H630 Sec. 1-1 SECTION 1
DEPARTMENT OF EDUCATION
pg. 1
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. SUPERINTENDENT OF EDUCATION
2 STATE SUPERINTENDENT OF 92,007 92,007 92,007 92,007 92,007 92,007
3   EDUCATION (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,391,706 1,147,927 1,391,706 1,147,927 1,391,706 1,147,927
5   (25.00) (21.25) (25.00) (21.25) (25.00) (21.25)
6 UNCLASSIFIED POSITIONS 123,247 123,247 123,247 123,247 123,247 123,247
7 OTHER PERSONAL SERVICES 88,800   88,800   88,800  
8 OTHER OPERATING EXPENSES 987,768 151,025 987,768 151,025 987,768 151,025
9 TOTAL I. SUPERINTENDENT OF 2,683,528 1,514,206 2,683,528 1,514,206 2,683,528 1,514,206
10 EDUCATION (26.00) (22.25) (26.00) (22.25) (26.00) (22.25)
11              
12 II. BOARD OF EDUCATION
13 OTHER PERSONAL SERVICES 4,787 4,787 4,787 4,787 4,787 4,787
14 OTHER OPERATING EXPENSES 53,247 53,247 53,247 53,247 53,247 53,247
15 TOTAL II. BOARD OF EDUCATION 58,034 58,034 58,034 58,034 58,034 58,034
16              
17 III. ACCOUNTABILITY
18 A. OPERATIONS
19 CLASSIFIED POSITIONS 6,922,125 2,387,936 6,922,125 2,387,936 6,922,125 2,387,936
20   (83.02) (34.25) (84.02) (34.25) (84.02) (34.25)
21 UNCLASSIFIED POSITIONS 122,868 122,868 122,868 122,868 122,868 122,868
22   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
23 OTHER PERSONAL SERVICES 473,732 15,709 473,732 15,709 473,732 15,709
24 OTHER OPERATING EXPENSES 20,019,972 210,254 20,019,972 210,254 20,019,972 210,254
25 TOTAL A. OPERATIONS 27,538,697 2,736,767 27,538,697 2,736,767 27,538,697 2,736,767
26 (84.02) (35.25) (85.02) (35.25) (85.02) (35.25)
27              
28 B. EDUCATIONAL ACCOUNTABILITY ACT
29 CLASSIFIED POSITIONS 244,236 244,236 244,236 244,236 244,236 244,236
30 OTHER OPERATING EXPENSES 64,811 64,811 64,811 64,811 64,811 64,811
31 TOTAL B. EDUCATIONAL 309,047 309,047 309,047 309,047 309,047 309,047
32 ACCOUNTABILITY ACT            
33              
34 C. SCOICC
H630 Sec. 1-2 SECTION 1
DEPARTMENT OF EDUCATION
pg. 2
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 CLASSIFIED POSITIONS 259,102 259,102 259,102 259,102 259,102 259,102
2   (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
3 OTHER PERSONAL SERVICES 44,882 44,882 44,882 44,882 44,882 44,882
4 OTHER OPERATING EXPENSES 32,973 32,973 32,973 32,973 32,973 32,973
5 TOTAL C. SCOICC 336,957 336,957 336,957 336,957 336,957 336,957
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7              
8 TOTAL III. ACCOUNTABILITY 28,184,701 3,382,771 28,184,701 3,382,771 28,184,701 3,382,771
9 (88.02) (39.25) (89.02) (39.25) (89.02) (39.25)
10              
11 IV. CHIEF INFORMATION OFFICE
12 CLASSIFIED POSITIONS 1,695,821 1,665,821 1,695,821 1,665,821 1,695,821 1,665,821
13   (22.51) (16.76) (22.51) (16.76) (22.51) (16.76)
14 OTHER OPERATING EXPENSES 2,024,656 2,019,656 2,024,656 2,019,656 2,024,656 2,019,656
15 TOTAL IV. CHIEF INFORMATION 3,720,477 3,685,477 3,720,477 3,685,477 3,720,477 3,685,477
16 OFFICE (22.51) (16.76) (22.51) (16.76) (22.51) (16.76)
17              
18 V. SCHOOL EFFECTIVENESS & VIRTUALSC
19 CLASSIFIED POSITIONS 5,691,872 4,770,807 5,691,872 4,770,807 5,691,872 4,770,807
20   (102.49) (78.05) (104.49) (79.05) (104.49) (79.05)
21 UNCLASSIFIED POSITIONS 795,025 795,025 795,025 795,025 795,025 795,025
22   (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
23 OTHER PERSONAL SERVICES 892,155 469,751 892,155 469,751 892,155 469,751
24 OTHER OPERATING EXPENSES 12,350,276 4,640,146 12,350,276 4,640,146 12,350,276 4,640,146
25 TOTAL V. SCHOOL 19,729,328 10,675,729 19,729,328 10,675,729 19,729,328 10,675,729
26 EFFECTIVENESS & VIRTUALSC (117.49) (93.05) (119.49) (94.05) (119.49) (94.05)
27              
28 VI. CHIEF FINANCE OPERATIONS
29 A. FINANCE & OPERATIONS
30 CLASSIFIED POSITIONS 1,997,686 1,432,056 1,997,686 1,432,056 1,997,686 1,432,056
31   (48.02) (41.02) (48.02) (41.02) (48.02) (41.02)
32 OTHER PERSONAL SERVICES 44,201 4,201 44,201 4,201 44,201 4,201
33 OTHER OPERATING EXPENSES 1,202,672 843,605 1,202,672 843,605 1,202,672 843,605
34 AID TO OTHER ENTITIES 5,617 5,617 5,617 5,617 5,617 5,617
H630 Sec. 1-3 SECTION 1
DEPARTMENT OF EDUCATION
pg. 3
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL A. FINANCE & 3,250,176 2,285,479 3,250,176 2,285,479 3,250,176 2,285,479
2 OPERATIONS (48.02) (41.02) (48.02) (41.02) (48.02) (41.02)
3              
4 B. INSTRUCTIONAL MATERIALS
5 CLASSIFIED POSITIONS 161,064   161,064   161,064  
6   (2.00)   (2.00)   (2.00)  
7 OTHER PERSONAL SERVICES 30,000   30,000   30,000  
8 OTHER OPERATING EXPENSES 1,336,838   1,336,838   1,336,838  
9 TOTAL B. INSTRUCTIONAL 1,527,902 1,527,902 1,527,902
10 MATERIALS (2.00) (2.00) (2.00)
11              
12 TOTAL VI. CHIEF FINANCE 4,778,078 2,285,479 4,778,078 2,285,479 4,778,078 2,285,479
13 OPERATIONS (50.02) (41.02) (50.02) (41.02) (50.02) (41.02)
14              
15 VII. OPERATIONS AND SUPPORT
16 A. SUPPORT OPERATIONS
17 CLASSIFIED POSITIONS 5,115,998 3,706,759 5,115,998 3,706,759 5,115,998 3,706,759
18   (106.00) (53.15) (109.00) (53.15) (109.00) (53.15)
19 OTHER PERSONAL SERVICES 1,878,625 634 1,878,625 634 1,878,625 634
20 OTHER OPERATING EXPENSES 20,180,329 1,218,609 20,180,329 1,218,609 20,180,329 1,218,609
21 AID SCHOOL DISTRICTS 23,698 23,698 23,698 23,698 23,698 23,698
22 TOTAL A. SUPPORT OPERATIONS 27,198,650 4,949,700 27,198,650 4,949,700 27,198,650 4,949,700
23 (106.00) (53.15) (109.00) (53.15) (109.00) (53.15)
24              
25 B. BUS SHOPS
26 CLASSIFIED POSITIONS 16,604,855 11,604,855 16,604,855 11,604,855 16,604,855 11,604,855
27   (457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
28 OTHER PERSONAL SERVICES 485,624 98,102 485,624 98,102 485,624 98,102
29 OTHER OPERATING EXPENSES 28,604,202 21,929,202 47,886,721 41,211,721 47,886,721 41,211,721
30 AID TO DISTRICTS 500,000 500,000 500,000 500,000 500,000 500,000
31 AID SCHL DIST - BUS DRIVERS' 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195
32    WORKERS' COMP            
33 AID SCH DISTRICT - DRIVER 56,611,213 56,611,213 56,611,213 56,611,213 56,611,213 56,611,213
34    SALARY/F            
H630 Sec. 1-4 SECTION 1
DEPARTMENT OF EDUCATION
pg. 4
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 AID SCH DISTRICT - CONTRACT 1,023,062 1,023,062 1,023,062 1,023,062 1,023,062 1,023,062
2    DRIVERS            
3 BUS DRV AIDE 129,548 129,548 129,548 129,548 129,548 129,548
4 AID OTHER STATE AGENCIES 69,751 69,751 69,751 69,751 69,751 69,751
5 TOTAL B. BUS SHOPS 107,024,450 94,961,928 126,306,969 114,244,447 126,306,969 114,244,447
6 (457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
7              
8 C. BUSES
9 EAA TRANSPORTATION 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136
10 EEDA TRANSPORTATION 608,657 608,657 608,657 608,657 608,657 608,657
11 BUS PURCHASES 5,015,506 5,015,506 5,015,506 5,015,506 5,015,506 5,015,506
12 BUS LEASES     3,000,000 3,000,000 3,000,000 3,000,000
13 TOTAL C. BUSES 8,777,299 8,777,299 11,777,299 11,777,299 11,777,299 11,777,299
14              
15 TOTAL VII. OPERATIONS AND 143,000,399 108,688,927 165,282,918 130,971,446 165,282,918 130,971,446
16 SUPPORT (563.62) (429.17) (566.62) (429.17) (566.62) (429.17)
17              
18 VIII. EDUCATION IMPROVEMENT ACT
19 A. STANDARDS,TEACHING,LEARNING
20 1. STUDENT LEARNING
21 CLASSIFIED POSITIONS 58,629   58,629   58,629  
22 OTHER OPERATING EXPENSES 136,739   136,739   136,739  
23 ADULT EDUCATION 15,073,736   15,073,736   15,073,736  
24 AID TO DISTRICTS 14,386,600   36,401,779   36,401,779  
25 STUDENT AT RISK OF SCHOOL 79,551,723   79,551,723   79,551,723  
26    FAILURE            
27 ALLOC EIA - ARTS CURRICULA 1,487,571   1,487,571   1,487,571  
28 CAREER & TECHNOLOGY EDUCATION 18,966,830   20,966,830   20,966,830  
29 AID TO DISTRICTS-TECHNOLOGY 12,000,000          
30 SUMMER READING CAMPS 7,500,000   7,500,000   7,500,000  
31 READING COACHES 9,922,556   9,922,556   9,922,556  
32 EEDA 8,413,832   8,413,832   8,413,832  
33 TOTAL 1. STUDENT LEARNING 167,498,216 179,513,395 179,513,395
34              
H630 Sec. 1-5 SECTION 1
DEPARTMENT OF EDUCATION
pg. 5
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 2. STUDENT TESTING
2 CLASSIFIED POSITIONS 548,518   548,518   548,518  
3   (9.00)   (9.00)   (9.00)  
4 OTHER OPERATING EXPENSES 678,748   678,748   678,748  
5 ASSESSMENT/TESTING 27,261,400   27,261,400   27,261,400  
6 TOTAL 2. STUDENT TESTING 28,488,666 28,488,666 28,488,666
7 (9.00) (9.00) (9.00)
8              
9 3. CURRICULUM & STANDARDS
10 CLASSIFIED POSITIONS 126,232   126,232   126,232  
11   (2.00)   (2.00)   (2.00)  
12 OTHER PERSONAL SERVICES 4,736   4,736   4,736  
13 OTHER OPERATING EXPENSES 41,987   41,987   41,987  
14 READING 6,542,052   3,271,026   3,271,026  
15 INSTRUCTIONAL MATERIALS 20,922,839   20,922,839   20,922,839  
16 TOTAL 3. CURRICULUM & 27,637,846 24,366,820 24,366,820
17 STANDARDS (2.00) (2.00) (2.00)
18              
19 4. ASSIST, INTERVENTION & REWARD
20 CLASSIFIED POSITIONS 1,236,436   1,236,436   1,236,436  
21   (28.35)   (29.10)   (29.10)  
22 OTHER OPERATING EXPENSES 1,374,752   1,374,752   1,374,752  
23 EAA TECHNICAL ASSISTANCE 12,801,301   23,801,301   23,801,301  
24 POWER SCHOOLS/DATA COLLECTION 7,500,000   7,500,000   7,500,000  
25 SCHOOL VALUE ADDED INSTRUMENT 1,400,000   1,400,000   1,400,000  
26 TOTAL 4. ASSIST, 24,312,489 35,312,489 35,312,489
27 INTERVENTION & REWARD (28.35) (29.10) (29.10)
28              
29 TOTAL A. 247,937,217 267,681,370 267,681,370
30 STANDARDS,TEACHING,LEARNING (39.35) (40.10) (40.10)
31              
32 B. EARLY CHILDHOOD EDUCATION
33 CLASSIFIED POSITIONS 831,246   831,246   831,246  
34   (13.50)   (13.50)   (13.50)  
H630 Sec. 1-6 SECTION 1
DEPARTMENT OF EDUCATION
pg. 6
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER OPERATING EXPENSES 556,592   556,592   556,592  
2 ALLOC EIA - 4 YR EARLY 15,513,846   15,513,846   15,513,846  
3    CHILDHOOD            
4 CDEPP - SCDE 34,324,437   34,324,437   34,324,437  
5 TOTAL B. EARLY CHILDHOOD 51,226,121 51,226,121 51,226,121
6 EDUCATION (13.50) (13.50) (13.50)
7              
8 C. TEACHER QUALITY
9 1. CERTIFICATION
10 CLASSIFIED POSITIONS 1,068,102   1,068,102   1,068,102  
11   (25.25)   (25.25)   (25.25)  
12 OTHER PERSONAL SERVICES 1,579   1,579   1,579  
13 OTHER OPERATING EXPENSES 638,999   638,999   638,999  
14 TOTAL 1. CERTIFICATION 1,708,680 1,708,680 1,708,680
15 (25.25) (25.25) (25.25)
16              
17 2. RETENTION & REWARD
18 TEACHER OF THE YEAR 155,000   155,000   155,000  
19 TEACHER QUALITY COMMISSION 372,724   372,724   372,724  
20 ALLOC EIA - TEACHER SALARIES 150,823,453   183,323,453   183,323,453  
21 TEACHER SUPPLIES 14,721,500   14,721,500   14,721,500  
22 ALLOC EIA - EMPLOYER 22,521,917   34,397,332   34,397,332  
23    CONTRIBUTIONS            
24 INCENTIVE FOR COMPUTER 100,000   100,000   100,000  
25    CODING TEACHERS            
26 NATIONAL BOARD CERTIFICATION 51,000,000   44,000,000   44,000,000  
27 RURAL TEACHER RECRUITMENT 9,748,392   9,748,392   9,748,392  
28 TOTAL 2. RETENTION & REWARD 249,442,986 286,818,401 286,818,401
29              
30 3. PROFESSIONAL DEVELOPMENT
31 PROFESSIONAL DEVELOPMENT 9,515,911   2,771,758   2,771,758  
32 ADEPT 873,909   873,909   873,909  
33 TOTAL 3. PROFESSIONAL 10,389,820 3,645,667 3,645,667
34 DEVELOPMENT            
H630 Sec. 1-7 SECTION 1
DEPARTMENT OF EDUCATION
pg. 7
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 4. ADEPT
3 CLASSIFIED POSITIONS 65,000   65,000   65,000  
4   (1.00)   (1.00)   (1.00)  
5 TOTAL 4. ADEPT 65,000 65,000 65,000
6 (1.00) (1.00) (1.00)
7              
8 TOTAL C. TEACHER QUALITY 261,606,486 292,237,748 292,237,748
9 (26.25) (26.25) (26.25)
10              
11 D. LEADERSHIP
12 CLASSIFIED POSITIONS 82,049   82,049   82,049  
13   (10.77)   (10.77)   (10.77)  
14 OTHER PERSONAL SERVICES 83,121   83,121   83,121  
15 OTHER OPERATING EXPENSES 279,032   279,032   279,032  
16 TECHNOLOGY 12,271,826   12,271,826   12,271,826  
17 TOTAL D. LEADERSHIP 12,716,028 12,716,028 12,716,028
18 (10.77) (10.77) (10.77)
19              
20 E. EIA EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 1,249,821   1,249,821   1,249,821  
22 TOTAL E. EIA EMPLOYER 1,249,821 1,249,821 1,249,821
23 CONTRIBUTIONS            
24              
25 F. PARTNERSHIPS
26 ETV - K-12 PUBLIC EDUCATION 3,576,409   3,576,409   3,576,409  
27    (H670)            
28 ETV - INFRASTRUCTURE (H670) 2,000,000   2,000,000   2,000,000  
