Bill Print Page2017-2018 Bill H.4950, Budget for FY 2018-2019 - Part IA - Ratified Version

Sec. 1

DEPARTMENT OF EDUCATION

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

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

III. ACCOUNTABILITY
A. OPERATIONS
CLASSIFIED POSITIONS	6,922,125	2,387,936
	(84.02)	(34.25)
UNCLASSIFIED POSITIONS	122,868	122,868
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	473,732	15,709
OTHER OPERATING EXPENSES	20,019,972	210,254
TOTAL A. OPERATIONS	27,538,697	2,736,767
	(85.02)	(35.25)

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

C. SCOICC

pg. 1

Sec. 1

DEPARTMENT OF EDUCATION

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

TOTAL III. ACCOUNTABILITY	28,184,701	3,382,771
	(89.02)	(39.25)

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

V. SCHOOL EFFECTIVENESS & VIRTUALSC
CLASSIFIED POSITIONS	5,691,872	4,770,807
	(104.49)	(79.05)
UNCLASSIFIED POSITIONS	795,025	795,025
	(15.00)	(15.00)
OTHER PERSONAL SERVICES	892,155	469,751
OTHER OPERATING EXPENSES	12,350,276	4,640,146
TOTAL V. SCHOOL	19,729,328	10,675,729
EFFECTIVENESS & VIRTUALSC	(119.49)	(94.05)

VI. CHIEF FINANCE OPERATIONS
A. FINANCE & OPERATIONS
CLASSIFIED POSITIONS	1,997,686	1,432,056
	(48.02)	(41.02)
NEW POSITION AUDITOR IV	113,894	113,894
	(2.00)	(2.00)
NEW POSITION	56,947	56,947

pg. 2

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
ACCOUNTANT/FISCAL ANALYST II	(1.00)	(1.00)
OTHER PERSONAL SERVICES	134,201	94,201
OTHER OPERATING EXPENSES	1,215,722	856,655
AID TO OTHER ENTITIES	5,617	5,617
TOTAL A. FINANCE &	3,524,067	2,559,370
OPERATIONS	(51.02)	(44.02)

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

TOTAL VI. CHIEF FINANCE	5,051,969	2,559,370
OPERATIONS	(53.02)	(44.02)

VII. OPERATIONS AND SUPPORT
A. SUPPORT OPERATIONS
CLASSIFIED POSITIONS	5,115,998	3,706,759
	(109.00)	(53.15)
OTHER PERSONAL SERVICES	1,878,625	634
OTHER OPERATING EXPENSES	20,180,329	1,218,609
AID SCHOOL DISTRICTS	23,698	23,698
TOTAL A. SUPPORT OPERATIONS	27,198,650	4,949,700
	(109.00)	(53.15)

B. BUS SHOPS
CLASSIFIED POSITIONS	16,604,855	11,604,855
	(457.62)	(376.02)
OTHER PERSONAL SERVICES	485,624	98,102
OTHER OPERATING EXPENSES	47,770,820	41,095,820
AID TO DISTRICTS	500,000	500,000

pg. 3

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
AID SCHL DIST - BUS DRIVERS'	2,996,195	2,996,195
WORKERS' COMP
AID SCH DISTRICT - DRIVER	56,611,213	56,611,213
SALARY/F
AID SCH DISTRICT - CONTRACT	1,023,062	1,023,062
DRIVERS
BUS DRV AIDE	129,548	129,548
AID OTHER STATE AGENCIES	69,751	69,751
TOTAL B. BUS SHOPS	126,191,068	114,128,546
	(457.62)	(376.02)

C. BUSES
EAA TRANSPORTATION	3,153,136	3,153,136
EEDA TRANSPORTATION	608,657	608,657
BUS PURCHASES	5,015,506	5,015,506
BUS LEASES	3,000,000	3,000,000
TOTAL C. BUSES	11,777,299	11,777,299

TOTAL VII. OPERATIONS AND	165,167,017	130,855,545
SUPPORT	(566.62)	(429.17)

VIII. EDUCATION IMPROVEMENT ACT
A. STANDARDS,TEACHING,LEARNING
1. STUDENT LEARNING
CLASSIFIED POSITIONS	58,629
OTHER OPERATING EXPENSES	136,739
INDUSTRY	550,000
CERTIFICATIONS/CREDENTIALS
ADULT EDUCATION	15,073,736
AID TO DISTRICTS	24,401,779
STUDENT AT RISK OF SCHOOL	79,551,723
FAILURE
ALLOC EIA - ARTS CURRICULA	1,487,571
CAREER & TECHNOLOGY EDUCATION	20,072,135

pg. 4

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
AID TO DISTRICTS-TECHNOLOGY	12,000,000
SUMMER READING CAMPS	7,500,000
READING COACHES	9,922,556
EEDA	8,413,832
TOTAL 1. STUDENT LEARNING	179,168,700

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

3. CURRICULUM & STANDARDS
CLASSIFIED POSITIONS	126,232
	(2.00)
OTHER PERSONAL SERVICES	4,736
OTHER OPERATING EXPENSES	41,987
READING	3,271,026
INSTRUCTIONAL MATERIALS	20,922,839
TOTAL 3. CURRICULUM &	24,366,820
STANDARDS	(2.00)

4. ASSIST, INTERVENTION & REWARD
CLASSIFIED POSITIONS	1,236,436
	(29.10)
OTHER OPERATING EXPENSES	1,374,752
EAA TECHNICAL ASSISTANCE	23,801,301
POWER SCHOOLS/DATA COLLECTION	7,500,000
SCHOOL VALUE ADDED INSTRUMENT	1,400,000
TOTAL 4. ASSIST,	35,312,489
INTERVENTION & REWARD	(29.10)

pg. 5

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL A.	267,336,675
STANDARDS,TEACHING,LEARNING	(40.10)

B. EARLY CHILDHOOD EDUCATION
CLASSIFIED POSITIONS	831,246
	(13.50)
OTHER OPERATING EXPENSES	556,592
ALLOC EIA - 4 YR EARLY	15,513,846
CHILDHOOD
CDEPP - SCDE	34,324,437
TOTAL B. EARLY CHILDHOOD	51,226,121
EDUCATION	(13.50)

C. TEACHER QUALITY
1. CERTIFICATION
CLASSIFIED POSITIONS	1,068,102
	(25.25)
NEW POSITION EDUCATION	-
ASSOCIATE	(2.00)
OTHER PERSONAL SERVICES	1,579
OTHER OPERATING EXPENSES	638,999
TOTAL 1. CERTIFICATION	1,708,680
	(27.25)

2. RETENTION & REWARD
TEACHER OF THE YEAR	155,000
TEACHER QUALITY COMMISSION	372,724
NEW POSITION EDUCATION	-
ASSOCIATE	(1.00)
ALLOC EIA - TEACHER SALARIES	181,230,766
TEACHER SUPPLIES	14,721,500
ALLOC EIA - EMPLOYER	35,269,769
CONTRIBUTIONS
INCENTIVE FOR COMPUTER	100,000

pg. 6

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
CODING TEACHERS
NATIONAL BOARD CERTIFICATION	44,500,000
RURAL TEACHER RECRUITMENT	9,748,392
TOTAL 2. RETENTION & REWARD	286,098,151
	(1.00)

3. PROFESSIONAL DEVELOPMENT
PROFESSIONAL DEVELOPMENT	2,771,758
ADEPT	873,909
TOTAL 3. PROFESSIONAL	3,645,667
DEVELOPMENT

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

TOTAL C. TEACHER QUALITY	291,517,498
	(29.25)

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

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

pg. 7

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS

F. PARTNERSHIPS
ETV - K-12 PUBLIC EDUCATION	3,576,409
(H670)
ETV - INFRASTRUCTURE (H670)	2,150,000
LITERACY & DISTANCE LEARNING	415,000
(P360)
REACH OUT & READ (A850)	1,000,000
SC YOUTH CHALLENGE ACADEMY	1,000,000
(E240)
ARTS EDUCATION PROG ( H910)	1,170,000
EDUCATION OVERSIGHT	1,793,242
COMMITTEE (A850)
SCIENCE PLUS (A850)	563,406
STEM CENTERS SC (H120)	1,750,000
TEACH FOR AMERICA SC (A850)	3,000,000
GOVERNOR'S SCHOOL FOR ARTS &	1,449,647
HUMANITIES (H630)
WIL LOU GRAY OPPORTUNITY	681,998
SCHOOL (H710)
SCHOOL FOR DEAF & BLIND	7,618,282
(H750)
DIABILITIES & SPECIAL NEEDS	468,653
(J160)
SC COUNCIL ON ECONOMIC	300,000
EDUCATION (H270)
JOHN DE LA HOWE SC (L120)	417,734
CLEMSON AGRICULTURE	1,008,253
EDUCATION TEACHERS (P200)
CENTER FOR EDUCATIONAL	715,933
PARTNERSHIPS (H270)
CENTERS OF EXCELLENCE (H030)	1,137,526
TEACHER RECRUIT PROGRAM	4,243,527
(H030)

pg. 8

Sec. 1

DEPARTMENT OF EDUCATION

		TOTAL FUNDS	GENERAL FUNDS
	TEACHER LOAN PROGRAM (E160)	5,089,881
	*QUAVER MUSIC (SDE)	100,000
Please note: Text printed in italic, boldface indicates sections vetoed by the Governor on July 5, 2018. *Indicates those vetoes sustained by the General Assembly on October 3, 2018.
	BABYNET AUTISM THERAPY (J020)	3,926,408
	CALL ME MISTER (H120)	500,000
	REGIONAL EDUCATION CENTERS	1,952,000
	(P320)
	FAMILY CONNECTION SC (H630)	300,000
	GOV SCHOOL FOR MATH &	1,032,006
	SCIENCE (H630)
	CENTER FOR EDUC RECRUIT,	531,680
	RETEN, & ADV (CERRA) (H470)
	TOTAL F. PARTNERSHIPS	47,891,585

	G. TRANSPORTATION
	OTHER OPERATING EXPENSES	22,032,195
	TOTAL G. TRANSPORTATION	22,032,195

	H. CHARTER SCHOOL DISTRICT
	SOUTH CAROLINA PUBLIC	113,680,850
	CHARTER SCHOOLS
	TOTAL H. CHARTER SCHOOL	113,680,850
	DISTRICT

	I. FIRST STEPS TO SCHOOL READINESS
	CLASSIFIED POSITIONS	2,179,885
		(31.50)
	NEW POSITION ADMINISTRATIVE	-
	ASSISTANT	(2.00)
	NEW POSITION FISCAL	-
	TECHNICIAN II	(1.00)
	NEW POSITION SENIOR	-
	CONSULTANT	(1.00)
	NEW POSITION INFO RESOURCE	-
	CONSULTANT I	(1.00)

pg. 9

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITION EDUCATION	-
ASSOCIATE	(2.00)
UNCLASSIFIED POSITIONS	121,540
	(1.00)
OTHER PERSONAL SERVICES	150,000
OTHER OPERATING EXPENSES	1,906,225
COUNTY PARTNERSHIPS	14,435,228
CDEPP	9,767,864
EMPLOYER CONTRIBUTIONS	775,485
TOTAL I. FIRST STEPS TO	29,336,227
SCHOOL READINESS	(39.50)

TOTAL VIII. EDUCATION	836,987,000
IMPROVEMENT ACT	(133.12)

IX. GOVERNORS SCH SCIENCE & MATH
CLASSIFIED POSITIONS	2,600,068	2,600,068
	(59.30)	(59.30)
NEW POSITION HUMAN RESOURCES	50,000	50,000
SPECIALIST	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	3,748,211	3,638,211
	(32.79)	(32.02)
OTHER PERSONAL SERVICES	171,100	68,600
OTHER OPERATING EXPENSES	4,765,485	4,286,485
ALLOC OTHER ENTITIES	13,200
EMPLOYER CONTRIBUTIONS	2,147,590	2,105,790
TOTAL IX. GOVERNORS SCH	13,495,654	12,749,154
SCIENCE & MATH	(93.09)	(92.32)

X. AID TO SCHOOL DISTRICTS
A. DISTRIBUTION TO SUBDIVISIONS
CDEPP - SCDE	13,099,665	13,099,665
ALLOC SCHOOL DIST	808,180,265
ALLOC OTHER STATE AGENCIES	14,597,340

pg. 10

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
ALLOC OTHER ENTITIES	13,560,038
TEACHER SUPPLY	600,000	600,000
ADULT ED	500,000	500,000
STUDENT HEALTH AND FITNESS	26,297,502	26,297,502
READING COACHES	29,483,100	29,483,100
EMPLOYER CONTRIBUTIONS - EFA	788,703,177	788,703,177
EDUCATION FINANCE ACT	1,822,608,440	1,822,608,440
GUIDANCE/CAREER SPECIALIST	31,362,113	31,362,113
AID SCHOOL DISTRICT -	146,664,513	146,664,513
RETIREE INS
TOTAL A. DISTRIBUTION TO	3,695,656,153	2,859,318,510
SUBDIVISIONS

B. SPECIAL ALLOCATIONS
STATE MUSEUM (H950)	275,000	275,000
VOCATIONAL EQUIPMENT (H710)	39,978	39,978
ARCHIVES AND HISTORY (H790)	22,377	22,377
STATUS OFFENDER (L120)	346,473	346,473
HANDICAPPED - PROFOUNDLY	85,286	85,286
MENTALLY
STUDENT LOAN CORP - CAREER	1,065,125	1,065,125
CHANGERS
SC COUNCIL ON HOLOCAUST	150,000	150,000
ARCHIBALD RUTLEDGE	10,478	10,478
SCHOLARSHIPS
SCHOOL SAFETY PROGRAM	2,000,000	2,000,000
TOTAL B. SPECIAL ALLOCATIONS	3,994,717	3,994,717

TOTAL X. AID TO SCHOOL	3,699,650,870	2,863,313,227
DISTRICTS

XI. GOV SCHL FOR ARTS & HUMANITIES
CLASSIFIED POSITIONS	2,067,979	2,002,979
	(46.02)	(45.52)

pg. 11

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITION ACADEMIC	67,100	67,100
PROGRAM DIRECTOR	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	2,706,820	2,637,820
	(36.33)	(35.58)
OTHER PERSONAL SERVICES	845,106	526,835
OTHER OPERATING EXPENSES	1,624,826	1,174,826
EMPLOYER CONTRIBUTIONS	2,050,772	1,948,272
TOTAL XI. GOV SCHL FOR ARTS	9,362,603	8,357,832
& HUMANITIES	(83.35)	(82.10)

XII. FIRST STEPS TO SCH READINESS
CLASSIFIED POSITIONS	761,621	67,621
	(6.00)	(1.00)
OTHER PERSONAL SERVICES	275,000
OTHER OPERATING EXPENSES	5,003,392
EMPLOYER CONTRIBUTIONS	240,439	29,689
CDEPP-PRIVATE	6,424,200	6,424,200
TOTAL XII. FIRST STEPS TO	12,704,652	6,521,510
SCH READINESS	(6.00)	(1.00)

XIII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	16,798,554	11,585,737
TOTAL XIII. EMPLOYEE	16,798,554	11,585,737
BENEFITS

TOTAL DEPARTMENT OF	4,813,594,387	3,055,258,592
EDUCATION	(1,192.22)	(820.92)

pg. 12

Sec. 4

EDUCATION OVERSIGHT COMMITTEE

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

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

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

pg. 14

Sec. 5

WIL LOU GRAY OPPORTUNITY SCHOOL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
SUPERINTENDENT	90,140	90,140
	(1.00)	(1.00)
CLASSIFIED POSITIONS	228,020	228,020
	(5.00)	(5.00)
OTHER PERSONAL SERVICES	4,085	4,085
OTHER OPERATING EXPENSES	24,419	24,419
TOTAL I. ADMINISTRATION	346,664	346,664
	(6.00)	(6.00)

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

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

C. LIBRARY
UNCLASSIFIED POSITIONS	28,436	28,436
	(0.81)	(0.61)
OTHER OPERATING EXPENSES	2,837	2,837
TOTAL C. LIBRARY	31,273	31,273
	(0.81)	(0.61)

pg. 15

Sec. 5

WIL LOU GRAY OPPORTUNITY SCHOOL

	TOTAL FUNDS	GENERAL FUNDS

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

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

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

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,380,721	1,325,721
TOTAL V. EMPLOYEE BENEFITS	1,380,721	1,325,721

TOTAL WIL LOU GRAY	7,452,626	6,227,305
OPPORTUNITY SCHOOL	(98.41)	(89.15)

pg. 16

Sec. 6

SCHOOL FOR THE DEAF AND THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
PRESIDENT	122,720	122,720
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,366,553	1,347,179
	(26.62)	(26.12)
UNCLASSIFIED POSITIONS	77,057	39,691
	(3.00)	(0.50)
OTHER PERSONAL SERVICES	134,084	1,200
OTHER OPERATING EXPENSES	3,702,807	2,673,144
S C ASSOC FOR THE BLIND	138,256	138,256
TOTAL I. ADMINISTRATION	5,541,477	4,322,190
	(30.62)	(27.62)

II. EDUCATION
A. DEAF EDUCATION
CLASSIFIED POSITIONS	432,980	432,980
	(9.20)	(9.20)
UNCLASSIFIED POSITIONS	282,618
	(10.24)
NEW POSITION CERTIFIED	-
TEACHER	(0.24)
NEW POSITION SPECIAL	-
EDUCATION TEACHER	(3.79)
NEW POSITION PRINCIPAL	-
	(0.27)
OTHER OPERATING EXPENSES	333,990	333,990
TOTAL A. DEAF EDUCATION	1,049,588	766,970
	(23.74)	(9.20)

B. BLIND EDUCATION
CLASSIFIED POSITIONS	402,386	402,386
	(7.90)	(7.90)
UNCLASSIFIED POSITIONS	229,258
	(6.92)

pg. 17

Sec. 6

SCHOOL FOR THE DEAF AND THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITION SPECIAL	-
EDUCATION TEACHER	(3.47)
NEW POSITION PRINCIPAL	-
	(0.30)
OTHER OPERATING EXPENSES	392,423	392,423
AID OTHER STATE AGENCIES	50,000	50,000
TOTAL B. BLIND EDUCATION	1,074,067	844,809
	(18.59)	(7.90)

C. MULTIHANDICAPPED EDUCATION
CLASSIFIED POSITIONS	543,857	543,857
	(16.90)	(16.90)
UNCLASSIFIED POSITIONS	320,679
	(8.86)
NEW POSITION CERTIFIED	-
TEACHER	(0.24)
NEW POSITION SPECIAL	-
EDUCATION TEACHER	(3.39)
NEW POSITION PRINCIPAL	-
	(0.30)
OTHER OPERATING EXPENSES	333,421	333,421
TOTAL C. MULTIHANDICAPPED	1,197,957	877,278
EDUCATION	(29.69)	(16.90)

TOTAL II. EDUCATION	3,321,612	2,489,057
	(72.02)	(34.00)

III. STUDENT SUPPORT SERVICES
CLASSIFIED POSITIONS	546,236	257,194
	(27.15)	(13.35)
UNCLASSIFIED POSITIONS	576,924	513,110
	(24.05)	(7.76)
OTHER PERSONAL SERVICES	499,003	14,823
OTHER OPERATING EXPENSES	1,828,831	373,039

pg. 18

Sec. 6

SCHOOL FOR THE DEAF AND THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
TOTAL III. STUDENT SUPPORT	3,450,994	1,158,166
SERVICES	(51.20)	(21.11)

IV. RESIDENTIAL LIFE
CLASSIFIED POSITIONS	1,496,580	1,496,580
	(69.67)	(69.67)
UNCLASSIFIED POSITIONS	61,520	61,520
	(4.36)	(2.10)
OTHER PERSONAL SERVICES	331,596	331,596
OTHER OPERATING EXPENSES	555,000	255,000
TOTAL IV. RESIDENTIAL LIFE	2,444,696	2,144,696
	(74.03)	(71.77)

V. OUTREACH SERVICES
CLASSIFIED POSITIONS	1,556,329	116,144
	(33.02)	(2.50)
UNCLASSIFIED POSITIONS	439,504
	(31.61)
OTHER PERSONAL SERVICES	863,173
OTHER OPERATING EXPENSES	1,781,910
TOTAL V. OUTREACH SERVICES	4,640,916	116,144
	(64.63)	(2.50)

VI. PHYSICAL SUPPORT
CLASSIFIED POSITIONS	925,387	925,387
	(22.88)	(22.88)
OTHER PERSONAL SERVICES	18,500	18,500
OTHER OPERATING EXPENSES	1,378,525	1,378,525
TOTAL VI. PHYSICAL SUPPORT	2,322,412	2,322,412
	(22.88)	(22.88)

VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	4,742,228	2,502,215
TOTAL VII. EMPLOYEE BENEFITS	4,742,228	2,502,215

pg. 19

Sec. 7

JOHN DE LA HOWE SCHOOL

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

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

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

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

pg. 21

Sec. 7

JOHN DE LA HOWE SCHOOL

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

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

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

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

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

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,401,536	1,345,333
TOTAL V. EMPLOYEE BENEFITS	1,401,536	1,345,333

TOTAL JOHN DE LA HOWE SCHOOL	5,932,947	4,795,673
	(98.39)	(86.75)

pg. 22

Sec. 8

EDUCATIONAL TELEVISION COMMISSION

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

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

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

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

pg. 23

Sec. 8

EDUCATIONAL TELEVISION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS

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

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

2. K-12 EDUCATION
CLASSIFIED POSITIONS	297,000
	(12.00)
OTHER PERSONAL SERVICES	36,000
OTHER OPERATING EXPENSES	1,055,000
TOTAL 2. K-12 EDUCATION	1,388,000
	(12.00)

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

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

pg. 24

Sec. 8

EDUCATIONAL TELEVISION COMMISSION

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

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

C. RADIO CONTENT
CLASSIFIED POSITIONS	300,000
	(10.00)
OTHER PERSONAL SERVICES	45,000
OTHER OPERATING EXPENSES	1,150,000
TOTAL C. RADIO CONTENT	1,495,000
	(10.00)

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

2. LOCAL & TRANSPARENCY
CLASSIFIED POSITIONS	1,005,000
	(23.20)
OTHER PERSONAL SERVICES	150,000	45,000
OTHER OPERATING EXPENSES	1,483,600	55,000
TOTAL 2. LOCAL &	2,638,600	100,000
TRANSPARENCY	(23.20)

pg. 25

Sec. 8

EDUCATIONAL TELEVISION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS

3. REGIONAL OPERATIONS
CLASSIFIED POSITIONS	255,000
	(9.00)
OTHER PERSONAL SERVICES	25,000
OTHER OPERATING EXPENSES	125,000
TOTAL 3. REGIONAL OPERATIONS	405,000
	(9.00)

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

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

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

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

TOTAL E. ENTERPRISE	495,000
ACTIVITIES	(6.00)

pg. 26

Sec. 8

EDUCATIONAL TELEVISION COMMISSION

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

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,153,668	43,268
TOTAL III. EMPLOYEE BENEFITS	2,153,668	43,268

IV. NON-RECURRING APPROPRIATIONS
FCC REQUIRED CHANNEL	7,000,000
REASSIGNMENT
INFRASTRUCTURE PLAN FUNDING	10,000,000
TOTAL IV. NON-RECURRING	17,000,000
APPROPRIATIONS

TOTAL EDUCATIONAL	36,199,257	284,257
TELEVISION COMMISSION	(150.20)

pg. 27

Sec. 11

COMMISSION ON HIGHER EDUCATION

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

II. OTHER AGENCIES AND ENTITIES
GREENVILLE TC - UNIVERSITY	594,390	594,390
CNT
UNIVERSITY CNTR OF	1,084,899	1,084,899
GRNVILLE-OPERATIONS
ACADEMIC ENDOWMENT	160,592	160,592
EPSCOR	161,314	161,314
AFRICAN AMERICAN LOAN PROGRAM	119,300	119,300
PERFORMANCE FUNDING	1,397,520	1,397,520
STATE ELECTRONIC LIBRARY	4,350,866	164,289
TOTAL II. OTHER AGENCIES	7,868,881	3,682,304
AND ENTITIES

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

IV. STATE APPROVING SECTION
UNCLASSIFIED POSITIONS	32,788

pg. 28

Sec. 11

COMMISSION ON HIGHER EDUCATION

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

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

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	802,255	599,706
TOTAL VI. EMPLOYEE BENEFITS	802,255	599,706

VII. SCHOLARSHIPS & ASSISTANCE
SREB CONTRACT PROGRAM &	3,785,183	3,785,183
ASSESSMENTS
EDUCATIONAL ENDOWMENT	24,000,000	24,000,000
TOTAL VII. SCHOLARSHIPS &	27,785,183	27,785,183
ASSISTANCE

TOTAL COMMISSION ON HIGHER	45,608,309	35,409,289
EDUCATION	(43.00)	(29.70)

pg. 29

Sec. 12

HIGHER EDUCATION TUITION GRANTS COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	76,000	76,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	139,712	139,712
	(4.00)	(4.00)
OTHER OPERATING EXPENSES	26,608	26,608
TOTAL I. ADMINISTRATION	242,320	242,320
	(5.00)	(5.00)

II. TUITION GRANTS
OTHER OPERATING EXPENSES	31,508,624	25,958,624
TOTAL II. TUITION GRANTS	31,508,624	25,958,624

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	87,796	87,796
TOTAL III. EMPLOYEE BENEFITS	87,796	87,796

TOTAL HIGHER EDUCATION	31,838,740	26,288,740
TUITION GRANTS COMMISSION	(5.00)	(5.00)

pg. 30

Sec. 13

THE CITADEL

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	195,031	195,031
	(1.00)	(1.00)
CLASSIFIED POSITIONS	3,504,852	3,504,852
	(384.05)	(170.71)
UNCLASSIFIED POSITIONS	4,026,179	4,026,179
	(159.50)	(97.93)
NEW POSITION ASSISTANT	-
PROFESSOR	(2.00)
NEW POSITION ASSOCIATE	-
PROFESSOR	(2.00)
OTHER OPERATING EXPENSES	1,017,599	1,017,599
TOTAL A. E&G-UNRESTRICTED	8,743,661	8,743,661
	(548.55)	(269.64)

B. E&G-RESTRICTED
OTHER PERSONAL SERVICES	588,233
OTHER OPERATING EXPENSES	32,162,183
TOTAL B. E&G-RESTRICTED	32,750,416

TOTAL I. EDUCATION & GENERAL	41,494,077	8,743,661
	(548.55)	(269.64)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	-
	(95.20)
UNCLASSIFIED POSITIONS	-
	(28.00)
TOTAL II. AUXILIARY ENTERPRISES	(123.20)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,513,355	2,395,708
TOTAL III. EMPLOYEE BENEFITS	2,513,355	2,395,708

pg. 31

Sec. 14

CLEMSON UNIVERSITY - EDUCATION & GENERAL

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	312,530	312,530
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,649,570	1,649,570
	(1,707.66)	(1,003.85)
NEW POSITION ASST ACADEMIC	-
PROGRAM DIRECTOR	(3.00)
NEW POSITION RESEARCH	-
ASSOCIATE	(2.00)
NEW POSITION PROCUREMENT	-
MANAGER II	(1.00)
NEW POSITION	-
ACCOUNTANT/FISCAL ANALYST I	(1.00)
NEW POSITION	-
ACCOUNTING/FISCAL MANAGER I	(1.00)
NEW POSITION ADMINISTRATIVE	-
COORDINATOR I	(1.00)
NEW POSITION ADMINISTRATIVE	-
MANAGER I	(1.00)
NEW POSITION PROGRAM MANAGER	-
I	(1.00)
NEW POSITION PROGRAM MANAGER	-
II	(1.00)
NEW POSITION PROJECT	-
COORDINATOR	(1.00)
NEW POSITION PROJECT MANAGER	-
I	(1.00)
NEW POSITION PUBLIC	-
INFORMATION DIRECTOR II	(2.00)
NEW POSITION CURRICULUM	-
COORDINATOR II	(2.00)
NEW POSITION STUDENT SVCS	-
PROG COORD II	(11.00)

pg. 33

Sec. 14

CLEMSON UNIVERSITY - EDUCATION & GENERAL

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITION	-
ENVIRONMENTAL/HEALTH MGR I	(1.00)
NEW POSITION	-
ENVIRONMENTAL/HEALTH MGR II	(1.00)
NEW POSITION LAW ENFORCEMENT	-
OFFICER I	(6.00)
NEW POSITION FIRE SAFETY	-
OFFICER I	(3.00)
NEW POSITION ACADEMIC	-
PROGRAM DIRECTOR	(2.00)
NEW POSITION CLINICAL	-
INSTRUCTOR	(2.00)
NEW POSITION INFORMATION	-
SYSTEMS/BUSINESS ANALYST II	(1.00)
NEW POSITION INFORMATION	-
SYSTEMS/BUSINESS ANALYST III	(1.00)
UNCLASSIFIED POSITIONS	57,432,988	57,432,988
	(1,024.62)	(301.86)
NEW POSITION ASSOCIATE VICE	-
PRESIDENT	(1.00)
NEW POSITION PROFESSOR	-
	(18.00)
NEW POSITION SCIENTIST	-
	(1.00)
NEW POSITION SENIOR	-
CONSULTANT	(2.00)
NEW POSITION DATA BASE	-
ADMINISTRATOR I	(1.00)
NEW POSITION DIRECTOR OF	-
INFO SVCS	(1.00)
OTHER PERSONAL SERVICES	909,117	909,117
OTHER OPERATING EXPENSES	19,378,927	4,634,343
TOTAL A. E&G-UNRESTRICTED	79,683,132	64,938,548
	(2,803.28)	(1,306.71)

pg. 34

Sec. 14

CLEMSON UNIVERSITY - EDUCATION & GENERAL

	TOTAL FUNDS	GENERAL FUNDS

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	1,268,999
	(60.33)
UNCLASSIFIED POSITIONS	10,366,670
	(117.83)
OTHER PERSONAL SERVICES	17,556,223
OTHER OPERATING EXPENSES	45,203,796
SCHOLARSHIPS	26,511,526
TOTAL B. E&G-RESTRICTED	100,907,214
	(178.16)

