2017-2018 Bill H.4950, Budget for FY 2018-2019 - Part IA - As Pass By the House

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

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

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

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

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

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

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

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

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

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)

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)

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)

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-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)

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-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-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)