29 LITERACY & DISTANCE LEARNING 415,000   415,000   415,000  
30    (P360)            
31 REACH OUT & READ (A850) 1,000,000   1,000,000   1,000,000  
32 SC YOUTH CHALLENGE ACADEMY 1,000,000   1,000,000   1,000,000  
33    (E240)            
34 ARTS EDUCATION PROG ( H910) 1,070,000   1,070,000   1,070,000  
H630 Sec. 1-8 SECTION 1
DEPARTMENT OF EDUCATION
pg. 8
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 EDUCATION OVERSIGHT 1,793,242   1,793,242   1,793,242  
2    COMMITTEE (A850)            
3 SCIENCE PLUS (A850) 563,406   563,406   563,406  
4 STEM CENTERS SC (H120) 1,750,000   1,750,000   1,750,000  
5 TEACH FOR AMERICA SC (A850) 3,000,000   3,000,000   3,000,000  
6 GOVERNOR'S SCHOOL FOR ARTS & 1,355,672   1,483,819   1,483,819  
7    HUMANITIES (H630)            
8 WIL LOU GRAY OPPORTUNITY 651,383   695,335   695,335  
9    SCHOOL (H710)            
10 SCHOOL FOR DEAF & BLIND 7,557,223   7,679,341   7,679,341  
11    (H750)            
12 DIABILITIES & SPECIAL NEEDS 548,653   468,653   468,653  
13    (J160)            
14 SC COUNCIL ON ECONOMIC 300,000   300,000   300,000  
15    EDUCATION (H270)            
16 JOHN DE LA HOWE SC (L120) 417,734   417,734   417,734  
17 CLEMSON AGRICULTURE 989,758   1,020,328   1,020,328  
18    EDUCATION TEACHERS (P200)            
19 CENTER FOR EDUCATIONAL 715,933   715,933   715,933  
20    PARTNERSHIPS (H270)            
21 CENTERS OF EXCELLENCE (H030) 1,137,526   1,137,526   1,137,526  
22 TEACHER RECRUIT PROGRAM 4,243,527   4,243,527   4,243,527  
23    (H030)            
24 TEACHER LOAN PROGRAM (E160) 5,089,881   5,089,881   5,089,881  
25 QUAVER MUSIC (SDE) 100,000   100,000   100,000  
26 BABYNET AUTISM THERAPY (J020) 3,926,408   3,926,408   3,926,408  
27 REGIONAL EDUCATION CENTERS 1,952,000   1,952,000   1,952,000  
28    (P320)            
29 FAMILY CONNECTION SC (H630) 300,000   300,000   300,000  
30 GOV SCHOOL FOR MATH & 860,442   1,066,319   1,066,319  
31    SCIENCE (H630)            
32 CENTER FOR EDUC RECRUIT, 531,680   531,680   531,680  
33    RETEN, & ADV (CERRA) (H470)            
34 TOTAL F. PARTNERSHIPS 46,845,877 47,296,541 47,296,541
H630 Sec. 1-9 SECTION 1
DEPARTMENT OF EDUCATION
pg. 9
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 G. TRANSPORTATION
3 OTHER OPERATING EXPENSES 41,198,813   21,916,294   21,916,294  
4 TOTAL G. TRANSPORTATION 41,198,813 21,916,294 21,916,294
5              
6 H. CHARTER SCHOOL DISTRICT
7 CHARTER SCHOOL DISTRICT 100,556,551          
8 SOUTH CAROLINA PUBLIC     113,680,850   113,680,850  
9    CHARTER SCHOOLS            
10 TOTAL H. CHARTER SCHOOL 100,556,551 113,680,850 113,680,850
11 DISTRICT            
12              
13 I. FIRST STEPS TO SCHOOL READINESS
14 CLASSIFIED POSITIONS 2,179,885   2,179,885   2,179,885  
15   (26.50)   (31.50)   (31.50)  
16 UNCLASSIFIED POSITIONS 121,540   121,540   121,540  
17   (1.00)   (1.00)   (1.00)  
18 OTHER PERSONAL SERVICES 150,000   150,000   150,000  
19 OTHER OPERATING EXPENSES 1,906,225   1,906,225   1,906,225  
20 COUNTY PARTNERSHIPS 14,435,228   14,435,228   14,435,228  
21 CDEPP 9,767,864   9,767,864   9,767,864  
22 EMPLOYER CONTRIBUTIONS 775,485   775,485   775,485  
23 TOTAL I. FIRST STEPS TO 29,336,227 29,336,227 29,336,227
24 SCHOOL READINESS (27.50) (32.50) (32.50)
25              
26 TOTAL VIII. EDUCATION 792,673,141 837,341,000 837,341,000
27 IMPROVEMENT ACT (117.37) (123.12) (123.12)
28              
29 IX. GOVERNORS SCH SCIENCE & MATH
30 CLASSIFIED POSITIONS 2,600,068 2,600,068 2,600,068 2,600,068 2,600,068 2,600,068
31   (59.30) (59.30) (59.30) (59.30) (59.30) (59.30)
32 NEW POSITION HUMAN RESOURCES     50,000 50,000 50,000 50,000
33   SPECIALIST     (1.00) (1.00) (1.00) (1.00)
34 UNCLASSIFIED POSITIONS 3,748,211 3,638,211 3,748,211 3,638,211 3,748,211 3,638,211
H630 Sec. 1-10 SECTION 1
DEPARTMENT OF EDUCATION
pg. 10
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1   (32.79) (32.02) (32.79) (32.02) (32.79) (32.02)
2 OTHER PERSONAL SERVICES 171,100 68,600 171,100 68,600 171,100 68,600
3 OTHER OPERATING EXPENSES 4,709,485 4,230,485 4,765,485 4,286,485 4,765,485 4,286,485
4 ALLOC OTHER ENTITIES 13,200   13,200   13,200  
5 EMPLOYER CONTRIBUTIONS 2,129,590 2,087,790 2,147,590 2,105,790 2,147,590 2,105,790
6 TOTAL IX. GOVERNORS SCH 13,371,654 12,625,154 13,495,654 12,749,154 13,495,654 12,749,154
7 SCIENCE & MATH (92.09) (91.32) (93.09) (92.32) (93.09) (92.32)
8              
9 X. AID TO SCHOOL DISTRICTS
10 A. DISTRIBUTION TO SUBDIVISIONS
11 CDEPP - SCDE 13,099,665 13,099,665 13,099,665 13,099,665 13,099,665 13,099,665
12 ALLOC SCHOOL DIST 808,180,265   808,180,265   808,180,265  
13 ALLOC OTHER STATE AGENCIES 14,597,340   14,597,340   14,597,340  
14 ALLOC OTHER ENTITIES 13,560,038   13,560,038   13,560,038  
15 TEACHER SUPPLY 600,000 600,000 600,000 600,000 600,000 600,000
16 ADULT ED 500,000 500,000 500,000 500,000 500,000 500,000
17 AID SCHOOL DISTRICTS 89,839 89,839        
18 STUDENT HEALTH AND FITNESS 26,297,502 26,297,502 26,297,502 26,297,502 26,297,502 26,297,502
19 READING COACHES 29,483,100 29,483,100 29,483,100 29,483,100 29,483,100 29,483,100
20 LUNCH PROGRAM 25,800 25,800        
21 EMPLOYER CONTRIBUTIONS - EFA 777,778,389 777,778,389 788,764,958 788,764,958 788,764,958 788,764,958
22 EDUCATION FINANCE ACT 1,777,702,211 1,777,702,211 1,823,096,181 1,823,096,181 1,823,096,181 1,823,096,181
23 GUIDANCE/CAREER SPECIALIST 31,362,113 31,362,113 31,362,113 31,362,113 31,362,113 31,362,113
24 AID SCHOOL DISTRICT - 146,664,513 146,664,513 146,664,513 146,664,513 146,664,513 146,664,513
25    RETIREE INS            
26 TOTAL A. DISTRIBUTION TO 3,639,940,775 2,803,603,132 3,696,205,675 2,859,868,032 3,696,205,675 2,859,868,032
27 SUBDIVISIONS            
28              
29 B. SPECIAL ALLOCATIONS
30 STATE MUSEUM (H950) 275,000 275,000 275,000 275,000 275,000 275,000
31 VOCATIONAL EQUIPMENT (H710) 39,978 39,978 39,978 39,978 39,978 39,978
32 ARCHIVES AND HISTORY (H790) 22,377 22,377 22,377 22,377 22,377 22,377
33 STATUS OFFENDER (L120) 346,473 346,473 346,473 346,473 346,473 346,473
34 HANDICAPPED - PROFOUNDLY 85,286 85,286 85,286 85,286 85,286 85,286
H630 Sec. 1-11 SECTION 1
DEPARTMENT OF EDUCATION
pg. 11
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1    MENTALLY            
2 STUDENT LOAN CORP - CAREER 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125
3    CHANGERS            
4 SC COUNCIL ON HOLOCAUST 150,000 150,000 150,000 150,000 150,000 150,000
5 ARCHIBALD RUTLEDGE 10,478 10,478 10,478 10,478 10,478 10,478
6    SCHOLARSHIPS            
7 TOTAL B. SPECIAL ALLOCATIONS 1,994,717 1,994,717 1,994,717 1,994,717 1,994,717 1,994,717
8              
9 TOTAL X. AID TO SCHOOL 3,641,935,492 2,805,597,849 3,698,200,392 2,861,862,749 3,698,200,392 2,861,862,749
10 DISTRICTS            
11              
12 XI. GOV SCHL FOR ARTS & HUMANITIES
13 CLASSIFIED POSITIONS 2,067,979 2,002,979 2,067,979 2,002,979 2,067,979 2,002,979
14   (44.02) (43.52) (46.02) (45.52) (46.02) (45.52)
15 UNCLASSIFIED POSITIONS 2,706,820 2,637,820 2,706,820 2,637,820 2,706,820 2,637,820
16   (33.33) (32.58) (36.33) (35.58) (36.33) (35.58)
17 OTHER PERSONAL SERVICES 845,106 526,835 845,106 526,835 845,106 526,835
18 OTHER OPERATING EXPENSES 1,624,826 1,174,826 1,624,826 1,174,826 1,624,826 1,174,826
19 EMPLOYER CONTRIBUTIONS 2,030,772 1,928,272 2,030,772 1,928,272 2,030,772 1,928,272
20 TOTAL XI. GOV SCHL FOR ARTS 9,275,503 8,270,732 9,275,503 8,270,732 9,275,503 8,270,732
21 & HUMANITIES (77.35) (76.10) (82.35) (81.10) (82.35) (81.10)
22              
23 XII. FIRST STEPS TO SCH READINESS
24 CLASSIFIED POSITIONS 761,621 67,621 761,621 67,621 761,621 67,621
25   (6.00) (1.00) (6.00) (1.00) (6.00) (1.00)
26 OTHER PERSONAL SERVICES 275,000   275,000   275,000  
27 OTHER OPERATING EXPENSES 5,003,392   5,003,392   5,003,392  
28 FIRST STEPS TO SCH READINESS 240,439 29,689 240,439 29,689 240,439 29,689
29 CDEPP-PRIVATE 6,424,200 6,424,200 6,424,200 6,424,200 6,424,200 6,424,200
30 TOTAL XII. FIRST STEPS TO 12,704,652 6,521,510 12,704,652 6,521,510 12,704,652 6,521,510
31 SCH READINESS (6.00) (1.00) (6.00) (1.00) (6.00) (1.00)
32              
33 XIII. EMPLOYEE BENEFITS
34 EMPLOYER CONTRIBUTIONS 16,688,302 11,475,485 16,688,302 11,475,485 16,688,302 11,475,485
H630 Sec. 1-12 SECTION 1
DEPARTMENT OF EDUCATION
pg. 12
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL XIII. EMPLOYEE 16,688,302 11,475,485 16,688,302 11,475,485 16,688,302 11,475,485
2 BENEFITS            
3              
4 TOTAL DEPARTMENT OF 4,688,803,289 2,974,781,353 4,812,142,567 3,053,452,772 4,812,142,567 3,053,452,772
5 EDUCATION (1,160.47) (809.92) (1,178.22) (816.92) (1,178.22) (816.92)
H660 Sec. 3-1 SECTION 3
LOTTERY EXPENDITURE ACCOUNT
pg. 13
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. LOTTERY EXPENDITURE ACCOUNT
2 LOTTERY EXPENDITURES 383,865,355   442,000,000   442,000,000  
3 UNCLAIMED PRIZES 17,000,000   19,000,000   19,000,000  
4 TOTAL I. LOTTERY 400,865,355 461,000,000 461,000,000
5 EXPENDITURE ACCOUNT            
6              
7 TOTAL LOTTERY EXPENDITURE 400,865,355 461,000,000 461,000,000
A850 Sec. 4-1 SECTION 4
EDUCATION OVERSIGHT COMMITTEE
pg. 14
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 99,600   99,600   99,600  
3   (1.00)   (1.00)   (1.00)  
4 UNCLASSIFIED LEGISLATIVE 330,000   330,000   330,000  
5   MISC (P) (9.00)   (9.00)   (9.00)  
6 TAXABLE SUBSISTENCE 2,000   2,000   2,000  
7 OTHER PERSONAL SERVICES 130,000   130,000   130,000  
8 OTHER OPERATING EXPENSES 1,101,642   1,101,642   1,101,642  
9 TOTAL I. ADMINISTRATION 1,663,242 1,663,242 1,663,242
10 (10.00) (10.00) (10.00)
11              
12 II. EMPLOYEE BENEFITS
13 EMPLOYER CONTRIBUTIONS 130,000   130,000   130,000  
14 TOTAL II. EMPLOYEE BENEFITS 130,000 130,000 130,000
15              
16 TOTAL EDUCATION OVERSIGHT 1,793,242 1,793,242 1,793,242
17 COMMITTEE (10.00) (10.00) (10.00)
H710 Sec. 5-1 SECTION 5
WIL LOU GRAY OPPORTUNITY SCHOOL
pg. 15
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 SUPERINTENDENT 90,140 90,140 90,140 90,140 90,140 90,140
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 228,020 228,020 228,020 228,020 228,020 228,020
5   (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
6 OTHER PERSONAL SERVICES 4,085 4,085 4,085 4,085 4,085 4,085
7 OTHER OPERATING EXPENSES 24,419 24,419 24,419 24,419 24,419 24,419
8 TOTAL I. ADMINISTRATION 346,664 346,664 346,664 346,664 346,664 346,664
9 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10              
11 II. EDUCATIONAL PROGRAM
12 A. ACADEMIC PROGRAM
13 CLASSIFIED POSITIONS 609,773 609,773 609,773 609,773 609,773 609,773
14   (15.62) (15.36) (15.62) (15.36) (15.62) (15.36)
15 UNCLASSIFIED POSITIONS 489,426 394,426 489,426 394,426 489,426 394,426
16   (11.55) (6.45) (11.55) (6.45) (11.55) (6.45)
17 OTHER PERSONAL SERVICES 38,770 38,770 38,770 38,770 38,770 38,770
18 OTHER OPERATING EXPENSES 216,589 171,589 216,589 171,589 216,589 171,589
19 TOTAL A. ACADEMIC PROGRAM 1,354,558 1,214,558 1,354,558 1,214,558 1,354,558 1,214,558
20 (27.17) (21.81) (27.17) (21.81) (27.17) (21.81)
21              
22 B. VOCATIONAL EDUCATION
23 UNCLASSIFIED POSITIONS 91,854 91,854 91,854 91,854 91,854 91,854
24   (4.43) (3.50) (4.43) (3.50) (4.43) (3.50)
25 OTHER OPERATING EXPENSES 127,040 102,040 127,040 102,040 127,040 102,040
26 TOTAL B. VOCATIONAL 218,894 193,894 218,894 193,894 218,894 193,894
27 EDUCATION (4.43) (3.50) (4.43) (3.50) (4.43) (3.50)
28              
29 C. LIBRARY
30 UNCLASSIFIED POSITIONS 28,436 28,436 28,436 28,436 28,436 28,436
31   (0.81) (0.61) (0.81) (0.61) (0.81) (0.61)
32 OTHER OPERATING EXPENSES 2,837 2,837 2,837 2,837 2,837 2,837
33 TOTAL C. LIBRARY 31,273 31,273 31,273 31,273 31,273 31,273
34 (0.81) (0.61) (0.81) (0.61) (0.81) (0.61)
H710 Sec. 5-2 SECTION 5
WIL LOU GRAY OPPORTUNITY SCHOOL
pg. 16
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 TOTAL II. EDUCATIONAL 1,604,725 1,439,725 1,604,725 1,439,725 1,604,725 1,439,725
3 PROGRAM (32.41) (25.92) (32.41) (25.92) (32.41) (25.92)
4              
5 III. STUDENT SERVICES
6 CLASSIFIED POSITIONS 1,356,301 1,356,301 1,356,301 1,356,301 1,356,301 1,356,301
7   (41.39) (41.39) (41.39) (41.39) (41.39) (41.39)
8 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 15,000 15,000
9 OTHER OPERATING EXPENSES 158,000 125,000 158,000 125,000 158,000 125,000
10 TOTAL III. STUDENT SERVICES 1,529,301 1,496,301 1,529,301 1,496,301 1,529,301 1,496,301
11 (41.39) (41.39) (41.39) (41.39) (41.39) (41.39)