TOTAL I. EDUCATION & GENERAL	180,590,346	64,938,548
	(2,981.44)	(1,306.71)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	-
	(346.59)
NEW POSITION	-
ACCOUNTING/FISCAL MANAGER I	(1.00)
NEW POSITION PROGRAM	-
COORDINATOR II	(1.00)
NEW POSITION GRAPHIC ARTIST I	-
	(1.00)
NEW POSITION STUDENT SVCS	-
PROG COORD II	(1.00)
NEW POSITION	-
BUILDING/GROUNDS SPEC II	(11.00)
NEW POSITION	-
BUILDING/GROUNDS SUPV I	(1.00)
NEW POSITION TRADES	-
SPECIALIST IV	(4.00)
UNCLASSIFIED POSITIONS	-
	(143.38)

pg. 35

Sec. 14

CLEMSON UNIVERSITY - EDUCATION & GENERAL

	TOTAL FUNDS	GENERAL FUNDS
TOTAL II. AUXILIARY ENTERPRISES	(509.97)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	26,703,862	20,365,263
TOTAL III. EMPLOYEE BENEFITS	26,703,862	20,365,263

TOTAL CLEMSON UNIVERSITY -	207,294,208	85,303,811
EDUCATION & GENERAL	(3,491.41)	(1,306.71)

pg. 36

Sec. 15

UNIVERSITY OF CHARLESTON

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
PRESIDENT	205,296	205,296
	(1.00)	(1.00)
CLASSIFIED POSITIONS	6,633,133	6,211,750
	(746.94)	(248.47)
UNCLASSIFIED POSITIONS	13,394,026	12,985,456
	(562.49)	(238.91)
OTHER PERSONAL SERVICES	1,644,094
OTHER OPERATING EXPENSES	17,518,152	979,175
LOWCOUNTRY GRAD CENTER	785,099	785,099
TOTAL I. EDUCATION & GENERAL	40,179,800	21,166,776
	(1,310.43)	(488.38)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	-
	(77.50)
UNCLASSIFIED POSITIONS	-
	(26.25)
TOTAL II. AUXILIARY SERVICES	(103.75)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	6,016,779	5,529,803
TOTAL III. EMPLOYEE BENEFITS	6,016,779	5,529,803

TOTAL UNIVERSITY OF	46,196,579	26,696,579
CHARLESTON	(1,414.18)	(488.38)

pg. 37

Sec. 16

COASTAL CAROLINA UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	205,296	205,296
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,388,959	1,388,959
	(794.20)	(55.83)
NEW POSITION APPLICATIONS	-
ANALYST II	(2.00)
UNCLASSIFIED POSITIONS	6,889,283	6,889,283
	(536.56)	(140.91)
NEW POSITION LECTURER	-
	(9.00)
NEW POSITION PROFESSOR	-
	(3.00)
NEW POSITION ACADEMIC	-
PROGRAM MANAGER	(6.00)
OTHER PERSONAL SERVICES	2,327,452	2,327,452
TOTAL A. E&G-UNRESTRICTED	10,810,990	10,810,990
	(1,351.76)	(197.74)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	148,315
	(3.50)
UNCLASSIFIED POSITIONS	80,585
	(7.12)
OTHER OPERATING EXPENSES	2,632,589
SCHOLARSHIPS	18,060,000
TOTAL B. E&G-RESTRICTED	20,921,489
	(10.62)

TOTAL I. EDUCATION & GENERAL	31,732,479	10,810,990
	(1,362.38)	(197.74)

II. AUXILIARY ENTERPRISES

pg. 38

Sec. 16

COASTAL CAROLINA UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	-
	(85.92)
TOTAL II. AUXILIARY ENTERPRISES	(85.92)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,936,270	2,857,759
TOTAL III. EMPLOYEE BENEFITS	2,936,270	2,857,759

TOTAL COASTAL CAROLINA	34,668,749	13,668,749
UNIVERSITY	(1,448.30)	(197.74)

pg. 39

Sec. 17

FRANCIS MARION UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION AND GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	185,477	185,477
	(1.00)	(1.00)
CLASSIFIED POSITIONS	3,529,123	3,529,123
	(236.07)	(163.19)
NEW POSITION ADMINISTRATIVE	-
COORDINATOR II	(1.00)
UNCLASSIFIED POSITIONS	7,134,713	7,134,713
	(215.04)	(130.99)
NEW POSITION ASSISTANT	-
PROFESSOR	(4.00)
NEW POSITION ASSOCIATE	-
PROFESSOR	(1.00)
OTHER OPERATING EXPENSES	2,116,448	2,116,448
TOTAL A. E&G-UNRESTRICTED	12,965,761	12,965,761
	(458.11)	(295.18)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	-
	(1.25)
UNCLASSIFIED POSITIONS	317,281
	(5.00)
OTHER PERSONAL SERVICES	142,408
OTHER OPERATING EXPENSES	12,422,032
TOTAL B. E&G-RESTRICTED	12,881,721
	(6.25)

TOTAL I. EDUCATION AND	25,847,482	12,965,761
GENERAL	(464.36)	(295.18)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	-
	(7.00)

pg. 40

Sec. 18

LANDER UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
PRESIDENT	166,400	166,400
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,909,179	2,909,179
	(203.60)	(91.75)
UNCLASSIFIED POSITIONS	3,009,587	3,009,587
	(202.31)	(79.95)
NEW POSITION INSTRUCTOR	-
	(3.00)
NEW POSITION ASSISTANT	-
PROFESSOR	(9.00)
NEW POSITION ASSOCIATE	-
PROFESSOR	(1.00)
NEW POSITION LIBRARY MANAGER	-
I	(2.00)
OTHER PERSONAL SERVICES	281,366
OTHER OPERATING EXPENSES	7,049,601	146,376
TOTAL I. EDUCATION & GENERAL	13,416,133	6,231,542
	(421.91)	(172.70)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	-
	(11.00)
TOTAL II. AUXILIARY ENTERPRISES	(11.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,129,058	2,072,908
TOTAL III. EMPLOYEE BENEFITS	2,129,058	2,072,908

TOTAL LANDER UNIVERSITY	15,545,191	8,304,450
	(432.91)	(172.70)

pg. 42

Sec. 19

SOUTH CAROLINA STATE UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	195,000	195,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	3,275,169	3,275,169
	(11.51)	(10.16)
UNCLASSIFIED POSITIONS	6,745,589	6,745,589
	(299.47)	(203.12)
OTHER OPERATING EXPENSES	387,493	387,493
TRANSPORTATION CENTER	462,141
TOTAL A. E&G-UNRESTRICTED	11,065,392	10,603,251
	(311.98)	(214.28)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	388,458
	(0.07)
UNCLASSIFIED POSITIONS	4,983,638
	(0.20)
OTHER PERSONAL SERVICES	3,306,471
OTHER OPERATING EXPENSES	43,013,538
TOTAL B. E&G-RESTRICTED	51,692,105
	(0.27)

TOTAL I. EDUCATION & GENERAL	62,757,497	10,603,251
	(312.25)	(214.28)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	-
	(62.73)
TOTAL II. AUXILIARY ENTERPRISES	(62.73)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	6,200,046	3,853,037
TOTAL III. EMPLOYEE BENEFITS	6,200,046	3,853,037

pg. 43

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
I. UNIVERSITY OF SOUTH CAROLINA
A. USC-NON-MED UNRESTRICTED E&G
PRESIDENT	325,031	325,031
	(1.00)	(1.00)
CLASSIFIED POSITIONS	22,793,143	22,793,143
	(2,349.47)	(1,550.57)
UNCLASSIFIED POSITIONS	69,166,691	69,166,691
	(1,463.89)	(923.81)
LAW LIBRARY	344,076	344,076
SMALL BUSINESS DEVELOP CTR	791,734	791,734
PALMETTO POISON CENTER	351,763	351,763
TOTAL A. USC-NON-MED	93,772,438	93,772,438
UNRESTRICTED E&G	(3,814.36)	(2,475.38)

B. USC-NON-MED-RESTRICTED E&G
CLASSIFIED POSITIONS	2,750,294
	(44.09)
UNCLASSIFIED POSITIONS	39,509,915
	(205.82)
OTHER PERSONAL SERVICES	15,721,971
OTHER OPERATING EXPENSES	78,766,977
TOTAL B.	136,749,157
USC-NON-MED-RESTRICTED E&G	(249.91)

C. USC-NON-MED AUXILIARY
CLASSIFIED POSITIONS	-
	(251.08)
UNCLASSIFIED POSITIONS	-
	(112.00)
TOTAL C. USC-NON-MED AUXILIARY	(363.08)

TOTAL I. UNIVERSITY OF	230,521,595	93,772,438
SOUTH CAROLINA	(4,427.35)	(2,475.38)

pg. 45

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
II. USC-MEDICINE
A. USC-MEDICINE UNRESTRICTED
CLASSIFIED POSITIONS	890,503	890,503
	(168.55)	(86.70)
UNCLASSIFIED POSITIONS	9,899,171	9,899,171
	(187.13)	(127.30)
CHILD ABUSE & NEGLECT	2,075,000	2,075,000
MEDICAL RESPONSE PROGRAM
TOTAL A. USC-MEDICINE	12,864,674	12,864,674
UNRESTRICTED	(355.68)	(214.00)

B. USC-MEDICINE RESTRICTED
CLASSIFIED POSITIONS	713,518
	(136.58)
UNCLASSIFIED POSITIONS	8,167,974
	(111.84)
OTHER PERSONAL SERVICES	1,135,886
OTHER OPERATING EXPENSES	13,787,096
TOTAL B. USC-MEDICINE	23,804,474
RESTRICTED	(248.42)

C. USC-MEDICINE: EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	5,852,159	3,102,159
TOTAL C. USC-MEDICINE:	5,852,159	3,102,159
EMPLOYEE BENEFITS

TOTAL II. USC-MEDICINE	42,521,307	15,966,833
	(604.10)	(214.00)

III. USC GREENVILLE SCHOOL OF MEDICINE
A. UNRESTRICTED
CLASSIFIED POSITIONS	-
	(15.00)
UNCLASSIFIED POSITIONS	-

pg. 46

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
	(30.00)
TOTAL A. UNRESTRICTED	(45.00)

B. RESTRICTED
CLASSIFIED POSITIONS	120,000
	(5.00)
UNCLASSIFIED POSITIONS	-
	(1.00)
OTHER OPERATING EXPENSES	2,350,000
TOTAL B. RESTRICTED	2,470,000
	(6.00)

C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	30,000
TOTAL C.	30,000
GREENVILLE-MEDICINE: EMPLO

TOTAL III. USC GREENVILLE	2,500,000
SCHOOL OF MEDICINE	(51.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	39,961,034	27,161,034
TOTAL IV. EMPLOYEE BENEFITS	39,961,034	27,161,034

TOTAL UNIVERSITY OF SOUTH	315,503,936	136,900,305
CAROLINA	(5,082.45)	(2,689.38)

pg. 47

Sec. 20B

USC - AIKEN CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUCATION & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	654,543	654,543
	(184.80)	(49.06)
UNCLASSIFIED POSITIONS	6,244,623	6,244,623
	(166.42)	(106.82)
TOTAL A. EDUCATION &	6,899,166	6,899,166
GENERAL-UNRESTRICTED	(351.22)	(155.88)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	3,123
	(5.44)
UNCLASSIFIED POSITIONS	272,107
	(6.85)
OTHER PERSONAL SERVICES	504,217
OTHER OPERATING EXPENSES	9,570,553
TOTAL B. EDUC &	10,350,000
GENERAL-RESTRICTED	(12.29)

TOTAL I. EDUCATION & GENERAL	17,249,166	6,899,166
	(363.51)	(155.88)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	-
	(13.75)
TOTAL II. AUXILIARY SERVICES	(13.75)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,017,288	1,867,288
TOTAL III. EMPLOYEE BENEFITS	2,017,288	1,867,288

TOTAL USC - AIKEN CAMPUS	19,266,454	8,766,454
	(377.26)	(155.88)

pg. 48

Sec. 20C

USC - UPSTATE

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	1,298,799	1,298,799
	(252.72)	(53.81)
UNCLASSIFIED POSITIONS	8,479,040	8,479,040
	(249.21)	(131.01)
TOTAL A. EDUC &	9,777,839	9,777,839
GENERAL-UNRESTRICTED	(501.93)	(184.82)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	69,092
	(0.54)
UNCLASSIFIED POSITIONS	477,205
	(1.53)
OTHER PERSONAL SERVICES	271,893
OTHER OPERATING EXPENSES	13,651,334
TOTAL B. EDUC &	14,469,524
GENERAL-RESTRICTED	(2.07)

TOTAL I. EDUCATION & GENERAL	24,247,363	9,777,839
	(504.00)	(184.82)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	-
	(12.00)
TOTAL II. AUXILIARY SERVICES	(12.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,838,281	2,556,967
TOTAL III. EMPLOYEE BENEFITS	2,838,281	2,556,967

TOTAL USC - UPSTATE	27,085,644	12,334,806
	(516.00)	(184.82)

pg. 49

Sec. 20D

USC - BEAUFORT CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	225,552	225,552
	(128.49)	(28.74)
UNCLASSIFIED POSITIONS	3,277,972	3,277,972
	(108.60)	(22.75)
TOTAL A. EDUC &	3,503,524	3,503,524
GENERAL-UNRESTRICTED	(237.09)	(51.49)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	-
	(2.00)
UNCLASSIFIED POSITIONS	169,042
	(1.75)
OTHER PERSONAL SERVICES	72,969
OTHER OPERATING EXPENSES	5,097,213
TOTAL B. EDUC &	5,339,224
GENERAL-RESTRICTED	(3.75)

TOTAL I. EDUCATION & GENERAL	8,842,748	3,503,524
	(240.84)	(51.49)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	-
	(5.00)
TOTAL II. AUXILIARY SERVICES	(5.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	715,084	576,393
TOTAL III. EMPLOYEE BENEFITS	715,084	576,393

TOTAL USC - BEAUFORT CAMPUS	9,557,832	4,079,917
	(245.84)	(51.49)

pg. 50

Sec. 20E

USC - LANCASTER CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	77,080	77,080
	(53.03)	(5.41)
UNCLASSIFIED POSITIONS	2,156,932	2,156,932
	(45.50)	(21.25)
TOTAL A. EDUC &	2,234,012	2,234,012
GENERAL-UNRESTRICTED	(98.53)	(26.66)

B. EDUC & GENERAL-RESTRICTED
UNCLASSIFIED POSITIONS	279,434
OTHER PERSONAL SERVICES	56,228
OTHER OPERATING EXPENSES	3,652,606
TOTAL B. EDUC &	3,988,268
GENERAL-RESTRICTED

TOTAL I. EDUCATION & GENERAL	6,222,280	2,234,012
	(98.53)	(26.66)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	622,888	521,108
TOTAL III. EMPLOYEE BENEFITS	622,888	521,108

TOTAL USC - LANCASTER CAMPUS	6,845,168	2,755,120
	(98.53)	(26.66)

pg. 51

Sec. 20F

USC - SALKEHATCHIE CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	110,204	110,204
	(34.75)	(3.00)
UNCLASSIFIED POSITIONS	1,403,324	1,403,324
	(24.02)	(21.24)
SALKEHATCHIE LEADERSHIP	100,460	100,460
CENTER
TOTAL A. EDUC &	1,613,988	1,613,988
GENERAL-UNRESTRICTED	(58.77)	(24.24)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	255
UNCLASSIFIED POSITIONS	139,449
	(1.00)
OTHER PERSONAL SERVICES	110,708
OTHER OPERATING EXPENSES	3,517,541
TOTAL B. EDUC &	3,767,953
GENERAL-RESTRICTED	(1.00)

TOTAL I. EDUCATION & GENERAL	5,381,941	1,613,988
	(59.77)	(24.24)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	479,334	366,833
TOTAL III. EMPLOYEE BENEFITS	479,334	366,833

TOTAL USC - SALKEHATCHIE	5,861,275	1,980,821
CAMPUS	(59.77)	(24.24)

pg. 52

Sec. 20G

USC - SUMTER CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	423,484	423,484
	(33.00)	(12.29)
UNCLASSIFIED POSITIONS	2,150,170	2,150,170
	(34.10)	(14.11)
TOTAL A. EDUC &	2,573,654	2,573,654
GENERAL-UNRESTRICTED	(67.10)	(26.40)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	36
	(1.46)
UNCLASSIFIED POSITIONS	579,988
OTHER PERSONAL SERVICES	263,197
OTHER OPERATING EXPENSES	1,314,610
TOTAL B. EDUC &	2,157,831
GENERAL-RESTRICTED	(1.46)

TOTAL I. EDUCATION & GENERAL	4,731,485	2,573,654
	(68.56)	(26.40)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	-
	(4.00)
TOTAL II. AUXILIARY SERVICES	(4.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	762,731	714,165
TOTAL III. EMPLOYEE BENEFITS	762,731	714,165

TOTAL USC - SUMTER CAMPUS	5,494,216	3,287,819
	(72.56)	(26.40)

pg. 53

Sec. 20H

USC - UNION CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	91,533	91,533
	(26.76)	(6.54)
UNCLASSIFIED POSITIONS	742,524	742,524
	(11.06)	(11.06)
TOTAL A. EDUC &	834,057	834,057
GENERAL-UNRESTRICTED	(37.82)	(17.60)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	40
UNCLASSIFIED POSITIONS	134,456
OTHER PERSONAL SERVICES	38,706
OTHER OPERATING EXPENSES	1,682,454
TOTAL B. EDUC &	1,855,656
GENERAL-RESTRICTED

TOTAL I. EDUCATION & GENERAL	2,689,713	834,057
	(37.82)	(17.60)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	-
	(1.00)
TOTAL II. AUXILIARY SERVICES	(1.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	261,589	188,987
TOTAL III. EMPLOYEE BENEFITS	261,589	188,987

TOTAL USC - UNION CAMPUS	2,951,302	1,023,044
	(38.82)	(17.60)

pg. 54

Sec. 21

WINTHROP UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
PRESIDENT	180,960	180,960
	(1.00)	(1.00)
CLASSIFIED POSITIONS	5,239,731	4,439,731
	(353.67)	(215.73)
UNCLASSIFIED POSITIONS	8,851,052	7,703,552
	(390.00)	(226.23)
OTHER PERSONAL SERVICES	1,000,000
OTHER OPERATING EXPENSES	48,688,076	1,238,076
TOTAL I. EDUCATION & GENERAL	63,959,819	13,562,319
	(744.67)	(442.96)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	-
	(60.11)
UNCLASSIFIED POSITIONS	-
	(3.00)
TOTAL II. AUXILIARY ENTERPRISES	(63.11)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	4,450,638	3,650,638
TOTAL III. EMPLOYEE BENEFITS	4,450,638	3,650,638

TOTAL WINTHROP UNIVERSITY	68,410,457	17,212,957
	(807.78)	(442.96)

pg. 55

Sec. 23

MEDICAL UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATIONAL & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	276,945	276,945
	(1.00)	(1.00)
CLASSIFIED POSITIONS	17,827,509	17,806,154
	(1,642.85)	(789.76)
NEW POSITION CLINICAL	-
ASSOCIATE	(1.00)
NEW POSITION ADMINISTRATIVE	-
ASSISTANT	(22.00)
NEW POSITION	-
ACCOUNTANT/FISCAL ANALYST I	(3.00)
NEW POSITION	-
ACCOUNTANT/FISCAL ANALYST II	(1.00)
NEW POSITION ADMINISTRATIVE	-
COORDINATOR I	(3.00)
NEW POSITION PROGRAM	-
COORDINATOR II	(4.00)
NEW POSITION PROGRAM MANAGER	-
I	(1.00)
NEW POSITION PROGRAM MANAGER	-
II	(4.00)
NEW POSITION COMPUTER	-
PROGRAMMER I	(1.00)
NEW POSITION SYSTEMS	-
PROGRAMMER II	(2.00)
NEW POSITION DATA BASE	-
ADMINISTRATOR II	(2.00)
NEW POSITION STATISTICAL &	-
RESRCH ANALYT II	(1.00)
NEW POSITION GRANTS	-
ADMINISTRATOR I	(10.00)
NEW POSITION GRANTS	-
ADMINISTRATOR II	(2.00)

pg. 56

Sec. 23

MEDICAL UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITION STUDENT SVCS	-
PROG COORD I	(1.00)
NEW POSITION REGISTERED	-
NURSE II	(3.00)
NEW POSITION DRAFTER III	-
	(2.00)
NEW POSITION ENG/ASSOC ENG	-
III	(1.00)
NEW POSITION ENG/ASSOC ENG IV	-
	(5.00)
NEW POSITION TRADES	-
SPECIALIST II	(1.00)
NEW POSITION TRADES	-
SPECIALIST V	(50.00)
NEW POSITION TRADES MANAGER	-
	(3.00)
NEW POSITION	-
AGRICULTURAL/ANIMAL ASST I	(1.00)
NEW POSITION	-
AGRICULTURAL/ANIMAL ASST II	(1.00)
NEW POSITION	-
AGRICULTURAL/ANIMAL ASSOC II	(1.00)
NEW POSITION INFORMATION	-
SYSTEMS/BUSINESS ANALYST III	(2.00)
UNCLASSIFIED POSITIONS	24,800,587	24,800,587
	(1,236.82)	(328.93)
NEW POSITION ASSISTANT	-
PROFESSOR	(66.00)
NEW POSITION ASSOCIATE	-
PROFESSOR	(4.00)
NEW POSITION PROFESSOR	-
	(5.00)
OTHER OPERATING EXPENSES	7,550,000	7,550,000
DIABETES CENTER	123,470	123,470

pg. 57

Sec. 23

MEDICAL UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
RURAL DENTISTS INCENTIVE	176,101	176,101
HYPERTENSION INITIATIVE	240,433	240,433
HOSPITAL AUTHORITY -	4,000,000	4,000,000
TELEMEDICINE PROGRAM
HOSPITAL AUTHORITY-ADULT	3,000,000	3,000,000
BURN UNIT
INSTITUTE OF MEDICINE	100,000	100,000
TOTAL A. E&G-UNRESTRICTED	58,095,045	58,073,690
	(3,083.67)	(1,119.69)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	19,277,140
	(142.59)
NEW POSITION PROGRAM	-
COORDINATOR I	(1.00)
NEW POSITION DATA BASE	-
ADMINISTRATOR II	(1.00)
NEW POSITION PROJECT	-
COORDINATOR	(1.00)
NEW POSITION INFORMATION	-
SYSTEMS/BUSINESS ANALYST II	(1.00)
UNCLASSIFIED POSITIONS	55,019,782
	(364.16)
OTHER PERSONAL SERVICES	22,736,556
OTHER OPERATING EXPENSES	55,082,472
TOTAL B. E&G-RESTRICTED	152,115,950
	(510.75)

TOTAL I. EDUCATIONAL &	210,210,995	58,073,690
GENERAL	(3,594.42)	(1,119.69)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	-
	(64.75)

pg. 58

Sec. 23

MEDICAL UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
UNCLASSIFIED POSITIONS	-
	(1.00)
TOTAL II. AUXILIARY ENTERPRISES	(65.75)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	23,911,190	16,721,606
TOTAL III. EMPLOYEE BENEFITS	23,911,190	16,721,606

TOTAL MEDICAL UNIVERSITY OF	234,122,185	74,795,296
SOUTH CAROLINA	(3,660.17)	(1,119.69)

pg. 59

Sec. 24

AREA HEALTH EDUCATION CONSORTIUM

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

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

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

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

pg. 60

Sec. 24

AREA HEALTH EDUCATION CONSORTIUM

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

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

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,392,207	1,364,407
TOTAL IV. EMPLOYEE BENEFITS	1,392,207	1,364,407

TOTAL AREA HEALTH EDUCATION	14,304,596	10,650,969
CONSORTIUM	(26.32)	(23.77)

pg. 61

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
A. PRESIDENT'S OFFICE
EXECUTIVE DIRECTOR	221,287	221,287
	(1.00)	(1.00)
CLASSIFIED POSITIONS	663,000	663,000
	(11.00)	(11.00)
UNCLASSIFIED POSITIONS	168,000	168,000
OTHER PERSONAL SERVICES	20,000	20,000
OTHER OPERATING EXPENSES	100,000	100,000
TOTAL A. PRESIDENT'S OFFICE	1,172,287	1,172,287
	(12.00)	(12.00)

B. FINANCE AND HUMAN RESOURCES
CLASSIFIED POSITIONS	987,490	987,490
	(18.00)	(18.00)
UNCLASSIFIED POSITIONS	265,763	265,763
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	1,311,027	836,027
TOTAL B. FINANCE AND HUMAN	2,574,280	2,099,280
RESOURCES	(20.00)	(20.00)

C. INFORMATION TECHNOLOGY
CLASSIFIED POSITIONS	876,047	826,047
	(16.00)	(15.00)
UNCLASSIFIED POSITIONS	160,000	160,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	25,000	25,000
OTHER OPERATING EXPENSES	1,771,500	335,500
TOTAL C. INFORMATION	2,832,547	1,346,547
TECHNOLOGY	(17.00)	(16.00)

TOTAL I. ADMINISTRATION	6,579,114	4,618,114
	(49.00)	(48.00)

pg. 62

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

	TOTAL FUNDS	GENERAL FUNDS

II. INSTRUCTIONAL PROGRAMS
A. TECHNICAL COLLEGES
CLASSIFIED POSITIONS	36,322,055	30,479,729
	(2,684.62)	(1,714.67)
UNCLASSIFIED POSITIONS	44,781,085	37,401,305
	(1,940.60)	(1,390.63)
OTHER PERSONAL SERVICES	11,884,785	9,732,349
OTHER OPERATING EXPENSES	47,010,852	14,801,268
CRITICAL NEEDS NURSING	322,512	322,512
INITIATIVE
SPARTANBURG-CHEROKEE	906,816	906,816
EXPANSION
MIDLANDS TECH NURSING PROGRAM	370,943	370,943
FLORENCE DARLINGTON-OPERATING	302,271	302,271
TRIDENT TECH-CULINARY ARTS	468,522	468,522
FLORENCE DARLINGTON SIMT	906,817	906,817
LOWCOUNTRY TECH-MILITARY	500,000	500,000
WORKFORCE INITIATIVE
TOTAL A. TECHNICAL COLLEGES	143,776,658	96,192,532
	(4,625.22)	(3,105.30)

B. SYSTEM WIDE PROGRAM INITIATIVES
CLASSIFIED POSITIONS	592,855	547,855
	(18.00)	(16.00)
UNCLASSIFIED POSITIONS	167,754	167,754
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	91,691
OTHER OPERATING EXPENSES	524,205	45,000
PATHWAYS TO PROSPERITY	604,545	604,545
WORKFORCE PATHWAYS	2,642,000	2,642,000
TOTAL B. SYSTEM WIDE	4,623,050	4,007,154
PROGRAM INITIATIVES	(19.00)	(17.00)

pg. 63

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
C. EMPLOYEE BENEFITS FORMULA FUNDING
EMPLOYER CONTRIBUTIONS	77,422,995	35,510,280
TOTAL C. EMPLOYEE BENEFITS	77,422,995	35,510,280
FORMULA FUNDING

TOTAL II. INSTRUCTIONAL	225,822,703	135,709,966
PROGRAMS	(4,644.22)	(3,122.30)

III. ECONOMIC DEVELOPMENT
A. ADMINISTRATION
CLASSIFIED POSITIONS	846,733	846,733
	(41.00)	(41.00)
UNCLASSIFIED POSITIONS	144,000	144,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	50,000	50,000
OTHER OPERATING EXPENSES	180,000	180,000
E&G STEM PROGRAMS: CRITICAL	2,500,000	2,500,000
NEEDS WORKFORCE DEV INITIATI
WORKFORCE SCHOLARSHIPS AND	1	1
GRANTS
TOTAL A. ADMINISTRATION	3,720,734	3,720,734
	(42.00)	(42.00)

B. SPECIAL SCHOOLS TRAINING
OTHER PERSONAL SERVICES	1,460,000	1,460,000
CLASSIFIED POSITIONS	-	-
	(29.50)	(29.50)
OTHER DIRECT TRAINING COSTS	5,779,253	5,779,253
TOTAL B. SPECIAL SCHOOLS	7,239,253	7,239,253
TRAINING	(29.50)	(29.50)

