXPENSES	3,020,937	493,598
ALLOC MUNICIPALITIES -	1,045,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	4,791,528	500,000
ALLOC OTHER ENTITIES	400,000
TOTAL I. ADMINISTRATION	10,237,465	1,808,598
	(14.00)	(9.80)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	310,000	260,000
TOTAL II. EMPLOYEE BENEFITS	310,000	260,000

TOTAL DIVISION OF	10,547,465	2,068,598
AERONAUTICS	(14.00)	(9.80)

pg. 209

Sec. 91A

LEG DEPT - THE SENATE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
SENATORS @ $10,400	478,400	478,400
	(46.00)	(46.00)
PRESIDENT OF THE SENATE	1,575	1,575
PRESIDENT PRO TEMPORE	11,000	11,000
UNCLASSIFIED POSITIONS	7,558,127	7,558,127
	(142.00)	(142.00)
OTHER OPERATING EXPENSES	2,385,609	2,385,609
JOINT CITIZENS & LEG COMM ON	300,000
CHILDREN
TOTAL I. ADMINISTRATION	10,734,711	10,434,711
	(188.00)	(188.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,844,616	3,844,616
TOTAL II. EMPLOYEE BENEFITS	3,844,616	3,844,616

TOTAL LEG DEPT - THE SENATE	14,579,327	14,279,327
	(188.00)	(188.00)

pg. 210

Sec. 91B

LEG DEPT - HOUSE OF REPRESENTATIVES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
REPRESENTATIVES @ $10,400	1,289,600	1,289,600
	(124.00)	(124.00)
THE SPEAKER	11,000	11,000
SPEAKER PRO TEMPORE	3,600	3,600
UNCLASSIFIED POSITIONS	5,303,640	5,303,640
	(127.00)	(127.00)
OTHER OPERATING EXPENSES	10,502,627	10,502,627
TOTAL I. ADMINISTRATION	17,110,467	17,110,467
	(251.00)	(251.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	5,105,764	5,105,764
TOTAL II. EMPLOYEE BENEFITS	5,105,764	5,105,764

TOTAL LEG DEPT - HOUSE OF	22,216,231	22,216,231
REPRESENTATIVES	(251.00)	(251.00)

pg. 211

Sec. 91C

LEG DEPT - CODIFICATION OF LAWS & LEGISLATIVE COUNCIL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CODE COMMMISIONER & DIRECTOR	159,492	159,492
(P)	(1.00)	(1.00)
UNCLASS LEG MISC (P)	2,423,792	2,423,792
	(37.00)	(37.00)
OTHER OPERATING EXPENSES	500,000	500,000
PRINTING CODE SUPPLEMENT	400,000	100,000
PHOTOCOPYING EQUIPMENT	1,000	1,000
APPROVED ACCOUNTS	45,121	45,121
COMMISSION ON UNIFORM ST LAWS	1,000	1,000
TOTAL I. ADMINISTRATION	3,530,405	3,230,405
	(38.00)	(38.00)

II. DEVELOP/PRINT STATE REGISTER
UNCLASS LEG MISC (P)	85,893	85,893
	(1.00)	(1.00)
TOTAL II. DEVELOP/PRINT	85,893	85,893
STATE REGISTER	(1.00)	(1.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	771,087	771,087
TOTAL III. EMPLOYEE BENEFITS	771,087	771,087

TOTAL LEG DEPT -	4,387,385	4,087,385
CODIFICATION OF LAWS & LEGI	(39.00)	(39.00)

pg. 212

Sec. 91D

LEG DEPT - LEGISLATIVE SERVICES AGENCY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR (P)	133,278	133,278
	(1.00)	(1.00)
UNCLASS LEG MISC - PRNT &	2,310,503	2,310,503
ITR (P)	(32.00)	(32.00)
UNCLASS - TEMP - LEGIS PRINT	80,000	80,000
OTHER OPERATING EXPENSES	2,526,697	2,526,697
TOTAL I. ADMINISTRATION	5,050,478	5,050,478
	(33.00)	(33.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	841,540	841,540
TOTAL II. EMPLOYEE BENEFITS	841,540	841,540

TOTAL LEG DEPT -	5,892,018	5,892,018
LEGISLATIVE SERVICES AGENCY	(33.00)	(33.00)

pg. 213

Sec. 91E

LEG DEPT - LEGISLATIVE AUDIT COUNCIL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR (P)	109,976	109,976
	(1.00)	(1.00)
UNCLASSIFIED LEGISLATIVE	1,588,865	1,268,865
MISC - LAC (P)	(25.00)	(25.00)
UNCLASSIFIED POSITIONS	44,812	44,812
OTHER PERSONAL SERVICES	1,225	1,225
OTHER OPERATING EXPENSES	122,000	122,000
TOTAL I. ADMINISTRATION	1,866,878	1,546,878
	(26.00)	(26.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	412,697	332,697
TOTAL II. EMPLOYEE BENEFITS	412,697	332,697

TOTAL LEG DEPT -	2,279,575	1,879,575
LEGISLATIVE AUDIT COUNCIL	(26.00)	(26.00)

pg. 214

Sec. 92A

GOVERNOR'S OFFICE - EXECUTIVE CONTROL OF STATE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
GOVERNOR	106,078	106,078
	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	1,299,788	1,299,788
	(23.00)	(23.00)
OTHER OPERATING EXPENSES	101,213	101,213
TOTAL I. ADMINISTRATION	1,507,079	1,507,079
	(24.00)	(24.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	531,909	531,909
TOTAL II. EMPLOYEE BENEFITS	531,909	531,909

TOTAL GOVERNOR'S OFFICE -	2,038,988	2,038,988
EXECUTIVE CONTROL OF STATE	(24.00)	(24.00)

pg. 215

Sec. 92C

GOVERNOR'S OFFICE - MANSION AND GROUNDS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	70,696	60,696
	(2.00)	(1.00)
UNCLASSIFIED POSITIONS	155,653	105,653
	(7.00)	(3.50)
OTHER PERSONAL SERVICES	23,260	23,260
OTHER OPERATING EXPENSES	193,284	60,867
TOTAL I. ADMINISTRATION	442,893	250,476
	(9.00)	(4.50)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	78,145	70,562
TOTAL II. EMPLOYEE BENEFITS	78,145	70,562

TOTAL GOVERNOR'S OFFICE -	521,038	321,038
MANSION AND GROUNDS	(9.00)	(4.50)

pg. 216

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	201,297	201,297
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,908,335	374,335
	(31.37)	(6.55)
UNCLASSIFIED POSITIONS	864,500	130,000
	(7.00)	(0.90)
OTHER PERSONAL SERVICES	62,306	4,680
OTHER OPERATING EXPENSES	1,118,946	722,446
ETV COVERAGE - LEGISLATIVE &	838,269	838,269
PUBLIC AFFAIRS
TECHNOLOGY INVESTMENT COUNCIL	98,784	98,784
TOTAL I. ADMINISTRATION	5,092,437	2,369,811
	(39.37)	(8.45)