12              
13 IV. SUPPORT SERVICES
14 CLASSIFIED POSITIONS 631,982 535,982 631,982 535,982 631,982 535,982
15   (18.61) (15.84) (18.61) (15.84) (18.61) (15.84)
16 OTHER PERSONAL SERVICES 55,000 25,000 55,000 25,000 55,000 25,000
17 OTHER OPERATING EXPENSES 1,904,233 1,057,912 1,904,233 1,057,912 1,904,233 1,057,912
18 TOTAL IV. SUPPORT SERVICES 2,591,215 1,618,894 2,591,215 1,618,894 2,591,215 1,618,894
19 (18.61) (15.84) (18.61) (15.84) (18.61) (15.84)
20              
21 V. EMPLOYEE BENEFITS
22 EMPLOYER CONTRIBUTIONS 1,380,721 1,325,721 1,380,721 1,325,721 1,380,721 1,325,721
23 TOTAL V. EMPLOYEE BENEFITS 1,380,721 1,325,721 1,380,721 1,325,721 1,380,721 1,325,721
24              
25 TOTAL WIL LOU GRAY 7,452,626 6,227,305 7,452,626 6,227,305 7,452,626 6,227,305
26 OPPORTUNITY SCHOOL (98.41) (89.15) (98.41) (89.15) (98.41) (89.15)
H750 Sec. 6-1 SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 17
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 PRESIDENT 122,720 122,720 122,720 122,720 122,720 122,720
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,403,893 1,117,631 1,366,553 1,347,179 1,366,553 1,347,179
5   (23.50) (22.00) (26.62) (26.12) (26.62) (26.12)
6 UNCLASSIFIED POSITIONS 88,900   77,057 39,691 77,057 39,691
7   (1.00)   (3.00) (0.50) (3.00) (0.50)
8 OTHER PERSONAL SERVICES 176,779 162,668 134,084 1,200 134,084 1,200
9 OTHER OPERATING EXPENSES 3,576,775 3,497,586 3,702,807 2,673,144 3,702,807 2,673,144
10 DEBT SERVICE CHARGES 110,000 110,000        
11 INTEREST - MASTER LEASE 10,855 10,855        
12    PROGRAM            
13 S C ASSOC FOR THE BLIND 138,256 138,256 138,256 138,256 138,256 138,256
14 TOTAL I. ADMINISTRATION 5,628,178 5,159,716 5,541,477 4,322,190 5,541,477 4,322,190
15 (25.50) (23.00) (30.62) (27.62) (30.62) (27.62)
16              
17 II. EDUCATION
18 A. DEAF EDUCATION
19 CLASSIFIED POSITIONS 120,054 120,054 432,980 432,980 432,980 432,980
20   (5.00) (5.00) (9.20) (9.20) (9.20) (9.20)
21 UNCLASSIFIED POSITIONS 226,252 226,252 282,618   282,618  
22   (14.00) (4.20) (10.24)   (10.24)  
23 NEW POSITION CERTIFIED - -
24   TEACHER     (0.24)   (0.24)  
25 NEW POSITION SPECIAL - -
26   EDUCATION TEACHER     (3.79)   (3.79)  
27 NEW POSITION PRINCIPAL - -
28       (0.27)   (0.27)  
29 OTHER PERSONAL SERVICES 86,674 86,674        
30 OTHER OPERATING EXPENSES 339,805 333,990 333,990 333,990 333,990 333,990
31 TOTAL A. DEAF EDUCATION 772,785 766,970 1,049,588 766,970 1,049,588 766,970
32 (19.00) (9.20) (23.74) (9.20) (23.74) (9.20)
33              
34 B. BLIND EDUCATION
H750 Sec. 6-2 SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 18
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 CLASSIFIED POSITIONS 108,093 108,093 402,386 402,386 402,386 402,386
2   (4.00) (4.00) (7.90) (7.90) (7.90) (7.90)
3 UNCLASSIFIED POSITIONS 206,644 206,644 229,258   229,258  
4   (13.00) (3.90) (6.92)   (6.92)  
5 NEW POSITION SPECIAL - -
6   EDUCATION TEACHER     (3.47)   (3.47)  
7 NEW POSITION PRINCIPAL - -
8       (0.30)   (0.30)  
9 OTHER PERSONAL SERVICES 87,649 87,649        
10 OTHER OPERATING EXPENSES 396,728 392,423 392,423 392,423 392,423 392,423
11 AID OTHER STATE AGENCIES 50,000 50,000 50,000 50,000 50,000 50,000
12 TOTAL B. BLIND EDUCATION 849,114 844,809 1,074,067 844,809 1,074,067 844,809
13 (17.00) (7.90) (18.59) (7.90) (18.59) (7.90)
14              
15 C. MULTIHANDICAPPED EDUCATION
16 CLASSIFIED POSITIONS 285,938 285,938 543,857 543,857 543,857 543,857
17   (13.00) (13.00) (16.90) (16.90) (16.90) (16.90)
18 UNCLASSIFIED POSITIONS 218,109 218,109 320,679   320,679  
19   (12.30) (3.90) (8.86)   (8.86)  
20 NEW POSITION CERTIFIED - -
21   TEACHER     (0.24)   (0.24)  
22 NEW POSITION SPECIAL - -
23   EDUCATION TEACHER     (3.39)   (3.39)  
24 NEW POSITION PRINCIPAL - -
25       (0.30)   (0.30)  
26 OTHER PERSONAL SERVICES 39,810 39,810        
27 OTHER OPERATING EXPENSES 338,300 333,421 333,421 333,421 333,421 333,421
28 TOTAL C. MULTIHANDICAPPED 882,157 877,278 1,197,957 877,278 1,197,957 877,278
29 EDUCATION (25.30) (16.90) (29.69) (16.90) (29.69) (16.90)
30              
31 TOTAL II. EDUCATION 2,504,056 2,489,057 3,321,612 2,489,057 3,321,612 2,489,057
32 (61.30) (34.00) (72.02) (34.00) (72.02) (34.00)
33              
34 III. STUDENT SUPPORT SERVICES
H750 Sec. 6-3 SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 19
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 CLASSIFIED POSITIONS 1,274,209 360,425 546,236 257,194 546,236 257,194
2   (16.02) (8.69) (27.15) (13.35) (27.15) (13.35)
3 UNCLASSIFIED POSITIONS 790,435 559,182 576,924 513,110 576,924 513,110
4   (20.50) (5.06) (24.05) (7.76) (24.05) (7.76)
5 OTHER PERSONAL SERVICES 1,019,721 115,633 499,003 14,823 499,003 14,823
6 OTHER OPERATING EXPENSES 2,737,891 542,201 1,828,831 373,039 1,828,831 373,039
7 TOTAL III. STUDENT SUPPORT 5,822,256 1,577,441 3,450,994 1,158,166 3,450,994 1,158,166
8 SERVICES (36.52) (13.75) (51.20) (21.11) (51.20) (21.11)
9              
10 IV. RESIDENTIAL LIFE
11 CLASSIFIED POSITIONS 652,370 652,370 1,496,580 1,496,580 1,496,580 1,496,580
12   (100.85) (100.85) (69.67) (69.67) (69.67) (69.67)
13 UNCLASSIFIED POSITIONS 102,906 102,906 61,520 61,520 61,520 61,520
14   (6.30) (2.10) (4.36) (2.10) (4.36) (2.10)
15 OTHER PERSONAL SERVICES 1,055,409 1,055,409 331,596 331,596 331,596 331,596
16 OTHER OPERATING EXPENSES 63,897 16,245 555,000 255,000 555,000 255,000
17 TOTAL IV. RESIDENTIAL LIFE 1,874,582 1,826,930 2,444,696 2,144,696 2,444,696 2,144,696
18 (107.15) (102.95) (74.03) (71.77) (74.03) (71.77)
19              
20 V. OUTREACH SERVICES
21 CLASSIFIED POSITIONS 1,174,175   1,556,329 116,144 1,556,329 116,144
22   (10.39)   (33.02) (2.50) (33.02) (2.50)
23 UNCLASSIFIED POSITIONS 1,079,157   439,504   439,504  
24   (45.45)   (31.61)   (31.61)  
25 OTHER PERSONAL SERVICES 443,135   863,173   863,173  
26 OTHER OPERATING EXPENSES 2,003,305   1,781,910   1,781,910  
27 TOTAL V. OUTREACH SERVICES 4,699,772 4,640,916 116,144 4,640,916 116,144
28 (55.84) (64.63) (2.50) (64.63) (2.50)
29              
30 VI. PHYSICAL SUPPORT
31 CLASSIFIED POSITIONS 274,253 274,253 925,387 925,387 925,387 925,387
32   (6.18) (6.18) (22.88) (22.88) (22.88) (22.88)
33 OTHER PERSONAL SERVICES 226,780 226,780 18,500 18,500 18,500 18,500
34 OTHER OPERATING EXPENSES 937,096 703,176 1,378,525 1,378,525 1,378,525 1,378,525
H750 Sec. 6-4 SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 20
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL VI. PHYSICAL SUPPORT 1,438,129 1,204,209 2,322,412 2,322,412 2,322,412 2,322,412
2 (6.18) (6.18) (22.88) (22.88) (22.88) (22.88)
3              
4 VII. EMPLOYEE BENEFITS
5 EMPLOYER CONTRIBUTIONS 4,497,362 2,797,527 4,742,228 2,502,215 4,742,228 2,502,215
6 TOTAL VII. EMPLOYEE BENEFITS 4,497,362 2,797,527 4,742,228 2,502,215 4,742,228 2,502,215
7              
8 TOTAL SCHOOL FOR THE DEAF 26,464,335 15,054,880 26,464,335 15,054,880 26,464,335 15,054,880
9 AND THE BLIND (292.49) (179.88) (315.38) (179.88) (315.38) (179.88)
L120 Sec. 7-1 SECTION 7
JOHN DE LA HOWE SCHOOL
pg. 21
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 SUPERINTENDENT 85,791 85,791 85,791 85,791 85,791 85,791
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 194,689 194,689 194,689 194,689 194,689 194,689
5   (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6 OTHER PERSONAL SERVICES 20,761 1,952 20,761 1,952 20,761 1,952
7 OTHER OPERATING EXPENSES 39,600 14,600 39,600 14,600 39,600 14,600
8 TOTAL I. ADMINISTRATION 340,841 297,032 340,841 297,032 340,841 297,032
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10              
11 II. EDUCATION
12 CLASSIFIED POSITIONS 81,845 47,508 81,845 47,508 81,845 47,508
13   (3.35) (1.90) (3.35) (1.90) (3.35) (1.90)
14 UNCLASSIFIED POSITIONS 444,143 418,924 444,143 418,924 444,143 418,924
15   (15.82) (6.56) (15.82) (6.56) (15.82) (6.56)
16 OTHER PERSONAL SERVICES 83,000 53,000 83,000 53,000 83,000 53,000
17 OTHER OPERATING EXPENSES 382,293 10,076 382,293 10,076 382,293 10,076
18 TOTAL II. EDUCATION 991,281 529,508 991,281 529,508 991,281 529,508
19 (19.17) (8.46) (19.17) (8.46) (19.17) (8.46)
20              
21 III. CHILDREN'S SERVICES
22 A. RESIDENTIAL SERVICES
23 CLASSIFIED POSITIONS 942,686 942,686 942,686 942,686 942,686 942,686
24   (28.48) (28.48) (28.48) (28.48) (28.48) (28.48)
25 OTHER PERSONAL SERVICES 1,064 1,064 1,064 1,064 1,064 1,064
26 OTHER OPERATING EXPENSES 295,731 106,094 295,731 106,094 295,731 106,094
27 CASE SERVICES 2,000   2,000   2,000  
28 TOTAL A. RESIDENTIAL 1,241,481 1,049,844 1,241,481 1,049,844 1,241,481 1,049,844
29 SERVICES (28.48) (28.48) (28.48) (28.48) (28.48) (28.48)
30              
31 B. BEHAVIORAL HEALTH
32 CLASSIFIED POSITIONS 275,678 275,678 275,678 275,678 275,678 275,678
33   (10.40) (9.72) (10.40) (9.72) (10.40) (9.72)
34 OTHER OPERATING EXPENSES 102,516 44,641 102,516 44,641 102,516 44,641
L120 Sec. 7-2 SECTION 7
JOHN DE LA HOWE SCHOOL
pg. 22
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL B. BEHAVIORAL HEALTH 378,194 320,319 378,194 320,319 378,194 320,319
2 (10.40) (9.72) (10.40) (9.72) (10.40) (9.72)
3              
4 C. EXPERIMENTAL LEARNING
5 CLASSIFIED POSITIONS 181,432 181,432 181,432 181,432 181,432 181,432
6   (6.27) (6.27) (6.27) (6.27) (6.27) (6.27)
7 OTHER OPERATING EXPENSES 50,000 5,000 50,000 5,000 50,000 5,000
8 TOTAL C. EXPERIMENTAL 231,432 186,432 231,432 186,432 231,432 186,432
9 LEARNING (6.27) (6.27) (6.27) (6.27) (6.27) (6.27)
10              
11 D. WILDERNESS CAMP
12 CLASSIFIED POSITIONS 382,176 382,176 382,176 382,176 382,176 382,176
13   (11.07) (11.07) (11.07) (11.07) (11.07) (11.07)
14 OTHER OPERATING EXPENSES 213,700 138,700 213,700 138,700 213,700 138,700
15 TOTAL D. WILDERNESS CAMP 595,876 520,876 595,876 520,876 595,876 520,876
16 (11.07) (11.07) (11.07) (11.07) (11.07) (11.07)
17              
18 TOTAL III. CHILDREN'S 2,446,983 2,077,471 2,446,983 2,077,471 2,446,983 2,077,471
19 SERVICES (56.22) (55.54) (56.22) (55.54) (56.22) (55.54)
20              
21 IV. SUPPORT SERVICES
22 CLASSIFIED POSITIONS 412,464 412,464 412,464 412,464 412,464 412,464
23   (18.00) (17.75) (18.00) (17.75) (18.00) (17.75)
24 OTHER OPERATING EXPENSES 339,842 133,865 339,842 133,865 339,842 133,865
25 TOTAL IV. SUPPORT SERVICES 752,306 546,329 752,306 546,329 752,306 546,329
26 (18.00) (17.75) (18.00) (17.75) (18.00) (17.75)
27              
28 V. EMPLOYEE BENEFITS
29 EMPLOYER CONTRIBUTIONS 1,401,536 1,345,333 1,401,536 1,345,333 1,401,536 1,345,333
30 TOTAL V. EMPLOYEE BENEFITS 1,401,536 1,345,333 1,401,536 1,345,333 1,401,536 1,345,333
31              
32 TOTAL JOHN DE LA HOWE SCHOOL 5,932,947 4,795,673 5,932,947 4,795,673 5,932,947 4,795,673
33 (98.39) (86.75) (98.39) (86.75) (98.39) (86.75)
H670 Sec. 8-1 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 23
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. INTERNAL ADMINISTRATION
2 PRESIDENT & GENERAL MANAGER 142,176   142,176   142,176  
3   (1.00)   (1.00)   (1.00)  
4 CLASSIFIED POSITIONS 871,324   871,324   871,324  
5   (18.00)   (18.00)   (18.00)  
6 OTHER PERSONAL SERVICES 225,000   225,000   225,000  
7 OTHER OPERATING EXPENSES 645,000   645,000   645,000  
8 TOTAL I. INTERNAL 1,883,500 1,883,500 1,883,500
9 ADMINISTRATION (19.00) (19.00) (19.00)
10              
11 II. PROGRAM AND SERVICES
12 A. TOWERNET
13 1. ENGINEERING ADMINISTRATION
14 CLASSIFIED POSITIONS 480,000   480,000   480,000  
15   (9.00)   (9.00)   (9.00)  
16 OTHER OPERATING EXPENSES 13,500   13,500   13,500  
17 TOTAL 1. ENGINEERING 493,500 493,500 493,500
18 ADMINISTRATION (9.00) (9.00) (9.00)
19              
20 2. TRANSMISSIONS & RECEPTION
21 CLASSIFIED POSITIONS 2,010,000 110,000 2,010,000 110,000 2,010,000 110,000
22   (38.00)   (38.00)   (38.00)  
23 OTHER PERSONAL SERVICES 55,000   55,000   55,000  
24 OTHER OPERATING EXPENSES 2,181,989 30,989 2,181,989 30,989 2,181,989 30,989
25 TOTAL 2. TRANSMISSIONS & 4,246,989 140,989 4,246,989 140,989 4,246,989 140,989
26 RECEPTION (38.00) (38.00) (38.00)
27              
28 3. COMMUNICATIONS
29 CLASSIFIED POSITIONS 125,000   125,000   125,000  
30   (4.00)   (4.00)   (4.00)  
31 OTHER PERSONAL SERVICES 60,000   60,000   60,000  
32 OTHER OPERATING EXPENSES 75,000   75,000   75,000  
33 TOTAL 3. COMMUNICATIONS 260,000 260,000 260,000
34 (4.00) (4.00) (4.00)
H670 Sec. 8-2 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 24
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 TOTAL A. TOWERNET 5,000,489 140,989 5,000,489 140,989 5,000,489 140,989