TOTAL III. ECONOMIC	10,959,987	10,959,987
DEVELOPMENT	(71.50)	(71.50)

pg. 64

Sec. 26

DEPARTMENT OF ARCHIVES & HISTORY

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

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

	III. HISTORICAL SERVICES
	CLASSIFIED POSITIONS	380,000
		(8.00)
	NEW POSITION PROGRAM	50,000	50,000
	COORDINATOR II	(1.00)	(1.00)
	OTHER PERSONAL SERVICES	47,975	10,900
	OTHER OPERATING EXPENSES	146,420
	ALLOC MUNICIPALITIES -	50,000
	RESTRICTED
	ALLOC OTHER STATE AGENCIES	50,000
	ALLOC PRIVATE SECTOR	40,000
	STATE HISTORIC GRANT FUND	415,000
	**HISTORIC BUILDINGS	200,000	200,000
	PRESERVATION
Please note: Text printed in italic, boldface indicates sections vetoed by the Governor on July 5, 2018. **Indicates vetoes overridden by the General Assembly on October 3, 2018.
	AFRICAN AMERICAN HERITAGE	25,000	25,000
	HISTORY COMMISSION

pg. 66

Sec. 26

DEPARTMENT OF ARCHIVES & HISTORY

	TOTAL FUNDS	GENERAL FUNDS
TOTAL III. HISTORICAL	1,404,395	285,900
SERVICES	(9.00)	(1.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,005,180	718,944
TOTAL IV. EMPLOYEE BENEFITS	1,005,180	718,944

TOTAL DEPARTMENT OF	5,078,818	2,887,077
ARCHIVES & HISTORY	(40.00)	(32.00)

pg. 67

Sec. 27

STATE LIBRARY

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

II. TALKING BOOK SERVICES
CLASSIFIED POSITIONS	655,526	354,827
	(11.00)	(9.00)
OTHER OPERATING EXPENSES	130,397
TOTAL II. TALKING BOOK	785,923	354,827
SERVICES	(11.00)	(9.00)

III. LIBRARY RESOURCES
CLASSIFIED POSITIONS	597,473	343,522
	(13.00)	(5.00)
OTHER OPERATING EXPENSES	1,295,343	97,110
DISCUS PROGRAMS (H870)	2,520,452	2,520,452
TOTAL III. LIBRARY RESOURCES	4,413,268	2,961,084
	(13.00)	(5.00)

IV. STATEWIDE DEVELOPMENT
CLASSIFIED POSITIONS	276,735	136,375
	(16.00)	(10.00)
OTHER OPERATING EXPENSES	580,793	76,866
ALLOC COUNTY LIBRARIES	100,000
ALLOC OTHER STATE AGENCIES	50,000
ALLOC PRIVATE SECTOR	50,000
AID COUNTY LIBRARIES	8,728,400	8,728,400
TOTAL IV. STATEWIDE	9,785,928	8,941,641

pg. 68

Sec. 28

ARTS COMMISSION

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

II. STATEWIDE ARTS SERVICES
CLASSIFIED POSITIONS	743,969	445,907
	(23.50)	(14.50)
OTHER OPERATING EXPENSES	410,608	45,000
DISTRIBUTION TO SUBDIVISIONS	3,597,947	2,983,318
TOTAL II. STATEWIDE ARTS	4,752,524	3,474,225
SERVICES	(23.50)	(14.50)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	345,759	185,542
TOTAL III. EMPLOYEE BENEFITS	345,759	185,542

TOTAL ARTS COMMISSION	5,200,286	3,715,938
	(24.50)	(15.00)

pg. 70

Sec. 29

STATE MUSEUM COMMISSION

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

II. PROGRAMS
CLASSIFIED POSITIONS	1,368,783	1,227,875
	(37.00)	(36.00)
OTHER PERSONAL SERVICES	455,895	15,000
OTHER OPERATING EXPENSES	1,506,950	166,000
TOTAL II. PROGRAMS	3,331,628	1,408,875
	(37.00)	(36.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	803,185	630,193
TOTAL III. EMPLOYEE BENEFITS	803,185	630,193

TOTAL STATE MUSEUM	6,780,037	3,780,037
COMMISSION	(44.00)	(43.00)

pg. 71

Sec. 30

CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION

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

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	147,930	147,930
TOTAL II. EMPLOYEE BENEFITS	147,930	147,930

TOTAL CONFEDERATE RELIC	1,333,672	914,420
ROOM AND MILITARY MUSEUM CO	(8.00)	(8.00)

pg. 72

Sec. 32

DEPARTMENT OF VOCATIONAL REHABILITATION

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

II. VOCATIONAL REHAB PROGRAMS
A. BASIC SERVICE PROGRAM
CLASSIFIED POSITIONS	35,517,916	8,405,681
	(827.57)	(182.54)
OTHER PERSONAL SERVICES	4,035,000	85,000
OTHER OPERATING EXPENSES	35,091,177	164,773
CASE SERVICES	14,143,948	1,888,348
TOTAL A. BASIC SERVICE	88,788,041	10,543,802
PROGRAM	(827.57)	(182.54)

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

TOTAL II. VOCATIONAL REHAB	90,307,217	10,610,359
PROGRAMS	(844.07)	(182.54)

pg. 73

Sec. 32

DEPARTMENT OF VOCATIONAL REHABILITATION

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

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	24,706,777	4,527,605
TOTAL IV. EMPLOYEE BENEFITS	24,706,777	4,527,605

TOTAL DEPARTMENT OF	173,330,213	16,429,396
VOCATIONAL REHABILITATION	(1,371.58)	(199.58)

pg. 74

Sec. 33

DEPARTMENT OF HEALTH & HUMAN SERVICES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	168,043	64,192
	(1.00)	(0.40)
CLASSIFIED POSITIONS	8,475,521	3,896,256
	(121.01)	(52.91)
UNCLASSIFIED POSITIONS	733,297	351,144
	(5.00)	(1.84)
OTHER PERSONAL SERVICES	695,000	300,000
OTHER OPERATING EXPENSES	26,243,819	10,392,940
TOTAL I. ADMINISTRATION	36,315,680	15,004,532
	(127.01)	(55.15)

II. PROGRAM AND SERVICES
A. HEALTH SERVICES
1. MEDICAL ADMINISTRATION
CLASSIFIED POSITIONS	20,970,141	6,865,652
	(534.13)	(188.99)
OTHER PERSONAL SERVICES	3,530,643	1,050,000
OTHER OPERATING EXPENSES	6,326,880	2,554,374
TOTAL 1. MEDICAL	30,827,664	10,470,026
ADMINISTRATION	(534.13)	(188.99)

2. MEDICAL CONTRACTS
PROVIDER SUPPORT	152,299,240	33,062,806
NURSING HOME CONTRACTS	5,676,658	960,821
CLTC CONTRACTS	10,558,868	2,161,143
ELIGIBILITY CONTRACTS	55,179,254	14,599,309
MMIS-MEDICAL MGMT INFO	120,499,278	18,403,245
TELEMEDICINE	7,000,000	7,000,000
RURAL HEALTH INITIATIVE	7,500,000	7,500,000
TOTAL 2. MEDICAL CONTRACTS	358,713,298	83,687,324

3. MEDICAL ASSISTANCE PAYMENTS
HOSPITAL SERVICES	579,697,301	79,738,763

pg. 75

Sec. 33

DEPARTMENT OF HEALTH & HUMAN SERVICES

		TOTAL FUNDS	GENERAL FUNDS
	NURSING HOME SERVICES	626,633,445	173,795,280
	PHARMACEUTICAL SERVICES	214,971,179	46,892,660
	PHYSICIAN SERVICES	96,205,256	24,887,426
	DENTAL SERVICES	154,390,876	38,355,081
	CLTC-COMMUNITY LONG TERM CARE	212,907,372	60,749,327
	***FAMILY PLANNING	15,779,259	2,208,596
Please note: Text printed in italic, boldface indicates sections vetoed by the Governor on July 5, 2018. ***Indicates vetoes continued by the House of Representatives on October 3, 2018.
	PREMIUMS MATCHED	243,969,458	69,665,479
	PREMIUMS 100% STATE	24,764,808	24,764,808
	HOSPICE	14,419,396	4,114,603
	OPTIONAL STATE SUPPLEMENT	20,626,409	20,626,409
	OSCAP	8,261,763	8,261,763
	CLINICAL SERVICES	46,500,711	11,758,158
	DURABLE MEDICAL EQUIPMENT	34,337,290	9,757,640
	COORDINATED CARE	3,134,944,135	445,903,782
	TRANSPORTATION SERVICES	96,122,827	27,437,879
	MMA PHASED DOWN CONTRIBUTIONS	108,699,243	107,199,243
	HOME HEALTH SERVICES	14,858,831	4,238,656
	EPSDT SERVICES	3,922,054	1,024,196
	MEDICAL PROFESSIONAL SERVICES	25,771,486	5,945,714
	LAB & X-RAY SERVICES	12,700,165	3,518,785
	PACE	15,252,608	4,355,382
	CHILDREN'S COMMUNITY CARE	23,643,410	6,745,094
	BEHAVIORAL HEALTH SERVICES	89,459,474	25,177,065
	TOTAL 3. MEDICAL ASSISTANCE	5,818,838,756	1,207,121,789
	PAYMENTS

	4. ASST. PAYMENTS-STATE AGENCIES
	MENTAL HEALTH	56,623,391
	DISAB. & SPECIAL NEEDS	687,625,354
	DHEC	2,131,952
	MUSC	24,569,375	225,086
	USC	1,028,195
	DEPT. OF EDUCATION	39,551,414
	TOTAL 4. ASST.	811,529,681	225,086

pg. 76

Sec. 33

DEPARTMENT OF HEALTH & HUMAN SERVICES

	TOTAL FUNDS	GENERAL FUNDS
PAYMENTS-STATE AGENCIES

5. OTHER ENTITIES ASSIST PAYMENTS
OTHER ENTITIES FUNDING	11,896,126
DISPROPORTIONATE SHARE	528,403,314	18,628,621
TOTAL 5. OTHER ENTITIES	540,299,440	18,628,621
ASSIST PAYMENTS

6. MEDICAID ELIGIBILITY
CLASSIFIED POSITIONS	15,814,392	6,467,573
	(875.89)	(231.04)
OTHER PERSONAL SERVICES	8,582,383	2,215,457
OTHER OPERATING EXPENSES	9,272,303	4,072,408
TOTAL 6. MEDICAID	33,669,078	12,755,438
ELIGIBILITY	(875.89)	(231.04)

7. BABYNET
CLASSIFIED POSITIONS	2,700,000	750,000
	(63.00)	(1.00)
OTHER PERSONAL SERVICES	800,000
OTHER OPERATING EXPENSES	5,164,557	75,000
CASE SERVICES	14,404,419	11,402,071
TOTAL 7. BABYNET	23,068,976	12,227,071
	(63.00)	(1.00)

TOTAL A. HEALTH SERVICES	7,616,946,893	1,345,115,355
	(1,473.02)	(421.03)

TOTAL II. PROGRAM AND	7,616,946,893	1,345,115,355
SERVICES	(1,473.02)	(421.03)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	21,149,231	7,741,762
TOTAL III. EMPLOYEE BENEFITS	21,149,231	7,741,762

pg. 77

Sec. 33

DEPARTMENT OF HEALTH & HUMAN SERVICES

	TOTAL FUNDS	GENERAL FUNDS

IV. NON-RECURRING APPROPRIATIONS
MEDICAID MANAGEMENT	72,413,152
INFORMATION SYSTEM
TOTAL IV. NON-RECURRING	72,413,152
APPROPRIATIONS

TOTAL DEPARTMENT OF HEALTH	7,746,824,956	1,367,861,649
& HUMAN SERVICES	(1,600.03)	(476.18)

pg. 78

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONER/S	196,560	196,560
	(1.00)	(1.00)
CLASSIFIED POSITIONS	12,119,031	5,188,521
	(234.93)	(105.91)
UNCLASSIFIED POSITIONS	254,140	254,140
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	314,867	95,000
OTHER OPERATING EXPENSES	26,287,895	4,238,929
TOTAL I. ADMINISTRATION	39,172,493	9,973,150
	(238.93)	(109.91)

II. PROGRAMS AND SERVICES
A. WATER QUALITY IMPROVEMENT
1. UNDERGROUND STORAGE TANKS
CLASSIFIED POSITIONS	1,410,205
	(29.76)
OTHER PERSONAL SERVICES	51,557
OTHER OPERATING EXPENSES	909,938
TOTAL 1. UNDERGROUND	2,371,700
STORAGE TANKS	(29.76)

2. WATER MANAGEMENT
CLASSIFIED POSITIONS	15,434,991	3,275,232
	(272.17)	(69.92)
UNCLASSIFIED POSITIONS	131,031	131,031
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	560,500	168,318
OTHER OPERATING EXPENSES	14,574,961	2,093,185
ALLOC MUNICIPALITIES -	1,036,289
RESTRICTED
ALLOC COUNTIES - RESTRICTED	1,401,872
ALLOC OTHER STATE AGENCIES	402,992
ALLOC OTHER ENTITIES	1,103,676

pg. 79

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
ALLOCATIONS TO PLANNING	199,187
DISTRICTS
SYSTEM UPGRADES	3,000,000	3,000,000
TOTAL 2. WATER MANAGEMENT	37,845,499	8,667,766
	(273.17)	(70.92)

3. ENVIRONMENTAL HEALTH
CLASSIFIED POSITIONS	25,072,218	13,430,100
	(489.49)	(290.41)
OTHER PERSONAL SERVICES	1,217,046	332,738
OTHER OPERATING EXPENSES	12,105,121	4,487,960
TOTAL 3. ENVIRONMENTAL	38,394,385	18,250,798
HEALTH	(489.49)	(290.41)

TOTAL A. WATER QUALITY	78,611,584	26,918,564
IMPROVEMENT	(792.42)	(361.33)

B. COASTAL RESOURCE IMPROVEMENT
CLASSIFIED POSITIONS	2,107,182	658,925
	(37.00)	(13.40)
OTHER PERSONAL SERVICES	37,033
OTHER OPERATING EXPENSES	1,538,510	181,498
ALLOC MUNICIPALITIES -	33,250
RESTRICTED
ALLOC COUNTIES - RESTRICTED	83,715
TOTAL B. COASTAL RESOURCE	3,799,690	840,423
IMPROVEMENT	(37.00)	(13.40)

C. AIR QUALITY IMPROVEMENT
CLASSIFIED POSITIONS	6,165,866	1,836,282
	(131.62)	(37.73)
OTHER PERSONAL SERVICES	108,419	90,125
OTHER OPERATING EXPENSES	1,551,499	356,982
ALLOC OTHER STATE AGENCIES	65,000

pg. 80

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
ALLOC OTHER ENTITIES	1,895,513
TOTAL C. AIR QUALITY	9,786,297	2,283,389
IMPROVEMENT	(131.62)	(37.73)

D. LAND & WASTE MANAGEMENT
CLASSIFIED POSITIONS	10,720,421	1,038,988
	(152.61)	(18.69)
OTHER PERSONAL SERVICES	177,235	2,030
OTHER OPERATING EXPENSES	9,756,195	1,176,759
ALLOC MUNICIPALITIES -	574,810
RESTRICTED
ALLOC COUNTIES - RESTRICTED	6,298,339
ALLOC SCHOOL DIST	184,714
ALLOC OTHER ENTITIES	1,279,901
ALLOC PRIVATE SECTOR	32,500
ALLOCATIONS TO PLANNING	532,000
DISTRICTS
AID TO OTHER ENTITIES	3,981,000	3,981,000
TOTAL D. LAND & WASTE	33,537,115	6,198,777
MANAGEMENT	(152.61)	(18.69)

E. FAMILY HEALTH
1. INFECTIOUS DISEASE PREVENTION
CLASSIFIED POSITIONS	15,262,906	5,661,356
	(313.58)	(126.25)
NEW POSITION REGISTERED	138,073	138,073
NURSE II	(2.00)	(2.00)
NEW POSITION HEALTH EDUCATOR	46,799	46,799
II	(1.00)	(1.00)
NEW POSITION MEDICAL	31,614	31,614
ASSISTANT TECHN II	(1.00)	(1.00)
NEW POSITION HUMAN SERVICES	93,598	93,598
COORDINATOR I	(2.00)	(2.00)
UNCLASSIFIED POSITIONS	426,967	292,467

pg. 81

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	2,284,516	538,558
OTHER OPERATING EXPENSES	43,395,969	5,741,065
CASE SERVICES	31,394,786	5,478,517
ALLOC COUNTIES - RESTRICTED	5,000
ALLOC OTHER STATE AGENCIES	6,353,614
ALLOC OTHER ENTITIES	10,833,561
PALMETTO AIDS LIFE SUPPORT	50,000	50,000
TOTAL 1. INFECTIOUS DISEASE	110,317,403	18,072,047
PREVENTION	(320.58)	(133.25)

2. MATERNAL/INFANT HEALTH
CLASSIFIED POSITIONS	33,912,585	1,481,772
	(766.42)	(48.28)
OTHER PERSONAL SERVICES	2,825,015	46,804
OTHER OPERATING EXPENSES	17,746,440	232,509
CASE SERVICES	84,418,705	498,463
ALLOC COUNTIES - RESTRICTED	108,000
ALLOC OTHER STATE AGENCIES	553,939
ALLOC OTHER ENTITIES	2,945,286
CONTINUATION TEEN PREGNANCY	546,972	546,972
PREVENTION
NEWBORN HEARING SCREENINGS	421,750	421,750
ABSTINENCE UNTIL MARRIAGE	100,000	100,000
EMERGING PROGRAMS
TOTAL 2. MATERNAL/INFANT	143,578,692	3,328,270
HEALTH	(766.42)	(48.28)

3. CHRONIC DISEASE PREVENTION
CLASSIFIED POSITIONS	3,124,477	574,460
	(55.86)	(12.25)
OTHER PERSONAL SERVICES	2,040,971	32,653
OTHER OPERATING EXPENSES	5,666,721	1,234,139
CASE SERVICES	4,326,820	1,000,000

pg. 82

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
ALLOC OTHER STATE AGENCIES	1,872,363
ALLOC OTHER ENTITIES	4,104,042
AID TO OTHER ENTITIES	124,220	124,220
SMOKING PREVENTION TRUST	6,124,341
TOTAL 3. CHRONIC DISEASE	27,383,955	2,965,472
PREVENTION	(55.86)	(12.25)

4. ACCESS TO CARE
CLASSIFIED POSITIONS	25,663,670	15,384,959
	(487.51)	(354.83)
UNCLASSIFIED POSITIONS	1,137,713	639,721
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	1,643,965	299,616
OTHER OPERATING EXPENSES	27,168,973	11,402,286
CASE SERVICES	2,372	2,358
ALLOC MUNICIPALITIES -	32,847
RESTRICTED
ALLOC COUNTIES - RESTRICTED	121,912
ALLOC OTHER STATE AGENCIES	40,831	5,000
ALLOC OTHER ENTITIES	220,119	1,238
TOTAL 4. ACCESS TO CARE	56,032,402	27,735,178
	(488.51)	(355.83)

5. DRUG CONTROL
CLASSIFIED POSITIONS	2,184,538
	(25.53)
OTHER PERSONAL SERVICES	166,626
OTHER OPERATING EXPENSES	1,559,454
ALLOC OTHER STATE AGENCIES	944,114
ALLOC OTHER ENTITIES	615,500
TOTAL 5. DRUG CONTROL	5,470,232
	(25.53)

6. RAPE VIOLENCE PREVENTION

pg. 83

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	99,446
OTHER OPERATING EXPENSES	65,437
CASE SERVICES	1,356,689	1,356,689
ALLOC OTHER ENTITIES	899,158
TOTAL 6. RAPE VIOLENCE	2,420,730	1,356,689
PREVENTION

7. INDEPENDENT LIVING
CLASSIFIED POSITIONS	4,407,321	921,782
	(169.57)	(17.47)
UNCLASSIFIED POSITIONS	96,082
OTHER PERSONAL SERVICES	247,437	4,221
OTHER OPERATING EXPENSES	3,504,282	1,315,836
CASE SERVICES	5,921,726	3,055,391
ALLOC OTHER STATE AGENCIES	23,646
ALLOC OTHER ENTITIES	163,953
SICKLE CELL PROF. EDUCATION	100,000	100,000
TOTAL 7. INDEPENDENT LIVING	14,464,447	5,397,230
	(169.57)	(17.47)

TOTAL E. FAMILY HEALTH	359,667,861	58,854,886
	(1,826.47)	(567.08)

F. HEALTH CARE STANDARDS
1. RADIOLOGICAL MONITORING
CLASSIFIED POSITIONS	1,412,986	750,426
	(26.84)	(16.08)
OTHER PERSONAL SERVICES	33,800	10,000
OTHER OPERATING EXPENSES	449,383	173,148
CASE SERVICES	600
TOTAL 1. RADIOLOGICAL	1,896,769	933,574
MONITORING	(26.84)	(16.08)

2. FACILITY & SRVC DEVELOPMENT

pg. 84

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	1,138,534	790,035
	(6.10)	(6.10)
UNCLASSIFIED POSITIONS	-	-
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	89,743	25,000
OTHER OPERATING EXPENSES	3,681,063	533,012
TOTAL 2. FACILITY & SRVC	4,909,340	1,348,047
DEVELOPMENT	(7.10)	(7.10)

3. FACILITY LICENSING
CLASSIFIED POSITIONS	3,090,829	1,286,195
	(75.03)	(39.48)
UNCLASSIFIED POSITIONS	-	-
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	53,100	23,000
OTHER OPERATING EXPENSES	945,827	355,966
CASE SERVICES	1,500
TOTAL 3. FACILITY LICENSING	4,091,256	1,665,161
	(76.03)	(40.48)

4. CERTIFICATION
CLASSIFIED POSITIONS	2,410,374
	(60.57)
OTHER PERSONAL SERVICES	261,495
OTHER OPERATING EXPENSES	2,554,607
TOTAL 4. CERTIFICATION	5,226,476
	(60.57)

5. EMERGENCY MEDICAL SERVICES
CLASSIFIED POSITIONS	551,719	468,721
	(17.08)	(15.83)
OTHER PERSONAL SERVICES	67,800	25,000
OTHER OPERATING EXPENSES	1,551,043	998,603
CASE SERVICES	34,077	9,077

pg. 85

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
ALLOC COUNTIES - RESTRICTED	39,780
ALLOC OTHER ENTITIES	155,283
AID TO COUNTIES - RESTRICTED	536,382	536,382
AID EMS - REGIONAL COUNCILS	164,579	164,579
TRAUMA CENTER FUND	2,268,886	2,268,886
TOTAL 5. EMERGENCY MEDICAL	5,369,549	4,471,248
SERVICES	(17.08)	(15.83)

TOTAL F. HEALTH CARE	21,493,390	8,418,030
STANDARDS	(187.62)	(79.49)

G. HLTH SURVEILLANCE SUPPORT
1. HEALTH LABORATORY
CLASSIFIED POSITIONS	4,100,244	784,698
	(75.52)	(17.35)
OTHER PERSONAL SERVICES	632,775	16,716
OTHER OPERATING EXPENSES	10,760,783	250,979
ALLOC MUNICIPALITIES -	329,777
RESTRICTED
ALLOC COUNTIES - RESTRICTED	205,275
ALLOC OTHER STATE AGENCIES	3,500
ALLOC OTHER ENTITIES	277
TOTAL 1. HEALTH LABORATORY	16,032,631	1,052,393
	(75.52)	(17.35)

2. VITAL RECORDS
CLASSIFIED POSITIONS	3,712,723	95,086
	(77.65)	(1.40)
OTHER PERSONAL SERVICES	1,586,046	10,172
OTHER OPERATING EXPENSES	5,361,960	116,312
TOTAL 2. VITAL RECORDS	10,660,729	221,570
	(77.65)	(1.40)

TOTAL G. HLTH SURVEILLANCE	26,693,360	1,273,963

pg. 86

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
SUPPORT	(153.17)	(18.75)

TOTAL II. PROGRAMS AND	533,589,297	104,788,032
SERVICES	(3,280.91)	(1,096.47)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	71,698,674	22,659,350
TOTAL III. EMPLOYEE BENEFITS	71,698,674	22,659,350

TOTAL DEPARTMENT OF HEALTH	644,460,464	137,420,532
& ENVIRONMENTAL CONTROL	(3,519.84)	(1,206.38)

pg. 87

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
I. GENERAL ADMINISTRATION
COMMISSIONER/S	214,901	214,901
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,964,016	2,430,821
	(45.00)	(45.00)
UNCLASSIFIED POSITIONS	523,381	373,223
	(3.50)	(3.50)
OTHER PERSONAL SERVICES	61,548	31,441
OTHER OPERATING EXPENSES	705,021	568,613
TOTAL I. GENERAL	4,468,867	3,618,999
ADMINISTRATION	(49.50)	(49.50)

II. PROGRAMS AND SERVICES
A. COMMUNITY MENTAL HEALTH
1. MENTAL HEALTH CENTERS
CLASSIFIED POSITIONS	82,679,397	46,811,636
	(2,145.89)	(1,166.62)
UNCLASSIFIED POSITIONS	13,109,728	6,872,971
	(112.76)	(66.74)
OTHER PERSONAL SERVICES	6,020,778	2,040,941
OTHER OPERATING EXPENSES	35,000,076	1,695,871
CASE SERVICES	15,015,269	9,565,765
TOTAL 1. MENTAL HEALTH	151,825,248	66,987,184
CENTERS	(2,258.65)	(1,233.36)

2. PROJECTS & GRANTS
CLASSIFIED POSITIONS	1,325,165	435,263
	(20.00)	(16.00)
UNCLASSIFIED POSITIONS	1,246,430	821,892
	(10.20)	(8.20)
OTHER PERSONAL SERVICES	1,360,800	188,800
OTHER OPERATING EXPENSES	7,764,491	2,011,968
CASE SERVICES	875,356	630,356
S. C. SHARE	250,000

pg. 88

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
ALLIANCE FOR THE MENTALLY ILL	50,000
TOTAL 2. PROJECTS & GRANTS	12,872,242	4,088,279
	(30.20)	(24.20)

TOTAL A. COMMUNITY MENTAL	164,697,490	71,075,463
HEALTH	(2,288.85)	(1,257.56)

B. INPATIENT MENTAL HEALTH
1. BRYAN PSYCHIATRIC HOSPITAL
a. BRYAN CIVIL
CLASSIFIED POSITIONS	12,157,602	5,780,607
	(413.84)	(221.95)
UNCLASSIFIED POSITIONS	2,412,710	260,000
	(15.71)	(6.08)
OTHER PERSONAL SERVICES	2,836,171	517,800
OTHER OPERATING EXPENSES	12,155,389	467,304
CASE SERVICES	288,827	173,280
TOTAL a. BRYAN CIVIL	29,850,699	7,198,991
	(429.55)	(228.03)

b. BRYAN FORENSICS
CLASSIFIED POSITIONS	6,058,590	6,004,030
	(153.48)	(148.48)
UNCLASSIFIED POSITIONS	1,002,014	814,949
	(12.34)	(9.13)
OTHER PERSONAL SERVICES	931,201	722,410
OTHER OPERATING EXPENSES	7,976,754	4,657,642
CASE SERVICES	22,798,052	10,068,320
TOTAL b. BRYAN FORENSICS	38,766,611	22,267,351
	(165.82)	(157.61)

c. BRYAN CHILD & ADOLESCENT (HALL INSTITUTE)
CLASSIFIED POSITIONS	7,014,293	3,875,510
	(189.98)	(133.71)

pg. 89

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
UNCLASSIFIED POSITIONS	600,990	22,920
	(10.47)	(6.47)
OTHER PERSONAL SERVICES	938,151	246,827
OTHER OPERATING EXPENSES	4,374,694	22,959
CASE SERVICES	158,534	12,000
TOTAL c. BRYAN CHILD &	13,086,662	4,180,216
ADOLESCENT (HALL INSTITUTE)	(200.45)	(140.18)

TOTAL 1. BRYAN PSYCHIATRIC	81,703,972	33,646,558
HOSPITAL	(795.82)	(525.82)

2. HARRIS PSYCHIATRIC HOSPITAL
CLASSIFIED POSITIONS	10,319,822	6,006,942
	(325.55)	(225.55)
UNCLASSIFIED POSITIONS	1,566,267	247,865
	(16.49)	(6.60)
OTHER PERSONAL SERVICES	768,339	430,000
OTHER OPERATING EXPENSES	5,770,227	788,351
CASE SERVICES	1,313,965	559,971
TOTAL 2. HARRIS PSYCHIATRIC	19,738,620	8,033,129
HOSPITAL	(342.04)	(232.15)

3. MEDICAL CLINICS
CLASSIFIED POSITIONS	1,374,975	932,492
	(35.20)	(35.20)
UNCLASSIFIED POSITIONS	675,525	353,500
	(4.00)	(2.00)
OTHER PERSONAL SERVICES	158,863	13,898
OTHER OPERATING EXPENSES	498,403	344,969
CASE SERVICES	20,793	20,793
TOTAL 3. MEDICAL CLINICS	2,728,559	1,665,652
	(39.20)	(37.20)

TOTAL B. INPATIENT MENTAL	104,171,151	43,345,339

pg. 90

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
HEALTH	(1,177.06)	(795.17)