II. STATEWIDE PROGRAMS & SERVICES
A. EXECUTIVE BUDGET OFFICE
CLASSIFIED POSITIONS	1,054,000	1,054,000
	(16.00)	(16.00)
UNCLASSIFIED POSITIONS	353,000	353,000
	(3.00)	(3.00)
OTHER OPERATING EXPENSES	140,100	140,100
TOTAL A. EXECUTIVE BUDGET	1,547,100	1,547,100
OFFICE	(19.00)	(19.00)

B. HUMAN RESOURCES DIVISION
CLASSIFIED POSITIONS	1,372,989	1,232,989
	(21.00)	(19.00)
UNCLASSIFIED POSITIONS	68,145	68,145
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	52,738	52,738
OTHER OPERATING EXPENSES	1,321,539	826,573
TOTAL B. HUMAN RESOURCES	2,815,411	2,180,445
DIVISION	(22.00)	(20.00)

pg. 217

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS

C. GENERAL SERVICES DIVISION
1. BUSINESS OPERATIONS
CLASSIFIED POSITIONS	146,000
	(2.50)
UNCLASSIFIED POSITIONS	275,000
	(2.50)
OTHER OPERATING EXPENSES	425,000
TOTAL 1. BUSINESS OPERATIONS	846,000
	(5.00)

2. FACILITIES MANAGEMENT
CLASSIFIED POSITIONS	4,750,000
	(128.50)
OTHER PERSONAL SERVICES	75,500
OTHER OPERATING EXPENSES	14,850,000
PERMANENT IMPROVEMENTS	3,000,000
CAPITOL COMPLEX RENT	719,781	719,781
STATE HOUSE MAINTENANCE	658,000	658,000
MANSION & GROUNDS	126,000	126,000
TOTAL 2. FACILITIES	24,179,281	1,503,781
MANAGEMENT	(128.50)

3. SURPLUS PROPERTY
CLASSIFIED POSITIONS	725,000
	(22.00)
OTHER PERSONAL SERVICES	69,000
OTHER OPERATING EXPENSES	762,000
TOTAL 3. SURPLUS PROPERTY	1,556,000
	(22.00)

4. INTRA-STATE MAIL
CLASSIFIED POSITIONS	240,000
	(7.30)

pg. 218

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	345,500
OTHER OPERATING EXPENSES	350,000
TOTAL 4. INTRA-STATE MAIL	935,500
	(7.30)

5. PARKING
CLASSIFIED POSITIONS	108,000
	(3.00)
OTHER OPERATING EXPENSES	250,000
TOTAL 5. PARKING	358,000
	(3.00)

6. STATE FLEET MANAGEMENT
CLASSIFIED POSITIONS	910,000
	(22.70)
UNCLASSIFIED POSITIONS	30,500
	(0.25)
OTHER OPERATING EXPENSES	22,155,000
DEBT SERVICE	190,771
TOTAL 6. STATE FLEET	23,286,271
MANAGEMENT	(22.95)

7. STATE BUILDING & PROPERTY SERVICES
CLASSIFIED POSITIONS	415,000
	(6.00)
OTHER OPERATING EXPENSES	285,000
TOTAL 7. STATE BUILDING &	700,000
PROPERTY SERVICES	(6.00)

TOTAL C. GENERAL SERVICES	51,861,052	1,503,781
DIVISION	(194.75)

D. SC ENTERPRISE INFORMATION SYSTEM
CLASSIFIED POSITIONS	4,417,929	4,417,929

pg. 219

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
	(80.00)	(80.00)
UNCLASSIFIED POSITIONS	227,381	227,381
	(2.50)	(2.50)
OTHER PERSONAL SERVICES	345,000	345,000
OTHER OPERATING EXPENSES	13,525,945	12,025,945
TOTAL D. SC ENTERPRISE	18,516,255	17,016,255
INFORMATION SYSTEM	(82.50)	(82.50)

E. DIVISION OF INFORMATION SECURITY
CLASSIFIED POSITIONS	1,450,676	1,331,939
	(16.00)	(15.00)
UNCLASSIFIED POSITIONS	946,378	946,378
	(8.00)	(8.00)
OTHER OPERATING EXPENSES	207,250	207,250
ENTERPRISE TECHNOLOGY &	14,811,366	14,811,366
REMEDIATION
TOTAL E. DIVISION OF	17,415,670	17,296,933
INFORMATION SECURITY	(24.00)	(23.00)

F. ENTERPRISE PRIVACY OFFICE
CLASSIFIED POSITIONS	195,167	195,167
	(2.00)	(2.00)
UNCLASSIFIED POSITIONS	123,900	123,900
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	32,502	32,502
TOTAL F. ENTERPRISE PRIVACY	351,569	351,569
OFFICE	(3.00)	(3.00)

G. STATE TECHNOLOGY OPERATIONS
CLASSIFIED POSITIONS	9,081,628	285,805
	(174.00)	(4.00)
UNCLASSIFIED POSITIONS	649,380
	(6.00)
OTHER PERSONAL SERVICES	400,000

pg. 220

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	43,630,001	4,143,002
DEBT SERVICE	1,020,930
SERVICE CONTRACT 800 MHZ	1,238,247	1,238,247
K-12 SCHOOL TECHNOLOGY	33,570,000
EMERGENCY COMMUNICATIONS	434,244	434,244
BACKBONE
TOTAL G. STATE TECHNOLOGY	90,024,430	6,101,298
OPERATIONS	(180.00)	(4.00)

TOTAL II. STATEWIDE	182,531,487	45,997,381
PROGRAMS & SERVICES	(525.25)	(151.50)

III. EXECUTIVE POLICY & PROGRAMS
A. DIVISION DIRECTOR
CLASSIFIED POSITIONS	482,148	482,148
	(10.00)	(10.00)
UNCLASSIFIED POSITIONS	68,145	68,145
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	116,934	116,934
TOTAL A. DIVISION DIRECTOR	667,227	667,227
	(11.00)	(11.00)

B. CHILDREN'S SERVICES
1. GUARDIAN AD LITEM
CLASSIFIED POSITIONS	3,805,000	1,630,000
	(105.00)	(38.05)
NEW POSITION PROGRAM	164,190	164,190
COORDINATOR I	(5.00)	(5.00)
OTHER PERSONAL SERVICES	107,460	39,960
OTHER OPERATING EXPENSES	3,207,462	1,170,420
TOTAL 1. GUARDIAN AD LITEM	7,284,112	3,004,570
	(110.00)	(43.05)

2. CHILDREN'S AFFAIRS

pg. 221

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	39,451	39,451
	(0.50)	(0.50)
CHILDREN'S CASE RESOLUTION	4,054	4,054
CHILDREN'S TRUST FUND	100,000	100,000
TOTAL 2. CHILDREN'S AFFAIRS	143,505	143,505
	(0.50)	(0.50)

3. FOSTER CARE
CLASSIFIED POSITIONS	920,000	220,000
	(23.00)	(5.40)
UNCLASSIFIED POSITIONS	58,000	13,000
	(1.00)	(0.23)
OTHER PERSONAL SERVICES	41,525	5,025
OTHER OPERATING EXPENSES	407,086	89,586
TOTAL 3. FOSTER CARE	1,426,611	327,611
	(24.00)	(5.63)