3 (51.00) (51.00) (51.00)
4              
5 B. DIGITAL EDUCATION
6 1. PRE-K EDUCATION
7 CLASSIFIED POSITIONS 40,000   40,000   40,000  
8   (1.00)   (1.00)   (1.00)  
9 OTHER OPERATING EXPENSES 60,000   60,000   60,000  
10 TOTAL 1. PRE-K EDUCATION 100,000 100,000 100,000
11 (1.00) (1.00) (1.00)
12              
13 2. K-12 EDUCATION
14 CLASSIFIED POSITIONS 297,000   297,000   297,000  
15   (12.00)   (12.00)   (12.00)  
16 OTHER PERSONAL SERVICES 36,000   36,000   36,000  
17 OTHER OPERATING EXPENSES 1,055,000   1,055,000   1,055,000  
18 TOTAL 2. K-12 EDUCATION 1,388,000 1,388,000 1,388,000
19 (12.00) (12.00) (12.00)
20              
21 3. HIGHER EDUCATION
22 CLASSIFIED POSITIONS 208,000   208,000   208,000  
23   (6.00)   (6.00)   (6.00)  
24 OTHER OPERATING EXPENSES 150,000   150,000   150,000  
25 TOTAL 3. HIGHER EDUCATION 358,000 358,000 358,000
26 (6.00) (6.00) (6.00)
27              
28 4. AGENCY, LOCAL & OTHER EDUCATION SERVICES
29 CLASSIFIED POSITIONS 435,000   435,000   435,000  
30   (8.00)   (8.00)   (8.00)  
31 OTHER OPERATING EXPENSES 570,000   570,000   570,000  
32 TOTAL 4. AGENCY, LOCAL & 1,005,000 1,005,000 1,005,000
33 OTHER EDUCATION SERVICES (8.00) (8.00) (8.00)
34              
H670 Sec. 8-3 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 25
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 5. TRAINING AND ASSESSMENT
2 CLASSIFIED POSITIONS 105,000   105,000   105,000  
3   (3.00)   (3.00)   (3.00)  
4 OTHER PERSONAL SERVICES 30,000   30,000   30,000  
5 OTHER OPERATING EXPENSES 50,000   50,000   50,000  
6 TOTAL 5. TRAINING AND 185,000 185,000 185,000
7 ASSESSMENT (3.00) (3.00) (3.00)
8              
9 TOTAL B. DIGITAL EDUCATION 3,036,000 3,036,000 3,036,000
10 (30.00) (30.00) (30.00)
11              
12 C. RADIO CONTENT
13 CLASSIFIED POSITIONS 300,000   300,000   300,000  
14   (10.00)   (10.00)   (10.00)  
15 OTHER PERSONAL SERVICES 45,000   45,000   45,000  
16 OTHER OPERATING EXPENSES 1,150,000   1,150,000   1,150,000  
17 TOTAL C. RADIO CONTENT 1,495,000 1,495,000 1,495,000
18 (10.00) (10.00) (10.00)
19              
20 D. TELEVISION CONTENT
21 1. NATIONAL
22 CLASSIFIED POSITIONS 92,000   92,000   92,000  
23   (2.00)   (2.00)   (2.00)  
24 OTHER OPERATING EXPENSES 2,000,000   2,000,000   2,000,000  
25 TOTAL 1. NATIONAL 2,092,000 2,092,000 2,092,000
26 (2.00) (2.00) (2.00)
27              
28 2. LOCAL & TRANSPARENCY
29 CLASSIFIED POSITIONS 1,005,000   1,005,000   1,005,000  
30   (23.20)   (23.20)   (23.20)  
31 OTHER PERSONAL SERVICES 150,000 45,000 150,000 45,000 150,000 45,000
32 OTHER OPERATING EXPENSES 1,483,600 55,000 1,483,600 55,000 1,483,600 55,000
33 TOTAL 2. LOCAL & 2,638,600 100,000 2,638,600 100,000 2,638,600 100,000
34 TRANSPARENCY (23.20) (23.20) (23.20)
H670 Sec. 8-4 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 26
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 3. REGIONAL OPERATIONS
3 CLASSIFIED POSITIONS 255,000   255,000   255,000  
4   (9.00)   (9.00)   (9.00)  
5 OTHER PERSONAL SERVICES 25,000   25,000   25,000  
6 OTHER OPERATING EXPENSES 125,000   125,000   125,000  
7 TOTAL 3. REGIONAL OPERATIONS 405,000 405,000 405,000
8 (9.00) (9.00) (9.00)
9              
10 TOTAL D. TELEVISION CONTENT 5,135,600 100,000 5,135,600 100,000 5,135,600 100,000
11 (34.20) (34.20) (34.20)
12              
13 E. ENTERPRISE ACTIVITIES
14 1. FUNDRAISING
15 CLASSIFIED POSITIONS 120,000   120,000   120,000  
16   (1.00)   (1.00)   (1.00)  
17 OTHER OPERATING EXPENSES 115,000   115,000   115,000  
18 TOTAL 1. FUNDRAISING 235,000 235,000 235,000
19 (1.00) (1.00) (1.00)
20              
21 2. UNDERWRITING
22 CLASSIFIED POSITIONS 180,000   180,000   180,000  
23   (5.00)   (5.00)   (5.00)  
24 OTHER OPERATING EXPENSES 20,000   20,000   20,000  
25 TOTAL 2. UNDERWRITING 200,000 200,000 200,000
26 (5.00) (5.00) (5.00)
27              
28 3. MARKETING
29 OTHER OPERATING EXPENSES 60,000   60,000   60,000  
30 TOTAL 3. MARKETING 60,000 60,000 60,000
31              
32 TOTAL E. ENTERPRISE 495,000 495,000 495,000
33 ACTIVITIES (6.00) (6.00) (6.00)
34              
H670 Sec. 8-5 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 27
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL II. PROGRAM AND 15,162,089 240,989 15,162,089 240,989 15,162,089 240,989
2 SERVICES (131.20) (131.20) (131.20)
3              
4 III. EMPLOYEE BENEFITS
5 EMPLOYER CONTRIBUTIONS 2,153,668 43,268 2,153,668 43,268 2,153,668 43,268
6 TOTAL III. EMPLOYEE BENEFITS 2,153,668 43,268 2,153,668 43,268 2,153,668 43,268
7              
8 IV. NON-RECURRING APPROPRIATIONS
9 FCC REQUIRED CHANNEL     7,000,000   7,000,000  
10    REASSIGNMENT            
11 INFRASTRUCTURE PLAN FUNDING     10,000,000   10,000,000  
12 TOTAL IV. NON-RECURRING 17,000,000 17,000,000
13 APPROPRIATIONS            
14              
15 TOTAL EDUCATIONAL 19,199,257 284,257 36,199,257 284,257 36,199,257 284,257
16 TELEVISION COMMISSION (150.20) (150.20) (150.20)
H030 Sec. 11-1 SECTION 11
COMMISSION ON HIGHER EDUCATION
pg. 28
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 170,572 170,572 170,572 170,572 170,572 170,572
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,419,490 1,419,490 1,419,490 1,419,490 1,419,490 1,419,490
5   (37.00) (26.95) (37.00) (26.95) (37.00) (26.95)
6 UNCLASSIFIED POSITIONS - - - - - -
7   (1.70) (1.15) (1.70) (1.15) (1.70) (1.15)
8 OTHER PERSONAL SERVICES 60,765 60,765 60,765 60,765 60,765 60,765
9 OTHER OPERATING EXPENSES 285,520 285,520 285,520 285,520 285,520 285,520
10 TOTAL I. ADMINISTRATION 1,936,347 1,936,347 1,936,347 1,936,347 1,936,347 1,936,347
11 (39.70) (29.10) (39.70) (29.10) (39.70) (29.10)
12              
13 II. OTHER AGENCIES AND ENTITIES
14 GREENVILLE TC - UNIVERSITY 594,390 594,390 594,390 594,390 594,390 594,390
15    CNT            
16 UNIVERSITY CNTR OF 1,084,899 1,084,899 1,084,899 1,084,899 1,084,899 1,084,899
17    GRNVILLE-OPERATIONS            
18 ACADEMIC ENDOWMENT 160,592 160,592 160,592 160,592 160,592 160,592
19 EPSCOR 161,314 161,314 161,314 161,314 161,314 161,314
20 AFRICAN AMERICAN LOAN PROGRAM 119,300 119,300 119,300 119,300 119,300 119,300
21 PERFORMANCE FUNDING 1,397,520 1,397,520 1,397,520 1,397,520 1,397,520 1,397,520
22 STATE ELECTRONIC LIBRARY 3,350,866 164,289 4,350,866 164,289 4,350,866 164,289
23 TOTAL II. OTHER AGENCIES 6,868,881 3,682,304 7,868,881 3,682,304 7,868,881 3,682,304
24 AND ENTITIES            
25              
26 III. LICENSING
27 CLASSIFIED POSITIONS 239,534 47,972 239,534 47,972 239,534 47,972
28   (3.00) (0.60) (3.00) (0.60) (3.00) (0.60)
29 OTHER OPERATING EXPENSES 109,929   109,929   109,929  
30 TOTAL III. LICENSING 349,463 47,972 349,463 47,972 349,463 47,972
31 (3.00) (0.60) (3.00) (0.60) (3.00) (0.60)
32              
33 IV. STATE APPROVING SECTION
34 UNCLASSIFIED POSITIONS 32,788   32,788   32,788  
H030 Sec. 11-2 SECTION 11
COMMISSION ON HIGHER EDUCATION
pg. 29
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1   (0.30)   (0.30)   (0.30)  
2 OTHER PERSONAL SERVICES 162,129   162,129   162,129  
3 OTHER OPERATING EXPENSES 66,723   66,723   66,723  
4 TOTAL IV. STATE APPROVING 261,640 261,640 261,640
5 SECTION (0.30) (0.30) (0.30)
6              
7 V. CHE GRANT & OTHER HIGHER EDUC COLLABORATION
8 EEDA 1,180,576 1,180,576 1,180,576 1,180,576 1,180,576 1,180,576
9 IMPROVING TEACHER QUALITY 876,879   876,879   876,879  
10    (ITQ)            
11 GEAR UP 3,620,801 177,201 3,620,801 177,201 3,620,801 177,201
12 COLLEGE GOAL SUNDAY 41,000   41,000   41,000  
13 SMARTSTATE PROGRAM 885,284   885,284   885,284  
14    ADMINISTRATION            
15 TOTAL V. CHE GRANT & OTHER 6,604,540 1,357,777 6,604,540 1,357,777 6,604,540 1,357,777
16 HIGHER EDUC COLLABORATION            
17              
18 VI. EMPLOYEE BENEFITS
19 EMPLOYER CONTRIBUTIONS 802,255 599,706 802,255 599,706 802,255 599,706
20 TOTAL VI. EMPLOYEE BENEFITS 802,255 599,706 802,255 599,706 802,255 599,706
21              
22 VII. SCHOLARSHIPS & ASSISTANCE
23 NATIONAL GUARD TUITION 89,968 89,968 89,968 89,968 89,968 89,968
24 SREB CONTRACT PROGRAM & 3,785,183 3,785,183 3,785,183 3,785,183 3,785,183 3,785,183
25    ASSESSMENTS            
26 EDUCATIONAL ENDOWMENT 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000
27 NEEDS BASED GRANTS 850,000 850,000 850,000 850,000 850,000 850,000
28 TOTAL VII. SCHOLARSHIPS & 28,725,151 28,725,151 28,725,151 28,725,151 28,725,151 28,725,151
29 ASSISTANCE            
30              
31 TOTAL COMMISSION ON HIGHER 45,548,277 36,349,257 46,548,277 36,349,257 46,548,277 36,349,257
32 EDUCATION (43.00) (29.70) (43.00) (29.70) (43.00) (29.70)
H060 Sec. 12-1 SECTION 12
HIGHER EDUCATION TUITION GRANTS COMMISSION
pg. 30
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR 73,698 73,698 76,000 76,000 76,000 76,000
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 133,106 133,106 130,804 130,804 130,804 130,804
5   (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6 OTHER OPERATING EXPENSES 26,608 26,608 26,608 26,608 26,608 26,608
7 TOTAL I. ADMINISTRATION 233,412 233,412 233,412 233,412 233,412 233,412
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9              
10 II. TUITION GRANTS
11 OTHER OPERATING EXPENSES 30,958,624 25,958,624 31,508,624 25,958,624 31,508,624 25,958,624
12 TOTAL II. TUITION GRANTS 30,958,624 25,958,624 31,508,624 25,958,624 31,508,624 25,958,624
13              
14 III. EMPLOYEE BENEFITS
15 EMPLOYER CONTRIBUTIONS 87,796 87,796 87,796 87,796 87,796 87,796
16 TOTAL III. EMPLOYEE BENEFITS 87,796 87,796 87,796 87,796 87,796 87,796
17              
18 TOTAL HIGHER EDUCATION 31,279,832 26,279,832 31,829,832 26,279,832 31,829,832 26,279,832
19 TUITION GRANTS COMMISSION (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
H090 Sec. 13-1 SECTION 13
THE CITADEL
pg. 31
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 195,031 195,031 195,031 195,031 195,031 195,031
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 15,385,819 3,504,852 15,385,819 3,504,852 15,385,819 3,504,852
6   (381.05) (170.71) (384.05) (170.71) (384.05) (170.71)
7 UNCLASSIFIED POSITIONS 17,927,677 3,637,254 17,927,677 3,637,254 17,927,677 3,637,254
8   (159.50) (97.93) (159.50) (97.93) (159.50) (97.93)
9 OTHER PERSONAL SERVICES 5,521,551   5,521,551   5,521,551  
10 OTHER OPERATING EXPENSES 18,575,583 1,017,599 18,575,583 1,017,599 18,575,583 1,017,599
11 TOTAL A. E&G-UNRESTRICTED 57,605,661 8,354,736 57,605,661 8,354,736 57,605,661 8,354,736
12 (541.55) (269.64) (544.55) (269.64) (544.55) (269.64)
13              
14 B. E&G-RESTRICTED
15 OTHER PERSONAL SERVICES 3,029,402   3,029,402   3,029,402  
16 OTHER OPERATING EXPENSES 47,830,904   47,830,904   47,830,904  
17 TOTAL B. E&G-RESTRICTED 50,860,306 50,860,306 50,860,306
18              
19 TOTAL I. EDUCATION & GENERAL 108,465,967 8,354,736 108,465,967 8,354,736 108,465,967 8,354,736
20 (541.55) (269.64) (544.55) (269.64) (544.55) (269.64)
21              
22 II. AUXILIARY ENTERPRISES
23 CLASSIFIED POSITIONS 2,058,237   2,058,237   2,058,237  
24   (95.20)   (95.20)   (95.20)  
25 UNCLASSIFIED POSITIONS 2,951,807   2,951,807   2,951,807  
26   (28.00)   (28.00)   (28.00)  
27 OTHER PERSONAL SERVICES 1,301,054   1,301,054   1,301,054  
28 OTHER OPERATING EXPENSES 20,340,914   20,340,914   20,340,914  
29 TOTAL II. AUXILIARY 26,652,012 26,652,012 26,652,012
30 ENTERPRISES (123.20) (123.20) (123.20)
31              
32 III. EMPLOYEE BENEFITS
33 EMPLOYER CONTRIBUTIONS 14,500,528 2,395,708 14,500,528 2,395,708 14,500,528 2,395,708
34 TOTAL III. EMPLOYEE BENEFITS 14,500,528 2,395,708 14,500,528 2,395,708 14,500,528 2,395,708
H090 Sec. 13-2 SECTION 13
THE CITADEL
pg. 32
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 TOTAL THE CITADEL 149,618,507 10,750,444 149,618,507 10,750,444 149,618,507 10,750,444
3 (664.75) (269.64) (667.75) (269.64) (667.75) (269.64)
H120 Sec. 14-1 SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 33
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 312,530 312,530 312,530 312,530 312,530 312,530
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 85,283,984 1,649,570 89,272,855 1,649,570 89,272,855 1,649,570
6   (1,600.32) (1,003.85) (1,707.66) (1,003.85) (1,707.66) (1,003.85)
7 NEW POSITION ASST ACADEMIC - -
8   PROGRAM DIRECTOR     (3.00)   (3.00)  
9 NEW POSITION RESEARCH - -
10   ASSOCIATE     (2.00)   (2.00)  
11 NEW POSITION PROCUREMENT - -
12   MANAGER II     (1.00)   (1.00)  
13 NEW POSITION - -