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

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

D. CLINICAL & SUPPORT SERVICES
1. ADMINISTRATIVE SERVICES
CLASSIFIED POSITIONS	13,022,061	11,953,938
	(279.26)	(264.51)
UNCLASSIFIED POSITIONS	260,701	223,959
	(4.00)	(4.00)
OTHER PERSONAL SERVICES	461,210	434,210
OTHER OPERATING EXPENSES	11,274,638	6,420,539
CASE SERVICES	105,000
TOTAL 1. ADMINISTRATIVE	25,123,610	19,032,646
SERVICES	(283.26)	(268.51)

2. PUBLIC SAFETY DIVISION
CLASSIFIED POSITIONS	1,589,393	1,399,746
	(57.00)	(39.00)
OTHER PERSONAL SERVICES	61,465	50,000
OTHER OPERATING EXPENSES	713,486	215,305

pg. 91

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
TOTAL 2. PUBLIC SAFETY	2,364,344	1,665,051
DIVISION	(57.00)	(39.00)

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

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

TOTAL D. CLINICAL & SUPPORT	34,930,450	26,700,617
SERVICES	(428.81)	(396.06)

E. LONG TERM CARE
1. STONE PAVILION
CLASSIFIED POSITIONS	3,600,965	1,920,246
	(116.75)	(45.85)
UNCLASSIFIED POSITIONS	53,728	53,728
	(3.50)	(3.50)
OTHER PERSONAL SERVICES	558,234	272,805
OTHER OPERATING EXPENSES	4,880,800	1,615,029
CASE SERVICES	226,503	8,500
TOTAL 1. STONE PAVILION	9,320,230	3,870,308
	(120.25)	(49.35)

pg. 92

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
2. CAMPBELL VETERANS HOME
CLASSIFIED POSITIONS	76,000	76,000
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	603,773	603,773
CASE SERVICES	19,402,620	6,214,626
TOTAL 2. CAMPBELL VETERANS	20,082,393	6,894,399
HOME	(1.00)	(1.00)

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

4. RODDEY PAVILION (TUCKER CENTER)
CLASSIFIED POSITIONS	9,460,919	3,968,847
	(284.85)	(119.67)
UNCLASSIFIED POSITIONS	333,521	133,521
	(12.88)	(4.88)
OTHER PERSONAL SERVICES	1,908,483	270,359
OTHER OPERATING EXPENSES	8,169,309	434,731
CASE SERVICES	245,353	8,700
TOTAL 4. RODDEY PAVILION	20,117,585	4,816,158
(TUCKER CENTER)	(297.73)	(124.55)

TOTAL E. LONG TERM CARE	71,431,359	23,126,165
	(419.98)	(175.90)

F. SEXUAL PREDATOR TREATMENT PGM
CLASSIFIED POSITIONS	1,300,000	1,300,000
	(46.74)	(46.74)
OTHER OPERATING EXPENSES	66,145	66,145

pg. 93

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
CASE SERVICES	15,650,059	15,650,059
LEASE PAYMENT TO SFAA	2,763,472	2,763,472
TOTAL F. SEXUAL PREDATOR	19,779,676	19,779,676
TREATMENT PGM	(46.74)	(46.74)

TOTAL II. PROGRAMS AND	407,979,070	191,612,947
SERVICES	(4,580.41)	(2,857.89)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	79,433,731	47,122,343
TOTAL III. EMPLOYEE BENEFITS	79,433,731	47,122,343

TOTAL DEPARTMENT OF MENTAL	491,881,668	242,354,289
HEALTH	(4,629.91)	(2,907.39)

pg. 94

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONER/S	161,262	161,262
	(1.00)	(1.00)
CLASSIFIED POSITIONS	4,801,229	4,553,092
	(84.00)	(79.00)
OTHER PERSONAL SERVICES	262,637	100,000
OTHER OPERATING EXPENSES	3,031,871
TOTAL I. ADMINISTRATION	8,256,999	4,814,354
	(85.00)	(80.00)

II. PROGRAM & SERVICES
A. PREVENTION PROGRAM
OTHER OPERATING EXPENSES	657,098	400,000
GREENWOOD GENETIC CENTER	13,185,571	4,934,300
TOTAL A. PREVENTION PROGRAM	13,842,669	5,334,300

B. INTELLECTUAL DISABILITY FAMILY SUPPORT
1. CHILDREN'S SERVICES
CLASSIFIED POSITIONS	119,262	119,262
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	16,182,832	1,377,606
BABYNET	5,587,500
TOTAL 1. CHILDREN'S SERVICES	21,889,594	1,496,868
	(2.00)	(2.00)

2. IN-HOME FAMILY SUPPORTS
CLASSIFIED POSITIONS	863,342	584,432
	(20.00)	(14.00)
OTHER OPERATING EXPENSES	88,716,284	45,950,783
CASE SERVICES	10,000
TOTAL 2. IN-HOME FAMILY	89,589,626	46,535,215
SUPPORTS	(20.00)	(14.00)

3. ADULT DEVELOP & SUPPORT EMPLOYMENT

pg. 95

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	46,462	46,462
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	81,356,496	19,334,344
TOTAL 3. ADULT DEVELOP &	81,402,958	19,380,806
SUPPORT EMPLOYMENT	(1.00)	(1.00)

4. SERVICE COORDINATION
CLASSIFIED POSITIONS	374,279	325,749
	(7.00)	(6.00)
OTHER OPERATING EXPENSES	22,229,861	6,139,098
CASE SERVICES	52,000	2,000
TOTAL 4. SERVICE	22,656,140	6,466,847
COORDINATION	(7.00)	(6.00)

TOTAL B. INTELLECTUAL	215,538,318	73,879,736
DISABILITY FAMILY SUPPORT	(30.00)	(23.00)

C. AUTISM FAMILY SUPPORT PROGRAM
1. AUTISM FAMILY SUPPORT SRVCS
CLASSIFIED POSITIONS	698,496	698,496
	(17.00)	(17.00)
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	25,630,330	4,683,358
CASE SERVICES	17,000
TOTAL 1. AUTISM FAMILY	26,355,826	5,391,854
SUPPORT SRVCS	(17.00)	(17.00)

TOTAL C. AUTISM FAMILY	26,355,826	5,391,854
SUPPORT PROGRAM	(17.00)	(17.00)

D. HEAD & SPINAL CORD INJURY FAM SUPP
CLASSIFIED POSITIONS	142,380	142,380
	(4.00)	(2.00)
OTHER OPERATING EXPENSES	28,587,997	10,422,163

pg. 96

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
CASE SERVICES	12,000	12,000
TOTAL D. HEAD & SPINAL CORD	28,742,377	10,576,543
INJURY FAM SUPP	(4.00)	(2.00)

E. INTELLECTUAL DISABILITY COMM RESIDENTIAL
CLASSIFIED POSITIONS	2,795,388	2,443,772
	(49.00)	(39.00)
OTHER PERSONAL SERVICES	385,000	85,000
OTHER OPERATING EXPENSES	306,756,269	74,600,643
CASE SERVICES	7,863,063	900,800
TOTAL E. INTELLECTUAL	317,799,720	78,030,215
DISABILITY COMM RESIDENTIAL	(49.00)	(39.00)

F. AUTISM COMMUNITY RESIDENTIAL PROGRAM
CLASSIFIED POSITIONS	1,820,704	1,570,093
	(49.00)	(44.00)
OTHER PERSONAL SERVICES	565,171	281,312
OTHER OPERATING EXPENSES	27,320,184	3,927,592
CASE SERVICES	33,025
TOTAL F. AUTISM COMMUNITY	29,739,084	5,778,997
RESIDENTIAL PROGRAM	(49.00)	(44.00)

G. HEAD & SPINAL CORD INJURY COMMUNITY RESI
OTHER OPERATING EXPENSES	5,040,532	1,158,763
TOTAL G. HEAD & SPINAL CORD	5,040,532	1,158,763
INJURY COMMUNITY RESI

H. REGIONAL CENTERS RESIDENTIAL PGM
CLASSIFIED POSITIONS	58,080,674	36,464,502
	(1,888.90)	(1,257.85)
OTHER PERSONAL SERVICES	6,658,773	4,036,989
OTHER OPERATING EXPENSES	18,851,449
CASE SERVICES	441,222
TOTAL H. REGIONAL CENTERS	84,032,118	40,501,491

pg. 97

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
RESIDENTIAL PGM	(1,888.90)	(1,257.85)

TOTAL II. PROGRAM & SERVICES	721,090,644	220,651,899
	(2,037.90)	(1,382.85)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	32,745,158	22,367,386
TOTAL III. EMPLOYEE BENEFITS	32,745,158	22,367,386

TOTAL DEPARTMENT OF	762,092,801	247,833,639
DISABILITIES & SPECIAL NEED	(2,122.90)	(1,462.85)

pg. 98

Sec. 37

DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	103,264	64,540
	(1.00)	(0.50)
CLASSIFIED POSITIONS	125,290	62,296
	(2.00)	(0.75)
OTHER PERSONAL SERVICES	72,350	7,100
OTHER OPERATING EXPENSES	32,424	15,000
TOTAL I. ADMINISTRATION	333,328	148,936
	(3.00)	(1.25)

II. FINANCE & OPERATIONS
CLASSIFIED POSITIONS	508,305	186,988
	(22.06)	(9.41)
OTHER PERSONAL SERVICES	38,500	15,200
OTHER OPERATING EXPENSES	6,006,430	2,190,271
ALLOC COUNTIES - RESTRICTED	20,000
ALLOC OTHER STATE AGENCIES	1,116,143
ALCOHOL AND DRUG TREATMENT	28,089,725
ALCOHOL & DRUG MATCH FUNDS	1,611,599
ALCOHOL & DRUG PREVENTION	5,941,607
AID OTHER STATE AGENCIES	1,915,902	1,915,902
ALCOHOL & DRUG TREATMENT	2,696,716	2,696,716
AID TO ENTITIES - ALCOHOL &	100,166	100,166
DRUG MATCH FUNDS
AID TO ENTITIES - ALCOHOL &	84,329	84,329
DRUG PREVENTION
STATE BLOCK GRANT	139,015	139,015
LOCAL SALARY SUPPLEMENT	3,721,097	3,721,097
TOTAL II. FINANCE &	51,989,534	11,049,684
OPERATIONS	(22.06)	(9.41)

III. SERVICES
CLASSIFIED POSITIONS	214,409	83,030
	(4.00)	(0.85)

pg. 99

Sec. 37

DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	121,700	24,433
OTHER OPERATING EXPENSES	106,183	10,700
TOTAL III. SERVICES	442,292	118,163
	(4.00)	(0.85)

IV. PROGRAMS
CLASSIFIED POSITIONS	516,630	103,005
	(12.95)	(0.55)
OTHER PERSONAL SERVICES	768,654	12,651
OTHER OPERATING EXPENSES	3,446,321	7,500
ALLOC OTHER STATE AGENCIES	55,000
ALCOHOL & DRUG PREVENTION	35,184
TOTAL IV. PROGRAMS	4,821,789	123,156
	(12.95)	(0.55)

V. HEALTH INTEGRATION & INNOVATIONS
CLASSIFIED POSITIONS	195,366	11,000
OTHER PERSONAL SERVICES	202,375
OTHER OPERATING EXPENSES	207,118	2,500
TOTAL V. HEALTH INTEGRATION	604,859	13,500
& INNOVATIONS

VI. INFORMATION TECHNOLOGY
CLASSIFIED POSITIONS	114,309	47,769
	(1.00)
OTHER PERSONAL SERVICES	57,809
OTHER OPERATING EXPENSES	19,000	3,500
TOTAL VI. INFORMATION	191,118	51,269
TECHNOLOGY	(1.00)

VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,031,909	196,029
TOTAL VII. EMPLOYEE BENEFITS	1,031,909	196,029

pg. 100

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
I. STATE OFFICE
A. AGENCY ADMINISTRATION
COMMISSIONER/S	168,043	168,043
	(1.00)	(1.00)
CLASSIFIED POSITIONS	8,113,135	2,968,638
	(178.92)	(64.90)
NEW POSITION STATISTICAL &	192,300	192,300
RESRCH ANALYT II	(5.00)	(5.00)
UNCLASSIFIED POSITIONS	230,372	80,378
OTHER PERSONAL SERVICES	534,051	186,330
OTHER OPERATING EXPENSES	15,584,419	1,485,288
TOTAL A. AGENCY	24,822,320	5,080,977
ADMINISTRATION	(184.92)	(70.90)

B. INFORMATION RESOURCE MANAGEMENT
CLASSIFIED POSITIONS	4,200,187	1,227,958
	(80.00)	(26.91)
OTHER PERSONAL SERVICES	825,100	156,955
OTHER OPERATING EXPENSES	45,562,804	1,711,688
TOTAL B. INFORMATION	50,588,091	3,096,601
RESOURCE MANAGEMENT	(80.00)	(26.91)

C. COUNTY OFFICE ADMINISTRATION
CLASSIFIED POSITIONS	12,778,606	4,785,824
	(379.11)	(148.02)
UNCLASSIFIED POSITIONS	120,000	43,416
	(0.99)	(0.38)
OTHER PERSONAL SERVICES	51,839	18,757
OTHER OPERATING EXPENSES	2,130,585	770,845
CASE SERVICES	336,001	121,565
TOTAL C. COUNTY OFFICE	15,417,031	5,740,407
ADMINISTRATION	(380.10)	(148.40)

D. COUNTY SUPPORT OF LOCAL DSS

pg. 102

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

		TOTAL FUNDS	GENERAL FUNDS
	OTHER PERSONAL SERVICES	61,321
	OTHER OPERATING EXPENSES	390,758
	ALLOC COUNTIES - UNRESTRICTED	3,900,703
	TOTAL D. COUNTY SUPPORT OF	4,352,782
	LOCAL DSS

	E. PROGRAM MANAGEMENT
	1. CHILDREN'S SERVICES
	CLASSIFIED POSITIONS	2,323,696	659,735
		(85.00)	(20.16)
	OTHER PERSONAL SERVICES	341,974	8,028
	OTHER OPERATING EXPENSES	5,263,878	490,827
	CASE SERVICES	15,154,949	138,325
	**STRENGTHENING FAMILIES	700,000	700,000
	PROGRAM
Please note: Text printed in italic, boldface indicates sections vetoed by the Governor on July 5, 2018. **Indicates vetoes overridden by the General Assembly on October 3, 2018.
	TOTAL 1. CHILDREN'S SERVICES	23,784,497	1,996,915
		(85.00)	(20.16)

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

	3. FAMILY INDEPENDENCE
	CLASSIFIED POSITIONS	312,827
		(11.00)
	OTHER PERSONAL SERVICES	986,228
	OTHER OPERATING EXPENSES	10,761,483
	CASE SERVICES	73,610
	TOTAL 3. FAMILY INDEPENDENCE	12,134,148
		(11.00)

pg. 103

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
4. ECONOMIC SERVICES
CLASSIFIED POSITIONS	2,530,518	29,045
	(172.01)	(18.22)
OTHER PERSONAL SERVICES	687,872
OTHER OPERATING EXPENSES	5,733,347	1,653,863
TOTAL 4. ECONOMIC SERVICES	8,951,737	1,682,908
	(172.01)	(18.22)

TOTAL E. PROGRAM MANAGEMENT	50,224,182	3,679,823
	(277.01)	(38.38)

TOTAL I. STATE OFFICE	145,404,406	17,597,808
	(922.03)	(284.59)

II. PROGRAMS AND SERVICES
A. CHILD PROTECTIVE SERVICES
1. CASE MANAGEMENT
CLASSIFIED POSITIONS	39,392,095	18,644,927
	(1,115.02)	(483.52)
NEW POSITION PROGRAM	173,556	173,556
COORDINATOR I	(4.00)	(4.00)
NEW POSITION HUMAN SERVICES	6,608,602	6,608,602
SPECIALIST II	(182.00)	(182.00)
NEW POSITION HUMAN SERVICES	1,397,231	1,397,231
COORDINATOR I	(37.00)	(37.00)
OTHER PERSONAL SERVICES	351,533	116,386
OTHER OPERATING EXPENSES	17,717,898	8,684,303
CASE SERVICES	1,500	495
TOTAL 1. CASE MANAGEMENT	65,642,415	35,625,500
	(1,338.02)	(706.52)

2. LEGAL REPRESENTATION
CLASSIFIED POSITIONS	4,976,122	2,145,565
	(123.00)	(49.62)

pg. 104

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	40,873	8,003
OTHER OPERATING EXPENSES	1,980,032	509,896
TOTAL 2. LEGAL	6,997,027	2,663,464
REPRESENTATION	(123.00)	(49.62)

TOTAL A. CHILD PROTECTIVE	72,639,442	38,288,964
SERVICES	(1,461.02)	(756.14)

B. FOSTER CARE
1. FOSTER CARE CASE MANAGEMENT
CLASSIFIED POSITIONS	26,156,594	10,476,126
	(820.20)	(379.26)
OTHER PERSONAL SERVICES	1,007,904	204,221
OTHER OPERATING EXPENSES	7,125,188	3,000,469
CASE SERVICES	16,925	3,649
TOTAL 1. FOSTER CARE CASE	34,306,611	13,684,465
MANAGEMENT	(820.20)	(379.26)

2. FOSTER CARE CASE SERVICES
CASE SERVICES	46,639,393	12,085,156
TOTAL 2. FOSTER CARE CASE	46,639,393	12,085,156
SERVICES

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

TOTAL B. FOSTER CARE	121,470,215	60,748,523
	(820.20)	(379.26)

C. ADOPTIONS
1. ADOPTIONS CASE MANAGEMENT
CLASSIFIED POSITIONS	4,141,159	1,749,519

pg. 105

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
	(123.00)	(49.25)
OTHER PERSONAL SERVICES	43,672	17,831
OTHER OPERATING EXPENSES	1,786,220	403,881
CASE SERVICES	700	240
TOTAL 1. ADOPTIONS CASE	5,971,751	2,171,471
MANAGEMENT	(123.00)	(49.25)

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

TOTAL C. ADOPTIONS	31,246,872	14,788,190
	(123.00)	(49.25)

D. ADULT PROTECTIVE SERVICES
1. APS CASE MANAGEMENT
CLASSIFIED POSITIONS	2,937,235	53,530
	(91.00)	(0.68)
OTHER PERSONAL SERVICES	26,821
OTHER OPERATING EXPENSES	240,895
TOTAL 1. APS CASE MANAGEMENT	3,204,951	53,530
	(91.00)	(0.68)

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

TOTAL D. ADULT PROTECTIVE	3,879,951	553,530
SERVICES	(91.00)	(0.68)

E. EMPLOYMENT AND TRAINING SERVICES

pg. 106

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
1. CASE MANAGEMENT
CLASSIFIED POSITIONS	11,957,686	627,626
	(462.90)	(41.42)
OTHER PERSONAL SERVICES	1,816,289
OTHER OPERATING EXPENSES	520,390	6,354
TOTAL 1. CASE MANAGEMENT	14,294,365	633,980
	(462.90)	(41.42)

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

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

TOTAL E. EMPLOYMENT AND	83,863,466	4,262,383
TRAINING SERVICES	(462.90)	(41.42)

F. CHILD SUPPORT ENFORCEMENT
CLASSIFIED POSITIONS	7,712,120	2,181,145
	(253.00)	(60.18)
OTHER PERSONAL SERVICES	489,162
OTHER OPERATING EXPENSES	70,449,908	6,934,863
ALLOC OTHER ENTITIES	6,500
TOTAL F. CHILD SUPPORT	78,657,690	9,116,008
ENFORCEMENT	(253.00)	(60.18)

G. FOOD STAMP ASSISTANCE PROGRAM
1. ELIGIBILITY
CLASSIFIED POSITIONS	12,689,043	5,940,583
	(450.00)	(188.50)
OTHER PERSONAL SERVICES	1,896,128	36,654

pg. 107

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	2,007,654	551,652
TOTAL 1. ELIGIBILITY	16,592,825	6,528,889
	(450.00)	(188.50)

TOTAL G. FOOD STAMP	16,592,825	6,528,889
ASSISTANCE PROGRAM	(450.00)	(188.50)

H. FAMILY PRESERVATION
CLASSIFIED POSITIONS	79,207
	(24.00)	(5.25)
OTHER PERSONAL SERVICES	879,422	7,313
OTHER OPERATING EXPENSES	3,674,663	124,090
CASE SERVICES	1,783,245
TOTAL H. FAMILY PRESERVATION	6,416,537	131,403
	(24.00)	(5.25)

I. HOMEMAKER
CLASSIFIED POSITIONS	1,238,099
	(73.00)
OTHER OPERATING EXPENSES	276,400
TOTAL I. HOMEMAKER	1,514,499
	(73.00)

J. BATTERED SPOUSE
CLASSIFIED POSITIONS	-
	(1.00)
OTHER PERSONAL SERVICES	33,730
OTHER OPERATING EXPENSES	23,875
ALLOC OTHER ENTITIES	3,999,554
AID TO OTHER ENTITIES	1,648,333	1,648,333
TOTAL J. BATTERED SPOUSE	5,705,492	1,648,333
	(1.00)

K. PREGNANCY PREVENTION

pg. 108

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

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

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

M. CHILD CARE
CLASSIFIED POSITIONS	5,041,682
	(251.99)
OTHER PERSONAL SERVICES	2,636,821
OTHER OPERATING EXPENSES	14,808,846	16,377
CASE SERVICES	68,651,307	10,197,437
ALLOC PRIVATE SECTOR	450,000
TOTAL M. CHILD CARE	91,588,656	10,213,814
	(251.99)

TOTAL II. PROGRAMS AND	550,309,509	146,827,009
SERVICES	(4,013.11)	(1,480.68)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	62,970,207	29,634,840
TOTAL III. EMPLOYEE BENEFITS	62,970,207	29,634,840

TOTAL DEPARTMENT OF SOCIAL	758,684,122	194,059,657
SERVICES	(4,935.14)	(1,765.27)

pg. 109

Sec. 39

COMMISSION FOR THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONER/S	98,826	98,826
	(1.00)	(1.00)
CLASSIFIED POSITIONS	564,594	564,594
	(13.77)	(13.77)
OTHER PERSONAL SERVICES	38,100	38,100
OTHER OPERATING EXPENSES	441,363	421,512
TOTAL I. ADMINISTRATION	1,142,883	1,123,032
	(14.77)	(14.77)

II. REHABILITATION SERVICES
CLASSIFIED POSITIONS	2,679,360	616,839
	(91.56)	(15.33)
OTHER PERSONAL SERVICES	214,932
OTHER OPERATING EXPENSES	1,871,476	120,787
CASE SERVICES	4,410,358	664,202
TOTAL II. REHABILITATION	9,176,126	1,401,828
SERVICES	(91.56)	(15.33)

III. PREVENTION OF BLINDNESS
CLASSIFIED POSITIONS	324,558	97,000
	(7.63)	(1.52)
OTHER PERSONAL SERVICES	5,000
OTHER OPERATING EXPENSES	100,000	10,000
CASE SERVICES	306,188	159,000
TOTAL III. PREVENTION OF	735,746	266,000
BLINDNESS	(7.63)	(1.52)

IV. COMMUNITY SERVICE
CLASSIFIED POSITIONS	98,832	98,832
	(2.53)	(2.53)
OTHER OPERATING EXPENSES	30,000	30,000
CASE SERVICES	43,000	43,000
TOTAL IV. COMMUNITY SERVICE	171,832	171,832

pg. 110

Sec. 42

HOUSING FINANCE & DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
A. EXECUTIVE DIVISION
EXECUTIVE DIRECTOR	128,505
	(1.00)
CLASSIFIED POSITIONS	1,171,495
	(15.00)
OTHER PERSONAL SERVICES	70,596
OTHER OPERATING EXPENSES	547,274
ALLOC MUNICIPALITIES -	400,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	100,000
ALLOC OTHER STATE AGENCIES	3,700,000
ALLOC OTHER ENTITIES	6,000,000
TOTAL A. EXECUTIVE DIVISION	12,117,870
	(16.00)

B. FINANCE DIVISION
CLASSIFIED POSITIONS	622,138
	(10.00)
OTHER PERSONAL SERVICES	40,675
OTHER OPERATING EXPENSES	215,545
TOTAL B. FINANCE DIVISION	878,358
	(10.00)

C. SUPPORT SERVICES
CLASSIFIED POSITIONS	1,327,566
	(12.00)
OTHER PERSONAL SERVICES	104,322
OTHER OPERATING EXPENSES	1,359,360
TOTAL C. SUPPORT SERVICES	2,791,248
	(12.00)

TOTAL I. ADMINISTRATION	15,787,476
	(38.00)

pg. 112

Sec. 42

HOUSING FINANCE & DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS

II. HOUSING PROGRAMS
A. CONTRACT ADMIN & COMPLIANCE
CLASSIFIED POSITIONS	1,387,877
	(27.00)
OTHER PERSONAL SERVICES	147,264
OTHER OPERATING EXPENSES	478,295
CASE SERVICES	134,000,000
TOTAL A. CONTRACT ADMIN &	136,013,436
COMPLIANCE	(27.00)

B. RENTAL ASSISTANCE
CLASSIFIED POSITIONS	772,857
	(17.00)
OTHER PERSONAL SERVICES	28,644
OTHER OPERATING EXPENSES	1,011,060
CASE SERVICES	12,300,000
TOTAL B. RENTAL ASSISTANCE	14,112,561
	(17.00)

C. HOUSING INITIATIVES
CLASSIFIED POSITIONS	1,133,844
	(16.00)
OTHER PERSONAL SERVICES	56,143
OTHER OPERATING EXPENSES	1,194,349
ALLOC MUNICIPALITIES -	1,700,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	600,000
ALLOC OTHER STATE AGENCIES	1,500,000
ALLOC OTHER ENTITIES	18,324,153
TOTAL C. HOUSING INITIATIVES	24,508,489
	(16.00)

D. HOUSING CREDIT

pg. 113

Sec. 42

HOUSING FINANCE & DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	268,971
	(4.00)
OTHER PERSONAL SERVICES	18,332
OTHER OPERATING EXPENSES	350,485
TOTAL D. HOUSING CREDIT	637,788
	(4.00)

TOTAL II. HOUSING PROGRAMS	175,272,274
	(64.00)

III. HOMEOWNERSHIP PROGRAMS
A. MORTGAGE PRODUCTION
CLASSIFIED POSITIONS	523,771
	(7.00)
OTHER PERSONAL SERVICES	70,831
OTHER OPERATING EXPENSES	681,739
TOTAL A. MORTGAGE PRODUCTION	1,276,341
	(7.00)

B. MORTGAGE SERVICING
CLASSIFIED POSITIONS	1,227,146
	(21.00)
OTHER PERSONAL SERVICES	22,364
OTHER OPERATING EXPENSES	952,417
TOTAL B. MORTGAGE SERVICING	2,201,927
	(21.00)

TOTAL III. HOMEOWNERSHIP	3,478,268
PROGRAMS	(28.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,852,402
TOTAL IV. EMPLOYEE BENEFITS	3,852,402

pg. 114

Sec. 43

FORESTRY COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
STATE FORESTER	115,000	115,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	560,076	560,076
	(14.20)	(14.20)
UNCLASSIFIED POSITIONS	88,000	88,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	141,520	141,520
TOTAL I. ADMINISTRATION	914,596	914,596
	(16.20)	(16.20)

II. FOREST PROTECTION AND DEVELOPMENT
CLASSIFIED POSITIONS	11,666,113	10,005,595
	(316.55)	(287.25)
OTHER PERSONAL SERVICES	353,000	175,000
OTHER OPERATING EXPENSES	8,456,777	1,826,210
ALLOC MUNICIPALITIES -	30,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	47,000
ALLOC OTHER ENTITIES	183,475
ALLOC PRIVATE SECTOR -	545,000
REPORTABLE
FOREST RENEWAL PROGRAM	1,000,000	200,000
TOTAL II. FOREST PROTECTION	22,281,365	12,206,805
AND DEVELOPMENT	(316.55)	(287.25)

III. STATE FORESTS
CLASSIFIED POSITIONS	1,080,000
	(28.60)
OTHER PERSONAL SERVICES	50,000
OTHER OPERATING EXPENSES	1,047,713
ALLOC COUNTIES - RESTRICTED	1,095,000
TOTAL III. STATE FORESTS	3,272,713

pg. 116

Sec. 43

FORESTRY COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
	(28.60)

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

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	6,506,850	5,411,850
TOTAL V. EMPLOYEE BENEFITS	6,506,850	5,411,850

TOTAL FORESTRY COMMISSION	33,200,449	18,758,176
	(365.55)	(307.65)

pg. 117

Sec. 44

DEPARTMENT OF AGRICULTURE

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

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

III. MARKETING SERVICES
A. MARKETING & PROMOTIONS
CLASSIFIED POSITIONS	525,025	480,025
	(16.51)	(16.51)
OTHER OPERATING EXPENSES	4,907,345	3,913,341
AGRIBUSINESS	1,750,000	1,750,000
AGRIBUSINESS GRANTS	1,250,000	1,250,000
TOTAL A. MARKETING &	8,432,370	7,393,366
PROMOTIONS	(16.51)	(16.51)

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

pg. 118

Sec. 44

DEPARTMENT OF AGRICULTURE

	TOTAL FUNDS	GENERAL FUNDS

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

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

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

TOTAL III. MARKETING	14,160,185	7,693,366
SERVICES	(68.00)	(16.51)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,032,174	1,252,240
TOTAL IV. EMPLOYEE BENEFITS	2,032,174	1,252,240