4. CONTINUUM OF CARE
CLASSIFIED POSITIONS	2,310,000	1,010,000
	(69.00)	(27.00)
OTHER PERSONAL SERVICES	400,000
OTHER OPERATING EXPENSES	2,402,744	402,744
CASE SERVICES	363,031	142,885
TOTAL 4. CONTINUUM OF CARE	5,475,775	1,555,629
	(69.00)	(27.00)

TOTAL B. CHILDREN'S SERVICES	14,330,003	5,031,315
	(203.50)	(76.18)

C. CONSTITUENT SERVICES
1. VICTIM'S ASSISTANCE
CLASSIFIED POSITIONS	1,555,000
	(40.00)
OTHER PERSONAL SERVICES	21,840

pg. 222

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	12,134,871
ALLOC COUNTIES - RESTRICTED	650,000
VICTIM'S RIGHTS	120,000	120,000
TOTAL 1. VICTIM'S ASSISTANCE	14,481,711	120,000
	(40.00)

2. VETERANS' AFFAIRS
a. VETERANS' AFFAIRS
CLASSIFIED POSITIONS	640,000	640,000
	(17.85)	(17.85)
OTHER OPERATING EXPENSES	88,200	88,200
CASE SERVICES	300,000
POW COMMISSION	2,080	2,080
VETERANS COUNSELING	65,279	65,279
TOTAL a. VETERANS' AFFAIRS	1,095,559	795,559
	(17.85)	(17.85)

b. VETERANS' CEMETERY
CLASSIFIED POSITIONS	242,000	242,000
	(8.15)	(8.15)
OTHER OPERATING EXPENSES	367,164	122,164
TOTAL b. VETERANS' CEMETERY	609,164	364,164
	(8.15)	(8.15)

TOTAL 2. VETERANS' AFFAIRS	1,704,723	1,159,723
	(26.00)	(26.00)

3. OMBUDSMAN
CLASSIFIED POSITIONS	447,776	264,776
	(12.50)	(6.50)
OTHER PERSONAL SERVICES	60,360
OTHER OPERATING EXPENSES	105,724	19,629
TOTAL 3. OMBUDSMAN	613,860	284,405
	(12.50)	(6.50)

pg. 223

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS

4. DEVELOPMENTAL DISABILITIES
CLASSIFIED POSITIONS	274,600	24,600
	(7.00)	(0.63)
OTHER OPERATING EXPENSES	116,014	32,688
ALLOC MUNICIPALITIES -	60,000
RESTRICTED
ALLOC SCHOOL DIST	300,000
ALLOC OTHER STATE AGENCIES	400,000
ALLOC OTHER ENTITIES	890,000
TOTAL 4. DEVELOPMENTAL	2,040,614	57,288
DISABILITIES	(7.00)	(0.63)

5. SMALL & MINORITY BUSINESS
CLASSIFIED POSITIONS	88,492	88,492
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	23,000	23,000
OTHER OPERATING EXPENSES	27,099	27,099
TOTAL 5. SMALL & MINORITY	138,591	138,591
BUSINESS	(2.00)	(2.00)

6. ECONOMIC OPPORTUNITY
CLASSIFIED POSITIONS	850,000
	(17.00)
OTHER PERSONAL SERVICES	295,000
OTHER OPERATING EXPENSES	3,545,293
ALLOC OTHER ENTITIES	51,127,661
TOTAL 6. ECONOMIC	55,817,954
OPPORTUNITY	(17.00)

TOTAL C. CONSTITUENT	74,797,453	1,760,007
SERVICES	(104.50)	(35.13)

TOTAL III. EXECUTIVE POLICY	89,794,683	7,458,549

pg. 224

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
& PROGRAMS	(319.00)	(122.31)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	16,054,293	5,534,725
TOTAL IV. EMPLOYEE BENEFITS	16,054,293	5,534,725

TOTAL DEPARTMENT OF	293,472,900	61,360,466
ADMINISTRATION	(883.62)	(282.26)

pg. 225

Sec. 94

OFFICE OF INSPECTOR GENERAL

	TOTAL FUNDS	GENERAL FUNDS
I. OFFICE OF INSPECTOR GENERAL
INSPECTOR GENERAL	122,542	122,542
	(1.00)	(1.00)
CLASSIFIED POSITIONS	321,913	321,913
	(6.00)	(6.00)
OTHER OPERATING EXPENSES	62,012	62,012
FRAUD HOTLINE	321	321
TOTAL I. OFFICE OF	506,788	506,788
INSPECTOR GENERAL	(7.00)	(7.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	149,201	149,201
TOTAL II. EMPLOYEE BENEFITS	149,201	149,201

TOTAL OFFICE OF INSPECTOR	655,989	655,989
GENERAL	(7.00)	(7.00)

pg. 226

Sec. 95

LIEUTENANT GOVERNOR'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
LIEUTENANT GOVERNOR	46,545	46,545
	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	309,434	309,434
	(5.00)	(5.00)
OTHER PERSONAL SERVICES	15,749	15,749
OTHER OPERATING EXPENSES	70,169	70,169
TOTAL I. ADMINISTRATION	441,897	441,897
	(6.00)	(6.00)

II. OFFICE ON AGING
A. SENIOR SERVICES ADMINISTRATION
CLASSIFIED POSITIONS	2,319,010	1,089,528
	(46.00)	(24.90)
UNCLASSIFIED POSITIONS	127,686	31,250
	(1.00)	(0.25)
OTHER PERSONAL SERVICES	62,090	35,840
OTHER OPERATING EXPENSES	2,104,500	1,114,463
SILVER HAIRED LEGISLATURE	15,000	15,000
HOME AND COMMUNITY BASED	10,972,000	10,972,000
SERVICES
TOTAL A. SENIOR SERVICES	15,600,286	13,258,081
ADMINISTRATION	(47.00)	(25.15)

B. OFFICE ON AGING ASSISTANCE
CLASSIFIED POSITIONS	162,514	96,514
	(1.50)
OTHER OPERATING EXPENSES	20,000
CASE SERVICES	2,825,000
ALLOC OTHER STATE AGENCIES	100,000
ALLOC OTHER ENTITIES	27,225,963
AID TO OTHER ENTITIES	1,625,445	1,135,245
ALZHEIMERS	150,000	150,000
GERIATRIC PHYSICIAN LOAN PGM	35,000	35,000

pg. 227

Sec. 95

LIEUTENANT GOVERNOR'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
FAMILY CAREGIVERS	2,400,000	2,400,000
TOTAL B. OFFICE ON AGING	34,543,922	3,816,759
ASSISTANCE	(1.50)

TOTAL II. OFFICE ON AGING	50,144,208	17,074,840
	(48.50)	(25.15)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,050,556	602,973
TOTAL III. EMPLOYEE BENEFITS	1,050,556	602,973

TOTAL LIEUTENANT GOVERNOR'S	51,636,661	18,119,710
OFFICE	(54.50)	(31.15)

pg. 228

Sec. 96

SECRETARY OF STATE'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
SECRETARY OF STATE	92,007	92,007
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,340,274	664,341
	(30.00)	(18.00)
NEW POSITION ADMINISTRATIVE	38,000
ASSISTANT I	(1.00)
NEW POSITION INVESTIGATOR II	38,000
	(1.00)
OTHER PERSONAL SERVICES	65,000
OTHER OPERATING EXPENSES	953,311	16,600
TOTAL I. ADMINISTRATION	2,526,592	772,948
	(33.00)	(19.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	536,123	341,412
TOTAL II. EMPLOYEE BENEFITS	536,123	341,412