14   ACCOUNTANT/FISCAL ANALYST I     (1.00)   (1.00)  
15 NEW POSITION - -
16   ACCOUNTING/FISCAL MANAGER I     (1.00)   (1.00)  
17 NEW POSITION ADMINISTRATIVE - -
18   COORDINATOR I     (1.00)   (1.00)  
19 NEW POSITION ADMINISTRATIVE - -
20   MANAGER I     (1.00)   (1.00)  
21 NEW POSITION PROGRAM MANAGER - -
22   I     (1.00)   (1.00)  
23 NEW POSITION PROGRAM MANAGER - -
24   II     (1.00)   (1.00)  
25 NEW POSITION PROJECT - -
26   COORDINATOR     (1.00)   (1.00)  
27 NEW POSITION PROJECT MANAGER - -
28   I     (1.00)   (1.00)  
29 NEW POSITION PUBLIC - -
30   INFORMATION DIRECTOR II     (2.00)   (2.00)  
31 NEW POSITION CURRICULUM - -
32   COORDINATOR II     (2.00)   (2.00)  
33 NEW POSITION STUDENT SVCS - -
34   PROG COORD II     (11.00)   (11.00)  
H120 Sec. 14-2 SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 34
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 NEW POSITION - -
2   ENVIRONMENTAL/HEALTH MGR I     (1.00)   (1.00)  
3 NEW POSITION - -
4   ENVIRONMENTAL/HEALTH MGR II     (1.00)   (1.00)  
5 NEW POSITION LAW ENFORCEMENT - -
6   OFFICER I     (6.00)   (6.00)  
7 NEW POSITION FIRE SAFETY - -
8   OFFICER I     (3.00)   (3.00)  
9 NEW POSITION ACADEMIC - -
10   PROGRAM DIRECTOR     (2.00)   (2.00)  
11 NEW POSITION CLINICAL - -
12   INSTRUCTOR     (2.00)   (2.00)  
13 NEW POSITION INFORMATION - -
14   SYSTEMS/BUSINESS ANALYST II     (1.00)   (1.00)  
15 NEW POSITION INFORMATION - -
16   SYSTEMS/BUSINESS ANALYST III     (1.00)   (1.00)  
17 UNCLASSIFIED POSITIONS 158,104,421 54,564,248 165,945,914 54,564,248 165,945,914 54,564,248
18   (1,017.62) (301.86) (1,024.62) (301.86) (1,024.62) (301.86)
19 NEW POSITION ASSOCIATE VICE - -
20   PRESIDENT     (1.00)   (1.00)  
21 NEW POSITION PROFESSOR - -
22       (18.00)   (18.00)  
23 NEW POSITION SCIENTIST - -
24       (1.00)   (1.00)  
25 NEW POSITION SENIOR - -
26   CONSULTANT     (2.00)   (2.00)  
27 NEW POSITION DATA BASE - -
28   ADMINISTRATOR I     (1.00)   (1.00)  
29 NEW POSITION DIRECTOR OF - -
30   INFO SVCS     (1.00)   (1.00)  
31 OTHER PERSONAL SERVICES 32,171,244 909,117 34,812,401 909,117 34,812,401 909,117
32 OTHER OPERATING EXPENSES 141,345,343 4,634,343 151,332,558 4,634,343 151,332,558 4,634,343
33 SCHOLARSHIPS 31,220,276   34,032,933   34,032,933  
34 TOTAL A. E&G-UNRESTRICTED 448,437,798 62,069,808 475,709,191 62,069,808 475,709,191 62,069,808
H120 Sec. 14-3 SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 35
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 (2,618.94) (1,306.71) (2,803.28) (1,306.71) (2,803.28) (1,306.71)
2              
3 B. E&G-RESTRICTED
4 CLASSIFIED POSITIONS 2,796,723   2,866,874   2,866,874  
5   (57.33)   (60.33)   (60.33)  
6 UNCLASSIFIED POSITIONS 17,268,628   17,865,671   17,865,671  
7   (107.83)   (117.83)   (117.83)  
8 OTHER PERSONAL SERVICES 25,229,987   26,460,650   26,460,650  
9 OTHER OPERATING EXPENSES 67,316,580   73,278,727   73,278,727  
10 SCHOLARSHIPS 112,660,042   120,273,957   120,273,957  
11 TOTAL B. E&G-RESTRICTED 225,271,960 240,745,879 240,745,879
12 (165.16) (178.16) (178.16)
13              
14 TOTAL I. EDUCATION & GENERAL 673,709,758 62,069,808 716,455,070 62,069,808 716,455,070 62,069,808
15 (2,784.10) (1,306.71) (2,981.44) (1,306.71) (2,981.44) (1,306.71)
16              
17 II. AUXILIARY ENTERPRISES
18 CLASSIFIED POSITIONS 22,288,089   24,566,600   24,566,600  
19   (339.59)   (346.59)   (346.59)  
20 NEW POSITION - -
21   ACCOUNTING/FISCAL MANAGER I     (1.00)   (1.00)  
22 NEW POSITION PROGRAM - -
23   COORDINATOR II     (1.00)   (1.00)  
24 NEW POSITION GRAPHIC ARTIST I - -
25       (1.00)   (1.00)  
26 NEW POSITION STUDENT SVCS - -
27   PROG COORD II     (1.00)   (1.00)  
28 NEW POSITION - -
29   BUILDING/GROUNDS SPEC II     (11.00)   (11.00)  
30 NEW POSITION - -
31   BUILDING/GROUNDS SUPV I     (1.00)   (1.00)  
32 NEW POSITION TRADES - -
33   SPECIALIST IV     (4.00)   (4.00)  
34 UNCLASSIFIED POSITIONS 28,351,520   33,780,271   33,780,271  
H120 Sec. 14-4 SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 36
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1   (142.38)   (143.38)   (143.38)  
2 OTHER PERSONAL SERVICES 8,206,336   9,467,789   9,467,789  
3 OTHER OPERATING EXPENSES 117,437,861   132,902,325   132,902,325  
4 DEBT SERVICE 6,879,163   6,879,163   6,879,163  
5 PRINCIPAL - LOAN NOTE 2,030,389   3,226,856   3,226,856  
6 INT PAYMENT - CLEMSON STOCK 2,472,624   4,701,713   4,701,713  
7 SCHOLARSHIPS 10,477,800   12,575,447   12,575,447  
8 TOTAL II. AUXILIARY 198,143,782 228,100,164 228,100,164
9 ENTERPRISES (481.97) (509.97) (509.97)
10              
11 III. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 119,895,815 20,365,263 137,351,393 20,365,263 137,351,393 20,365,263
13 TOTAL III. EMPLOYEE BENEFITS 119,895,815 20,365,263 137,351,393 20,365,263 137,351,393 20,365,263
14              
15 TOTAL CLEMSON UNIVERSITY - 991,749,355 82,435,071 1,081,906,627 82,435,071 1,081,906,627 82,435,071
16 EDUCATION & GENERAL (3,266.07) (1,306.71) (3,491.41) (1,306.71) (3,491.41) (1,306.71)
H150 Sec. 15-1 SECTION 15
UNIVERSITY OF CHARLESTON
pg. 37
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 PRESIDENT 205,296 205,296 205,296 205,296 205,296 205,296
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 43,480,653 5,039,116 44,653,287 6,211,750 44,653,287 6,211,750
5   (746.94) (248.47) (746.94) (248.47) (746.94) (248.47)
6 UNCLASSIFIED POSITIONS 58,822,245 11,244,682 59,523,063 11,945,500 59,523,063 11,945,500
7   (562.49) (238.91) (562.49) (238.91) (562.49) (238.91)
8 OTHER PERSONAL SERVICES 17,670,896   17,670,896   17,670,896  
9 OTHER OPERATING EXPENSES 78,290,691 3,088,284 76,181,582 979,175 76,181,582 979,175
10 LOWCOUNTRY GRAD CENTER 785,099 785,099 785,099 785,099 785,099 785,099
11 TOTAL I. EDUCATION & GENERAL 199,254,880 20,362,477 199,019,223 20,126,820 199,019,223 20,126,820
12 (1,310.43) (488.38) (1,310.43) (488.38) (1,310.43) (488.38)
13              
14 II. AUXILIARY SERVICES
15 CLASSIFIED POSITIONS 2,797,790   2,797,790   2,797,790  
16   (77.50)   (77.50)   (77.50)  
17 UNCLASSIFIED POSITIONS 2,056,206   2,056,206   2,056,206  
18   (26.25)   (26.25)   (26.25)  
19 OTHER PERSONAL SERVICES 2,500,264   2,500,264   2,500,264  
20 OTHER OPERATING EXPENSES 33,257,925   33,257,925   33,257,925  
21 TOTAL II. AUXILIARY SERVICES 40,612,185 40,612,185 40,612,185
22 (103.75) (103.75) (103.75)
23              
24 III. EMPLOYEE BENEFITS
25 EMPLOYER CONTRIBUTIONS 28,352,334 5,294,146 28,587,991 5,529,803 28,587,991 5,529,803
26 TOTAL III. EMPLOYEE BENEFITS 28,352,334 5,294,146 28,587,991 5,529,803 28,587,991 5,529,803
27              
28 TOTAL UNIVERSITY OF 268,219,399 25,656,623 268,219,399 25,656,623 268,219,399 25,656,623
29 CHARLESTON (1,414.18) (488.38) (1,414.18) (488.38) (1,414.18) (488.38)
H170 Sec. 16-1 SECTION 16
COASTAL CAROLINA UNIVERSITY
pg. 38
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 205,296 205,296 205,296 205,296 205,296 205,296
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 30,169,751 1,388,959 30,669,751 1,388,959 30,669,751 1,388,959
6   (650.90) (55.83) (794.20) (55.83) (794.20) (55.83)
7 NEW POSITION APPLICATIONS - -
8   ANALYST II     (2.00)   (2.00)  
9 UNCLASSIFIED POSITIONS 43,880,609 6,022,037 44,900,609 6,022,037 44,900,609 6,022,037
10   (536.56) (140.91) (536.56) (140.91) (536.56) (140.91)
11 UNCLASSIFIED POSITIONS - -
12   PROFESSOR     (3.00)   (3.00)  
13 NEW POSITION LECTURER - -
14       (9.00)   (9.00)  
15 NEW POSITION ACADEMIC - -
16   PROGRAM MANAGER     (6.00)   (6.00)  
17 OTHER PERSONAL SERVICES 22,727,452 2,327,452 24,672,452 2,327,452 24,672,452 2,327,452
18 OTHER OPERATING EXPENSES 34,555,930   37,007,630   37,007,630  
19 SCHOLARSHIPS 12,000,000   12,000,000   12,000,000  
20 TOTAL A. E&G-UNRESTRICTED 143,539,038 9,943,744 149,455,738 9,943,744 149,455,738 9,943,744
21 (1,188.46) (197.74) (1,351.76) (197.74) (1,351.76) (197.74)
22              
23 B. E&G-RESTRICTED
24 CLASSIFIED POSITIONS 248,500   248,500   248,500  
25   (3.50)   (3.50)   (3.50)  
26 UNCLASSIFIED POSITIONS 80,585   80,585   80,585  
27   (7.12)   (7.12)   (7.12)  
28 OTHER PERSONAL SERVICES 1,242,869   1,242,869   1,242,869  
29 OTHER OPERATING EXPENSES 10,332,589   10,332,589   10,332,589  
30 SCHOLARSHIPS 18,060,000   18,060,000   18,060,000  
31 TOTAL B. E&G-RESTRICTED 29,964,543 29,964,543 29,964,543
32 (10.62) (10.62) (10.62)
33              
34 TOTAL I. EDUCATION & GENERAL 173,503,581 9,943,744 179,420,281 9,943,744 179,420,281 9,943,744
H170 Sec. 16-2 SECTION 16
COASTAL CAROLINA UNIVERSITY
pg. 39
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 (1,199.08) (197.74) (1,362.38) (197.74) (1,362.38) (197.74)
2              
3 II. AUXILIARY ENTERPRISES
4 CLASSIFIED POSITIONS 1,830,653   1,830,653   1,830,653  
5   (22.00)   (85.92)   (85.92)  
6 OTHER PERSONAL SERVICES 3,530,000   3,530,000   3,530,000  
7 OTHER OPERATING EXPENSES 11,789,347   11,789,347   11,789,347  
8 TOTAL II. AUXILIARY 17,150,000 17,150,000 17,150,000
9 ENTERPRISES (22.00) (85.92) (85.92)
10              
11 III. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 28,724,965 2,857,759 47,840,365 2,857,759 47,840,365 2,857,759
13 TOTAL III. EMPLOYEE BENEFITS 28,724,965 2,857,759 47,840,365 2,857,759 47,840,365 2,857,759
14              
15 TOTAL COASTAL CAROLINA 219,378,546 12,801,503 244,410,646 12,801,503 244,410,646 12,801,503
16 UNIVERSITY (1,221.08) (197.74) (1,448.30) (197.74) (1,448.30) (197.74)
H180 Sec. 17-1 SECTION 17
FRANCIS MARION UNIVERSITY
pg. 40
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION AND GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 185,477 185,477 185,477 185,477 185,477 185,477
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 11,162,040 3,529,123 11,162,040 3,529,123 11,162,040 3,529,123
6   (236.07) (163.19) (236.07) (163.19) (236.07) (163.19)
7 UNCLASSIFIED POSITIONS 18,285,251 6,560,600 18,285,251 6,560,600 18,285,251 6,560,600
8   (215.04) (130.99) (215.04) (130.99) (215.04) (130.99)
9 OTHER PERSONAL SERVICES 553,614   553,614   553,614  
10 OTHER OPERATING EXPENSES 5,052,036 2,116,448 5,052,036 2,116,448 5,052,036 2,116,448
11 TOTAL A. E&G-UNRESTRICTED 35,238,418 12,391,648 35,238,418 12,391,648 35,238,418 12,391,648
12 (452.11) (295.18) (452.11) (295.18) (452.11) (295.18)
13              
14 B. E&G-RESTRICTED
15 CLASSIFIED POSITIONS 68,412   68,412   68,412  
16   (1.25)   (1.25)   (1.25)  
17 UNCLASSIFIED POSITIONS 685,942   685,942   685,942  
18   (5.00)   (5.00)   (5.00)  
19 OTHER PERSONAL SERVICES 690,434   690,434   690,434  
20 OTHER OPERATING EXPENSES 19,081,220   19,081,220   19,081,220  
21 TOTAL B. E&G-RESTRICTED 20,526,008 20,526,008 20,526,008
22 (6.25) (6.25) (6.25)
23              
24 TOTAL I. EDUCATION AND 55,764,426 12,391,648 55,764,426 12,391,648 55,764,426 12,391,648
25 GENERAL (458.36) (295.18) (458.36) (295.18) (458.36) (295.18)
26              
27 II. AUXILIARY SERVICES
28 CLASSIFIED POSITIONS 9,804   9,804   9,804  
29   (7.00)   (7.00)   (7.00)  
30 OTHER PERSONAL SERVICES 4,864   4,864   4,864  
31 OTHER OPERATING EXPENSES 1,035,704   1,035,704   1,035,704  
32 TOTAL II. AUXILIARY SERVICES 1,050,372 1,050,372 1,050,372
33 (7.00) (7.00) (7.00)
34              
H180 Sec. 17-2 SECTION 17
FRANCIS MARION UNIVERSITY
pg. 41
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 III. EMPLOYEE BENEFITS
2 EMPLOYER CONTRIBUTIONS 10,618,746 3,253,400 10,618,746 3,253,400 10,618,746 3,253,400
3 TOTAL III. EMPLOYEE BENEFITS 10,618,746 3,253,400 10,618,746 3,253,400 10,618,746 3,253,400
4              
5 TOTAL FRANCIS MARION 67,433,544 15,645,048 67,433,544 15,645,048 67,433,544 15,645,048
6 UNIVERSITY (465.36) (295.18) (465.36) (295.18) (465.36) (295.18)
H210 Sec. 18-1 SECTION 18
LANDER UNIVERSITY
pg. 42
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 PRESIDENT 166,400 166,400 166,400 166,400 166,400 166,400
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 17,498,446 2,909,179 17,498,446 2,909,179 17,498,446 2,909,179
5   (203.60) (91.75) (203.60) (91.75) (203.60) (91.75)
6 UNCLASSIFIED POSITIONS 8,585,099 2,596,194 8,585,099 2,596,194 8,585,099 2,596,194
7   (202.31) (79.95) (202.31) (79.95) (202.31) (79.95)
8 NEW POSITION INSTRUCTOR     120,000   120,000  
9       (3.00)   (3.00)  
10 NEW POSITION ASSISTANT     504,000   504,000  
11   PROFESSOR     (9.00)   (9.00)  
12 NEW POSITION ASSOCIATE     57,000   57,000  
13   PROFESSOR     (1.00)   (1.00)  
14 NEW POSITION LIBRARY MANAGER     97,000   97,000  