TOTAL DEPARTMENT OF	22,002,901	12,373,461
AGRICULTURE	(138.00)	(70.51)

pg. 119

Sec. 45

CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES

	TOTAL FUNDS	GENERAL FUNDS
I. REGULATORY & PUBLIC SERVICE
A. REGULATORY & PUB SERV-GEN
CLASSIFIED POSITIONS	2,127,653	317,726
	(57.00)	(13.00)
UNCLASSIFIED POSITIONS	742,274	204,905
	(5.42)	(3.42)
OTHER PERSONAL SERVICES	389,204
OTHER OPERATING EXPENSES	1,737,384
TOTAL A. REGULATORY & PUB	4,996,515	522,631
SERV-GEN	(62.42)	(16.42)

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

TOTAL I. REGULATORY &	5,949,764	522,631
PUBLIC SERVICE	(72.42)	(16.42)

II. LIVESTOCK - POULTRY HEALTH
A. LIVESTOCK - POULTRY HLTH-GEN
CLASSIFIED POSITIONS	1,382,136	1,215,280
	(43.00)	(42.00)
UNCLASSIFIED POSITIONS	1,034,470	984,470
	(7.33)	(7.33)
OTHER PERSONAL SERVICES	172,403
OTHER OPERATING EXPENSES	1,509,248	783,994
TOTAL A. LIVESTOCK -	4,098,257	2,983,744
POULTRY HLTH-GEN	(50.33)	(49.33)

pg. 120

Sec. 45

CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES

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

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

III. AGRICULTURAL RESEARCH
CLASSIFIED POSITIONS	4,854,004	3,638,440
	(160.42)	(114.99)
NEW POSITION ADMINISTRATIVE	38,000	38,000
ASSISTANT	(1.00)	(1.00)
NEW POSITION LABORATORY	100,000	100,000
TECHNOLOGIST III	(2.00)	(2.00)
NEW POSITION	100,000	100,000
AGRICULTURAL/ANIMAL ASSOC II	(2.00)	(2.00)
UNCLASSIFIED POSITIONS	11,579,514	7,702,924
	(89.14)	(67.61)
NEW POSITION ASSISTANT	180,000	180,000
PROFESSOR	(2.00)	(2.00)
OTHER PERSONAL SERVICES	1,066,714
OTHER OPERATING EXPENSES	5,685,095	2,324,808
TOTAL III. AGRICULTURAL	23,603,327	14,084,172
RESEARCH	(256.56)	(189.60)

IV. COOPERATIVE EXTENSION SERV
CLASSIFIED POSITIONS	4,733,780	3,647,756
	(177.04)	(106.54)

pg. 121

Sec. 45

CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES

	TOTAL FUNDS	GENERAL FUNDS
UNCLASSIFIED POSITIONS	12,948,160	8,274,980
	(231.90)	(151.64)
NEW POSITION EXTENSION AGENT	180,000	180,000
- ASSISTANT	(4.00)	(4.00)
OTHER PERSONAL SERVICES	4,378,949	344,988
OTHER OPERATING EXPENSES	8,477,981	1,669,997
TOTAL IV. COOPERATIVE	30,718,870	14,117,721
EXTENSION SERV	(412.94)	(262.18)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	17,257,038	11,249,324
TOTAL V. EMPLOYEE BENEFITS	17,257,038	11,249,324

TOTAL CLEMSON UNIVERSITY -	83,628,160	42,957,592
PUBLIC SERVICE ACTIVITIES	(817.75)	(517.53)

pg. 122

Sec. 46

SOUTH CAROLINA STATE UNIVERSITY - PUBLIC SERVICE ACTIVITIES

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

II. RESEARCH & EXTENSION
CLASSIFIED POSITIONS	763,801	83,076
	(12.00)	(1.00)
UNCLASSIFIED POSITIONS	814,733	309,226
	(28.00)	(5.00)
OTHER PERSONAL SERVICES	350,143
OTHER OPERATING EXPENSES	4,747,360	3,322,985
TOTAL II. RESEARCH &	6,676,037	3,715,287
EXTENSION	(40.00)	(6.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	994,351	551,644
TOTAL III. EMPLOYEE BENEFITS	994,351	551,644

TOTAL SOUTH CAROLINA STATE	8,719,346	4,545,605
UNIVERSITY - PUBLIC SERVICE	(49.00)	(9.00)

pg. 123

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	135,072	135,072
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,341,339	1,034,995
	(46.17)	(23.50)
UNCLASSIFIED POSITIONS	189,011	92,490
	(2.00)	(1.00)
OTHER PERSONAL SERVICES	33,811
OTHER OPERATING EXPENSES	237,742	60,956
ALLOC OTHER ENTITIES	50,000
TOTAL I. ADMINISTRATION	2,986,975	1,323,513
	(49.17)	(25.50)

II. PROGRAMS AND SERVICES
A. CONSERVATION EDUCATION
1. OUTREACH PROGRAMS
CLASSIFIED POSITIONS	624,940	569,099
	(19.10)	(13.60)
UNCLASSIFIED POSITIONS	92,266
OTHER OPERATING EXPENSES	689,250	650,500
TOTAL 1. OUTREACH PROGRAMS	1,406,456	1,219,599
	(19.10)	(13.60)

2. MAGAZINE
CLASSIFIED POSITIONS	268,379
	(4.15)
OTHER OPERATING EXPENSES	608,507
TOTAL 2. MAGAZINE	876,886
	(4.15)

3. WEB SVCS & TECHNOL. DEVEL.
CLASSIFIED POSITIONS	1,444,098	729,352
	(20.18)	(12.83)
OTHER OPERATING EXPENSES	2,164,395	837,615

pg. 124

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
TOTAL 3. WEB SVCS &	3,608,493	1,566,967
TECHNOL. DEVEL.	(20.18)	(12.83)

TOTAL A. CONSERVATION	5,891,835	2,786,566
EDUCATION	(43.43)	(26.43)

B. TITLING & LICENSING SERVICES
1. BOAT TITLING & REGISTRATION
CLASSIFIED POSITIONS	844,327
	(27.00)
OTHER PERSONAL SERVICES	60,000
OTHER OPERATING EXPENSES	316,600
TOTAL 1. BOAT TITLING &	1,220,927
REGISTRATION	(27.00)

2. FISHING & HUNTING LICENSES
CLASSIFIED POSITIONS	269,771
	(7.60)
OTHER PERSONAL SERVICES	44,887
OTHER OPERATING EXPENSES	756,730
TOTAL 2. FISHING & HUNTING	1,071,388
LICENSES	(7.60)

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

C. REGIONAL PROJECTS
1. BOATING ACCESS
CLASSIFIED POSITIONS	436,942
	(6.50)
OTHER PERSONAL SERVICES	32,000
OTHER OPERATING EXPENSES	2,744,250
ALLOC COUNTIES - RESTRICTED	100,000
TOTAL 1. BOATING ACCESS	3,313,192

pg. 125

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
	(6.50)

2. COUNTY WATER RECREATION FUND
OTHER OPERATING EXPENSES	263,000
ALLOC MUNICIPALITIES -	460,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	575,000
ALLOC OTHER ENTITIES	25,000
TOTAL 2. COUNTY WATER	1,323,000
RECREATION FUND

3. COUNTY GAME & FISH FUND
OTHER PERSONAL SERVICES	5,583
OTHER OPERATING EXPENSES	425,000
ALLOC COUNTIES - RESTRICTED	125,000
TOTAL 3. COUNTY GAME & FISH	555,583
FUND

TOTAL C. REGIONAL PROJECTS	5,191,775
	(6.50)

D. WILDLIFE & FRESHWATER FISHERIES
1. WILDLIFE OPERATIONS
CLASSIFIED POSITIONS	2,777,619	82,190
	(113.96)	(5.00)
UNCLASSIFIED POSITIONS	102,507
	(1.00)
OTHER PERSONAL SERVICES	986,694	450,000
OTHER OPERATING EXPENSES	12,612,579	1,882,477
TOTAL 1. WILDLIFE OPERATIONS	16,479,399	2,414,667
	(114.96)	(5.00)

2. WILDLIFE-STATEWIDE OPERATIONS
CLASSIFIED POSITIONS	565,000

pg. 126

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
	(16.25)
OTHER PERSONAL SERVICES	11,300
OTHER OPERATING EXPENSES	1,321,728
ALLOC OTHER ENTITIES	20,000
TOTAL 2. WILDLIFE-STATEWIDE	1,918,028
OPERATIONS	(16.25)

3. ENDANGERED SPECIES
CLASSIFIED POSITIONS	335,914	25,625
	(9.15)	(0.50)
OTHER PERSONAL SERVICES	278,874
OTHER OPERATING EXPENSES	559,173	84,173
TOTAL 3. ENDANGERED SPECIES	1,173,961	109,798
	(9.15)	(0.50)

4. FISHERIES-REGIONAL OPERATIONS
CLASSIFIED POSITIONS	1,827,545
	(42.34)
OTHER PERSONAL SERVICES	821,174
OTHER OPERATING EXPENSES	2,229,114
TOTAL 4. FISHERIES-REGIONAL	4,877,833
OPERATIONS	(42.34)

5. FISHERIES-HATCHERY OPERATIONS
CLASSIFIED POSITIONS	1,005,989
	(30.50)
NEW POSITION WILDLIFE	47,384	47,384
BIOLOGIST III	(1.00)	(1.00)
NEW POSITION NATURAL	36,896	36,896
RESOURCE TECHN IV	(1.00)	(1.00)
OTHER PERSONAL SERVICES	379,827
OTHER OPERATING EXPENSES	2,397,008	782,008
TOTAL 5. FISHERIES-HATCHERY	3,867,104	866,288
OPERATIONS	(32.50)	(2.00)

pg. 127

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS

TOTAL D. WILDLIFE &	28,316,325	3,390,753
FRESHWATER FISHERIES	(215.20)	(7.50)

E. LAW ENFORCEMENT
1. CONSERVATION ENFORCEMENT
CLASSIFIED POSITIONS	16,370,865	12,253,643
	(281.14)	(257.40)
UNCLASSIFIED POSITIONS	105,924	105,924
OTHER PERSONAL SERVICES	36,000
OTHER OPERATING EXPENSES	6,125,310	2,200,040
TOTAL 1. CONSERVATION	22,638,099	14,559,607
ENFORCEMENT	(281.14)	(257.40)

2. BOATING SAFETY
CLASSIFIED POSITIONS	834,000
	(21.00)
UNCLASSIFIED POSITIONS	106,000
OTHER PERSONAL SERVICES	130,000
OTHER OPERATING EXPENSES	1,300,789
TOTAL 2. BOATING SAFETY	2,370,789
	(21.00)

3. HUNTER SAFETY
CLASSIFIED POSITIONS	758,891
	(18.75)
OTHER PERSONAL SERVICES	226,974
OTHER OPERATING EXPENSES	1,370,044
TOTAL 3. HUNTER SAFETY	2,355,909
	(18.75)

TOTAL E. LAW ENFORCEMENT	27,364,797	14,559,607
	(320.89)	(257.40)

pg. 128

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
F. MARINE RESOURCES
1. MARINE CONSERVATION & MGMT
CLASSIFIED POSITIONS	2,358,447	658,047
	(90.44)	(11.52)
UNCLASSIFIED POSITIONS	155,463	64,713
	(1.55)	(0.60)
OTHER PERSONAL SERVICES	1,107,622
OTHER OPERATING EXPENSES	3,287,964
ATLANTIC MARINE FISHERIES	34,980
COMM
TOTAL 1. MARINE	6,944,476	722,760
CONSERVATION & MGMT	(91.99)	(12.12)

2. MARINE RESEARCH & MONITORING
CLASSIFIED POSITIONS	1,028,096	430,415
	(71.04)	(4.00)
UNCLASSIFIED POSITIONS	466,449	329,949
	(14.45)	(3.90)
OTHER PERSONAL SERVICES	2,329,500
OTHER OPERATING EXPENSES	2,450,781	137,044
TOTAL 2. MARINE RESEARCH &	6,274,826	897,408
MONITORING	(85.49)	(7.90)

TOTAL F. MARINE RESOURCES	13,219,302	1,620,168
	(177.48)	(20.02)

G. LAND,WATER & CONSERVATION
1. EARTH SCIENCE
CLASSIFIED POSITIONS	1,216,571	984,469
	(27.66)	(16.32)
NEW POSITION NATURAL	25,089
RESOURCE TECHN II	(1.00)
UNCLASSIFIED POSITIONS	150,989	105,965
	(1.00)	(1.00)

pg. 129

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	139,064
OTHER OPERATING EXPENSES	1,001,147	415,357
TOTAL 1. EARTH SCIENCE	2,532,860	1,505,791
	(29.66)	(17.32)

2. CONSERVATION
CLASSIFIED POSITIONS	306,997	210,760
	(19.39)	(5.89)
OTHER PERSONAL SERVICES	319,000
OTHER OPERATING EXPENSES	2,156,300	80,200
AID TO CONSERVATION DISTRICTS	690,000	690,000
TOTAL 2. CONSERVATION	3,472,297	980,960
	(19.39)	(5.89)

3. HERITAGE TRUST
CLASSIFIED POSITIONS	1,010,574
	(12.16)
NEW POSITION PUBLIC	32,838
INFORMATION COORDINATOR	(1.00)
NEW POSITION NATURAL	50,178
RESOURCE TECHN II	(2.00)
OTHER PERSONAL SERVICES	332,772
OTHER OPERATING EXPENSES	1,399,293
TOTAL 3. HERITAGE TRUST	2,825,655
	(15.16)

4. ENVIRONMENTAL REVIEW
CLASSIFIED POSITIONS	280,036
	(4.00)
OTHER OPERATING EXPENSES	95,500
TOTAL 4. ENVIRONMENTAL	375,536
REVIEW	(4.00)

TOTAL G. LAND,WATER &	9,206,348	2,486,751

pg. 130

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
CONSERVATION	(68.21)	(23.21)

TOTAL II. PROGRAMS AND	91,482,697	24,843,845
SERVICES	(866.31)	(334.56)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	18,028,604	7,397,578
TOTAL III. EMPLOYEE BENEFITS	18,028,604	7,397,578

TOTAL DEPARTMENT OF NATURAL	112,498,276	33,564,936
RESOURCES	(915.48)	(360.06)

pg. 131

Sec. 48

SEA GRANT CONSORTIUM

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	92,817	92,817
	(1.00)	(1.00)
CLASSIFIED POSITIONS	641,623	336,459
	(13.00)	(6.26)
OTHER PERSONAL SERVICES	464,287
OTHER OPERATING EXPENSES	702,382	140,873
ALLOC OTHER STATE AGENCIES	1,698,275
ALLOC OTHER ENTITIES	1,553,241
ALLOC PRIVATE SECTOR -	220,483
REPORTABLE
TOTAL I. ADMINISTRATION	5,373,108	570,149
	(14.00)	(7.26)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	354,353	157,312
TOTAL II. EMPLOYEE BENEFITS	354,353	157,312

TOTAL SEA GRANT CONSORTIUM	5,727,461	727,461
	(14.00)	(7.26)

pg. 132

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

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

B. ADMINISTRATIVE SERVICES
CLASSIFIED POSITIONS	1,244,650	1,219,650
	(27.00)	(26.75)
OTHER PERSONAL SERVICES	54,000
OTHER OPERATING EXPENSES	1,360,631	1,221,151
ALLOC MUNICIPALITIES -	1,376,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	1,064,500
ALLOC OTHER STATE AGENCIES	478,600
ALLOC OTHER ENTITIES	968,530
FIRST IN GOLF	75,000
SPORTS DEVELOPMENT FUND	50,000
UNDISCOVERED SOUTH CAROLINA	500,000	500,000
GRANTS
PARD GRANTS	500,000	500,000
TOTAL B. ADMINISTRATIVE	7,671,911	3,440,801
SERVICES	(27.00)	(26.75)

TOTAL I. ADMINISTRATION	8,602,438	4,371,328
	(37.00)	(36.75)

pg. 133

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

		TOTAL FUNDS	GENERAL FUNDS
	II. PROGRAMS AND SERVICES
	A. TOURISM SALES & MARKETING
	CLASSIFIED POSITIONS	729,842	667,620
		(11.00)	(11.00)
	OTHER PERSONAL SERVICES	21,389
	OTHER OPERATING EXPENSES	110,189	88,800
	REGIONAL PROMOTIONS	2,525,000	2,525,000
	ADVERTISING	15,014,793	13,214,793
	DESTINATION-SPECIFIC	14,000,000	14,000,000
	ADVERTISING
	**SPORTS MARKETING GRANT	4,500,000	4,500,000
	PROGRAM
Please note: Text printed in italic, boldface indicates sections vetoed by the Governor on July 5, 2018. **Indicates vetoes overridden by the General Assembly on October 3, 2018.
	TOTAL A. TOURISM SALES &	36,901,213	34,996,213
	MARKETING	(11.00)	(11.00)

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

	D. STATE PARKS SERVICE
	CLASSIFIED POSITIONS	10,014,016	2,867,631
		(290.00)	(96.25)
	OTHER PERSONAL SERVICES	3,250,000
	OTHER OPERATING EXPENSES	14,060,875
	TOTAL D. STATE PARKS SERVICE	27,324,891	2,867,631
		(290.00)	(96.25)

	E. COMMUNICATIONS
	CLASSIFIED POSITIONS	349,613	349,613
		(2.00)	(2.00)

pg. 134

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	18,000	18,000
TOTAL E. COMMUNICATIONS	367,613	367,613
	(2.00)	(2.00)

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

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

TOTAL II. PROGRAMS AND	87,243,182	39,823,043
SERVICES	(363.00)	(150.25)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	7,479,294	3,512,328
TOTAL III. EMPLOYEE BENEFITS	7,479,294	3,512,328

TOTAL DEPARTMENT OF PARKS,	103,324,914	47,706,699
RECREATION & TOURISM	(400.00)	(187.00)

pg. 135

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION & SUPPORT
A. OFFICE OF SECRETARY
DIRECTOR	175,980	175,980
	(1.00)	(1.00)
CLASSIFIED POSITIONS	260,000	260,000
	(4.00)	(4.00)
UNCLASSIFIED POSITIONS	145,000	145,000
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	113,000	113,000
TOTAL A. OFFICE OF SECRETARY	693,980	693,980
	(6.00)	(6.00)

B. FINANCIAL SERVICES
CLASSIFIED POSITIONS	526,660	526,660
	(7.21)	(7.21)
OTHER PERSONAL SERVICES	5,000	5,000
OTHER OPERATING EXPENSES	365,000	190,000
TOTAL B. FINANCIAL SERVICES	896,660	721,660
	(7.21)	(7.21)

C. INFORMATION TECHNOLOGY
CLASSIFIED POSITIONS	290,000	175,000
	(4.00)	(2.50)
OTHER OPERATING EXPENSES	205,000	76,000
TOTAL C. INFORMATION	495,000	251,000
TECHNOLOGY	(4.00)	(2.50)

TOTAL I. ADMINISTRATION &	2,085,640	1,666,640
SUPPORT	(17.21)	(15.71)

II. PROGRAMS AND SERVICES
A. GLOBAL BUSINESS DEVELOPMENT
CLASSIFIED POSITIONS	1,137,000	1,054,500
	(20.00)	(19.00)

pg. 136

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
UNCLASSIFIED POSITIONS	127,000	127,000
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	100,000	100,000
OTHER OPERATING EXPENSES	1,892,000	1,867,000
PUBLIC-PRIVATE PARTNERSHIPS	101,065	101,065
LOCAL ECONOMIC DEVELOPMENT	5,000,000	5,000,000
ALLIANCES
LOCATE SC	9,000,000	9,000,000
TOTAL A. GLOBAL BUSINESS	17,357,065	17,249,565
DEVELOPMENT	(22.00)	(21.00)

B. SMALL BUSINESS/EXISTING INDUSTRY
CLASSIFIED POSITIONS	731,000	566,000
	(11.00)	(8.80)
OTHER PERSONAL SERVICES	80,000	70,000
OTHER OPERATING EXPENSES	403,000	235,000
ALLOC PRIVATE SECTOR	425,000	125,000
COUNCIL ON COMPETITIVENESS	250,000	250,000
SC SMALL BUSINESS	500,000	500,000
DEVELOPMENT CENTERS
TOTAL B. SMALL	2,389,000	1,746,000
BUSINESS/EXISTING INDUSTRY	(11.00)	(8.80)

C. COMMUNITY & RURAL DEVELOPMENT
CLASSIFIED POSITIONS	390,000
	(4.00)
OTHER PERSONAL SERVICES	50,000
OTHER OPERATING EXPENSES	245,000
TOTAL C. COMMUNITY & RURAL	685,000
DEVELOPMENT	(4.00)

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

pg. 137

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	25,000	25,000
OTHER OPERATING EXPENSES	215,000	215,000
BUS. DEVEL. MKTG.	750,000	750,000
SC MANUFACTURING EXTENSION	1,582,049	1,582,049
PARTNERSHIP
TOTAL D. MKTG,	3,262,049	3,262,049
COMMUNICATIONS & RESEARCH	(14.00)	(14.00)

E. GRANT PROGRAMS
1. COORD. COUNCIL ECO. DEVELOP
CLASSIFIED POSITIONS	410,000
	(7.00)
UNCLASSIFIED POSITIONS	138,750
	(1.00)
OTHER PERSONAL SERVICES	16,250
OTHER OPERATING EXPENSES	175,000
ALLOC MUNICIPALITIES -	4,000,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	46,266,000
CLOSING FUND	21,300,000	21,300,000
TOTAL 1. COORD. COUNCIL	72,306,000	21,300,000
ECO. DEVELOP	(8.00)

2. COMMUNITY GRANTS
CLASSIFIED POSITIONS	643,036	203,036
	(10.89)	(3.00)
OTHER PERSONAL SERVICES	50,000	25,000
OTHER OPERATING EXPENSES	480,000	230,000
ALLOC MUNICIPALITIES -	14,850,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	4,469,015
TOTAL 2. COMMUNITY GRANTS	20,492,051	458,036
	(10.89)	(3.00)

pg. 138

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
3. CDBG - DISASTER RECOVERY
CLASSIFIED POSITIONS	560,000
	(10.00)
OTHER PERSONAL SERVICES	2,340,000
OTHER OPERATING EXPENSES	94,465,000
ALLOC COUNTIES - RESTRICTED	1,500,000
TOTAL 3. CDBG - DISASTER	98,865,000
RECOVERY	(10.00)

TOTAL E. GRANT PROGRAMS	191,663,051	21,758,036
	(28.89)	(3.00)

F. REGIONAL EDUCATION CENTERS
CLASSIFIED POSITIONS	232,000	190,000
	(15.00)	(3.00)
OTHER PERSONAL SERVICES	5,000	5,000
OTHER OPERATING EXPENSES	840,000	390,000
APPLIED RESEARCH CENTERS	2,500,000	2,500,000
TOTAL F. REGIONAL EDUCATION	3,577,000	3,085,000
CENTERS	(15.00)	(3.00)

G. INNOVATION/EMERGING INDUSTRIES
CLASSIFIED POSITIONS	107,500	107,500
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	5,000	5,000
OTHER OPERATING EXPENSES	106,500	106,500
TOTAL G.	219,000	219,000
INNOVATION/EMERGING INDUSTR	(1.00)	(1.00)

TOTAL II. PROGRAMS AND	219,152,165	47,319,650
SERVICES	(95.89)	(50.80)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,205,888	1,450,888

pg. 139

Sec. 51

JOBS-ECONOMIC DEVELOPMENT AUTHORITY

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

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

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

pg. 141

Sec. 52

PATRIOTS POINT DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. NAVAL & MARITIME MUSEUM
EXECUTIVE DIRECTOR	126,880
	(1.00)
CLASSIFIED POSITIONS	3,442,120
	(86.00)
OTHER PERSONAL SERVICES	1,004,000
OTHER OPERATING EXPENSES	7,339,012
INTEREST - LOAN NOTE	174,000
TOTAL I. NAVAL & MARITIME	12,086,012
MUSEUM	(87.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,750,000
TOTAL II. EMPLOYEE BENEFITS	1,750,000

TOTAL PATRIOTS POINT	13,836,012
DEVELOPMENT AUTHORITY	(87.00)

pg. 142

Sec. 53

S.C. CONSERVATION BANK

		TOTAL FUNDS	GENERAL FUNDS
	I. ADMINISTRATION
	CLASSIFIED POSITIONS	221,055	221,055
		(3.00)	(3.00)
	**NEW POSITION ATTORNEY III	70,000	70,000
		(1.00)	(1.00)
Please note: Text printed in italic, boldface indicates sections vetoed by the Governor on July 5, 2018. **Indicates vetoes overridden by the General Assembly on October 3, 2018.
	**NEW POSITION PROGRAM MANAGER	65,000	65,000
	I	(1.00)	(1.00)
Please note: Text printed in italic, boldface indicates sections vetoed by the Governor on July 5, 2018. **Indicates vetoes overridden by the General Assembly on October 3, 2018.
	**OTHER OPERATING EXPENSES	85,335	85,335
Please note: Text printed in italic, boldface indicates sections vetoed by the Governor on July 5, 2018. **Indicates vetoes overridden by the General Assembly on October 3, 2018.
	CONSERVATION BANK TRUST	7,000,000	7,000,000
	TOTAL I. ADMINISTRATION	7,441,390	7,441,390
		(5.00)	(5.00)

	II. EMPLOYEE BENEFITS
	EMPLOYER CONTRIBUTIONS	110,975	110,975
	TOTAL II. EMPLOYEE BENEFITS	110,975	110,975

	TOTAL S.C. CONSERVATION BANK	7,552,365	7,552,365
		(5.00)	(5.00)

pg. 143

Sec. 54

RURAL INFRASTRUCTURE AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	128,092
	(1.00)
CLASSIFIED POSITIONS	175,908
	(3.00)
OTHER PERSONAL SERVICES	5,000
OTHER OPERATING EXPENSES	150,000
TOTAL I. ADMINISTRATION	459,000
	(4.00)

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

III. OFFICE OF LOCAL GOVERNMENT
CLASSIFIED POSITIONS	340,000
	(6.00)
NEW POSITION GRANTS	66,000
ADMINISTRATOR II	(1.00)
OTHER PERSONAL SERVICES	10,000
OTHER OPERATING EXPENSES	250,000
LOANS	5,341,800	4,641,800
TOTAL III. OFFICE OF LOCAL	6,007,800	4,641,800
GOVERNMENT	(7.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	269,000
TOTAL IV. EMPLOYEE BENEFITS	269,000

TOTAL RURAL INFRASTRUCTURE	42,605,856	20,511,856
AUTHORITY	(11.00)

pg. 144

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
I. THE COURT
A. SUPREME COURT
CHIEF JUSTICE	156,234	156,234
	(1.00)	(1.00)
ASSOCIATE JUSTICE	595,176	595,176
	(4.00)	(4.00)
TAXABLE SUBSISTENCE	30,000	30,000
UNCLASSIFIED POSITIONS	2,315,000	2,315,000
	(50.00)	(47.00)
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	1,900,000	1,400,000
TOTAL A. SUPREME COURT	5,006,410	4,506,410
	(55.00)	(52.00)

B. BOARD OF LAW EXAMINERS
UNCLASSIFIED POSITIONS	314,000
	(5.00)
OTHER PERSONAL SERVICES	151,000
OTHER OPERATING EXPENSES	405,000
TOTAL B. BOARD OF LAW	870,000
EXAMINERS	(5.00)

C. OFFICE OF DISCIPLINARY COUNSEL
UNCLASSIFIED POSITIONS	1,000,000
	(14.00)
OTHER OPERATING EXPENSES	125,000
TOTAL C. OFFICE OF	1,125,000
DISCIPLINARY COUNSEL	(14.00)

D. COMMISSION ON CONDUCT
UNCLASSIFIED POSITIONS	416,500
	(8.00)
OTHER PERSONAL SERVICES	2,000
OTHER OPERATING EXPENSES	150,000

pg. 145

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
TOTAL D. COMMISSION ON	568,500
CONDUCT	(8.00)

TOTAL I. THE COURT	7,569,910	4,506,410
	(82.00)	(52.00)

II. COURT OF APPEALS
CHIEF APPEALS COURT JUDGE	147,306	147,306
	(1.00)	(1.00)
ASSOCIATE APPEALS COURT JUDGE	1,160,592	1,160,592
	(8.00)	(8.00)
TAXABLE SUBSISTENCE	60,000	60,000
UNCLASSIFIED POSITIONS	3,015,000	2,890,000
	(60.00)	(57.00)
OTHER PERSONAL SERVICES	112,000	10,000
OTHER OPERATING EXPENSES	1,287,600	787,600
TOTAL II. COURT OF APPEALS	5,782,498	5,055,498
	(69.00)	(66.00)

III. CIRCUIT COURT
CIRCUIT COURT JUDGE	6,926,346	6,926,346
	(49.00)	(49.00)
TAXABLE SUBSISTENCE	350,000	350,000
UNCLASSIFIED POSITIONS	6,470,000	4,320,000
	(168.00)	(103.00)
OTHER PERSONAL SERVICES	80,000	40,000
OTHER OPERATING EXPENSES	1,780,000	1,280,000
REACTIVATED JUDGES	500,000	500,000
DIFFERENTIAL
TOTAL III. CIRCUIT COURT	16,106,346	13,416,346
	(217.00)	(152.00)