TOTAL SECRETARY OF STATE'S	3,062,715	1,114,360
OFFICE	(33.00)	(19.00)

pg. 229

Sec. 97

COMPTROLLER GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATIVE SERVICES
COMPTROLLER GENERAL	92,007	92,007
	(1.00)	(1.00)
CLASSIFIED POSITIONS	134,981	134,981
	(2.00)	(2.00)
UNCLASSIFIED POSITIONS	38,111	38,111
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	17,000	2,000
OTHER OPERATING EXPENSES	59,301	1,500
TOTAL I. ADMINISTRATIVE	341,400	268,599
SERVICES	(6.00)	(6.00)

II. STATEWIDE PAYROLL/ACCOUNTS PAYABLE
CLASSIFIED POSITIONS	769,677	659,196
	(17.00)	(11.50)
UNCLASSIFIED POSITIONS	35,500	35,500
OTHER OPERATING EXPENSES	75,779	2,000
TOTAL II. STATEWIDE	880,956	696,696
PAYROLL/ACCOUNTS PAYABLE	(17.00)	(11.50)

III. STATEWIDE FINANCIAL REPORTING
CLASSIFIED POSITIONS	282,140	282,140
	(6.00)	(6.00)
UNCLASSIFIED POSITIONS	35,556	35,556
OTHER PERSONAL SERVICES	40,773	5,773
OTHER OPERATING EXPENSES	139,390	1,748
TOTAL III. STATEWIDE	497,859	325,217
FINANCIAL REPORTING	(6.00)	(6.00)

IV. INFORMATION TECHNOLOGY
CLASSIFIED POSITIONS	228,381	119,889
	(2.00)	(1.00)
OTHER PERSONAL SERVICES	15,070	70
OTHER OPERATING EXPENSES	169,811	1,065

pg. 230

Sec. 97

COMPTROLLER GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
TOTAL IV. INFORMATION	413,262	121,024
TECHNOLOGY	(2.00)	(1.00)

V. STATEWIDE ACCOUNTING SERVICES
CLASSIFIED POSITIONS	418,804	373,370
	(6.00)	(4.00)
UNCLASSIFIED POSITIONS	35,556	35,556
OTHER PERSONAL SERVICES	3,000	3,000
OTHER OPERATING EXPENSES	32,023	1,351
TOTAL V. STATEWIDE	489,383	413,277
ACCOUNTING SERVICES	(6.00)	(4.00)

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	610,016	532,629
TOTAL VI. EMPLOYEE BENEFITS	610,016	532,629

TOTAL COMPTROLLER GENERAL'S	3,232,876	2,357,442
OFFICE	(37.00)	(28.50)

pg. 231

Sec. 98

STATE TREASURER'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
STATE TREASURER	92,007	92,007
	(1.00)	(1.00)
CLASSIFIED POSITIONS	66,122	66,122
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	14,115	14,115
TOTAL I. ADMINISTRATION	172,244	172,244
	(3.00)	(3.00)

II. PROGRAMS AND SERVICES
CLASSIFIED POSITIONS	3,753,758	1,109,371
	(69.00)	(36.00)
NEW POSITION ACCOUNTING/FIS	130,000	130,000
MGR I	(2.00)	(2.00)
UNCLASSIFIED POSITIONS	221,340
	(3.00)
OTHER PERSONAL SERVICES	75,000
OTHER OPERATING EXPENSES	3,455,980	52,641
TOTAL II. PROGRAMS AND	7,636,078	1,292,012
SERVICES	(74.00)	(38.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,523,865	508,045
TOTAL III. EMPLOYEE BENEFITS	1,523,865	508,045

TOTAL STATE TREASURER'S	9,332,187	1,972,301
OFFICE	(77.00)	(41.00)

pg. 232

Sec. 99

RETIREMENT SYSTEM INVESTMENT COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	230,000
	(1.00)
UNCLASSIFIED POSITIONS	4,508,745
	(50.00)
OTHER PERSONAL SERVICES	2,461,255
OTHER OPERATING EXPENSES	6,803,000
TOTAL I. ADMINISTRATION	14,003,000
	(51.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,800,000
TOTAL II. EMPLOYEE BENEFITS	1,800,000

TOTAL RETIREMENT SYSTEM	15,803,000
INVESTMENT COMMISSION	(51.00)

pg. 233

Sec. 100

ADJUTANT GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
ADJUTANT GENERAL	92,007	92,007
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,196,033	837,033
	(19.20)	(12.87)
OTHER PERSONAL SERVICES	129,911	114,911
OTHER OPERATING EXPENSES	303,889	302,889
BURIAL FLAGS	11,871	11,871
FUNERAL CAISSON	100,205	100,205
CIVIL AIR PATROL	55,000	55,000
TOTAL I. ADMINISTRATION	1,888,916	1,513,916
	(20.20)	(13.87)

II. ARMORY OPERATIONS
CLASSIFIED POSITIONS	21,424
	(0.55)
OTHER PERSONAL SERVICES	74,000
OTHER OPERATING EXPENSES	4,504,580	2,000,004
TOTAL II. ARMORY OPERATIONS	4,600,004	2,000,004
	(0.55)

III. BUILDINGS & GROUNDS
CLASSIFIED POSITIONS	256,583	115,088
	(13.75)	(8.25)
OTHER PERSONAL SERVICES	7,244	3,344
OTHER OPERATING EXPENSES	102,034	59,896
TOTAL III. BUILDINGS &	365,861	178,328
GROUNDS	(13.75)	(8.25)

IV. ARMY CONTRACT SUPPORT
CLASSIFIED POSITIONS	1,138,975	62,226
	(8.75)	(0.25)
OTHER PERSONAL SERVICES	3,925,954
OTHER OPERATING EXPENSES	11,545,685	154,000

pg. 234

Sec. 100

ADJUTANT GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
TOTAL IV. ARMY CONTRACT	16,610,614	216,226
SUPPORT	(8.75)	(0.25)

V. ENTERPRISE OPERATIONS
CLASSIFIED POSITIONS	98,857
	(2.00)
OTHER PERSONAL SERVICES	839,436
OTHER OPERATING EXPENSES	3,500,000
TOTAL V. ENTERPRISE	4,438,293
OPERATIONS	(2.00)

VI. MCENTIRE ANG BASE
CLASSIFIED POSITIONS	937,407	57,740
	(20.75)	(2.81)
OTHER PERSONAL SERVICES	1,245,685	58,668
OTHER OPERATING EXPENSES	3,006,805	322,951
TOTAL VI. MCENTIRE ANG BASE	5,189,897	439,359
	(20.75)	(2.81)

VII. EMERGENCY PREPAREDNESS
CLASSIFIED POSITIONS	2,496,975	868,111
	(58.00)	(21.25)
OTHER PERSONAL SERVICES	330,448	10,326
OTHER OPERATING EXPENSES	3,962,452	530,999
ALLOC MUNICIPALITIES -	4,500,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	7,990,342	36,410
ALLOC OTHER STATE AGENCIES	693,766
ALLOC OTHER ENTITIES	60,000
TOTAL VII. EMERGENCY	20,033,983	1,445,846
PREPAREDNESS	(58.00)	(21.25)