15   I     (2.00)   (2.00)  
16 OTHER PERSONAL SERVICES 2,085,055   2,085,055   2,085,055  
17 OTHER OPERATING EXPENSES 26,667,516 146,376 26,667,516 146,376 26,667,516 146,376
18 TOTAL I. EDUCATION & GENERAL 55,002,516 5,818,149 55,780,516 5,818,149 55,780,516 5,818,149
19 (406.91) (172.70) (421.91) (172.70) (421.91) (172.70)
20              
21 II. AUXILIARY ENTERPRISES
22 CLASSIFIED POSITIONS 644,415   644,415   644,415  
23   (11.00)   (11.00)   (11.00)  
24 UNCLASSIFIED POSITIONS 70,500   70,500   70,500  
25 OTHER PERSONAL SERVICES 371,420   371,420   371,420  
26 OTHER OPERATING EXPENSES 15,683,654   15,683,654   15,683,654  
27 TOTAL II. AUXILIARY 16,769,989 16,769,989 16,769,989
28 ENTERPRISES (11.00) (11.00) (11.00)
29              
30 III. EMPLOYEE BENEFITS
31 EMPLOYER CONTRIBUTIONS 7,640,780 2,072,908 7,866,633 2,072,908 7,866,633 2,072,908
32 TOTAL III. EMPLOYEE BENEFITS 7,640,780 2,072,908 7,866,633 2,072,908 7,866,633 2,072,908
33              
34 TOTAL LANDER UNIVERSITY 79,413,285 7,891,057 80,417,138 7,891,057 80,417,138 7,891,057
H210 Sec. 18-2 SECTION 18
LANDER UNIVERSITY
pg. 43
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 (417.91) (172.70) (432.91) (172.70) (432.91) (172.70)
H240 Sec. 19-1 SECTION 19
SOUTH CAROLINA STATE UNIVERSITY
pg. 44
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 195,000 195,000 195,000 195,000 195,000 195,000
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 6,984,730 3,275,169 6,984,730 3,275,169 6,984,730 3,275,169
6   (11.51) (10.16) (11.51) (10.16) (11.51) (10.16)
7 UNCLASSIFIED POSITIONS 11,611,737 6,259,429 11,611,737 6,259,429 11,611,737 6,259,429
8   (299.47) (203.12) (299.47) (203.12) (299.47) (203.12)
9 OTHER PERSONAL SERVICES 2,049,280   2,049,280   2,049,280  
10 OTHER OPERATING EXPENSES 13,227,103 387,493 13,227,103 387,493 13,227,103 387,493
11 TRANSPORTATION CENTER 1,334,489   1,334,489   1,334,489  
12 TEACHER TRAINING & 51,506   51,506   51,506  
13    DEVELOPMENT            
14 TOTAL A. E&G-UNRESTRICTED 35,453,845 10,117,091 35,453,845 10,117,091 35,453,845 10,117,091
15 (311.98) (214.28) (311.98) (214.28) (311.98) (214.28)
16              
17 B. E&G-RESTRICTED
18 CLASSIFIED POSITIONS 549,426   549,426   549,426  
19   (0.07)   (0.07)   (0.07)  
20 UNCLASSIFIED POSITIONS 7,048,782   7,048,782   7,048,782  
21   (0.20)   (0.20)   (0.20)  
22 OTHER PERSONAL SERVICES 4,676,603   4,676,603   4,676,603  
23 OTHER OPERATING EXPENSES 45,511,798   45,511,798   45,511,798  
24 EIA-TEACHER RECRUITMENT 467,000   467,000   467,000  
25 TOTAL B. E&G-RESTRICTED 58,253,609 58,253,609 58,253,609
26 (0.27) (0.27) (0.27)
27              
28 TOTAL I. EDUCATION & GENERAL 93,707,454 10,117,091 93,707,454 10,117,091 93,707,454 10,117,091
29 (312.25) (214.28) (312.25) (214.28) (312.25) (214.28)
30              
31 II. AUXILIARY ENTERPRISES
32 CLASSIFIED POSITIONS 842,970   842,970   842,970  
33   (62.73)   (62.73)   (62.73)  
34 OTHER PERSONAL SERVICES 1,094,336   1,094,336   1,094,336  
H240 Sec. 19-2 SECTION 19
SOUTH CAROLINA STATE UNIVERSITY
pg. 45
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER OPERATING EXPENSES 10,322,914   10,322,914   10,322,914  
2 TOTAL II. AUXILIARY 12,260,220 12,260,220 12,260,220
3 ENTERPRISES (62.73) (62.73) (62.73)
4              
5 III. EMPLOYEE BENEFITS
6 EMPLOYER CONTRIBUTIONS 14,259,756 3,853,037 14,259,756 3,853,037 14,259,756 3,853,037
7 TOTAL III. EMPLOYEE BENEFITS 14,259,756 3,853,037 14,259,756 3,853,037 14,259,756 3,853,037
8              
9 TOTAL SOUTH CAROLINA STATE 120,227,430 13,970,128 120,227,430 13,970,128 120,227,430 13,970,128
10 UNIVERSITY (374.98) (214.28) (374.98) (214.28) (374.98) (214.28)
H270 Sec. 20A-1 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 46
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. UNIVERSITY OF SOUTH CAROLINA
2 A. USC-NON-MED UNRESTRICTED E&G
3 PRESIDENT 325,031 325,031 325,031 325,031 325,031 325,031
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 91,909,444 22,793,143 106,909,444 22,793,143 106,909,444 22,793,143
6   (2,308.47) (1,550.57) (2,349.47) (1,550.57) (2,349.47) (1,550.57)
7 UNCLASSIFIED POSITIONS 171,894,397 64,600,610 246,894,397 64,600,610 246,894,397 64,600,610
8   (1,362.89) (923.81) (1,463.89) (923.81) (1,463.89) (923.81)
9 OTHER PERSONAL SERVICES 35,520,863   30,520,863   30,520,863  
10 OTHER OPERATING EXPENSES 212,637,231   147,637,231   147,637,231  
11 LAW LIBRARY 344,076 344,076 344,076 344,076 344,076 344,076
12 SMALL BUSINESS DEVELOP CTR 791,734 791,734 791,734 791,734 791,734 791,734
13 PALMETTO POISON CENTER 351,763 351,763 351,763 351,763 351,763 351,763
14 TOTAL A. USC-NON-MED 513,774,539 89,206,357 533,774,539 89,206,357 533,774,539 89,206,357
15 UNRESTRICTED E&G (3,672.36) (2,475.38) (3,814.36) (2,475.38) (3,814.36) (2,475.38)
16              
17 B. USC-NON-MED-RESTRICTED E&G
18 CLASSIFIED POSITIONS 3,163,925   3,663,925   3,663,925  
19   (119.09)   (44.09)   (44.09)  
20 UNCLASSIFIED POSITIONS 33,617,643   51,617,643   51,617,643  
21   (222.82)   (205.82)   (205.82)  
22 OTHER PERSONAL SERVICES 19,453,772   19,453,772   19,453,772  
23 OTHER OPERATING EXPENSES 161,213,051   187,213,051   187,213,051  
24 EIA-SCHOOL IMPROVEMENT 127,303   127,303   127,303  
25    COUNCIL            
26 TOTAL B. 217,575,694 262,075,694 262,075,694
27 USC-NON-MED-RESTRICTED E&G (341.91) (249.91) (249.91)
28              
29 C. USC-NON-MED AUXILIARY
30 CLASSIFIED POSITIONS 16,333,515   16,333,515   16,333,515  
31   (241.08)   (251.08)   (251.08)  
32 UNCLASSIFIED POSITIONS 21,137,961   29,137,961   29,137,961  
33   (112.00)   (112.00)   (112.00)  
34 OTHER PERSONAL SERVICES 15,192,182   17,692,182   17,692,182  
H270 Sec. 20A-2 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 47
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER OPERATING EXPENSES 101,989,879   101,989,879   101,989,879  
2 TOTAL C. USC-NON-MED 154,653,537 165,153,537 165,153,537
3 AUXILIARY (353.08) (363.08) (363.08)
4              
5 TOTAL I. UNIVERSITY OF 886,003,770 89,206,357 961,003,770 89,206,357 961,003,770 89,206,357
6 SOUTH CAROLINA (4,367.35) (2,475.38) (4,427.35) (2,475.38) (4,427.35) (2,475.38)
7              
8 II. USC-MEDICINE
9 A. USC-MEDICINE UNRESTRICTED
10 CLASSIFIED POSITIONS 6,747,850 1,320,503 6,317,850 890,503 6,317,850 890,503
11   (168.55) (86.70) (168.55) (86.70) (168.55) (86.70)
12 UNCLASSIFIED POSITIONS 15,025,925 9,899,171 17,025,925 9,899,171 17,025,925 9,899,171
13   (187.13) (127.30) (187.13) (127.30) (187.13) (127.30)
14 OTHER PERSONAL SERVICES 1,015,541   1,015,541   1,015,541  
15 OTHER OPERATING EXPENSES 8,200,935 408,409 5,792,526   5,792,526  
16 CHILD ABUSE & NEGLECT     2,075,000 2,075,000 2,075,000 2,075,000
17    MEDICAL RESPONSE PROGRAM            
18 TOTAL A. USC-MEDICINE 30,990,251 11,628,083 32,226,842 12,864,674 32,226,842 12,864,674
19 UNRESTRICTED (355.68) (214.00) (355.68) (214.00) (355.68) (214.00)
20              
21 B. USC-MEDICINE RESTRICTED
22 CLASSIFIED POSITIONS 2,316,700   2,316,700   2,316,700  
23   (141.58)   (136.58)   (136.58)  
24 UNCLASSIFIED POSITIONS 14,179,419   14,579,419   14,579,419  
25   (114.84)   (111.84)   (111.84)  
26 OTHER PERSONAL SERVICES 1,467,010   1,467,010   1,467,010  
27 OTHER OPERATING EXPENSES 15,356,490   16,356,490   16,356,490  
28 TOTAL B. USC-MEDICINE 33,319,619 34,719,619 34,719,619
29 RESTRICTED (256.42) (248.42) (248.42)
30              
31 C. USC-MEDICINE: EMPLOYEE BENEFITS
32 EMPLOYER CONTRIBUTIONS 12,004,359 3,213,750 11,992,768 3,102,159 11,992,768 3,102,159
33 TOTAL C. USC-MEDICINE: 12,004,359 3,213,750 11,992,768 3,102,159 11,992,768 3,102,159
34 EMPLOYEE BENEFITS            
H270 Sec. 20A-3 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 48
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 TOTAL II. USC-MEDICINE 76,314,229 14,841,833 78,939,229 15,966,833 78,939,229 15,966,833
3 (612.10) (214.00) (604.10) (214.00) (604.10) (214.00)
4              
5 III. USC GREENVILLE SCHOOL OF MEDICINE
6 A. UNRESTRICTED
7 CLASSIFIED POSITIONS 2,375,000   2,375,000   2,375,000  
8   (13.00)   (15.00)   (15.00)  
9 UNCLASSIFIED POSITIONS 3,700,000   3,700,000   3,700,000  
10   (30.00)   (30.00)   (30.00)  
11 OTHER OPERATING EXPENSES 15,286,743   15,286,743   15,286,743  
12 TOTAL A. UNRESTRICTED 21,361,743 21,361,743 21,361,743
13 (43.00) (45.00) (45.00)
14              
15 B. RESTRICTED
16 CLASSIFIED POSITIONS 480,000   480,000   480,000  
17   (5.00)   (5.00)   (5.00)  
18 UNCLASSIFIED POSITIONS - - -
19   (1.00)   (1.00)   (1.00)  
20 OTHER OPERATING EXPENSES 5,490,000   3,990,000   3,990,000  
21 TOTAL B. RESTRICTED 5,970,000 4,470,000 4,470,000
22 (6.00) (6.00) (6.00)
23              
24 C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
25 EMPLOYER CONTRIBUTIONS 780,000   780,000   780,000  
26 TOTAL C. 780,000 780,000 780,000
27 GREENVILLE-MEDICINE: EMPLO            
28              
29 TOTAL III. USC GREENVILLE 28,111,743 26,611,743 26,611,743
30 SCHOOL OF MEDICINE (49.00) (51.00) (51.00)
31              
32 IV. EMPLOYEE BENEFITS
33 EMPLOYER CONTRIBUTIONS 134,912,456 27,161,034 154,912,456 27,161,034 154,912,456 27,161,034
34 TOTAL IV. EMPLOYEE BENEFITS 134,912,456 27,161,034 154,912,456 27,161,034 154,912,456 27,161,034
H270 Sec. 20A-4 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 49
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 TOTAL UNIVERSITY OF SOUTH 1,125,342,198 131,209,224 1,221,467,198 132,334,224 1,221,467,198 132,334,224
3 CAROLINA (5,028.45) (2,689.38) (5,082.45) (2,689.38) (5,082.45) (2,689.38)
H290 Sec. 20B-1 SECTION 20B
USC - AIKEN CAMPUS
pg. 50
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. EDUCATION & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 5,659,543 654,543 5,659,543 654,543 5,659,543 654,543
4   (184.80) (49.06) (184.80) (49.06) (184.80) (49.06)
5 UNCLASSIFIED POSITIONS 13,923,524 5,648,524 15,530,588 5,755,588 15,530,588 5,755,588
6   (164.42) (106.82) (166.42) (106.82) (166.42) (106.82)
7 OTHER PERSONAL SERVICES 1,300,000   1,600,000   1,600,000  
8 OTHER OPERATING EXPENSES 7,662,569 133,830 5,728,739   5,728,739  
9 TOTAL A. EDUCATION & 28,545,636 6,436,897 28,518,870 6,410,131 28,518,870 6,410,131
10 GENERAL-UNRESTRICTED (349.22) (155.88) (351.22) (155.88) (351.22) (155.88)
11              
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 64,471   89,471   89,471  
14   (5.44)   (5.44)   (5.44)  
15 UNCLASSIFIED POSITIONS 587,302   587,302   587,302  
16   (8.85)   (6.85)   (6.85)  
17 OTHER PERSONAL SERVICES 371,877   550,270   550,270  
18 OTHER OPERATING EXPENSES 17,580,364   18,680,364   18,680,364  
19 TOTAL B. EDUC & 18,604,014 19,907,407 19,907,407
20 GENERAL-RESTRICTED (14.29) (12.29) (12.29)
21              
22 TOTAL I. EDUCATION & GENERAL 47,149,650 6,436,897 48,426,277 6,410,131 48,426,277 6,410,131
23 (363.51) (155.88) (363.51) (155.88) (363.51) (155.88)
24              
25 II. AUXILIARY SERVICES
26 CLASSIFIED POSITIONS 524,713   524,713   524,713  
27   (13.75)   (13.75)   (13.75)  
28 UNCLASSIFIED POSITIONS     20,000   20,000  
29 OTHER PERSONAL SERVICES 200,000   180,000   180,000  
30 OTHER OPERATING EXPENSES 3,002,789   3,002,789   3,002,789  
31 TOTAL II. AUXILIARY SERVICES 3,727,502 3,727,502 3,727,502
32 (13.75) (13.75) (13.75)
33              
34 III. EMPLOYEE BENEFITS
H290 Sec. 20B-2 SECTION 20B
USC - AIKEN CAMPUS
pg. 51
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 EMPLOYER CONTRIBUTIONS 8,054,236 1,840,522 8,081,002 1,867,288 8,081,002 1,867,288
2 TOTAL III. EMPLOYEE BENEFITS 8,054,236 1,840,522 8,081,002 1,867,288 8,081,002 1,867,288
3              
4 TOTAL USC - AIKEN CAMPUS 58,931,388 8,277,419 60,234,781 8,277,419 60,234,781 8,277,419
5 (377.26) (155.88) (377.26) (155.88) (377.26) (155.88)
H340 Sec. 20C-1 SECTION 20C
USC - UPSTATE
pg. 52
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. EDUC & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 9,447,307 1,298,799 10,697,307 1,298,799 10,697,307 1,298,799
4   (252.72) (53.81) (252.72) (53.81) (252.72) (53.81)
5 UNCLASSIFIED POSITIONS 22,945,793 7,433,064 23,589,660 7,576,931 23,589,660 7,576,931
6   (247.21) (131.01) (249.21) (131.01) (249.21) (131.01)
7 OTHER PERSONAL SERVICES 2,528,044   2,528,044   2,528,044  
8 OTHER OPERATING EXPENSES 16,034,228 179,834 14,104,394   14,104,394  
9 TOTAL A. EDUC & 50,955,372 8,911,697 50,919,405 8,875,730 50,919,405 8,875,730