IV. FAMILY COURT
FAMILY COURT JUDGE	8,258,000	8,258,000

pg. 146

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
	(60.00)	(60.00)
TAXABLE SUBSISTENCE	450,000	450,000
UNCLASSIFIED POSITIONS	3,925,000	3,925,000
	(125.00)	(125.00)
OTHER PERSONAL SERVICES	25,000	25,000
OTHER OPERATING EXPENSES	1,913,100	1,413,100
TOTAL IV. FAMILY COURT	14,571,100	14,071,100
	(185.00)	(185.00)

V. ADMINISTRATION
A. COURT ADMINISTRATION
UNCLASSIFIED POSITIONS	1,260,000	65,000
	(20.00)
OTHER OPERATING EXPENSES	1,899,893	175,000
TOTAL A. COURT	3,159,893	240,000
ADMINISTRATION	(20.00)

B. FINANCE & PERSONNEL
UNCLASSIFIED POSITIONS	1,185,000
	(19.00)
NEW POSITION PROCUREMENT	45,000	45,000
SPECIALIST II	(1.00)	(1.00)
NEW POSITION HUMAN RESOURCE	45,000	45,000
MANAGER I	(1.00)	(1.00)
OTHER OPERATING EXPENSES	1,110,000	10,000
TOTAL B. FINANCE & PERSONNEL	2,385,000	100,000
	(21.00)	(2.00)

C. INFORMATION TECHNOLOGY
UNCLASSIFIED POSITIONS	2,700,000	80,000
	(43.00)	(2.00)
OTHER PERSONAL SERVICES	12,000
OTHER OPERATING EXPENSES	4,088,000	2,505,000
CASE MANAGEMENT TECH SUPPORT	3,000,000

pg. 147

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
TOTAL C. INFORMATION	9,800,000	2,585,000
TECHNOLOGY	(43.00)	(2.00)

TOTAL V. ADMINISTRATION	15,344,893	2,925,000
	(84.00)	(4.00)

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

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

VIII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	20,477,690	16,919,690
TOTAL VIII. EMPLOYEE	20,477,690	16,919,690
BENEFITS

TOTAL JUDICIAL DEPARTMENT	80,417,437	57,084,044
	(637.00)	(459.00)

pg. 148

Sec. 58

ADMINISTRATIVE LAW COURT

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CHIEF JUDGE	127,219	127,219
	(1.00)	(1.00)
ASSOCIATE JUDGE	565,420	565,420
	(5.00)	(5.00)
UNCLASSIFIED POSITIONS	1,676,602	855,371
	(38.00)	(14.50)
OTHER OPERATING EXPENSES	900,673	415,150
TOTAL I. ADMINISTRATION	3,269,914	1,963,160
	(44.00)	(20.50)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	955,452	706,220
TOTAL II. EMPLOYEE BENEFITS	955,452	706,220

TOTAL ADMINISTRATIVE LAW	4,225,366	2,669,380
COURT	(44.00)	(20.50)

pg. 149

Sec. 59

ATTORNEY GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. STATE LITIGATION
ATTORNEY GENERAL	92,007	92,007
	(1.00)	(1.00)
CLASSIFIED POSITIONS	9,548,118	7,327,760
	(215.25)	(139.05)
NEW POSITION PROGRAM MANAGER	-
II	(2.00)
UNCLASSIFIED POSITIONS	125,000
	(1.00)
OTHER PERSONAL SERVICES	765,010	25,000
OTHER OPERATING EXPENSES	15,757,708	2,262,625
TOTAL I. STATE LITIGATION	26,287,843	9,707,392
	(219.25)	(140.05)

II. CRIME VICTIMS SERVICES
CLASSIFIED POSITIONS	2,049,380
	(56.00)
OTHER PERSONAL SERVICES	193,840
OTHER OPERATING EXPENSES	12,408,966
ALLOC MUNICIPALITIES -	2,050,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	2,690,000
ALLOC OTHER STATE AGENCIES	2,400,000
ALLOC OTHER ENTITIES	26,675,000
VICTIMS RIGHTS	120,000	120,000
TOTAL II. CRIME VICTIMS	48,587,186	120,000
SERVICES	(56.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,883,335	2,162,407
TOTAL III. EMPLOYEE BENEFITS	3,883,335	2,162,407

TOTAL ATTORNEY GENERAL'S	78,758,364	11,989,799
OFFICE	(275.25)	(140.05)

pg. 150

Sec. 60

PROSECUTION COORDINATION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	131,212	131,212
	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	316,076	316,076
	(5.00)	(5.00)
OTHER PERSONAL SERVICES	99,550	2,400
OTHER OPERATING EXPENSES	352,550	131,109
TOTAL I. ADMINISTRATION	899,388	580,797
	(6.00)	(6.00)

II. OFFICES OF CIRCUIT SOLICITORS
CIRCUIT SOLICITOR	2,261,671	2,261,671
	(16.00)	(16.00)
UNCLASSIFIED POSITIONS	587,462	587,462
	(16.00)	(16.00)
OTHER OPERATING EXPENSES	192,000	192,000
JUDICIAL CIRCUIT STATE	5,872,002	5,872,002
SUPPORT
RICHLAND COUNTY DRUG COURT	56,436	56,436
KERSHAW COUNTY DRUG COURT	52,965	52,965
SALUDA CNTY DRUG COURT	38,000	38,000
DRUG COURT FUNDING	2,800,000
FEE FOR MOTIONS	450,000
LAW ENFORCEMENT FUNDING	4,000,000
DUI PROSECUTION	1,179,041	1,179,041
COURT FEES	300,000
CONDITIONAL DISCHARGE FEE -	300,000
GENERAL SESSIONS
CONDITIONAL DISCHARGE FEE -	200,000
MAGISTRATE
CONDITIONAL DISCHARGE FEE -	175,000
MUNICIPALITY
CRIMINAL DOMESTIC VIOLENCE	1,600,000	1,600,000
PROSECUTOR

pg. 151

Sec. 60

PROSECUTION COORDINATION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
12TH JUDICIAL CIRCUIT DRUG	150,000	150,000
COURT
TRAFFIC EDUCATION	50,000
PROGRAM-MAGISTRATES COURT
TRAFFIC EDUCATION	50,000
PROGRAM-MUNICIPAL COURT
VIOLENT CRIME PROSECUTION	1,600,000	1,600,000
CASELOAD EQUALIZATION FUNDING	7,826,872	7,826,872
VICTIM'S ASSISTANCE PROGRAM	132,703	132,703
SC CENTER FOR FATHERS AND	400,000	400,000
FAMILIES
SUMMARY COURT DOMESTIC	2,980,117	2,980,117
VIOLENCE PROSECUTION
TOTAL II. OFFICES OF	33,254,269	24,929,269
CIRCUIT SOLICITORS	(32.00)	(32.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,960,998	1,924,006
TOTAL III. EMPLOYEE BENEFITS	1,960,998	1,924,006

TOTAL PROSECUTION	36,114,655	27,434,072
COORDINATION COMMISSION	(38.00)	(38.00)

pg. 152

Sec. 61

COMMISSION ON INDIGENT DEFENSE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	135,700	135,700
	(1.00)	(1.00)
CLASSIFIED POSITIONS	567,918	400,950
	(9.50)	(5.50)
OTHER PERSONAL SERVICES	1,234	1,234
OTHER OPERATING EXPENSES	300,000
DEATH PENALTY TRIAL FUNDS	2,406,600
CONFLICT FUND	2,500,000
LEGAL AID FUNDING	1,700,000
COURT FINE ASSESSMENT	665,060
RULE 608 APPOINTMENT	9,115,374	9,115,374
PROFESSIONAL TRAINING AND	286,414
DEVELOPMENT
INFORMATION TECHNOLOGY	127,192	127,192
SERVICES
TOTAL I. ADMINISTRATION	17,805,492	9,780,450
	(10.50)	(6.50)

II. DIVISION OF APPELLATE DEFENSE
CLASSIFIED POSITIONS	1,263,694	732,411
	(23.00)	(8.00)
OTHER OPERATING EXPENSES	352,600
TOTAL II. DIVISION OF	1,616,294	732,411
APPELLATE DEFENSE	(23.00)	(8.00)

III. OFFICE OF CIRCUIT PUBLIC DEFENDER
CIRCUIT PUBLIC DEFENDER	2,261,671	2,261,671
	(16.00)	(16.00)
UNCLASSIFIED POSITIONS	427,552	427,552
	(16.00)	(16.00)
OTHER OPERATING EXPENSES	192,000	192,000
DEFENSE OF INDIGENTS/PER	16,474,101	12,301,049
CAPITA

pg. 153

Sec. 61

COMMISSION ON INDIGENT DEFENSE

	TOTAL FUNDS	GENERAL FUNDS
DUI DEFENSE OF INDIGENTS	976,593	976,593
CRIMINAL DOMESTIC VIOLENCE	1,377,185	1,377,185
TOTAL III. OFFICE OF	21,709,102	17,536,050
CIRCUIT PUBLIC DEFENDER	(32.00)	(32.00)

IV. DEATH PENALTY TRIAL DIVISION
UNCLASSIFIED POSITIONS	356,400
	(5.00)
OTHER OPERATING EXPENSES	115,200
TOTAL IV. DEATH PENALTY	471,600
TRIAL DIVISION	(5.00)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,536,490	2,168,195
TOTAL V. EMPLOYEE BENEFITS	2,536,490	2,168,195

TOTAL COMMISSION ON	44,138,978	30,217,106
INDIGENT DEFENSE	(70.50)	(46.50)

pg. 154

Sec. 62

STATE LAW ENFORCEMENT DIVISION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CHIEF	176,201	176,201
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,234,824	2,205,824
	(42.00)	(40.00)
UNCLASSIFIED POSITIONS	137,647	137,647
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	161,000	135,000
OTHER OPERATING EXPENSES	566,867	78,025
TOTAL I. ADMINISTRATION	3,276,539	2,732,697
	(44.00)	(42.00)

II. PROGRAMS AND SERVICES
A. INVESTIGATIVE SERVICES
CLASSIFIED POSITIONS	8,624,891	7,965,271
	(136.95)	(125.95)
OTHER PERSONAL SERVICES	534,072	384,070
OTHER OPERATING EXPENSES	9,647,995	3,510,745
AGENT OPERATIONS	92,625	92,625
METH LAB CLEAN UP	1,000,000	1,000,000
TOTAL A. INVESTIGATIVE	19,899,583	12,952,711
SERVICES	(136.95)	(125.95)

B. FORENSIC SERVICES
CLASSIFIED POSITIONS	6,111,176	5,656,476
	(119.80)	(108.00)
OTHER PERSONAL SERVICES	1,385,862	205,862
OTHER OPERATING EXPENSES	4,056,516	539,601
CASE SERVICES	3,000	3,000
DNA DATABASE PROGRAM	370,000
BREATH TESTING SITE	250,000
VIDEOTAPING
IMPLIED CONSENT	89,855	89,855
TOTAL B. FORENSIC SERVICES	12,266,409	6,494,794

pg. 155

Sec. 62

STATE LAW ENFORCEMENT DIVISION

	TOTAL FUNDS	GENERAL FUNDS
	(119.80)	(108.00)

C. DATA CENTER
CLASSIFIED POSITIONS	2,306,432	2,251,432
	(50.60)	(49.60)
OTHER PERSONAL SERVICES	289,751	31,601
OTHER OPERATING EXPENSES	6,476,817	1,275,830
TOTAL C. DATA CENTER	9,073,000	3,558,863
	(50.60)	(49.60)

D. REGULATORY
CLASSIFIED POSITIONS	1,286,235	684,653
	(25.00)	(12.00)
OTHER PERSONAL SERVICES	639,427	218,112
OTHER OPERATING EXPENSES	1,240,313	49,950
TOTAL D. REGULATORY	3,165,975	952,715
	(25.00)	(12.00)

E. HOMELAND SECURITY
CLASSIFIED POSITIONS	335,716	181,996
	(4.65)	(2.85)
OTHER PERSONAL SERVICES	532,276	8,841
OTHER OPERATING EXPENSES	804,502	15,650
ALLOC MUNICIPALITIES -	1,614,177
RESTRICTED
ALLOC COUNTIES - RESTRICTED	5,267,213
ALLOC OTHER STATE AGENCIES	5,553,460
ALLOC OTHER ENTITIES	1,000,000
TOTAL E. HOMELAND SECURITY	15,107,344	206,487
	(4.65)	(2.85)

F. CJIS/FUSION CENTER
CLASSIFIED POSITIONS	4,221,032	3,115,008
	(84.00)	(53.00)

pg. 156

Sec. 62

STATE LAW ENFORCEMENT DIVISION

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	982,511	97,629
OTHER OPERATING EXPENSES	2,965,145	187,800
AMBER ALERT	65,000	65,000
TOTAL F. CJIS/FUSION CENTER	8,233,688	3,465,437
	(84.00)	(53.00)

G. COUNTER-TERRORISM
CLASSIFIED POSITIONS	4,185,562	4,134,562
	(56.00)	(55.00)
OTHER PERSONAL SERVICES	483,296	428,296
OTHER OPERATING EXPENSES	3,692,637	399,750
TOTAL G. COUNTER-TERRORISM	8,361,495	4,962,608
	(56.00)	(55.00)

H. VICE
CLASSIFIED POSITIONS	4,606,854	3,708,042
	(92.00)	(74.00)
OTHER PERSONAL SERVICES	330,404	150,000
OTHER OPERATING EXPENSES	1,133,862	360,695
TOTAL H. VICE	6,071,120	4,218,737
	(92.00)	(74.00)

TOTAL II. PROGRAMS AND	82,178,614	36,812,352
SERVICES	(569.00)	(480.40)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	14,381,431	11,743,490
TOTAL III. EMPLOYEE BENEFITS	14,381,431	11,743,490

IV. NON-RECURRING APPROPRIATIONS
LAW ENFORCEMENT OPERATING	2,000,000
TOTAL IV. NON-RECURRING	2,000,000
APPROPRIATIONS

pg. 157

Sec. 63

DEPARTMENT OF PUBLIC SAFETY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATIVE SERVICES
DIRECTOR	162,313	129,851
	(1.00)	(0.80)
CLASSIFIED POSITIONS	4,101,295	3,898,155
	(90.71)	(79.40)
OTHER PERSONAL SERVICES	257,261	164,700
OTHER OPERATING EXPENSES	4,280,504	125,481
TOTAL I. ADMINISTRATIVE	8,801,373	4,318,187
SERVICES	(91.71)	(80.20)

II. PROGRAMS AND SERVICES
A. HIGHWAY PATROL
1. HIGHWAY PATROL
CLASSIFIED POSITIONS	49,244,818	44,237,653
	(1,136.70)	(1,018.30)
UNCLASSIFIED POSITIONS	120,897	120,897
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	4,038,835	2,406,160
OTHER OPERATING EXPENSES	25,718,129	4,408,511
TOTAL 1. HIGHWAY PATROL	79,122,679	51,173,221
	(1,137.70)	(1,019.30)

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

TOTAL A. HIGHWAY PATROL	79,667,748	51,718,290
	(1,149.70)	(1,031.30)

B. STATE TRANSPORT POLICE
CLASSIFIED POSITIONS	7,336,802	2,006,578

pg. 159

Sec. 63

DEPARTMENT OF PUBLIC SAFETY

	TOTAL FUNDS	GENERAL FUNDS
	(147.01)	(45.90)
UNCLASSIFIED POSITIONS	105,220	105,220
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	126,003	25,000
OTHER OPERATING EXPENSES	4,492,214
TOTAL B. STATE TRANSPORT	12,060,239	2,136,798
POLICE	(148.01)	(46.90)

C. BUREAU OF PROTECTIVE SERVICES
CLASSIFIED POSITIONS	3,622,069	2,690,437
	(93.00)	(55.00)
OTHER PERSONAL SERVICES	258,633	196,231
OTHER OPERATING EXPENSES	475,870	350,000
TOTAL C. BUREAU OF	4,356,572	3,236,668
PROTECTIVE SERVICES	(93.00)	(55.00)

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

E. SAFETY AND GRANTS
CLASSIFIED POSITIONS	1,523,834	523,490
	(26.58)	(6.40)
OTHER PERSONAL SERVICES	456,780	3,000
OTHER OPERATING EXPENSES	7,792,179	31,819
ALLOC MUNICIPALITIES -	2,746,800
RESTRICTED
ALLOC COUNTIES - RESTRICTED	3,345,153
ALLOC OTHER STATE AGENCIES	3,466,000
ALLOC OTHER ENTITIES	1,240,000
LOCAL LAW ENFORCEMENT GRANTS	1,400,000	1,400,000

pg. 160

Sec. 63

DEPARTMENT OF PUBLIC SAFETY

	TOTAL FUNDS	GENERAL FUNDS
BODY CAMERAS	2,400,000	2,400,000
TOTAL E. SAFETY AND GRANTS	24,370,746	4,358,309
	(26.58)	(6.40)

TOTAL II. PROGRAMS AND	120,718,305	61,450,065
SERVICES	(1,420.29)	(1,139.60)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	31,995,948	25,726,523
TOTAL III. EMPLOYEE BENEFITS	31,995,948	25,726,523

TOTAL DEPARTMENT OF PUBLIC	161,515,626	91,494,775
SAFETY	(1,512.00)	(1,219.80)

pg. 161

Sec. 64

LAW ENFORCEMENT TRAINING COUNCIL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	102,155
	(1.00)
CLASSIFIED POSITIONS	2,868,357	479,882
	(61.00)	(7.00)
OTHER PERSONAL SERVICES	47,000
OTHER OPERATING EXPENSES	2,199,910	509,600
ETV - STATE & LOCAL TRAINING	140,000	140,000
OF LAW ENFORCEMENT
TOTAL I. ADMINISTRATION	5,357,422	1,129,482
	(62.00)	(7.00)

II. TRAINING
CLASSIFIED POSITIONS	3,347,085	2,554,255
	(63.00)	(43.00)
OTHER PERSONAL SERVICES	265,980
OTHER OPERATING EXPENSES	2,917,782	392,754
TOTAL II. TRAINING	6,530,847	2,947,009
	(63.00)	(43.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,628,316	1,189,094
TOTAL III. EMPLOYEE BENEFITS	2,628,316	1,189,094

TOTAL LAW ENFORCEMENT	14,516,585	5,265,585
TRAINING COUNCIL	(125.00)	(50.00)

pg. 162

Sec. 65

DEPARTMENT OF CORRECTIONS

	TOTAL FUNDS	GENERAL FUNDS
I. INTERNAL ADMIN & SUPPORT
COMMISSIONER/S	168,043	168,043
	(1.00)	(1.00)
CLASSIFIED POSITIONS	9,781,570	9,044,909
	(145.00)	(131.40)
NEW POSITION ADMINISTRATIVE	44,124	44,124
ASSISTANT	(1.00)	(1.00)
NEW POSITION PROGRAM MANAGER	73,490	73,490
I	(1.00)	(1.00)
NEW POSITION HUMAN SERVICES	100,691	100,691
COORDINATOR III	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	468,487	468,487
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	425,102	337,893
OTHER OPERATING EXPENSES	5,741,200	4,141,000
TOTAL I. INTERNAL ADMIN &	16,802,707	14,378,637
SUPPORT	(152.00)	(138.40)

II. PROGRAMS AND SERVICES
A. HOUSING, CARE, SECURITY, AND SUPERVISION
CLASSIFIED POSITIONS	205,272,299	202,899,497
	(5,654.13)	(5,584.76)
UNCLASSIFIED POSITIONS	543,375	543,375
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	4,420,272	3,829,903
OTHER OPERATING EXPENSES	107,458,260	89,931,960
CASE SERVICES	18,339,233	15,289,233
TOTAL A. HOUSING, CARE,	336,033,439	312,493,968
SECURITY, AND SUPERVISION	(5,657.13)	(5,587.76)

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

pg. 163

Sec. 65

DEPARTMENT OF CORRECTIONS

	TOTAL FUNDS	GENERAL FUNDS
C. WORK & VOCATIONAL ACTIVITIES
CLASSIFIED POSITIONS	6,343,577	570,885
	(134.52)	(23.00)
NEW POSITION PROGRAM	1,213,606	1,213,606
COORDINATOR II	(19.00)	(19.00)
OTHER PERSONAL SERVICES	9,902,681	351,131
OTHER OPERATING EXPENSES	15,218,845	357,638
TOTAL C. WORK & VOCATIONAL	32,678,709	2,493,260
ACTIVITIES	(153.52)	(42.00)

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

E. INDIVIDUAL GROWTH & MOTIVATION
CLASSIFIED POSITIONS	3,193,215	3,193,215
	(75.00)	(75.00)
NEW POSITION PROGRAM	39,219	39,219
ASSISTANT	(1.00)	(1.00)
NEW POSITION PROGRAM	70,657	70,657
COORDINATOR I	(1.00)	(1.00)
NEW POSITION CHAPLAIN II	47,720	47,720
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	692,157	545,907
OTHER OPERATING EXPENSES	433,497	84,747
TOTAL E. INDIVIDUAL GROWTH	4,476,465	3,981,465
& MOTIVATION	(78.00)	(78.00)

pg. 164

Sec. 65

DEPARTMENT OF CORRECTIONS

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

TOTAL II. PROGRAMS AND	383,652,854	324,797,592
SERVICES	(5,956.99)	(5,744.47)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	91,991,262	87,434,384
TOTAL III. EMPLOYEE BENEFITS	91,991,262	87,434,384

TOTAL DEPARTMENT OF	492,446,823	426,610,613
CORRECTIONS	(6,108.99)	(5,882.87)

pg. 165

Sec. 66

DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES

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

II. PROGRAMS AND SERVICES
A. OFFENDER PROGRAM
1. OFFENDER SUPERVISION
CLASSIFIED POSITIONS	23,490,274	17,369,041
	(554.00)	(405.00)
NEW POSITION PROGRAM	616,720	616,720
ASSISTANT	(20.00)	(20.00)
NEW POSITION PROBATION &	-
PAROLE AGENT	(10.00)
UNCLASSIFIED POSITIONS	178,610	178,610
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	261,422	38,370
OTHER OPERATING EXPENSES	9,629,203	1,270,107
CASE SERVICES	32,425
TOTAL 1. OFFENDER	34,208,654	19,472,848
SUPERVISION	(586.00)	(427.00)

2. SEX OFFENDER MONITORING
CLASSIFIED POSITIONS	2,323,664	2,323,664
	(54.00)	(54.00)
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	785,001	775,001

pg. 166

Sec. 66

DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES

	TOTAL FUNDS	GENERAL FUNDS
EMPLOYER CONTRIBUTIONS	1,081,263	1,065,263
TOTAL 2. SEX OFFENDER	4,199,928	4,173,928
MONITORING	(54.00)	(54.00)

3. SENTENCING REFORM
CLASSIFIED POSITIONS	1,826,846	1,826,846
	(52.00)	(52.00)
OTHER PERSONAL SERVICES	20,000	20,000
OTHER OPERATING EXPENSES	3,498,944	3,498,944
CASE SERVICES	340,000	340,000
TOTAL 3. SENTENCING REFORM	5,685,790	5,685,790
	(52.00)	(52.00)

TOTAL A. OFFENDER PROGRAM	44,094,372	29,332,566
	(692.00)	(533.00)

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

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

pg. 167

Sec. 66

DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES

	TOTAL FUNDS	GENERAL FUNDS
OPERATIONS	(21.00)	(9.00)

TOTAL II. PROGRAMS AND	46,534,494	29,908,527
SERVICES	(719.00)	(542.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	11,665,801	8,866,986
TOTAL III. EMPLOYEE BENEFITS	11,665,801	8,866,986

TOTAL DEPARTMENT OF	61,281,916	40,031,525
PROBATION, PAROLE & PARDON	(774.00)	(563.00)

pg. 168

Sec. 67

DEPARTMENT OF JUVENILE JUSTICE

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

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

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

pg. 169

Sec. 67

DEPARTMENT OF JUVENILE JUSTICE

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

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

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

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

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

pg. 170

Sec. 67

DEPARTMENT OF JUVENILE JUSTICE

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

F. JUVENILE HEALTH & SAFETY
CLASSIFIED POSITIONS	4,204,435	4,004,193
	(99.00)	(95.50)
UNCLASSIFIED POSITIONS	3,279	3,279
OTHER PERSONAL SERVICES	621,432	609,856
OTHER OPERATING EXPENSES	4,651,957	4,438,817
CASE SERVICES	2,623,757	2,187,687
TOTAL F. JUVENILE HEALTH &	12,104,860	11,243,832
SAFETY	(99.00)	(95.50)

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

H. EDUCATION
CLASSIFIED POSITIONS	717,230	267,413
	(20.00)	(8.00)
UNCLASSIFIED POSITIONS	4,319,782	166,362
	(68.10)	(3.10)

pg. 171

Sec. 67

DEPARTMENT OF JUVENILE JUSTICE

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	430,455	55,136
OTHER OPERATING EXPENSES	1,204,574	193,751
TOTAL H. EDUCATION	6,672,041	682,662
	(88.10)	(11.10)

TOTAL III. PROGRAMS AND	103,686,247	85,835,456
SERVICES	(1,405.93)	(1,169.68)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	25,300,018	21,389,475
TOTAL IV. EMPLOYEE BENEFITS	25,300,018	21,389,475

TOTAL DEPARTMENT OF	134,620,372	112,627,673
JUVENILE JUSTICE	(1,490.93)	(1,253.68)

pg. 172

Sec. 70

HUMAN AFFAIRS COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONER/S	115,000	115,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	351,064	351,064
	(8.00)	(8.00)
OTHER PERSONAL SERVICES	3,500	3,500
OTHER OPERATING EXPENSES	163,502	160,002
TOTAL I. ADMINISTRATION	633,066	629,566
	(9.00)	(9.00)

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

III. COMPLIANCE PROGRAMS
CLASSIFIED POSITIONS	1,202,885	648,090
	(33.00)	(19.50)
OTHER OPERATING EXPENSES	533,116	234,008
TOTAL III. COMPLIANCE	1,736,001	882,098
PROGRAMS	(33.00)	(19.50)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	822,510	611,688
TOTAL IV. EMPLOYEE BENEFITS	822,510	611,688

TOTAL HUMAN AFFAIRS	3,470,516	2,384,291
COMMISSION	(48.00)	(33.50)

pg. 173

Sec. 71

COMMISSION ON MINORITY AFFAIRS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	75,030	75,030
	(1.00)	(1.00)
CLASSIFIED POSITIONS	556,351	466,351
	(11.00)	(9.00)
NEW POSITION STATISTICAL &	126,000	126,000
RESRCH ANALY III	(3.00)	(3.00)
OTHER OPERATING EXPENSES	564,264	416,450
TOTAL I. ADMINISTRATION	1,321,645	1,083,831
	(15.00)	(13.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	275,335	251,335
TOTAL II. EMPLOYEE BENEFITS	275,335	251,335

TOTAL COMMISSION ON	1,596,980	1,335,166
MINORITY AFFAIRS	(15.00)	(13.00)

pg. 174

Sec. 72

PUBLIC SERVICE COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	129,646
	(1.00)
CHAIRMAN	109,726
	(1.00)
COMMISSIONER/S	646,933
	(6.00)
CLASSIFIED POSITIONS	2,057,590
	(31.00)
OTHER PERSONAL SERVICES	87,000
OTHER OPERATING EXPENSES	1,120,017
TOTAL I. ADMINISTRATION	4,150,912
	(39.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,328,396
TOTAL II. EMPLOYEE BENEFITS	1,328,396

TOTAL PUBLIC SERVICE	5,479,308
COMMISSION	(39.00)

pg. 175

Sec. 73

OFFICE OF REGULATORY STAFF

	TOTAL FUNDS	GENERAL FUNDS
I. OFFICE OF EXECUTIVE DIRECTOR
DIRECTOR	175,117
	(1.00)
UNCLASSIFIED POSITIONS	859,961
	(10.00)
OTHER OPERATING EXPENSES	1,738,347
DUAL PARTY RELAY FUNDS	4,165,696
TOTAL I. OFFICE OF	6,939,121
EXECUTIVE DIRECTOR	(11.00)

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

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

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

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

pg. 176

Sec. 73

OFFICE OF REGULATORY STAFF

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

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

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

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,999,362
TOTAL VI. EMPLOYEE BENEFITS	1,999,362

TOTAL OFFICE OF REGULATORY	14,006,023
STAFF	(92.00)

pg. 177

Sec. 74

WORKERS' COMPENSATION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	102,129	102,129
	(1.00)	(1.00)
CLASSIFIED POSITIONS	839,077	47,092
	(22.00)	(8.00)
OTHER PERSONAL SERVICES	41,000
OTHER OPERATING EXPENSES	2,700,713	75,000
TOTAL I. ADMINISTRATION	3,682,919	224,221
	(23.00)	(9.00)

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

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

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

III. INSURANCE & MEDICAL SERVICES

pg. 178

Sec. 74

WORKERS' COMPENSATION COMMISSION

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

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

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,265,820	569,861
TOTAL V. EMPLOYEE BENEFITS	1,265,820	569,861