VIII. STATE GUARD
CLASSIFIED POSITIONS	72,034	72,034

pg. 235

Sec. 100

ADJUTANT GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
	(2.50)	(2.50)
OTHER PERSONAL SERVICES	51,935	51,935
OTHER OPERATING EXPENSES	203,064	203,064
TOTAL VIII. STATE GUARD	327,033	327,033
	(2.50)	(2.50)

IX. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	5,539,794	1,032,810
TOTAL IX. EMPLOYEE BENEFITS	5,539,794	1,032,810

TOTAL ADJUTANT GENERAL'S	58,994,395	7,153,522
OFFICE	(126.50)	(48.93)

pg. 236

Sec. 101

ELECTION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	103,264	103,264
	(1.00)	(1.00)
CLASSIFIED POSITIONS	266,204	202,407
	(12.50)	(10.00)
OTHER OPERATING EXPENSES	429,101	213,198
TOTAL I. ADMINISTRATION	798,569	518,869
	(13.50)	(11.00)

II. VOTER SERVICES
CLASSIFIED POSITIONS	957,160	957,160
	(10.00)	(10.00)
OTHER OPERATING EXPENSES	368,845	368,845
TOTAL II. VOTER SERVICES	1,326,005	1,326,005
	(10.00)	(10.00)

III. PUBLIC INFORMATION/TRAINING
CLASSIFIED POSITIONS	196,610	196,610
	(3.00)	(3.00)
OTHER OPERATING EXPENSES	60,000	25,000
TOTAL III. PUBLIC	256,610	221,610
INFORMATION/TRAINING	(3.00)	(3.00)

IV. DISTRIBUTION TO SUBDIVISIONS
AID TO COUNTIES - ELECTION	533,000	533,000
COMMISSION
TOTAL IV. DISTRIBUTION TO	533,000	533,000
SUBDIVISIONS

V. STATEWIDE/SPECIAL PRIMARIES
STATEWIDE PRIMARIES	4,500,000	3,300,000
SPECIAL PRIMARIES	100,000
TOTAL V. STATEWIDE/SPECIAL	4,600,000	3,300,000
PRIMARIES

pg. 237

Sec. 102

REVENUE & FISCAL AFFAIRS OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	162,708	162,708
	(1.00)	(1.00)
CHAIRMAN'S ALLOWANCE	10,000	10,000
APPOINTEE ALLOWANCE	16,000	16,000
TOTAL I. ADMINISTRATION	188,708	188,708
	(1.00)	(1.00)

II. PROGRAM SERVICES
CLASSIFIED POSITIONS	4,797,689	2,610,532
	(69.75)	(43.25)
NEW POSITION ADMINISTRATIVE	-
ASSISTANT I	(1.00)
NEW POSITION DATA BASE	-
ADMINISTRATOR I	(1.00)
NEW POSITION STATISTICIAN I	-
	(1.00)
NEW POSITION STATISTICIAN III	-
	(5.00)
UNCLASSIFIED POSITIONS	130,621	130,621
	(2.00)	(1.70)
OTHER PERSONAL SERVICES	544,158	47,500
OTHER OPERATING EXPENSES	3,111,255	829,966
TOTAL II. PROGRAM SERVICES	8,583,723	3,618,619
	(79.75)	(44.95)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,038,056	1,088,886
TOTAL III. EMPLOYEE BENEFITS	2,038,056	1,088,886

TOTAL REVENUE & FISCAL	10,810,487	4,896,213
AFFAIRS OFFICE	(80.75)	(45.95)

pg. 239

Sec. 104

STATE FISCAL ACCOUNTABILITY AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	180,189
	(1.00)
CLASSIFIED POSITIONS	1,315,911
	(21.00)
UNCLASSIFIED POSITIONS	62,000
	(1.00)
OTHER PERSONAL SERVICES	22,000
OTHER OPERATING EXPENSES	625,786
TOTAL I. ADMINISTRATION	2,205,886
	(23.00)

II. PROCUREMENT SERVICES
CLASSIFIED POSITIONS	3,910,000	1,060,000
	(59.50)	(18.00)
UNCLASSIFIED POSITIONS	441,000	66,000
	(4.00)	(0.50)
OTHER OPERATING EXPENSES	1,799,620	109,405
TOTAL II. PROCUREMENT	6,150,620	1,235,405
SERVICES	(63.50)	(18.50)

III. INSURANCE SERVICES
A. INSURANCE RESERVE FUND
CLASSIFIED POSITIONS	2,425,000
	(47.60)
UNCLASSIFIED POSITIONS	245,000
	(2.50)
OTHER PERSONAL SERVICES	12,000
OTHER OPERATING EXPENSES	3,813,000
TOTAL A. INSURANCE RESERVE	6,495,000
FUND	(50.10)

B. SECOND INJURY FUND SUNSET
CLASSIFIED POSITIONS	107,000

pg. 240

Sec. 104

STATE FISCAL ACCOUNTABILITY AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
	(1.40)
OTHER OPERATING EXPENSES	223,000
TOTAL B. SECOND INJURY FUND	330,000
SUNSET	(1.40)

TOTAL III. INSURANCE	6,825,000
SERVICES	(51.50)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,025,179	375,000
TOTAL IV. EMPLOYEE BENEFITS	3,025,179	375,000

TOTAL STATE FISCAL	18,206,685	1,610,405
ACCOUNTABILITY AUTHORITY	(138.00)	(18.50)

pg. 241

Sec. 105

SFAA - STATE AUDITOR'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
STATE AUDITOR	147,052	147,052
	(1.00)	(1.00)
CLASSIFIED POSITIONS	227,794	227,794
	(9.00)	(9.00)
UNCLASSIFIED POSITIONS	-	-
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	261	261
TOTAL I. ADMINISTRATION	375,107	375,107
	(11.00)	(11.00)

II. AUDITS
CLASSIFIED POSITIONS	2,466,628	1,823,599
	(48.00)	(33.00)
UNCLASSIFIED POSITIONS	111,512	111,512
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	2,046,229	531,229
TOTAL II. AUDITS	4,624,369	2,466,340
	(49.00)	(34.00)

III. INTERNAL AUDIT SERVICES
CLASSIFIED POSITIONS	438,773	438,773
UNCLASSIFIED POSITIONS	123,324	123,324
OTHER OPERATING EXPENSES	27,245	27,245
TOTAL III. INTERNAL AUDIT	589,342	589,342
SERVICES

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,319,949	1,098,339
TOTAL IV. EMPLOYEE BENEFITS	1,319,949	1,098,339

TOTAL SFAA - STATE	6,908,767	4,529,128
AUDITOR'S OFFICE	(60.00)	(45.00)

pg. 242

Sec. 106

STATEWIDE EMPLOYEE BENEFITS

	TOTAL FUNDS	GENERAL FUNDS
I. STATE EMPLOYEE BENEFITS
B. RATE INCREASES
HEALTH INSURANCE-EMPLOYER	25,456,000	25,456,000
CONTRIBUTIONS
SCRS EMPLOYER CONTRIBUTIONS	29,091,195	29,091,195
PORS EMPLOYER CONTRIBUTIONS	3,320,641	3,320,641
TOTAL B. RATE INCREASES	57,867,836	57,867,836