10 GENERAL-UNRESTRICTED (499.93) (184.82) (501.93) (184.82) (501.93) (184.82)
11              
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 69,092   94,092   94,092  
14   (2.54)   (0.54)   (0.54)  
15 UNCLASSIFIED POSITIONS 507,063   507,063   507,063  
16   (1.53)   (1.53)   (1.53)  
17 OTHER PERSONAL SERVICES 395,290   395,290   395,290  
18 OTHER OPERATING EXPENSES 24,943,866   24,918,866   24,918,866  
19 TOTAL B. EDUC & 25,915,311 25,915,311 25,915,311
20 GENERAL-RESTRICTED (4.07) (2.07) (2.07)
21              
22 TOTAL I. EDUCATION & GENERAL 76,870,683 8,911,697 76,834,716 8,875,730 76,834,716 8,875,730
23 (504.00) (184.82) (504.00) (184.82) (504.00) (184.82)
24              
25 II. AUXILIARY SERVICES
26 CLASSIFIED POSITIONS 468,257   468,257   468,257  
27   (12.00)   (12.00)   (12.00)  
28 OTHER PERSONAL SERVICES 354,480   354,480   354,480  
29 OTHER OPERATING EXPENSES 3,430,750   3,430,750   3,430,750  
30 TOTAL II. AUXILIARY SERVICES 4,253,487 4,253,487 4,253,487
31 (12.00) (12.00) (12.00)
32              
33 III. EMPLOYEE BENEFITS
34 EMPLOYER CONTRIBUTIONS 13,435,507 2,521,000 13,471,474 2,556,967 13,471,474 2,556,967
H340 Sec. 20C-2 SECTION 20C
USC - UPSTATE
pg. 53
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL III. EMPLOYEE BENEFITS 13,435,507 2,521,000 13,471,474 2,556,967 13,471,474 2,556,967
2              
3 TOTAL USC - UPSTATE 94,559,677 11,432,697 94,559,677 11,432,697 94,559,677 11,432,697
4 (516.00) (184.82) (516.00) (184.82) (516.00) (184.82)
H360 Sec. 20D-1 SECTION 20D
USC - BEAUFORT CAMPUS
pg. 54
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. EDUC & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 3,958,681 225,552 4,158,681 225,552 4,158,681 225,552
4   (101.49) (28.74) (128.49) (28.74) (128.49) (28.74)
5 UNCLASSIFIED POSITIONS 8,539,596 2,822,567 9,847,143 2,880,114 9,847,143 2,880,114
6   (106.60) (22.75) (108.60) (22.75) (108.60) (22.75)
7 OTHER PERSONAL SERVICES 2,215,027   2,215,027   2,215,027  
8 OTHER OPERATING EXPENSES 4,111,119 71,934 4,664,185   4,664,185  
9 TOTAL A. EDUC & 18,824,423 3,120,053 20,885,036 3,105,666 20,885,036 3,105,666
10 GENERAL-UNRESTRICTED (208.09) (51.49) (237.09) (51.49) (237.09) (51.49)
11              
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 102,532   102,532   102,532  
14       (2.00)   (2.00)  
15 UNCLASSIFIED POSITIONS 271,918   371,918   371,918  
16   (3.75)   (1.75)   (1.75)  
17 OTHER PERSONAL SERVICES 77,292   152,292   152,292  
18 OTHER OPERATING EXPENSES 8,493,157   9,243,157   9,243,157  
19 TOTAL B. EDUC & 8,944,899 9,869,899 9,869,899
20 GENERAL-RESTRICTED (3.75) (3.75) (3.75)
21              
22 TOTAL I. EDUCATION & GENERAL 27,769,322 3,120,053 30,754,935 3,105,666 30,754,935 3,105,666
23 (211.84) (51.49) (240.84) (51.49) (240.84) (51.49)
24              
25 II. AUXILIARY SERVICES
26 CLASSIFIED POSITIONS - - -
27   (5.00)   (5.00)   (5.00)  
28 OTHER OPERATING EXPENSES 30,000   30,000   30,000  
29 TOTAL II. AUXILIARY SERVICES 30,000 30,000 30,000
30 (5.00) (5.00) (5.00)
31              
32 III. EMPLOYEE BENEFITS
33 EMPLOYER CONTRIBUTIONS 5,167,663 562,006 5,682,050 576,393 5,682,050 576,393
34 TOTAL III. EMPLOYEE BENEFITS 5,167,663 562,006 5,682,050 576,393 5,682,050 576,393
H360 Sec. 20D-2 SECTION 20D
USC - BEAUFORT CAMPUS
pg. 55
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 TOTAL USC - BEAUFORT CAMPUS 32,966,985 3,682,059 36,466,985 3,682,059 36,466,985 3,682,059
3 (216.84) (51.49) (245.84) (51.49) (245.84) (51.49)
H370 Sec. 20E-1 SECTION 20E
USC - LANCASTER CAMPUS
pg. 56
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. EDUC & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 1,843,069 77,080 1,843,069 77,080 1,843,069 77,080
4   (51.03) (5.41) (53.03) (5.41) (53.03) (5.41)
5 UNCLASSIFIED POSITIONS 5,058,871 1,713,346 5,203,407 1,857,882 5,203,407 1,857,882
6   (45.50) (21.25) (45.50) (21.25) (45.50) (21.25)
7 OTHER PERSONAL SERVICES 1,411,481   1,411,481   1,411,481  
8 OTHER OPERATING EXPENSES 1,764,450 180,670 1,583,780   1,583,780  
9 TOTAL A. EDUC & 10,077,871 1,971,096 10,041,737 1,934,962 10,041,737 1,934,962
10 GENERAL-UNRESTRICTED (96.53) (26.66) (98.53) (26.66) (98.53) (26.66)
11              
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 11,376   11,376   11,376  
14 UNCLASSIFIED POSITIONS 279,434   284,434   284,434  
15 OTHER PERSONAL SERVICES 56,228   56,228   56,228  
16 OTHER OPERATING EXPENSES 7,289,933   7,284,933   7,284,933  
17 TOTAL B. EDUC & 7,636,971 7,636,971 7,636,971
18 GENERAL-RESTRICTED            
19              
20 TOTAL I. EDUCATION & GENERAL 17,714,842 1,971,096 17,678,708 1,934,962 17,678,708 1,934,962
21 (96.53) (26.66) (98.53) (26.66) (98.53) (26.66)
22              
23 II. AUXILIARY SERVICES
24 OTHER OPERATING EXPENSES 15,000   15,000   15,000  
25 TOTAL II. AUXILIARY SERVICES 15,000 15,000 15,000
26              
27 III. EMPLOYEE BENEFITS
28 EMPLOYER CONTRIBUTIONS 2,600,729 484,974 2,636,863 521,108 2,636,863 521,108
29 TOTAL III. EMPLOYEE BENEFITS 2,600,729 484,974 2,636,863 521,108 2,636,863 521,108
30              
31 TOTAL USC - LANCASTER CAMPUS 20,330,571 2,456,070 20,330,571 2,456,070 20,330,571 2,456,070
32 (96.53) (26.66) (98.53) (26.66) (98.53) (26.66)
H380 Sec. 20F-1 SECTION 20F
USC - SALKEHATCHIE CAMPUS
pg. 57
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. EDUC & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 969,137 110,204 1,019,137 110,204 1,019,137 110,204
4   (34.75) (3.00) (34.75) (3.00) (34.75) (3.00)
5 UNCLASSIFIED POSITIONS 2,573,873 1,187,814 2,634,900 1,248,841 2,634,900 1,248,841
6   (24.02) (21.24) (24.02) (21.24) (24.02) (21.24)
7 OTHER PERSONAL SERVICES 721,818   721,818   721,818  
8 OTHER OPERATING EXPENSES 2,199,383 76,283 2,073,100   2,073,100  
9 SALKEHATCHIE LEADERSHIP 100,460 100,460 100,460 100,460 100,460 100,460
10    CENTER            
11 TOTAL A. EDUC & 6,564,671 1,474,761 6,549,415 1,459,505 6,549,415 1,459,505
12 GENERAL-UNRESTRICTED (58.77) (24.24) (58.77) (24.24) (58.77) (24.24)
13              
14 B. EDUC & GENERAL-RESTRICTED
15 CLASSIFIED POSITIONS 20,779   20,779   20,779  
16 UNCLASSIFIED POSITIONS 175,265   175,265   175,265  
17   (1.00)   (1.00)   (1.00)  
18 OTHER PERSONAL SERVICES 112,310   112,310   112,310  
19 OTHER OPERATING EXPENSES 5,436,801   5,436,801   5,436,801  
20 TOTAL B. EDUC & 5,745,155 5,745,155 5,745,155
21 GENERAL-RESTRICTED (1.00) (1.00) (1.00)
22              
23 TOTAL I. EDUCATION & GENERAL 12,309,826 1,474,761 12,294,570 1,459,505 12,294,570 1,459,505
24 (59.77) (24.24) (59.77) (24.24) (59.77) (24.24)
25              
26 II. AUXILIARY
27 CLASSIFIED POSITIONS 46,437   46,437   46,437  
28 OTHER PERSONAL SERVICES     15,000   15,000  
29 OTHER OPERATING EXPENSES 256,756   241,756   241,756  
30 TOTAL II. AUXILIARY 303,193 303,193 303,193
31              
32 III. EMPLOYEE BENEFITS
33 EMPLOYER CONTRIBUTIONS 1,467,318 351,577 1,482,574 366,833 1,482,574 366,833
34 TOTAL III. EMPLOYEE BENEFITS 1,467,318 351,577 1,482,574 366,833 1,482,574 366,833
H380 Sec. 20F-2 SECTION 20F
USC - SALKEHATCHIE CAMPUS
pg. 58
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 TOTAL USC - SALKEHATCHIE 14,080,337 1,826,338 14,080,337 1,826,338 14,080,337 1,826,338
3 CAMPUS (59.77) (24.24) (59.77) (24.24) (59.77) (24.24)
H390 Sec. 20G-1 SECTION 20G
USC - SUMTER CAMPUS
pg. 59
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. EDUC & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 1,797,967 423,484 1,797,967 423,484 1,797,967 423,484
4   (32.00) (12.29) (33.00) (12.29) (33.00) (12.29)
5 UNCLASSIFIED POSITIONS 3,717,808 1,971,946 3,747,786 2,001,924 3,747,786 2,001,924
6   (33.10) (14.11) (34.10) (14.11) (34.10) (14.11)
7 OTHER PERSONAL SERVICES 417,816   417,816   417,816  
8 OTHER OPERATING EXPENSES 2,202,370 37,472 2,164,898   2,164,898  
9 TOTAL A. EDUC & 8,135,961 2,432,902 8,128,467 2,425,408 8,128,467 2,425,408
10 GENERAL-UNRESTRICTED (65.10) (26.40) (67.10) (26.40) (67.10) (26.40)
11              
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 32,881   32,881   32,881  
14   (1.46)   (1.46)   (1.46)  
15 UNCLASSIFIED POSITIONS 579,988   579,988   579,988  
16   (1.00)          
17 OTHER PERSONAL SERVICES 272,731   287,731   287,731  
18 OTHER OPERATING EXPENSES 4,095,653   4,080,653   4,080,653  
19 TOTAL B. EDUC & 4,981,253 4,981,253 4,981,253
20 GENERAL-RESTRICTED (2.46) (1.46) (1.46)
21              
22 TOTAL I. EDUCATION & GENERAL 13,117,214 2,432,902 13,109,720 2,425,408 13,109,720 2,425,408
23 (67.56) (26.40) (68.56) (26.40) (68.56) (26.40)
24              
25 II. AUXILIARY SERVICES
26 CLASSIFIED POSITIONS 67,342   67,342   67,342  
27   (3.00)   (4.00)   (4.00)  
28 OTHER PERSONAL SERVICES 25,416   40,416   40,416  
29 OTHER OPERATING EXPENSES 427,089   412,089   412,089  
30 TOTAL II. AUXILIARY SERVICES 519,847 519,847 519,847
31 (3.00) (4.00) (4.00)
32              
33 III. EMPLOYEE BENEFITS
34 EMPLOYER CONTRIBUTIONS 2,128,615 706,671 2,136,109 714,165 2,136,109 714,165
H390 Sec. 20G-2 SECTION 20G
USC - SUMTER CAMPUS
pg. 60
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL III. EMPLOYEE BENEFITS 2,128,615 706,671 2,136,109 714,165 2,136,109 714,165
2              
3 TOTAL USC - SUMTER CAMPUS 15,765,676 3,139,573 15,765,676 3,139,573 15,765,676 3,139,573
4 (70.56) (26.40) (72.56) (26.40) (72.56) (26.40)
H400 Sec. 20H-1 SECTION 20H
USC - UNION CAMPUS
pg. 61
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. EDUC & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 616,300 91,533 786,300 91,533 786,300 91,533
4   (25.76) (6.54) (26.76) (6.54) (26.76) (6.54)
5 UNCLASSIFIED POSITIONS 1,289,313 568,556 1,346,432 600,675 1,346,432 600,675
6   (11.06) (11.06) (11.06) (11.06) (11.06) (11.06)
7 OTHER PERSONAL SERVICES 215,000   280,000   280,000  
8 OTHER OPERATING EXPENSES 688,285 40,149 648,136   648,136  
9 TOTAL A. EDUC & 2,808,898 700,238 3,060,868 692,208 3,060,868 692,208
10 GENERAL-UNRESTRICTED (36.82) (17.60) (37.82) (17.60) (37.82) (17.60)
11              
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 11,416   1,416   1,416  
14 UNCLASSIFIED POSITIONS 134,456   134,456   134,456  
15 OTHER PERSONAL SERVICES 40,220   40,220   40,220  
16 OTHER OPERATING EXPENSES 2,818,820   2,568,820   2,568,820  
17 TOTAL B. EDUC & 3,004,912 2,744,912 2,744,912
18 GENERAL-RESTRICTED            
19              
20 TOTAL I. EDUCATION & GENERAL 5,813,810 700,238 5,805,780 692,208 5,805,780 692,208
21 (36.82) (17.60) (37.82) (17.60) (37.82) (17.60)
22              
23 II. AUXILIARY SERVICES
24 CLASSIFIED POSITIONS 41,472   41,472   41,472  
25   (1.00)   (1.00)   (1.00)  
26 OTHER PERSONAL SERVICES 10,667   10,667   10,667  
27 OTHER OPERATING EXPENSES 210,000   210,000   210,000  
28 TOTAL II. AUXILIARY SERVICES 262,139 262,139 262,139
29 (1.00) (1.00) (1.00)
30              
31 III. EMPLOYEE BENEFITS
32 EMPLOYER CONTRIBUTIONS 894,559 180,957 902,589 188,987 902,589 188,987
33 TOTAL III. EMPLOYEE BENEFITS 894,559 180,957 902,589 188,987 902,589 188,987
34              
H400 Sec. 20H-2 SECTION 20H
USC - UNION CAMPUS
pg. 62
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL USC - UNION CAMPUS 6,970,508 881,195 6,970,508 881,195 6,970,508 881,195
2 (37.82) (17.60) (38.82) (17.60) (38.82) (17.60)
H470 Sec. 21-1 SECTION 21
WINTHROP UNIVERSITY
pg. 63
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 PRESIDENT 180,960 180,960 180,960 180,960 180,960 180,960
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 16,416,731 4,439,731 16,416,731 4,439,731 16,416,731 4,439,731
5   (353.67) (215.73) (353.67) (215.73) (353.67) (215.73)
6 UNCLASSIFIED POSITIONS 26,997,476 6,855,976 26,997,476 6,855,976 26,997,476 6,855,976
7   (390.00) (226.23) (390.00) (226.23) (390.00) (226.23)
8 OTHER PERSONAL SERVICES 7,840,000   7,840,000   7,840,000  
9 OTHER OPERATING EXPENSES 73,123,076 1,238,076 82,123,076 1,238,076 82,123,076 1,238,076
10 ALLOC EIA-TCHR RECRUIT PROG 3,968,320   3,968,320   3,968,320  
11 TOTAL I. EDUCATION & GENERAL 128,526,563 12,714,743 137,526,563 12,714,743 137,526,563 12,714,743
12 (744.67) (442.96) (744.67) (442.96) (744.67) (442.96)
13              
14 II. AUXILIARY ENTERPRISES
15 CLASSIFIED POSITIONS 2,374,000   2,374,000   2,374,000  
16   (60.11)   (60.11)   (60.11)  
17 UNCLASSIFIED POSITIONS 355,500   355,500   355,500  
18   (3.00)   (3.00)   (3.00)  
19 OTHER PERSONAL SERVICES 760,500   760,500   760,500  
20 OTHER OPERATING EXPENSES 9,545,000   9,545,000   9,545,000  