TOTAL WORKERS' COMPENSATION	7,695,012	2,087,167
COMMISSION	(63.00)	(28.00)

pg. 179

Sec. 75

STATE ACCIDENT FUND

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	113,443
	(1.00)
CLASSIFIED POSITIONS	3,212,241
	(76.00)
OTHER OPERATING EXPENSES	3,123,239
EDUCATIONAL TRAINING	5,000
TOTAL I. ADMINISTRATION	6,453,923
	(77.00)

II. UNINSURED EMPLOYERS FUND
CLASSIFIED POSITIONS	510,034
	(11.00)
OTHER OPERATING EXPENSES	403,074
TOTAL II. UNINSURED	913,108
EMPLOYERS FUND	(11.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,496,069
TOTAL III. EMPLOYEE BENEFITS	1,496,069

TOTAL STATE ACCIDENT FUND	8,863,100
	(88.00)

pg. 180

Sec. 76

PATIENTS' COMPENSATION FUND

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

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

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

pg. 181

Sec. 78

DEPARTMENT OF INSURANCE

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

II. PROGRAMS AND SERVICES
A. SOLVENCY
CLASSIFIED POSITIONS	608,933	141,319
	(16.00)	(1.00)
UNCLASSIFIED POSITIONS	83,856	544
	(0.50)
OTHER PERSONAL SERVICES	217,042	29,150
OTHER OPERATING EXPENSES	469,296	13,257
TOTAL A. SOLVENCY	1,379,127	184,270
	(16.50)	(1.00)

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

C. TAXATION

pg. 182

Sec. 78

DEPARTMENT OF INSURANCE

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

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

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

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

pg. 183

Sec. 78

DEPARTMENT OF INSURANCE

	TOTAL FUNDS	GENERAL FUNDS

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

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

TOTAL II. PROGRAMS AND	12,191,956	1,636,717
SERVICES	(64.25)	(12.50)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,022,945	905,520
TOTAL III. EMPLOYEE BENEFITS	2,022,945	905,520

TOTAL DEPARTMENT OF	17,851,064	4,220,310
INSURANCE	(95.00)	(37.30)

pg. 184

Sec. 79

STATE BOARD OF FINANCIAL INSTITUTIONS

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

II. BANKING EXAMINERS
COMMISSIONER OF BANKING	135,273
	(1.00)
CLASSIFIED POSITIONS	1,425,459
	(21.00)
OTHER OPERATING EXPENSES	406,320
TOTAL II. BANKING EXAMINERS	1,967,052
	(22.00)

III. CONSUMER FINANCE
DIRECTOR	90,000
	(1.00)
CLASSIFIED POSITIONS	1,275,893
	(24.00)
NEW POSITION EXAMINER II	90,000
	(2.00)
OTHER PERSONAL SERVICES	2,600
OTHER OPERATING EXPENSES	449,073
TOTAL III. CONSUMER FINANCE	1,907,566
	(27.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,114,418
TOTAL IV. EMPLOYEE BENEFITS	1,114,418

TOTAL STATE BOARD OF	5,023,413
FINANCIAL INSTITUTIONS	(49.00)

pg. 185

Sec. 80

DEPARTMENT OF CONSUMER AFFAIRS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
ADMINISTRATOR	115,836	115,836
	(1.00)	(1.00)
CLASSIFIED POSITIONS	314,688	74,139
	(6.00)	(1.00)
OTHER PERSONAL SERVICES	10,000
OTHER OPERATING EXPENSES	144,441	133,499
TOTAL I. ADMINISTRATION	584,965	323,474
	(7.00)	(2.00)

II. LEGAL
CLASSIFIED POSITIONS	978,011	120,297
	(19.00)	(3.00)
OTHER PERSONAL SERVICES	10,000
OTHER OPERATING EXPENSES	312,739	104,000
TOTAL II. LEGAL	1,300,750	224,297
	(19.00)	(3.00)

III. CONSUMER SERVICES
CLASSIFIED POSITIONS	264,444	48,852
	(6.00)	(1.00)
OTHER PERSONAL SERVICES	35,000
OTHER OPERATING EXPENSES	20,000	20,000
TOTAL III. CONSUMER SERVICES	319,444	68,852
	(6.00)	(1.00)

IV. CONSUMER ADVOCACY
CLASSIFIED POSITIONS	140,064	140,064
	(4.00)	(4.00)
OTHER OPERATING EXPENSES	80,000	80,000
TOTAL IV. CONSUMER ADVOCACY	220,064	220,064
	(4.00)	(4.00)

V. PUBLIC INFORMATION & EDUCATION

pg. 186

Sec. 80

DEPARTMENT OF CONSUMER AFFAIRS

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	127,938	127,938
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	10,000
OTHER OPERATING EXPENSES	15,000	15,000
TOTAL V. PUBLIC INFORMATION	152,938	142,938
& EDUCATION	(3.00)	(3.00)

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

VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	757,055	295,925
TOTAL VII. EMPLOYEE BENEFITS	757,055	295,925

TOTAL DEPARTMENT OF	3,575,727	1,516,061
CONSUMER AFFAIRS	(43.00)	(17.00)

pg. 187

Sec. 81

DEPARTMENT OF LABOR, LICENSING & REGULATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	127,950
	(1.00)
CLASSIFIED POSITIONS	3,778,847
	(78.09)
NEW POSITION ATTORNEY II	-
	(1.00)
OTHER PERSONAL SERVICES	500,000
OTHER OPERATING EXPENSES	1,282,996
TOTAL I. ADMINISTRATION	5,689,793
	(80.09)

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

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

C. FIRE ACADEMY
CLASSIFIED POSITIONS	1,451,463
	(42.76)
OTHER PERSONAL SERVICES	1,789,100
OTHER OPERATING EXPENSES	4,079,111
TOTAL C. FIRE ACADEMY	7,319,674

pg. 188

Sec. 81

DEPARTMENT OF LABOR, LICENSING & REGULATION

	TOTAL FUNDS	GENERAL FUNDS
	(42.76)

D. OFFICE OF STATE FIRE MARSHAL
CLASSIFIED POSITIONS	1,650,841
	(33.96)
NEW POSITION INVESTIGATOR III	-
	(1.00)
OTHER PERSONAL SERVICES	305,622
OTHER OPERATING EXPENSES	1,290,816
TOTAL D. OFFICE OF STATE	3,247,279
FIRE MARSHAL	(34.96)

E. ELEVATORS & AMUSEMENT RIDES
CLASSIFIED POSITIONS	700,000
	(8.55)
OTHER OPERATING EXPENSES	215,000
TOTAL E. ELEVATORS &	915,000
AMUSEMENT RIDES	(8.55)

F. PROF. & OCCUPATIONAL LICENSING
CLASSIFIED POSITIONS	7,154,295
	(184.72)
UNCLASSIFIED POSITIONS	97,618
	(1.00)
OTHER PERSONAL SERVICES	411,514
OTHER OPERATING EXPENSES	5,411,219
RESEARCH AND EDUCATION	200,000
TOTAL F. PROF. &	13,274,646
OCCUPATIONAL LICENSING	(185.72)

G. LABOR SERVICES
OTHER OPERATING EXPENSES	85,000
TOTAL G. LABOR SERVICES	85,000

pg. 189

Sec. 81

DEPARTMENT OF LABOR, LICENSING & REGULATION

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

TOTAL II. PROGRAMS &	29,002,332	1,133,928
SERVICES	(355.97)	(32.82)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	6,426,356	282,681
TOTAL III. EMPLOYEE BENEFITS	6,426,356	282,681

TOTAL DEPARTMENT OF LABOR,	41,118,481	1,416,609
LICENSING & REGULATION	(436.06)	(32.82)

pg. 190

Sec. 82

DEPARTMENT OF MOTOR VEHICLES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	127,888	127,888
	(1.00)	(1.00)
CLASSIFIED POSITIONS	3,780,118	3,780,118
	(105.00)	(105.00)
UNCLASSIFIED POSITIONS	210,541	210,541
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	85,174	85,174
OTHER OPERATING EXPENSES	3,468,782	1,163,058
TOTAL I. ADMINISTRATION	7,672,503	5,366,779
	(108.00)	(108.00)

II. PROGRAMS AND SERVICES
A. CUSTOMER SERVICE
1. CUSTOMER SERVICE CENTERS
CLASSIFIED POSITIONS	22,668,959	22,668,959
	(797.00)	(797.00)
OTHER PERSONAL SERVICES	1,476,149	1,476,149
OTHER OPERATING EXPENSES	12,073,340	11,423,340
TOTAL 1. CUSTOMER SERVICE	36,218,448	35,568,448
CENTERS	(797.00)	(797.00)

2. CUSTOMER SERVICE DELIVERY
CLASSIFIED POSITIONS	4,322,400	4,322,400
	(163.00)	(163.00)
NEW POSITION ADMINISTRATIVE	48,600	48,600
SPECIALIST II	(2.00)	(2.00)
UNCLASSIFIED POSITIONS	101,515	101,515
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	331,037	331,037
OTHER OPERATING EXPENSES	2,959,624	2,957,624
PLATE REPLACEMENT	6,200,000
TOTAL 2. CUSTOMER SERVICE	13,963,176	7,761,176
DELIVERY	(166.00)	(166.00)

pg. 191

Sec. 82

DEPARTMENT OF MOTOR VEHICLES

	TOTAL FUNDS	GENERAL FUNDS

TOTAL A. CUSTOMER SERVICE	50,181,624	43,329,624
	(963.00)	(963.00)

B. PROCEDURES AND COMPLIANCE
CLASSIFIED POSITIONS	3,338,556	3,338,556
	(112.00)	(112.00)
NEW POSITION ADMINISTRATIVE	182,812	182,812
SPECIALIST II	(7.00)	(7.00)
NEW POSITION ADMINISTRATIVE	32,784	32,784
ASSISTANT	(1.00)	(1.00)
NEW POSITION ADMINISTRATIVE	38,478	38,478
COORDINATOR I	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	102,530	102,530
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	50,606	50,606
OTHER OPERATING EXPENSES	3,094,838	2,983,213
TOTAL B. PROCEDURES AND	6,840,604	6,728,979
COMPLIANCE	(122.00)	(122.00)

C. INSPECTOR GENERAL
CLASSIFIED POSITIONS	2,477,787	2,477,787
	(66.00)	(66.00)
UNCLASSIFIED POSITIONS	101,515	101,515
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	28,500	28,500
OTHER OPERATING EXPENSES	704,458	642,557
FACIAL RECOGNITION PROGRAM	245,000	245,000
TOTAL C. INSPECTOR GENERAL	3,557,260	3,495,359
	(67.00)	(67.00)

D. TECHNOLOGY & PROGRAM DEVELOPMENT
CLASSIFIED POSITIONS	3,208,747	3,208,747
	(50.00)	(50.00)

pg. 192

Sec. 82

DEPARTMENT OF MOTOR VEHICLES

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	50,000	50,000
OTHER OPERATING EXPENSES	10,322,380	7,506,034
TOTAL D. TECHNOLOGY &	13,581,127	10,764,781
PROGRAM DEVELOPMENT	(50.00)	(50.00)

TOTAL II. PROGRAMS AND	74,160,615	64,318,743
SERVICES	(1,202.00)	(1,202.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	16,846,823	16,846,823
TOTAL III. EMPLOYEE BENEFITS	16,846,823	16,846,823

TOTAL DEPARTMENT OF MOTOR	98,679,941	86,532,345
VEHICLES	(1,310.00)	(1,310.00)

pg. 193

Sec. 83

DEPARTMENT OF EMPLOYMENT AND WORKFORCE

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

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

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

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

pg. 194

Sec. 83

DEPARTMENT OF EMPLOYMENT AND WORKFORCE

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

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

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

VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	16,377,809	18,873

pg. 195

Sec. 84

DEPARTMENT OF TRANSPORTATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
A. GENERAL
EXECUTIVE DIRECTOR	187,200
	(1.00)
CLASSIFIED POSITIONS	14,474,136
	(307.00)
UNCLASSIFIED POSITIONS	255,000
	(2.00)
OTHER PERSONAL SERVICES	255,000
OTHER OPERATING EXPENSES	37,500,000
DEBT SERVICE	1,303,586
TOTAL A. GENERAL	53,974,922
	(310.00)

B. LAND & BUILDINGS
OTHER OPERATING EXPENSES	6,523,000
PERMANENT IMPROVEMENTS	3,234,635
TOTAL B. LAND & BUILDINGS	9,757,635

TOTAL I. ADMINISTRATION	63,732,557
	(310.00)

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

B. ENGINEERING CONSTRUCTION

pg. 197

Sec. 84

DEPARTMENT OF TRANSPORTATION

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	20,000,000
DEBT SERVICE	48,842,967
PRINCIPAL - LOAN NOTE	2,003,898
INTEREST - LOAN NOTE	2,975,853
ALLOC MUNICIPALITIES -	1,000,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	250,000
ALLOC OTHER ENTITIES	100,000
SIB ONE CENT EQUIVALENT	28,770,750
DEBT SVC SIB RAVENEL BRIDGE	8,000,000
PROJECT LOAN
DEBT SVC SIB CONWAY BYPASS	6,966,667
II PROJECT LOAN
DEBT SVC SIB MULTIPROJECT	10,000,000
LOAN
OTHER OPERATING OTHER	25,000,000
PERMANENT IMPROVEMENT BRIDGES	173,787,668
PERM IMPR REHABILITATION &	552,642,624
RESURFACING
PERM IMPR OPERATIONAL &	259,088,464
SAFETY IMPROVEMENTS
PERM IMPR WIDENINGS & NEW	433,660,713
LOCATIONS
PERM IMPR ENHANCEMENTS	15,291,669
PERM IMPR PORT ACCESS ROAD	77,625,160
PERM IMPR GENERAL FUND SIB	50,000,000
EQUIVALENT
TOTAL B. ENGINEERING	1,716,006,433
CONSTRUCTION

C. HIGHWAY MAINTENANCE
CLASSIFIED POSITIONS	98,620,294
	(3,324.96)
OTHER PERSONAL SERVICES	8,060,000

pg. 198

Sec. 84

DEPARTMENT OF TRANSPORTATION

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	141,337,500
PERMANENT IMPROVEMENTS	150,000
TOTAL C. HIGHWAY MAINTENANCE	248,167,794
	(3,324.96)

TOTAL II. HIGHWAY	2,058,251,741
ENGINEERING	(4,836.96)

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

IV. NON-FEDERAL AID HIGHWAY FUND
OTHER OPERATING	146,476,263	1
REHABILITATION & RESURFACING
TOTAL IV. NON-FEDERAL AID	146,476,263	1
HIGHWAY FUND

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

pg. 199

Sec. 85

INFRASTRUCTURE BANK BOARD

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

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

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

pg. 201

Sec. 86

COUNTY TRANSPORTATION FUNDS

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

TOTAL COUNTY TRANSPORTATION	189,925,000

pg. 202

Sec. 87

DIVISION OF AERONAUTICS

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

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	320,562	270,562
TOTAL II. EMPLOYEE BENEFITS	320,562	270,562

TOTAL DIVISION OF	10,558,027	2,079,160
AERONAUTICS	(14.00)	(9.80)

pg. 203

Sec. 91A

LEG DEPT - THE SENATE

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

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,963,563	3,963,563
TOTAL II. EMPLOYEE BENEFITS	3,963,563	3,963,563

TOTAL LEG DEPT - THE SENATE	14,698,274	14,398,274
	(188.00)	(188.00)

pg. 204

Sec. 91B

LEG DEPT - HOUSE OF REPRESENTATIVES

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

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	5,202,134	5,202,134
TOTAL II. EMPLOYEE BENEFITS	5,202,134	5,202,134

TOTAL LEG DEPT - HOUSE OF	22,312,601	22,312,601
REPRESENTATIVES	(251.00)	(251.00)

pg. 205

Sec. 91C

LEG DEPT - CODIFICATION OF LAWS & LEGISLATIVE COUNCIL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CODE COMMMISIONER & DIRECTOR	159,492	159,492
(P)	(1.00)	(1.00)
UNCLASS LEG MISC (P)	2,553,673	2,553,673
	(39.00)	(39.00)
OTHER OPERATING EXPENSES	500,676	500,676
PRINTING CODE SUPPLEMENT	400,000	100,000
PHOTOCOPYING EQUIPMENT	1,000	1,000
APPROVED ACCOUNTS	45,121	45,121
COMMISSION ON UNIFORM ST LAWS	1,000	1,000
TOTAL I. ADMINISTRATION	3,660,962	3,360,962
	(40.00)	(40.00)

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

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	862,839	862,839
TOTAL III. EMPLOYEE BENEFITS	862,839	862,839

TOTAL LEG DEPT -	4,609,694	4,309,694
CODIFICATION OF LAWS & LEGI	(41.00)	(41.00)

pg. 206

Sec. 91D

LEG DEPT - LEGISLATIVE SERVICES AGENCY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR (P)	133,278	133,278
	(1.00)	(1.00)
UNCLASS LEG MISC - PRNT &	2,310,503	2,310,503
ITR (P)	(32.00)	(32.00)
UNCLASS - TEMP - LEGIS PRINT	80,000	80,000
OTHER OPERATING EXPENSES	2,701,697	2,701,697
TOTAL I. ADMINISTRATION	5,225,478	5,225,478
	(33.00)	(33.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	879,027	879,027
TOTAL II. EMPLOYEE BENEFITS	879,027	879,027

TOTAL LEG DEPT -	6,104,505	6,104,505
LEGISLATIVE SERVICES AGENCY	(33.00)	(33.00)

pg. 207

Sec. 91E

LEG DEPT - LEGISLATIVE AUDIT COUNCIL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR (P)	109,976	109,976
	(1.00)	(1.00)
UNCLASSIFIED LEGISLATIVE	1,653,865	1,333,865
MISC - LAC (P)	(25.00)	(25.00)
UNCLASSIFIED POSITIONS	44,812	44,812
OTHER PERSONAL SERVICES	1,225	1,225
OTHER OPERATING EXPENSES	152,000	152,000
TOTAL I. ADMINISTRATION	1,961,878	1,641,878
	(26.00)	(26.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	450,139	370,139
TOTAL II. EMPLOYEE BENEFITS	450,139	370,139

TOTAL LEG DEPT -	2,412,017	2,012,017
LEGISLATIVE AUDIT COUNCIL	(26.00)	(26.00)

pg. 208

Sec. 92A

GOVERNOR'S OFFICE - EXECUTIVE CONTROL OF STATE

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

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	552,249	552,249
TOTAL II. EMPLOYEE BENEFITS	552,249	552,249

TOTAL GOVERNOR'S OFFICE -	2,059,328	2,059,328
EXECUTIVE CONTROL OF STATE	(24.00)	(24.00)

pg. 209

Sec. 92C

GOVERNOR'S OFFICE - MANSION AND GROUNDS

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

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	80,571	72,988
TOTAL II. EMPLOYEE BENEFITS	80,571	72,988

TOTAL GOVERNOR'S OFFICE -	523,464	323,464
MANSION AND GROUNDS	(9.00)	(4.50)

pg. 210

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	201,297	201,297
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,950,771	282,218
	(34.62)	(4.27)
UNCLASSIFIED POSITIONS	818,009	98,351
	(7.00)	(1.00)
OTHER PERSONAL SERVICES	109,100	7,000
OTHER OPERATING EXPENSES	1,132,713	890,882
ETV COVERAGE - LEGISLATIVE &	838,269	838,269
PUBLIC AFFAIRS
TECHNOLOGY INVESTMENT COUNCIL	98,784	98,784
TOTAL I. ADMINISTRATION	5,148,943	2,416,801
	(42.62)	(6.27)

II. STATEWIDE PROGRAMS & SERVICES
A. EXECUTIVE BUDGET OFFICE
CLASSIFIED POSITIONS	1,136,980	1,136,980
	(17.00)	(17.00)
UNCLASSIFIED POSITIONS	234,911	234,911
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	182,877	182,877
TOTAL A. EXECUTIVE BUDGET	1,554,768	1,554,768
OFFICE	(19.00)	(19.00)

B. HUMAN RESOURCES DIVISION
CLASSIFIED POSITIONS	1,411,608	1,280,000
	(21.00)	(19.00)
UNCLASSIFIED POSITIONS	136,290	136,290
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	10,200	10,200
OTHER OPERATING EXPENSES	1,075,318	705,376
TOTAL B. HUMAN RESOURCES	2,633,416	2,131,866
DIVISION	(22.00)	(20.00)

pg. 211

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS

C. GENERAL SERVICES DIVISION
1. BUSINESS OPERATIONS
CLASSIFIED POSITIONS	180,000
	(3.50)
UNCLASSIFIED POSITIONS	412,959
	(3.50)
OTHER OPERATING EXPENSES	400,000
TOTAL 1. BUSINESS OPERATIONS	992,959
	(7.00)

2. FACILITIES MANAGEMENT
CLASSIFIED POSITIONS	4,795,305
	(128.50)
OTHER PERSONAL SERVICES	150,000
OTHER OPERATING EXPENSES	14,570,195
PERMANENT IMPROVEMENTS	3,000,000
CAPITOL COMPLEX RENT	719,781	719,781
STATE HOUSE MAINTENANCE	658,000	658,000
MANSION & GROUNDS	126,000	126,000
TOTAL 2. FACILITIES	24,019,281	1,503,781
MANAGEMENT	(128.50)

3. SURPLUS PROPERTY
CLASSIFIED POSITIONS	783,680
	(22.00)
OTHER PERSONAL SERVICES	69,000
OTHER OPERATING EXPENSES	717,588
TOTAL 3. SURPLUS PROPERTY	1,570,268
	(22.00)

4. INTRA-STATE MAIL
CLASSIFIED POSITIONS	250,000
	(7.30)

pg. 212

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	400,000
OTHER OPERATING EXPENSES	466,000
TOTAL 4. INTRA-STATE MAIL	1,116,000
	(7.30)

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

6. STATE FLEET MANAGEMENT
CLASSIFIED POSITIONS	975,500
	(23.70)
OTHER OPERATING EXPENSES	18,200,000
DEBT SERVICE	7,631,000
TOTAL 6. STATE FLEET	26,806,500
MANAGEMENT	(23.70)

7. STATE BUILDING & PROPERTY SERVICES
CLASSIFIED POSITIONS	380,000
	(6.50)
UNCLASSIFIED POSITIONS	45,508
	(0.50)
OTHER PERSONAL SERVICES	10,835
OTHER OPERATING EXPENSES	230,657
TOTAL 7. STATE BUILDING &	667,000
PROPERTY SERVICES	(7.00)

TOTAL C. GENERAL SERVICES	55,530,008	1,503,781
DIVISION	(198.50)

D. SC ENTERPRISE INFORMATION SYSTEM

pg. 213

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	4,417,929	4,417,929
	(80.00)	(80.00)
UNCLASSIFIED POSITIONS	227,381	227,381
	(2.50)	(2.50)
OTHER PERSONAL SERVICES	345,000	345,000
OTHER OPERATING EXPENSES	13,525,945	12,025,945
TOTAL D. SC ENTERPRISE	18,516,255	17,016,255
INFORMATION SYSTEM	(82.50)	(82.50)

E. DIVISION OF INFORMATION SECURITY
CLASSIFIED POSITIONS	1,450,676	1,331,939
	(18.00)	(17.00)
UNCLASSIFIED POSITIONS	946,378	946,378
	(7.00)	(7.00)
OTHER OPERATING EXPENSES	207,250	207,250
ENTERPRISE TECHNOLOGY &	14,811,366	14,811,366
REMEDIATION
TOTAL E. DIVISION OF	17,415,670	17,296,933
INFORMATION SECURITY	(25.00)	(24.00)

F. ENTERPRISE PRIVACY OFFICE
CLASSIFIED POSITIONS	177,565	177,565
	(2.00)	(2.00)
UNCLASSIFIED POSITIONS	123,900	123,900
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	50,104	50,104
TOTAL F. ENTERPRISE PRIVACY	351,569	351,569
OFFICE	(3.00)	(3.00)

G. STATE TECHNOLOGY OPERATIONS
CLASSIFIED POSITIONS	9,345,867	690,867
	(166.00)	(10.00)
UNCLASSIFIED POSITIONS	530,000
	(4.00)

pg. 214

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	400,000
OTHER OPERATING EXPENSES	47,595,992	3,611,090
DEBT SERVICE	1,020,930
SERVICE CONTRACT 800 MHZ	1,238,247	1,238,247
K-12 SCHOOL TECHNOLOGY	24,450,000
EMERGENCY COMMUNICATIONS	434,244	434,244
BACKBONE
TOTAL G. STATE TECHNOLOGY	85,015,280	5,974,448
OPERATIONS	(170.00)	(10.00)

H. SHARED SERVICES
NEW POSITION PROGRAM	43,000	43,000
COORDINATOR I	(1.00)	(1.00)
NEW POSITION PROGRAM	49,673	49,673
COORDINATOR II	(1.00)	(1.00)
NEW POSITION SENIOR	341,360	341,360
CONSULTANT	(5.00)	(5.00)
NEW POSITION PROGRAM MANAGER	198,145	198,145
I	(3.00)	(3.00)
NEW POSITION PROGRAM MANAGER	173,494	173,494
II	(2.00)	(2.00)
NEW POSITION PROGRAM MANAGER	95,000	95,000
III	(1.00)	(1.00)
NEW POSITION INFORMATION	84,244	84,244
TECHNOLOGY MGR I	(1.00)	(1.00)
NEW POSITION INFO RESOURCE	65,084	65,084
CONSULTANT II	(1.00)	(1.00)
OTHER PERSONAL SERVICES	50,000	50,000
OTHER OPERATING EXPENSES	1,480,000	1,480,000
TOTAL H. SHARED SERVICES	2,580,000	2,580,000
	(15.00)	(15.00)

TOTAL II. STATEWIDE	183,596,966	48,409,620
PROGRAMS & SERVICES	(535.00)	(173.50)

pg. 215

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS

III. EXECUTIVE POLICY & PROGRAMS
A. DIVISION DIRECTOR
CLASSIFIED POSITIONS	420,000	420,000
	(9.00)	(9.00)
UNCLASSIFIED POSITIONS	186,725	186,725
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	52,412	52,412
TOTAL A. DIVISION DIRECTOR	659,137	659,137
	(11.00)	(11.00)

B. CHILDREN'S SERVICES
1. GUARDIAN AD LITEM
CLASSIFIED POSITIONS	3,938,577	1,763,577
	(110.00)	(43.05)
NEW POSITION PROGRAM	394,056	394,056
COORDINATOR I	(12.00)	(12.00)
NEW POSITION PROGRAM	39,960	39,960
COORDINATOR II	(1.00)	(1.00)
NEW POSITION PROGRAM MANAGER	48,622	48,622
I	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	72,667	72,667
OTHER PERSONAL SERVICES	70,500
OTHER OPERATING EXPENSES	3,518,106	1,588,064
TOTAL 1. GUARDIAN AD LITEM	8,082,488	3,906,946
	(124.00)	(57.05)

2. CHILDREN'S AFFAIRS
CLASSIFIED POSITIONS	39,451	39,451
UNCLASSIFIED POSITIONS	-	-
	(0.50)	(0.50)
CHILDREN'S CASE RESOLUTION	4,054	4,054
CHILDREN'S TRUST FUND	100,000	100,000
TOTAL 2. CHILDREN'S AFFAIRS	143,505	143,505

pg. 216

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
	(0.50)	(0.50)

3. FOSTER CARE
CLASSIFIED POSITIONS	976,807	256,807
	(25.00)	(6.58)
UNCLASSIFIED POSITIONS	64,241	14,241
	(1.00)	(0.23)
OTHER PERSONAL SERVICES	65,215	13,215
OTHER OPERATING EXPENSES	342,229	37,229
TOTAL 3. FOSTER CARE	1,448,492	321,492
	(26.00)	(6.81)

4. CONTINUUM OF CARE
CLASSIFIED POSITIONS	2,240,000	940,000
	(68.00)	(26.00)
UNCLASSIFIED POSITIONS	70,000	70,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	400,000
OTHER OPERATING EXPENSES	2,402,744	402,744
CASE SERVICES	363,031	142,885
TOTAL 4. CONTINUUM OF CARE	5,475,775	1,555,629
	(69.00)	(27.00)

TOTAL B. CHILDREN'S SERVICES	15,150,260	5,927,572
	(219.50)	(91.36)

C. CONSTITUENT SERVICES
2. VETERANS' AFFAIRS
a. VETERANS' AFFAIRS
CLASSIFIED POSITIONS	520,000	520,000
	(16.90)	(16.90)
UNCLASSIFIED POSITIONS	68,110	68,110
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	154,611	154,611

pg. 217

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
CASE SERVICES	300,000
POW COMMISSION	2,080	2,080
VETERANS COUNSELING	65,279	65,279
TOTAL a. VETERANS' AFFAIRS	1,110,080	810,080
	(17.90)	(17.90)

b. VETERANS' CEMETERY
CLASSIFIED POSITIONS	274,280	274,280
	(9.10)	(9.10)
OTHER OPERATING EXPENSES	318,730	73,730
TOTAL b. VETERANS' CEMETERY	593,010	348,010
	(9.10)	(9.10)

TOTAL 2. VETERANS' AFFAIRS	1,703,090	1,158,090
	(27.00)	(27.00)