TOTAL I. STATE EMPLOYEE	57,867,836	57,867,836
BENEFITS

TOTAL STATEWIDE EMPLOYEE	57,867,836	57,867,836

pg. 243

Sec. 108

PUBLIC EMPLOYEE BENEFIT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	163,582
	(1.00)
PUBLIC EMPLOYEE BENEFIT	132,000
AUTHORITY
TOTAL I. ADMINISTRATION	295,582
	(1.00)

II. PROGRAM AND SERVICES
A. EMPLOYEE INSURANCE
CLASSIFIED POSITIONS	6,340,051
	(106.43)
NEW POSITION ACCOUNTING/FIS	-
ANALYST II	(1.00)
NEW POSITION ACCOUNTING/FIS	-
MGR II	(0.50)
NEW POSITION BENEFITS MANAGER	-
	(1.50)
NEW POSITION PROGRAM MANAGER	-
I	(1.50)
NEW POSITION PROGRAM MANAGER	-
II	(0.50)
UNCLASSIFIED POSITIONS	356,958
	(3.00)
OTHER PERSONAL SERVICES	235,120
OTHER OPERATING EXPENSES	4,477,172
ADOPTION ASSISTANCE PROGRAM	300,000
TOTAL A. EMPLOYEE INSURANCE	11,709,301
	(114.43)

B. SC RETIREMENT SYSTEMS
CLASSIFIED POSITIONS	8,304,521
	(155.00)
NEW POSITION ACCOUNTING/FIS	-

pg. 245

Sec. 108

PUBLIC EMPLOYEE BENEFIT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
ANALYST II	(1.00)
NEW POSITION ACCOUNTING/FIS	-
MGR II	(0.50)
NEW POSITION BENEFITS MANAGER	-
	(1.50)
NEW POSITION PROGRAM MANAGER	-
I	(1.50)
NEW POSITION PROGRAM MANAGER	-
II	(0.50)
UNCLASSIFIED POSITIONS	507,415
	(5.00)
OTHER PERSONAL SERVICES	182,082
OTHER OPERATING EXPENSES	5,227,454
TOTAL B. SC RETIREMENT	14,221,472
SYSTEMS	(165.00)

TOTAL II. PROGRAM AND	25,930,773
SERVICES	(279.43)

III. STATEWIDE EMPLOYER CONTRIBUTIONS
RETIRE SUPP - ST EMPLOYEES	233,258	233,258
RETIRE SUPP - PUBLIC SCHOOL	199,855	199,855
RET - POLICE INSURANCE &	960	960
ANNUITY FUND
RET SUPP - POLICE OFFICERS	17,506	17,506
PENSIONS - RET NATIONAL	4,814,000	4,814,000
GUARD
OPEB TRUST FUND	2,375,300	2,375,300
SCRS TRUST FUND	104,974,462	104,974,462
PORS TRUST FUND	13,121,990	13,121,990
TOTAL III. STATEWIDE	125,737,331	125,737,331
EMPLOYER CONTRIBUTIONS

IV. EMPLOYEE BENEFITS

pg. 246

Sec. 108

PUBLIC EMPLOYEE BENEFIT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
EMPLOYER CONTRIBUTIONS	5,803,736
TOTAL IV. EMPLOYEE BENEFITS	5,803,736

V. NON-RECURRING APPROPRIATIONS
BENEFITS ADMINISTRATION	10,000,000
SYSTEM MODIFICATION PROGRAM
TOTAL V. NON-RECURRING	10,000,000
APPROPRIATIONS

TOTAL PUBLIC EMPLOYEE	167,767,422	125,737,331
BENEFIT AUTHORITY	(280.43)

pg. 247

Sec. 109

DEPARTMENT OF REVENUE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATIVE & PROGRAM SUPPORT
DIRECTOR	174,966	174,966
	(1.00)	(1.00)
CLASSIFIED POSITIONS	225,342	225,342
	(10.00)	(10.00)
UNCLASSIFIED POSITIONS	123,375	123,375
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	35,000	35,000
TOTAL I. ADMINISTRATIVE &	558,683	558,683
PROGRAM SUPPORT	(13.00)	(13.00)

II. PROGRAMS AND SERVICES
A. SUPPORT SERVICES
CLASSIFIED POSITIONS	7,528,362	5,954,161
	(151.50)	(116.75)
UNCLASSIFIED POSITIONS	-	-
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	150,000	100,000
OTHER OPERATING EXPENSES	36,872,089	6,996,060
TOTAL A. SUPPORT SERVICES	44,550,451	13,050,221
	(152.50)	(117.75)

B. REVENUE & REGULATORY
CLASSIFIED POSITIONS	19,135,362	18,766,008
	(601.50)	(589.50)
OTHER PERSONAL SERVICES	350,000
OTHER OPERATING EXPENSES	6,431,052	5,376,963
TOTAL B. REVENUE &	25,916,414	24,142,971
REGULATORY	(601.50)	(589.50)

C. LEGAL,POLICY & LEGISLATIVE
CLASSIFIED POSITIONS	505,992	505,992
	(12.00)	(12.00)
OTHER OPERATING EXPENSES	80,000	80,000

pg. 248

Sec. 109

DEPARTMENT OF REVENUE

	TOTAL FUNDS	GENERAL FUNDS
TOTAL C. LEGAL,POLICY &	585,992	585,992
LEGISLATIVE	(12.00)	(12.00)

TOTAL II. PROGRAMS AND	71,052,857	37,779,184
SERVICES	(766.00)	(719.25)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	12,251,639	11,348,219
TOTAL III. EMPLOYEE BENEFITS	12,251,639	11,348,219

TOTAL DEPARTMENT OF REVENUE	83,863,179	49,686,086
	(779.00)	(732.25)

pg. 249

Sec. 110

STATE ETHICS COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	72,736	72,736
	(1.00)	(1.00)
CLASSIFIED POSITIONS	839,422	611,374
	(12.00)	(9.00)
NEW POSITION ADMINISTRATIVE	78,000	78,000
ASSISTANT I	(2.00)	(2.00)
OTHER PERSONAL SERVICES	18,187	3,187
OTHER OPERATING EXPENSES	376,300	146,300
TOTAL I. ADMINISTRATION	1,384,645	911,597
	(15.00)	(12.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	258,406	213,946
TOTAL II. EMPLOYEE BENEFITS	258,406	213,946

TOTAL STATE ETHICS	1,643,051	1,125,543
COMMISSION	(15.00)	(12.00)

pg. 250

Sec. 111

PROCUREMENT REVIEW PANEL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	82,562	82,562
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	3,771	3,771
OTHER OPERATING EXPENSES	44,910	42,376
TOTAL I. ADMINISTRATION	131,243	128,709
	(2.00)	(2.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	34,106	34,106
TOTAL II. EMPLOYEE BENEFITS	34,106	34,106