21 TOTAL II. AUXILIARY 13,035,000 13,035,000 13,035,000
22 ENTERPRISES (63.11) (63.11) (63.11)
23              
24 III. EMPLOYEE BENEFITS
25 EMPLOYER CONTRIBUTIONS 16,458,498 3,650,638 16,458,498 3,650,638 16,458,498 3,650,638
26 TOTAL III. EMPLOYEE BENEFITS 16,458,498 3,650,638 16,458,498 3,650,638 16,458,498 3,650,638
27              
28 TOTAL WINTHROP UNIVERSITY 158,020,061 16,365,381 167,020,061 16,365,381 167,020,061 16,365,381
29 (807.78) (442.96) (807.78) (442.96) (807.78) (442.96)
H510 Sec. 23-1 SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 64
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATIONAL & GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 276,945 276,945 276,945 276,945 276,945 276,945
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 62,105,879 17,806,154 63,107,390 17,806,154 63,107,390 17,806,154
6   (1,642.85) (789.76) (1,642.85) (789.76) (1,642.85) (789.76)
7 NEW POSITION CLINICAL - -
8   ASSOCIATE     (1.00)   (1.00)  
9 NEW POSITION ADMINISTRATIVE - -
10   ASSISTANT     (22.00)   (22.00)  
11 NEW POSITION - -
12   ACCOUNTANT/FISCAL ANALYST I     (3.00)   (3.00)  
13 NEW POSITION - -
14   ACCOUNTANT/FISCAL ANALYST II     (1.00)   (1.00)  
15 NEW POSITION ADMINISTRATIVE - -
16   COORDINATOR I     (3.00)   (3.00)  
17 NEW POSITION PROGRAM - -
18   COORDINATOR II     (4.00)   (4.00)  
19 NEW POSITION PROGRAM MANAGER - -
20   I     (1.00)   (1.00)  
21 NEW POSITION PROGRAM MANAGER - -
22   II     (4.00)   (4.00)  
23 NEW POSITION COMPUTER - -
24   PROGRAMMER I     (1.00)   (1.00)  
25 NEW POSITION SYSTEMS - -
26   PROGRAMMER II     (2.00)   (2.00)  
27 NEW POSITION DATA BASE - -
28   ADMINISTRATOR II     (2.00)   (2.00)  
29 NEW POSITION STATISTICAL & - -
30   RESRCH ANALYT II     (1.00)   (1.00)  
31 NEW POSITION GRANTS - -
32   ADMINISTRATOR I     (10.00)   (10.00)  
33 NEW POSITION GRANTS - -
34   ADMINISTRATOR II     (2.00)   (2.00)  
H510 Sec. 23-2 SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 65
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 NEW POSITION STUDENT SVCS - -
2   PROG COORD I     (1.00)   (1.00)  
3 NEW POSITION REGISTERED - -
4   NURSE II     (3.00)   (3.00)  
5 NEW POSITION DRAFTER III - -
6       (2.00)   (2.00)  
7 NEW POSITION ENG/ASSOC ENG - -
8   III     (1.00)   (1.00)  
9 NEW POSITION ENG/ASSOC ENG IV - -
10       (5.00)   (5.00)  
11 NEW POSITION TRADES - -
12   SPECIALIST II     (1.00)   (1.00)  
13 NEW POSITION TRADES - -
14   SPECIALIST V     (50.00)   (50.00)  
15 NEW POSITION TRADES MANAGER - -
16       (3.00)   (3.00)  
17 NEW POSITION - -
18   AGRICULTURAL/ANIMAL ASST I     (1.00)   (1.00)  
19 NEW POSITION - -
20   AGRICULTURAL/ANIMAL ASST II     (1.00)   (1.00)  
21 NEW POSITION - -
22   AGRICULTURAL/ANIMAL ASSOC II     (1.00)   (1.00)  
23 NEW POSITION INFORMATION - -
24   SYSTEMS/BUSINESS ANALYST III     (2.00)   (2.00)  
25 UNCLASSIFIED POSITIONS 101,443,532 24,800,587 103,231,723 24,800,587 103,231,723 24,800,587
26   (1,236.82) (328.93) (1,236.82) (328.93) (1,236.82) (328.93)
27 NEW POSITION ASSISTANT - -
28   PROFESSOR     (66.00)   (66.00)  
29 NEW POSITION ASSOCIATE - -
30   PROFESSOR     (4.00)   (4.00)  
31 NEW POSITION PROFESSOR - -
32       (5.00)   (5.00)  
33 OTHER PERSONAL SERVICES 11,661,098   11,933,168   11,933,168  
34 OTHER OPERATING EXPENSES 243,802,667 2,550,000 259,409,547 10,050,000 259,409,547 10,050,000
H510 Sec. 23-3 SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 66
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 DIABETES CENTER 123,470 123,470 123,470 123,470 123,470 123,470
2 SCHOLARSHIPS & FELLOWSHIPS 1,356,224   1,356,224   1,356,224  
3 RURAL DENTISTS INCENTIVE 176,101 176,101 176,101 176,101 176,101 176,101
4 HYPERTENSION INITIATIVE 240,433 240,433 240,433 240,433 240,433 240,433
5 HOSPITAL AUTHORITY - 12,000,000 4,000,000 12,000,000 4,000,000 12,000,000 4,000,000
6    TELEMEDICINE PROGRAM            
7 HOSPITAL AUTHORITY-ADULT 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
8    BURN UNIT            
9 INSTITUTE OF MEDICINE 100,000 100,000 100,000 100,000 100,000 100,000
10 TOTAL A. E&G-UNRESTRICTED 436,286,349 53,073,690 454,955,001 60,573,690 454,955,001 60,573,690
11 (2,880.67) (1,119.69) (3,083.67) (1,119.69) (3,083.67) (1,119.69)
12              
13 B. E&G-RESTRICTED
14 CLASSIFIED POSITIONS 20,863,316   21,056,961   21,056,961  
15   (142.59)   (142.59)   (142.59)  
16 NEW POSITION PROGRAM - -
17   COORDINATOR I     (1.00)   (1.00)  
18 NEW POSITION DATA BASE - -
19   ADMINISTRATOR II     (1.00)   (1.00)  
20 NEW POSITION PROJECT - -
21   COORDINATOR     (1.00)   (1.00)  
22 NEW POSITION INFORMATION - -
23   SYSTEMS/BUSINESS ANALYST II     (1.00)   (1.00)  
24 UNCLASSIFIED POSITIONS 56,989,184   57,541,880   57,541,880  
25   (364.16)   (364.16)   (364.16)  
26 OTHER PERSONAL SERVICES 24,547,232   24,775,629   24,775,629  
27 OTHER OPERATING EXPENSES 60,025,230   60,815,767   60,815,767  
28 SCHOLARSHIPS & FELLOWSHIPS 1,353,905   1,353,905   1,353,905  
29 TOTAL B. E&G-RESTRICTED 163,778,867 165,544,142 165,544,142
30 (506.75) (510.75) (510.75)
31              
32 TOTAL I. EDUCATIONAL & 600,065,216 53,073,690 620,499,143 60,573,690 620,499,143 60,573,690
33 GENERAL (3,387.42) (1,119.69) (3,594.42) (1,119.69) (3,594.42) (1,119.69)
34              
H510 Sec. 23-4 SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 67
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 II. AUXILIARY ENTERPRISES
2 CLASSIFIED POSITIONS 1,259,562   1,259,562   1,259,562  
3   (64.75)   (64.75)   (64.75)  
4 UNCLASSIFIED POSITIONS 6,924   6,924   6,924  
5   (1.00)   (1.00)   (1.00)  
6 OTHER PERSONAL SERVICES 112,294   112,294   112,294  
7 OTHER OPERATING EXPENSES 11,853,816   11,986,670   11,986,670  
8 TOTAL II. AUXILIARY 13,232,596 13,365,450 13,365,450
9 ENTERPRISES (65.75) (65.75) (65.75)
10              
11 III. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 55,709,064 16,721,606 57,438,997 16,721,606 57,438,997 16,721,606
13 TOTAL III. EMPLOYEE BENEFITS 55,709,064 16,721,606 57,438,997 16,721,606 57,438,997 16,721,606
14              
15 TOTAL MEDICAL UNIVERSITY OF 669,006,876 69,795,296 691,303,590 77,295,296 691,303,590 77,295,296
16 SOUTH CAROLINA (3,453.17) (1,119.69) (3,660.17) (1,119.69) (3,660.17) (1,119.69)
H530 Sec. 24-1 SECTION 24
AREA HEALTH EDUCATION CONSORTIUM
pg. 68
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. CONSORTIUM
2 A. CONSORTIUM-GENERAL
3 CLASSIFIED POSITIONS 917,275 781,294 917,275 781,294 917,275 781,294
4   (7.67) (7.39) (7.67) (7.39) (7.67) (7.39)
5 UNCLASSIFIED POSITIONS 1,641,882 1,413,571 1,641,882 1,413,571 1,641,882 1,413,571
6   (5.87) (5.35) (5.87) (5.35) (5.87) (5.35)
7 OTHER PERSONAL SERVICES 228,044 217,528 228,044 217,528 228,044 217,528
8 OTHER OPERATING EXPENSES 3,894,928 1,744,535 3,894,928 1,744,535 3,894,928 1,744,535
9 RURAL PHYSICIANS PROGRAM 667,287 667,287 667,287 667,287 667,287 667,287
10 NURSING RECRUITMENT 20,000 20,000 20,000 20,000 20,000 20,000
11 HEALTH PROFESSIONS RURAL 400,000 400,000 400,000 400,000 400,000 400,000
12    INFRASTRUCTURE PROGRAM            
13 TOTAL A. CONSORTIUM-GENERAL 7,769,416 5,244,215 7,769,416 5,244,215 7,769,416 5,244,215
14 (13.54) (12.74) (13.54) (12.74) (13.54) (12.74)
15              
16 B. CONSORTIUM-RESTRICTED
17 CLASSIFIED POSITIONS 39,740 6,740 39,740 6,740 39,740 6,740
18   (0.40)   (0.40)   (0.40)  
19 UNCLASSIFIED POSITIONS 134,631 44,831 134,631 44,831 134,631 44,831
20   (1.35)   (1.35)   (1.35)  
21 OTHER OPERATING EXPENSES 694,100   694,100   694,100  
22 TOTAL B. 868,471 51,571 868,471 51,571 868,471 51,571
23 CONSORTIUM-RESTRICTED (1.75) (1.75) (1.75)
24              
25 TOTAL I. CONSORTIUM 8,637,887 5,295,786 8,637,887 5,295,786 8,637,887 5,295,786
26 (15.29) (12.74) (15.29) (12.74) (15.29) (12.74)
27              
28 II. FAMILY PRACTICE
29 CLASSIFIED POSITIONS 269,863 269,863 269,863 269,863 269,863 269,863
30   (2.77) (2.77) (2.77) (2.77) (2.77) (2.77)
31 UNCLASSIFIED POSITIONS 1,728,383 1,728,383 1,728,383 1,728,383 1,728,383 1,728,383
32   (8.26) (8.26) (8.26) (8.26) (8.26) (8.26)
33 OTHER PERSONAL SERVICES 445 445 445 445 445 445
34 OTHER OPERATING EXPENSES 2,193,756 1,992,085 2,193,756 1,992,085 2,193,756 1,992,085
H530 Sec. 24-2 SECTION 24
AREA HEALTH EDUCATION CONSORTIUM
pg. 69
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL II. FAMILY PRACTICE 4,192,447 3,990,776 4,192,447 3,990,776 4,192,447 3,990,776
2 (11.03) (11.03) (11.03) (11.03) (11.03) (11.03)
3              
4 III. GRADUATE DOCTOR EDUCATION
5 OTHER OPERATING EXPENSES 82,055   82,055   82,055  
6 TOTAL III. GRADUATE DOCTOR 82,055 82,055 82,055
7 EDUCATION            
8              
9 IV. EMPLOYEE BENEFITS
10 EMPLOYER CONTRIBUTIONS 1,392,207 1,364,407 1,392,207 1,364,407 1,392,207 1,364,407
11 TOTAL IV. EMPLOYEE BENEFITS 1,392,207 1,364,407 1,392,207 1,364,407 1,392,207 1,364,407
12              
13 TOTAL AREA HEALTH EDUCATION 14,304,596 10,650,969 14,304,596 10,650,969 14,304,596 10,650,969
14 CONSORTIUM (26.32) (23.77) (26.32) (23.77) (26.32) (23.77)
H590 Sec. 25-1 SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 70
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 A. PRESIDENT'S OFFICE
3 EXECUTIVE DIRECTOR 221,287 221,287 221,287 221,287 221,287 221,287
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 292,198 292,198 663,000 663,000 663,000 663,000
6   (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
7 UNCLASSIFIED POSITIONS     168,000 168,000 168,000 168,000
8 OTHER PERSONAL SERVICES 68,500 68,500 20,000 20,000 20,000 20,000
9 OTHER OPERATING EXPENSES 95,000 95,000 100,000 100,000 100,000 100,000
10 TOTAL A. PRESIDENT'S OFFICE 676,985 676,985 1,172,287 1,172,287 1,172,287 1,172,287
11 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
12              
13 B. FINANCE AND HUMAN RESOURCES
14 CLASSIFIED POSITIONS 862,237 862,237 987,490 987,490 987,490 987,490
15   (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
16 UNCLASSIFIED POSITIONS 261,338 261,338 265,763 265,763 265,763 265,763
17   (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
18 OTHER PERSONAL SERVICES 94,771 94,771 10,000 10,000 10,000 10,000
19 OTHER OPERATING EXPENSES 1,120,000 645,000 1,311,027 836,027 1,311,027 836,027
20 TOTAL B. FINANCE AND HUMAN 2,338,346 1,863,346 2,574,280 2,099,280 2,574,280 2,099,280
21 RESOURCES (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
22              
23 C. INFORMATION TECHNOLOGY
24 CLASSIFIED POSITIONS 627,591 577,591 876,047 826,047 876,047 826,047
25   (16.00) (15.00) (16.00) (15.00) (16.00) (15.00)
26 UNCLASSIFIED POSITIONS 141,822 141,822 160,000 160,000 160,000 160,000
27   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 54,796 54,796 25,000 25,000 25,000 25,000
29 OTHER OPERATING EXPENSES 1,771,500 335,500 1,771,500 335,500 1,771,500 335,500
30 TOTAL C. INFORMATION 2,595,709 1,109,709 2,832,547 1,346,547 2,832,547 1,346,547
31 TECHNOLOGY (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
32              
33 TOTAL I. ADMINISTRATION 5,611,040 3,650,040 6,579,114 4,618,114 6,579,114 4,618,114
34 (49.00) (48.00) (49.00) (48.00) (49.00) (48.00)
H590 Sec. 25-2 SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 71
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 II. INSTRUCTIONAL PROGRAMS
3 A. TECHNICAL COLLEGES
4 CLASSIFIED POSITIONS 138,129,512 30,479,729 138,129,512 30,479,729 138,129,512 30,479,729
5   (2,603.16) (1,714.67) (2,684.62) (1,714.67) (2,684.62) (1,714.67)
6 UNCLASSIFIED POSITIONS 173,067,781 33,368,053 173,067,781 33,368,053 173,067,781 33,368,053
7   (1,935.60) (1,390.63) (1,940.60) (1,390.63) (1,940.60) (1,390.63)
8 OTHER PERSONAL SERVICES 48,111,487 9,732,349 48,111,487 9,732,349 48,111,487 9,732,349
9 OTHER OPERATING EXPENSES 203,774,490 14,801,268 203,774,490 14,801,268 203,774,490 14,801,268
10 CRITICAL NEEDS NURSING 322,512 322,512 322,512 322,512 322,512 322,512
11    INITIATIVE            
12 SPARTANBURG-CHEROKEE 906,816 906,816 906,816 906,816 906,816 906,816
13    EXPANSION            
14 MIDLANDS TECH NURSING PROGRAM 370,943 370,943 370,943 370,943 370,943 370,943
15 FLORENCE DARLINGTON-OPERATING 302,271 302,271 302,271 302,271 302,271 302,271
16 TRIDENT TECH-CULINARY ARTS 468,522 468,522 468,522 468,522 468,522 468,522
17 FLORENCE DARLINGTON SIMT 906,817 906,817 906,817 906,817 906,817 906,817
18 LOWCOUNTRY TECH-MILITARY 500,000 500,000 500,000 500,000 500,000 500,000
19    WORKFORCE INITIATIVE