TOTAL PROCUREMENT REVIEW	165,349	162,815
PANEL	(2.00)	(2.00)

pg. 251

Sec. 112

DEBT SERVICE

	TOTAL FUNDS	GENERAL FUNDS
I. GENERAL OBLIGATION BONDS
CAPITAL IMPROVEMENT BONDS	49,343,728	49,343,728
AIR CARRIER HUB BONDS	4,308,400	4,308,400
STATE SCH FACILITIES BONDS	57,992,525	57,992,525
ECONOMIC DEVELOPMENT BONDS	55,200,280	55,200,280
RESEARCH UNIVERSITIES BONDS	24,220,344	24,220,344
TOTAL I. GENERAL OBLIGATION	191,065,277	191,065,277
BONDS

II. SPECIAL BONDS/STOCKS/OTHER
INT PAYMENT - AGRIC COLLEGE	11,508	11,508
STOCK
INT PAYMENT - CLEMSON STOCK	3,513	3,513
RICHARD B RUSSELL PROJECT	550,000	550,000
TOTAL II. SPECIAL	565,021	565,021
BONDS/STOCKS/OTHER

TOTAL DEBT SERVICE	191,630,298	191,630,298

pg. 252

Sec. 113

AID TO SUBDIVISIONS - STATE TREASURER

	TOTAL FUNDS	GENERAL FUNDS
I. AID TO SUBDIV-FORMULA FUNDED
AID TO FIRE DISTRICTS	16,496,453	16,496,453
AID - LOCAL GOVERNMENT FUND	222,619,411	222,619,411
AID PLANNING DISTRICTS	556,253	556,253
AID TO COUNTY VETERANS'	268,482	268,482
OFFICES
TOTAL I. AID TO	239,940,599	239,940,599
SUBDIV-FORMULA FUNDED

II. AID TO SUBDIV-CATEGORICAL GRANTS
AID TO COUNTIES - CLERKS OF	72,450	72,450
COURT
AID TO COUNTIES - PROBATE	72,450	72,450
JUDGES
AID TO COUNTIES - SHERIFFS	72,450	72,450
AID TO COUNTIES - REGISTER	33,075	33,075
OF DEEDS
AID TO COUNTIES - CORONERS	72,450	72,450
AID TO COUNTIES - AUDITORS	1,388,087	1,388,087
AID TO COUNTIES - TREASURERS	1,388,086	1,388,086
TOTAL II. AID TO	3,099,048	3,099,048
SUBDIV-CATEGORICAL GRANTS

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	19,265	19,265
TOTAL III. EMPLOYEE BENEFITS	19,265	19,265

TOTAL AID TO SUBDIVISIONS -	243,058,912	243,058,912

pg. 253

Sec. 115

TAX RELIEF TRUST FUND

	TOTAL FUNDS	GENERAL FUNDS
I. AID TO SUBDIVISIONS
HOMESTEAD EXEMPTION-DIST TO	329,962,479
SCHOOL DISTRICTS
HOMESTEAD EXEMPTION	137,860,050
REIMB-65YRS/DISABLED
MANUFACTURERS' DEPRECIATION	75,269,383
REIMBURSEMENT
MERCHANTS' INVENTORY TAX	40,557,257
EXEMPTION
TOTAL I. AID TO SUBDIVISIONS	583,649,169

TOTAL TAX RELIEF TRUST FUND	583,649,169

pg. 255

		RECAPITULATION
		2017-2018
		TOTAL FUNDS	GENERAL FUNDS
1	DEPARTMENT OF EDUCATION	4,658,186,218	2,939,335,423
3	LOTTERY EXPENDITURE ACCOUNT	400,865,355
4	EDUCATION OVERSIGHT	1,793,242
	COMMITTEE
5	WIL LOU GRAY OPPORTUNITY	7,400,807	6,175,486
	SCHOOL
6	SCHOOL FOR THE DEAF AND THE	26,378,013	14,968,558
	BLIND
7	JOHN DE LA HOWE SCHOOL	5,887,984	4,750,710
8	EDUCATIONAL TELEVISION	30,397,802	282,802
	COMMISSION
11	COMMISSION ON HIGHER	45,523,434	36,324,414
	EDUCATION
12	HIGHER EDUCATION TUITION	31,276,548	26,276,548
	GRANTS COMMISSION
13	THE CITADEL	149,489,897	10,621,834
14	CLEMSON UNIVERSITY -	990,809,176	81,494,892
	EDUCATION & GENERAL
15	UNIVERSITY OF CHARLESTON	267,932,448	25,369,672
16	COASTAL CAROLINA UNIVERSITY	219,247,033	12,669,990
17	FRANCIS MARION UNIVERSITY	67,253,417	15,464,921
18	LANDER UNIVERSITY	79,316,302	7,794,074
19	SOUTH CAROLINA STATE	120,062,531	13,805,229
	UNIVERSITY
20A	UNIVERSITY OF SOUTH CAROLINA	1,123,655,997	129,523,023
20B	USC - AIKEN CAMPUS	58,824,704	8,170,735
20C	USC - UPSTATE	94,416,543	11,289,563
20D	USC - BEAUFORT CAMPUS	32,919,007	3,634,081
20E	USC - LANCASTER CAMPUS	20,302,943	2,428,442
20F	USC - SALKEHATCHIE CAMPUS	14,059,580	1,805,581
20G	USC - SUMTER CAMPUS	15,730,043	3,103,940
20H	USC - UNION CAMPUS	6,959,157	869,844
21	WINTHROP UNIVERSITY	157,804,686	16,150,006
23	MEDICAL UNIVERSITY OF SOUTH	668,251,704	69,040,124

pg. 256

		RECAPITULATION
		2017-2018
		TOTAL FUNDS	GENERAL FUNDS
	CAROLINA
24	AREA HEALTH EDUCATION	14,244,431	10,590,804
	CONSORTIUM
25	STATE BOARD FOR TECHNICAL &	703,778,756	149,033,890
	COMPREHENSIVE EDUCATION
26	DEPARTMENT OF ARCHIVES &	4,808,019	2,616,278
	HISTORY
27	STATE LIBRARY	16,140,869	13,172,723
28	ARTS COMMISSION	4,842,389	3,358,041
29	STATE MUSEUM COMMISSION	6,757,318	3,757,318
30	CONFEDERATE RELIC ROOM AND	1,328,250	908,998
	MILITARY MUSEUM COMMISSION
32	DEPARTMENT OF VOCATIONAL	171,179,617	15,852,800
	REHABILITATION
33	DEPARTMENT OF HEALTH &	7,623,134,767	1,317,414,661
	HUMAN SERVICES
34	DEPARTMENT OF HEALTH &	618,246,498	131,206,566
	ENVIRONMENTAL CONTROL
35	DEPARTMENT OF MENTAL HEALTH	483,006,966	233,479,587
36	DEPARTMENT OF DISABILITIES	747,774,577	248,996,245
	& SPECIAL NEEDS
37	DEPARTMENT OF ALCOHOL &	49,001,912	8,651,140
	OTHER DRUG ABUSE SERVICES
38	DEPARTMENT OF SOCIAL	734,561,881	169,937,416
	SERVICES
39	COMMISSION FOR THE BLIND	12,566,343	3,498,525
42	HOUSING FINANCE &	185,451,667
	DEVELOPMENT AUTHORITY
43	FORESTRY COMMISSION	31,090,900	16,648,627
44	DEPARTMENT OF AGRICULTURE	20,925,663	11,323,733
45	CLEMSON UNIVERSITY - PUBLIC	80,726,406	40,055,838
	SERVICE ACTIVITIES
46	SOUTH CAROLINA STATE	8,460,224	4,286,483
	UNIVERSITY - PUBLIC SERVICE

pg. 257

		RECAPITULATION
		2017-2018
		TOTAL FUNDS	GENERAL FUNDS
47	DEPARTMENT OF NATURAL	106,208,383	28,563,858
	RESOURCES
48	SEA GRANT CONSORTIUM	5,671,118	671,118
49	DEPARTMENT OF PARKS,	101,906,715	46,288,500
	RECREATION & TOURISM
50	DEPARTMENT OF COMMERCE	171,830,744	44,974,229
51	JOBS-ECONOMIC DEVELOPMENT	423,150
	AUTHORITY
52	PATRIOTS POINT DEVELOPMENT	13,836,012
	AUTHORITY
53	S.C. CONSERVATION BANK	283,916	283,916
54	RURAL INFRASTRUCTURE	42,480,856	20,511,856
	AUTHORITY
57	JUDICIAL DEPARTMENT	79,347,276	56,013,883
58	ADMINISTRATIVE LAW COURT	4,134,298	2,594,360
59	ATTORNEY GENERAL'S OFFICE	29,234,180	11,758,886
60	PROSECUTION COORDINATION	35,855,125	27,249,542
	COMMISSION
61	COMMISSION ON INDIGENT	43,817,360	29,895,488
	DEFENSE
62	STATE LAW ENFORCEMENT	100,743,184	49,145,139
	DIVISION
63	DEPARTMENT OF PUBLIC SAFETY	186,971,990	88,039,006
64	LAW ENFORCEMENT TRAINING	14,257,145	5,006,145
	COUNCIL
65	DEPARTMENT OF CORRECTIONS	482,300,362	416,464,152
66	DEPARTMENT OF PROBATION,	58,429,970	37,179,579
	PAROLE & PARDON SERVICES
67	DEPARTMENT OF JUVENILE	130,036,249	108,266,544
	JUSTICE
70	HUMAN AFFAIRS COMMISSION	3,350,903	2,264,678
71	COMMISSION ON MINORITY	1,282,543	1,020,729
	AFFAIRS
72	PUBLIC SERVICE COMMISSION	4,729,308

pg. 258

		RECAPITULATION
		2017-2018
		TOTAL FUNDS	GENERAL FUNDS
73	OFFICE OF REGULATORY STAFF	13,277,504
74	WORKERS' COMPENSATION	7,133,899	2,065,110
	COMMISSION
75	STATE ACCIDENT FUND	9,959,480
76	PATIENTS' COMPENSATION FUND	1,092,000
78	DEPARTMENT OF INSURANCE	17,813,159	4,182,405
79	STATE BOARD OF FINANCIAL	4,673,413
	INSTITUTIONS
80	DEPARTMENT OF CONSUMER	3,562,571	1,502,905
	AFFAIRS
81	DEPARTMENT OF LABOR,	41,102,777	1,400,905
	LICENSING & REGULATION
82	DEPARTMENT OF MOTOR VEHICLES	95,901,586	85,053,990
83	DEPARTMENT OF EMPLOYMENT	190,838,735	500,000
	AND WORKFORCE
84	DEPARTMENT OF TRANSPORTATION	2,127,938,342	50,057,271
85	INFRASTRUCTURE BANK BOARD	252,985,870
86	COUNTY TRANSPORTATION FUNDS	189,925,000
87	DIVISION OF AERONAUTICS	10,547,465	2,068,598
91A	LEG DEPT - THE SENATE	14,579,327	14,279,327
91B	LEG DEPT - HOUSE OF	22,216,231	22,216,231
	REPRESENTATIVES
91C	LEG DEPT - CODIFICATION OF	4,387,385	4,087,385
	LAWS & LEGISLATIVE COUNCIL
91D	LEG DEPT - LEGISLATIVE	5,892,018	5,892,018
	SERVICES AGENCY
91E	LEG DEPT - LEGISLATIVE	2,279,575	1,879,575
	AUDIT COUNCIL
92A	GOVERNOR'S OFFICE -	2,038,988	2,038,988
	EXECUTIVE CONTROL OF STATE
92C	GOVERNOR'S OFFICE - MANSION	521,038	321,038
	AND GROUNDS
93	DEPARTMENT OF ADMINISTRATION	293,472,900	61,360,466
94	OFFICE OF INSPECTOR GENERAL	655,989	655,989

pg. 259

		RECAPITULATION
		2017-2018
		TOTAL FUNDS	GENERAL FUNDS
95	LIEUTENANT GOVERNOR'S OFFICE	51,636,661	18,119,710
96	SECRETARY OF STATE'S OFFICE	3,062,715	1,114,360
97	COMPTROLLER GENERAL'S OFFICE	3,232,876	2,357,442
98	STATE TREASURER'S OFFICE	9,332,187	1,972,301
99	RETIREMENT SYSTEM	15,803,000
	INVESTMENT COMMISSION
100	ADJUTANT GENERAL'S OFFICE	58,994,395	7,153,522
101	ELECTION COMMISSION	7,908,172	6,267,472
102	REVENUE & FISCAL AFFAIRS	10,810,487	4,896,213
	OFFICE
104	STATE FISCAL ACCOUNTABILITY	18,206,685	1,610,405
	AUTHORITY
105	SFAA - STATE AUDITOR'S	6,908,767	4,529,128
	OFFICE
106	STATEWIDE EMPLOYEE BENEFITS	57,867,836	57,867,836
107	CAPITAL RESERVE FUND	145,420,836	145,420,836
108	PUBLIC EMPLOYEE BENEFIT	167,767,422	125,737,331
	AUTHORITY
109	DEPARTMENT OF REVENUE	83,863,179	49,686,086
110	STATE ETHICS COMMISSION	1,643,051	1,125,543
111	PROCUREMENT REVIEW PANEL	165,349	162,815
112	DEBT SERVICE	191,630,298	191,630,298
113	AID TO SUBDIVISIONS - STATE	243,058,912	243,058,912
	TREASURER
114	AID TO SUBDIV-DEPT OF REV	25,735,247	25,735,247
115	TAX RELIEF TRUST FUND	583,649,169

	GRAND TOTAL	27,429,395,307
	STATE OF SOUTH CAROLINA		7,950,338,831

	SOURCE OF FUNDS
	APPROP GENERAL FUNDS	7,950,338,831
	FEDERAL FUNDS	8,623,469,730
	OTHER FUNDS	10,855,586,746
	GRAND TOTAL	27,429,395,307

pg. 260

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

TOTAL LOTTERY EXPENDITURE	400,865,355

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

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

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

	TOTAL FUNDS	GENERAL FUNDS

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

	TOTAL FUNDS	GENERAL FUNDS
I. RESERVE FUND
CAPITAL RESERVE FUND	145,420,836	145,420,836
TOTAL I. RESERVE FUND	145,420,836	145,420,836

TOTAL CAPITAL RESERVE FUND	145,420,836	145,420,836