3. OMBUDSMAN
CLASSIFIED POSITIONS	184,485	184,485
	(4.00)	(4.00)
UNCLASSIFIED POSITIONS	80,291	80,291
	(1.50)	(1.50)
OTHER OPERATING EXPENSES	19,629	19,629
TOTAL 3. OMBUDSMAN	284,405	284,405
	(5.50)	(5.50)

4. DEVELOPMENTAL DISABILITIES
CLASSIFIED POSITIONS	215,329	15,329
	(6.00)	(0.48)
UNCLASSIFIED POSITIONS	62,048	9,308
	(1.00)	(0.15)
OTHER OPERATING EXPENSES	113,237	32,651
ALLOC MUNICIPALITIES -	60,000
RESTRICTED
ALLOC SCHOOL DIST	300,000

pg. 218

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
ALLOC OTHER STATE AGENCIES	400,000
ALLOC OTHER ENTITIES	890,000
TOTAL 4. DEVELOPMENTAL	2,040,614	57,288
DISABILITIES	(7.00)	(0.63)

5. SMALL & MINORITY BUSINESS
CLASSIFIED POSITIONS	104,289	104,289
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	34,927	34,927
TOTAL 5. SMALL & MINORITY	139,216	139,216
BUSINESS	(2.00)	(2.00)

6. ECONOMIC OPPORTUNITY
CLASSIFIED POSITIONS	784,739
	(16.00)
UNCLASSIFIED POSITIONS	72,667
	(1.00)
OTHER PERSONAL SERVICES	294,796
OTHER OPERATING EXPENSES	3,452,467
ALLOC OTHER ENTITIES	52,011,285
TOTAL 6. ECONOMIC	56,615,954
OPPORTUNITY	(17.00)

TOTAL C. CONSTITUENT	60,783,279	1,638,999
SERVICES	(58.50)	(35.13)

TOTAL III. EXECUTIVE POLICY	76,592,676	8,225,708
& PROGRAMS	(289.00)	(137.49)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	16,911,130	6,467,318
TOTAL IV. EMPLOYEE BENEFITS	16,911,130	6,467,318

TOTAL DEPARTMENT OF	282,249,715	65,519,447

pg. 219

Sec. 94

OFFICE OF INSPECTOR GENERAL

	TOTAL FUNDS	GENERAL FUNDS
I. OFFICE OF INSPECTOR GENERAL
INSPECTOR GENERAL	122,542	122,542
	(1.00)	(1.00)
CLASSIFIED POSITIONS	326,626	326,626
	(6.00)	(6.00)
OTHER OPERATING EXPENSES	69,572	69,572
FRAUD HOTLINE	321	321
TOTAL I. OFFICE OF	519,061	519,061
INSPECTOR GENERAL	(7.00)	(7.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	155,678	155,678
TOTAL II. EMPLOYEE BENEFITS	155,678	155,678

TOTAL OFFICE OF INSPECTOR	674,739	674,739
GENERAL	(7.00)	(7.00)

pg. 221

Sec. 95

LIEUTENANT GOVERNOR'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
LIEUTENANT GOVERNOR	46,545	46,545
	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	240,000	240,000
	(5.00)	(5.00)
OTHER PERSONAL SERVICES	15,749	15,749
OTHER OPERATING EXPENSES	40,169	40,169
TOTAL I. ADMINISTRATION	342,463	342,463
	(6.00)	(6.00)

II. OFFICE ON AGING
A. SENIOR SERVICES ADMINISTRATION
CLASSIFIED POSITIONS	2,365,210	1,101,228
	(46.00)	(24.90)
UNCLASSIFIED POSITIONS	127,686	31,250
	(1.00)	(0.25)
OTHER PERSONAL SERVICES	62,090	35,840
OTHER OPERATING EXPENSES	2,142,500	1,114,463
SILVER HAIRED LEGISLATURE	15,000	15,000
HOME AND COMMUNITY BASED	10,972,000	10,972,000
SERVICES
TOTAL A. SENIOR SERVICES	15,684,486	13,269,781
ADMINISTRATION	(47.00)	(25.15)

B. OFFICE ON AGING ASSISTANCE
CLASSIFIED POSITIONS	162,514	96,514
	(1.50)
OTHER OPERATING EXPENSES	20,000
CASE SERVICES	2,825,000
ALLOC OTHER STATE AGENCIES	100,000
ALLOC OTHER ENTITIES	30,060,966	87,734
AID TO OTHER ENTITIES	1,645,253	1,155,053
ALZHEIMERS	150,000	150,000
GERIATRIC PHYSICIAN LOAN PGM	35,000	35,000

pg. 222

Sec. 95

LIEUTENANT GOVERNOR'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
FAMILY CAREGIVERS	2,400,000	2,400,000
TOTAL B. OFFICE ON AGING	37,398,733	3,924,301
ASSISTANCE	(1.50)

TOTAL II. OFFICE ON AGING	53,083,219	17,194,082
	(48.50)	(25.15)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,142,047	626,964
TOTAL III. EMPLOYEE BENEFITS	1,142,047	626,964

TOTAL LIEUTENANT GOVERNOR'S	54,567,729	18,163,509
OFFICE	(54.50)	(31.15)

pg. 223

Sec. 96

SECRETARY OF STATE'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
SECRETARY OF STATE	92,007	92,007
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,416,274	664,341
	(32.00)	(18.00)
OTHER PERSONAL SERVICES	65,000
OTHER OPERATING EXPENSES	1,103,311	16,600
TOTAL I. ADMINISTRATION	2,676,592	772,948
	(33.00)	(19.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	569,154	353,543
TOTAL II. EMPLOYEE BENEFITS	569,154	353,543

TOTAL SECRETARY OF STATE'S	3,245,746	1,126,491
OFFICE	(33.00)	(19.00)

pg. 224

Sec. 97

COMPTROLLER GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATIVE SERVICES
COMPTROLLER GENERAL	92,007	92,007
	(1.00)	(1.00)
CLASSIFIED POSITIONS	134,981	134,981
	(2.00)	(2.00)
UNCLASSIFIED POSITIONS	38,111	38,111
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	17,000	2,000
OTHER OPERATING EXPENSES	59,301	1,500
TOTAL I. ADMINISTRATIVE	341,400	268,599
SERVICES	(6.00)	(6.00)

II. STATEWIDE PAYROLL/ACCOUNTS PAYABLE
CLASSIFIED POSITIONS	817,797	707,316
	(17.00)	(11.50)
UNCLASSIFIED POSITIONS	35,500	35,500
OTHER OPERATING EXPENSES	75,779	2,000
TOTAL II. STATEWIDE	929,076	744,816
PAYROLL/ACCOUNTS PAYABLE	(17.00)	(11.50)

III. STATEWIDE FINANCIAL REPORTING
CLASSIFIED POSITIONS	282,140	282,140
	(6.00)	(6.00)
UNCLASSIFIED POSITIONS	35,556	35,556
OTHER PERSONAL SERVICES	40,773	5,773
OTHER OPERATING EXPENSES	139,390	1,748
TOTAL III. STATEWIDE	497,859	325,217
FINANCIAL REPORTING	(6.00)	(6.00)

IV. INFORMATION TECHNOLOGY
CLASSIFIED POSITIONS	228,381	119,889
	(2.00)	(1.00)
OTHER PERSONAL SERVICES	15,070	70
OTHER OPERATING EXPENSES	169,811	1,065

pg. 225

Sec. 97

COMPTROLLER GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
TOTAL IV. INFORMATION	413,262	121,024
TECHNOLOGY	(2.00)	(1.00)

V. STATEWIDE ACCOUNTING SERVICES
CLASSIFIED POSITIONS	418,804	373,370
	(6.00)	(4.00)
UNCLASSIFIED POSITIONS	35,556	35,556
OTHER PERSONAL SERVICES	3,000	3,000
OTHER OPERATING EXPENSES	32,023	1,351
TOTAL V. STATEWIDE	489,383	413,277
ACCOUNTING SERVICES	(6.00)	(4.00)

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	652,700	575,313
TOTAL VI. EMPLOYEE BENEFITS	652,700	575,313

TOTAL COMPTROLLER GENERAL'S	3,323,680	2,448,246
OFFICE	(37.00)	(28.50)

pg. 226

Sec. 98

STATE TREASURER'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
STATE TREASURER	92,007	92,007
	(1.00)	(1.00)
CLASSIFIED POSITIONS	66,122	66,122
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	14,115	14,115
TOTAL I. ADMINISTRATION	172,244	172,244
	(3.00)	(3.00)

II. PROGRAMS AND SERVICES
CLASSIFIED POSITIONS	3,883,758	1,239,371
	(74.07)	(38.00)
UNCLASSIFIED POSITIONS	221,340
	(3.00)
OTHER PERSONAL SERVICES	75,000
OTHER OPERATING EXPENSES	3,455,980	52,641
TOTAL II. PROGRAMS AND	7,636,078	1,292,012
SERVICES	(77.07)	(38.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,680,422	529,427
TOTAL III. EMPLOYEE BENEFITS	1,680,422	529,427

TOTAL STATE TREASURER'S	9,488,744	1,993,683
OFFICE	(80.07)	(41.00)

pg. 227

Sec. 99

RETIREMENT SYSTEM INVESTMENT COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	230,000
	(1.00)
UNCLASSIFIED POSITIONS	4,508,745
	(50.00)
OTHER PERSONAL SERVICES	2,461,255
OTHER OPERATING EXPENSES	6,803,000
TOTAL I. ADMINISTRATION	14,003,000
	(51.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,800,000
TOTAL II. EMPLOYEE BENEFITS	1,800,000

TOTAL RETIREMENT SYSTEM	15,803,000
INVESTMENT COMMISSION	(51.00)

pg. 228

Sec. 100

ADJUTANT GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
ADJUTANT GENERAL	92,007	92,007
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,171,033	812,033
	(19.20)	(12.87)
OTHER PERSONAL SERVICES	85,000	70,000
OTHER OPERATING EXPENSES	188,800	187,800
BURIAL FLAGS	11,871	11,871
FUNERAL CAISSON	100,205	100,205
CIVIL AIR PATROL	55,000	55,000
TOTAL I. ADMINISTRATION	1,703,916	1,328,916
	(20.20)	(13.87)

II. ARMORY OPERATIONS
CLASSIFIED POSITIONS	21,424
	(0.55)
OTHER PERSONAL SERVICES	74,000
OTHER OPERATING EXPENSES	4,504,580	2,000,004
ARMORY REVITALIZATIONS	6,100,000	1,550,000
TOTAL II. ARMORY OPERATIONS	10,700,004	3,550,004
	(0.55)

III. BUILDINGS & GROUNDS
CLASSIFIED POSITIONS	256,583	115,088
	(13.75)	(8.25)
OTHER PERSONAL SERVICES	7,244	3,344
OTHER OPERATING EXPENSES	102,034	59,896
TOTAL III. BUILDINGS &	365,861	178,328
GROUNDS	(13.75)	(8.25)

IV. ARMY CONTRACT SUPPORT
CLASSIFIED POSITIONS	1,138,975	62,226
	(8.75)	(0.25)
OTHER PERSONAL SERVICES	3,925,954

pg. 229

Sec. 100

ADJUTANT GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	11,545,685	154,000
TOTAL IV. ARMY CONTRACT	16,610,614	216,226
SUPPORT	(8.75)	(0.25)

V. ENTERPRISE OPERATIONS
CLASSIFIED POSITIONS	98,857
	(2.00)
OTHER PERSONAL SERVICES	839,436
OTHER OPERATING EXPENSES	3,500,000
TOTAL V. ENTERPRISE	4,438,293
OPERATIONS	(2.00)

VI. MCENTIRE ANG BASE
CLASSIFIED POSITIONS	937,407	57,740
	(20.75)	(2.81)
OTHER PERSONAL SERVICES	1,245,685	58,668
OTHER OPERATING EXPENSES	3,006,805	322,951
TOTAL VI. MCENTIRE ANG BASE	5,189,897	439,359
	(20.75)	(2.81)

VII. EMERGENCY PREPAREDNESS
CLASSIFIED POSITIONS	2,496,975	868,111
	(61.00)	(21.75)
OTHER PERSONAL SERVICES	330,448	10,326
OTHER OPERATING EXPENSES	4,413,452	981,999
ALLOC MUNICIPALITIES -	4,500,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	7,990,342	36,410
ALLOC OTHER STATE AGENCIES	693,766
ALLOC OTHER ENTITIES	60,000
TOTAL VII. EMERGENCY	20,484,983	1,896,846
PREPAREDNESS	(61.00)	(21.75)

VIII. STATE GUARD

pg. 230

Sec. 100

ADJUTANT GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	72,034	72,034
	(2.50)	(2.50)
OTHER PERSONAL SERVICES	121,935	121,935
OTHER OPERATING EXPENSES	203,064	203,064
TOTAL VIII. STATE GUARD	397,033	397,033
	(2.50)	(2.50)

IX. SC MILITARY MUSEUM
CLASSIFIED POSITIONS	70,000	70,000
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	120,000	120,000
OTHER OPERATING EXPENSES	110,000	110,000
TOTAL IX. SC MILITARY MUSEUM	300,000	300,000
	(2.00)	(2.00)

X. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	5,632,773	1,125,789
TOTAL X. EMPLOYEE BENEFITS	5,632,773	1,125,789

TOTAL ADJUTANT GENERAL'S	65,823,374	9,432,501
OFFICE	(131.50)	(51.43)

pg. 231

Sec. 101

ELECTION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	103,264	103,264
	(1.00)	(1.00)
CLASSIFIED POSITIONS	311,204	247,407
	(6.50)	(4.00)
OTHER OPERATING EXPENSES	429,101	213,198
TOTAL I. ADMINISTRATION	843,569	563,869
	(7.50)	(5.00)

II. VOTER SERVICES
CLASSIFIED POSITIONS	807,160	807,160
	(16.00)	(16.00)
OTHER OPERATING EXPENSES	618,845	618,845
STATEWIDE VOTING SYSTEM	4,000,000	4,000,000
RESERVE FUND
TOTAL II. VOTER SERVICES	5,426,005	5,426,005
	(16.00)	(16.00)

III. PUBLIC INFORMATION/TRAINING
CLASSIFIED POSITIONS	206,610	206,610
	(3.00)	(3.00)
OTHER OPERATING EXPENSES	60,000	25,000
TOTAL III. PUBLIC	266,610	231,610
INFORMATION/TRAINING	(3.00)	(3.00)

IV. DISTRIBUTION TO SUBDIVISIONS
AID TO COUNTIES - ELECTION	533,000	533,000
COMMISSION
TOTAL IV. DISTRIBUTION TO	533,000	533,000
SUBDIVISIONS

V. STATEWIDE/SPECIAL PRIMARIES
STATEWIDE PRIMARIES	4,500,000	3,300,000
SPECIAL PRIMARIES	100,000

pg. 232

Sec. 102

REVENUE & FISCAL AFFAIRS OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	180,491	180,491
	(1.00)	(1.00)
CHAIRMAN'S ALLOWANCE	10,000	10,000
APPOINTEE ALLOWANCE	16,000	16,000
TOTAL I. ADMINISTRATION	206,491	206,491
	(1.00)	(1.00)

II. PROGRAM SERVICES
CLASSIFIED POSITIONS	4,650,025	2,462,868
	(76.25)	(41.25)
NEW POSITION PROGRAM MANAGER	52,705	52,705
I	(1.00)	(1.00)
NEW POSITION APPLICATIONS	65,000	65,000
ANALYST II	(1.00)	(1.00)
NEW POSITION STATISTICIAN III	55,000	55,000
	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	130,621	130,621
	(2.00)	(1.70)
OTHER PERSONAL SERVICES	544,158	47,500
OTHER OPERATING EXPENSES	3,140,249	858,960
TOTAL II. PROGRAM SERVICES	8,637,758	3,672,654
	(81.25)	(45.95)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,097,963	1,148,793
TOTAL III. EMPLOYEE BENEFITS	2,097,963	1,148,793

TOTAL REVENUE & FISCAL	10,942,212	5,027,938
AFFAIRS OFFICE	(82.25)	(46.95)

pg. 234

Sec. 104

STATE FISCAL ACCOUNTABILITY AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	180,189
	(1.00)
CLASSIFIED POSITIONS	1,140,911
	(23.50)
UNCLASSIFIED POSITIONS	187,000
	(2.50)
OTHER PERSONAL SERVICES	157,000
OTHER OPERATING EXPENSES	745,786
TOTAL I. ADMINISTRATION	2,410,886
	(27.00)

II. PROCUREMENT SERVICES
CLASSIFIED POSITIONS	3,730,000	1,060,000
	(57.50)	(17.50)
UNCLASSIFIED POSITIONS	316,000	66,000
	(3.50)	(1.00)
OTHER OPERATING EXPENSES	2,104,620	109,405
TOTAL II. PROCUREMENT	6,150,620	1,235,405
SERVICES	(61.00)	(18.50)

III. INSURANCE SERVICES
A. INSURANCE RESERVE FUND
CLASSIFIED POSITIONS	2,425,000
	(46.10)
UNCLASSIFIED POSITIONS	245,000
	(2.00)
OTHER PERSONAL SERVICES	12,000
OTHER OPERATING EXPENSES	3,598,000
TOTAL A. INSURANCE RESERVE	6,280,000
FUND	(48.10)

B. SECOND INJURY FUND SUNSET
CLASSIFIED POSITIONS	107,000

pg. 235

Sec. 104

STATE FISCAL ACCOUNTABILITY AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
	(1.90)
OTHER OPERATING EXPENSES	223,000
TOTAL B. SECOND INJURY FUND	330,000
SUNSET	(1.90)

TOTAL III. INSURANCE	6,610,000
SERVICES	(50.00)

IV. BOND SERVICES AND TRANSFERS
OTHER OPERATING EXPENSES	1
DEBT SERVICE	2,760,019
TOTAL IV. BOND SERVICES AND	2,760,020
TRANSFERS

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,052,197	392,018
TOTAL V. EMPLOYEE BENEFITS	3,052,197	392,018

TOTAL STATE FISCAL	20,983,723	1,627,423
ACCOUNTABILITY AUTHORITY	(138.00)	(18.50)

pg. 236

Sec. 105

SFAA - STATE AUDITOR'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
STATE AUDITOR	147,052	147,052
	(1.00)	(1.00)
CLASSIFIED POSITIONS	227,794	227,794
	(3.00)	(3.00)
OTHER OPERATING EXPENSES	261	261
TOTAL I. ADMINISTRATION	375,107	375,107
	(4.00)	(4.00)

II. AUDITS
CLASSIFIED POSITIONS	2,466,628	1,823,599
	(48.00)	(34.00)
UNCLASSIFIED POSITIONS	111,512	111,512
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	2,046,229	531,229
TOTAL II. AUDITS	4,624,369	2,466,340
	(49.00)	(35.00)

III. INTERNAL AUDIT SERVICES
CLASSIFIED POSITIONS	438,773	438,773
	(6.00)	(6.00)
UNCLASSIFIED POSITIONS	123,324	123,324
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	27,245	27,245
TOTAL III. INTERNAL AUDIT	589,342	589,342
SERVICES	(7.00)	(7.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,362,489	1,140,879
TOTAL IV. EMPLOYEE BENEFITS	1,362,489	1,140,879

TOTAL SFAA - STATE	6,951,307	4,571,668
AUDITOR'S OFFICE	(60.00)	(46.00)

pg. 237

Sec. 106

STATEWIDE EMPLOYEE BENEFITS

	TOTAL FUNDS	GENERAL FUNDS
I. STATE EMPLOYEE BENEFITS
B. RATE INCREASES
HEALTH INSURANCE-EMPLOYER	56,400,000	56,400,000
CONTRIBUTIONS
SCRS EMPLOYER CONTRIBUTIONS	29,091,195	29,091,195
PORS EMPLOYER CONTRIBUTIONS	3,320,641	3,320,641
TOTAL B. RATE INCREASES	88,811,836	88,811,836

TOTAL I. STATE EMPLOYEE	88,811,836	88,811,836
BENEFITS

TOTAL STATEWIDE EMPLOYEE	88,811,836	88,811,836

pg. 238

Sec. 108

PUBLIC EMPLOYEE BENEFIT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	163,582
	(1.00)
PUBLIC EMPLOYEE BENEFIT	132,000
AUTHORITY
OTHER OPERATING EXPENSES	10,000,000
TOTAL I. ADMINISTRATION	10,295,582
	(1.00)

II. PROGRAM AND SERVICES
A. EMPLOYEE INSURANCE
CLASSIFIED POSITIONS	6,508,826
	(117.93)
UNCLASSIFIED POSITIONS	341,064
	(3.00)
OTHER PERSONAL SERVICES	195,104
OTHER OPERATING EXPENSES	3,945,263
ADOPTION ASSISTANCE PROGRAM	300,000
TOTAL A. EMPLOYEE INSURANCE	11,290,257
	(120.93)

B. SC RETIREMENT SYSTEMS
CLASSIFIED POSITIONS	8,401,050
	(155.50)
UNCLASSIFIED POSITIONS	513,327
	(5.00)
OTHER PERSONAL SERVICES	303,835
OTHER OPERATING EXPENSES	5,003,246
TOTAL B. SC RETIREMENT	14,221,458
SYSTEMS	(160.50)

TOTAL II. PROGRAM AND	25,511,715
SERVICES	(281.43)

pg. 240

Sec. 108

PUBLIC EMPLOYEE BENEFIT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
III. STATEWIDE EMPLOYER CONTRIBUTIONS
RETIRE SUPP - ST EMPLOYEES	233,258	233,258
RETIRE SUPP - PUBLIC SCHOOL	199,855	199,855
RET - POLICE INSURANCE &	960	960
ANNUITY FUND
RET SUPP - POLICE OFFICERS	17,506	17,506
PENSIONS - RET NATIONAL	5,289,727	5,289,727
GUARD
OPEB TRUST FUND	2,375,300	2,375,300
SCRS TRUST FUND	88,230,143	88,230,143
PORS TRUST FUND	13,121,990	13,121,990
TOTAL III. STATEWIDE	109,468,739	109,468,739
EMPLOYER CONTRIBUTIONS

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	6,222,794
TOTAL IV. EMPLOYEE BENEFITS	6,222,794

TOTAL PUBLIC EMPLOYEE	151,498,830	109,468,739
BENEFIT AUTHORITY	(282.43)

pg. 241

Sec. 109

DEPARTMENT OF REVENUE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATIVE & PROGRAM SUPPORT
DIRECTOR	174,966	174,966
	(1.00)	(1.00)
CLASSIFIED POSITIONS	225,342	225,342
	(10.00)	(10.00)
UNCLASSIFIED POSITIONS	123,375	123,375
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	35,000	35,000
TOTAL I. ADMINISTRATIVE &	558,683	558,683
PROGRAM SUPPORT	(13.00)	(13.00)

II. PROGRAMS AND SERVICES
A. SUPPORT SERVICES
CLASSIFIED POSITIONS	7,528,362	5,954,161
	(159.75)	(116.75)
UNCLASSIFIED POSITIONS	-	-
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	150,000	100,000
OTHER OPERATING EXPENSES	36,872,089	6,996,060
TOTAL A. SUPPORT SERVICES	44,550,451	13,050,221
	(160.75)	(117.75)

B. REVENUE & REGULATORY
CLASSIFIED POSITIONS	19,135,362	18,766,008
	(618.50)	(589.50)
OTHER PERSONAL SERVICES	350,000
OTHER OPERATING EXPENSES	6,431,052	5,376,963
TOTAL B. REVENUE &	25,916,414	24,142,971
REGULATORY	(618.50)	(589.50)

C. LEGAL,POLICY & LEGISLATIVE
CLASSIFIED POSITIONS	505,992	505,992
	(12.00)	(12.00)
OTHER OPERATING EXPENSES	80,000	80,000

pg. 242

Sec. 109

DEPARTMENT OF REVENUE

	TOTAL FUNDS	GENERAL FUNDS
TOTAL C. LEGAL,POLICY &	585,992	585,992
LEGISLATIVE	(12.00)	(12.00)

TOTAL II. PROGRAMS AND	71,052,857	37,779,184
SERVICES	(791.25)	(719.25)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	12,676,523	11,773,103
TOTAL III. EMPLOYEE BENEFITS	12,676,523	11,773,103

TOTAL DEPARTMENT OF REVENUE	84,288,063	50,110,970
	(804.25)	(732.25)

pg. 243

Sec. 110

STATE ETHICS COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	106,302	106,302
	(1.00)	(1.00)
CLASSIFIED POSITIONS	883,856	655,808
	(14.00)	(11.00)
NEW POSITION PROGRAM	76,920	76,920
ASSISTANT	(2.00)	(2.00)
NEW POSITION INVESTIGATOR V	69,289	69,289
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	18,187	3,187
OTHER OPERATING EXPENSES	424,202	194,202
TOTAL I. ADMINISTRATION	1,578,756	1,105,708
	(18.00)	(15.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	366,361	321,901
TOTAL II. EMPLOYEE BENEFITS	366,361	321,901

TOTAL STATE ETHICS	1,945,117	1,427,609
COMMISSION	(18.00)	(15.00)

pg. 244

Sec. 111

PROCUREMENT REVIEW PANEL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	89,002	89,002
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	3,771	3,771
OTHER OPERATING EXPENSES	44,910	42,376
TOTAL I. ADMINISTRATION	137,683	135,149
	(2.00)	(2.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	38,201	38,201
TOTAL II. EMPLOYEE BENEFITS	38,201	38,201

TOTAL PROCUREMENT REVIEW	175,884	173,350
PANEL	(2.00)	(2.00)

pg. 245

Sec. 112

DEBT SERVICE

	TOTAL FUNDS	GENERAL FUNDS
I. GENERAL OBLIGATION BONDS
CAPITAL IMPROVEMENT BONDS	49,343,728	49,343,728
AIR CARRIER HUB BONDS	4,308,400	4,308,400
STATE SCH FACILITIES BONDS	49,215,821	49,215,821
ECONOMIC DEVELOPMENT BONDS	63,976,984	63,976,984
RESEARCH UNIVERSITIES BONDS	24,220,344	24,220,344
TOTAL I. GENERAL OBLIGATION	191,065,277	191,065,277
BONDS

II. SPECIAL BONDS/STOCKS/OTHER
INT PAYMENT - AGRIC COLLEGE	11,508	11,508
STOCK
INT PAYMENT - CLEMSON STOCK	3,513	3,513
RICHARD B RUSSELL PROJECT	550,000	550,000
TOTAL II. SPECIAL	565,021	565,021
BONDS/STOCKS/OTHER

TOTAL DEBT SERVICE	191,630,298	191,630,298

pg. 246

Sec. 113

AID TO SUBDIVISIONS - STATE TREASURER

	TOTAL FUNDS	GENERAL FUNDS
I. AID TO SUBDIV-FORMULA FUNDED
AID TO FIRE DISTRICTS	16,496,453	16,496,453
AID - LOCAL GOVERNMENT FUND	222,619,411	222,619,411
AID PLANNING DISTRICTS	556,253	556,253
AID TO COUNTY VETERANS'	268,482	268,482
OFFICES
TOTAL I. AID TO	239,940,599	239,940,599
SUBDIV-FORMULA FUNDED

II. AID TO SUBDIV-CATEGORICAL GRANTS
AID TO COUNTIES - CLERKS OF	72,450	72,450
COURT
AID TO COUNTIES - PROBATE	72,450	72,450
JUDGES
AID TO COUNTIES - SHERIFFS	72,450	72,450
AID TO COUNTIES - REGISTER	33,075	33,075
OF DEEDS
AID TO COUNTIES - CORONERS	72,450	72,450
AID TO COUNTIES - AUDITORS	1,388,087	1,388,087
AID TO COUNTIES - TREASURERS	1,388,086	1,388,086
TOTAL II. AID TO	3,099,048	3,099,048
SUBDIV-CATEGORICAL GRANTS

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	52,878	52,878
TOTAL III. EMPLOYEE BENEFITS	52,878	52,878

TOTAL AID TO SUBDIVISIONS -	243,092,525	243,092,525

pg. 247

Sec. 115

TAX RELIEF TRUST FUND

	TOTAL FUNDS	GENERAL FUNDS
I. AID TO SUBDIVISIONS
HOMESTEAD EXEMPTION-DIST TO	329,962,479
SCHOOL DISTRICTS
HOMESTEAD EXEMPTION	142,591,332
REIMB-65YRS/DISABLED
MANUFACTURERS' DEPRECIATION	80,041,932
REIMBURSEMENT
MERCHANTS' INVENTORY TAX	40,557,257
EXEMPTION
MANUFACTURING EXEMPTION OF	6,285,000
ASSESSED VALUE
TOTAL I. AID TO SUBDIVISIONS	599,438,000

TOTAL TAX RELIEF TRUST FUND	599,438,000

pg. 249

		RECAPITULATION
		2018-2019
		TOTAL FUNDS	GENERAL FUNDS
1	DEPARTMENT OF EDUCATION	4,813,594,387	3,055,258,592
3	LOTTERY EXPENDITURE ACCOUNT	480,281,526
4	EDUCATION OVERSIGHT	1,793,242
	COMMITTEE
5	WIL LOU GRAY OPPORTUNITY	7,452,626	6,227,305
	SCHOOL
6	SCHOOL FOR THE DEAF AND THE	26,464,335	15,054,880
	BLIND
7	JOHN DE LA HOWE SCHOOL	5,932,947	4,795,673
8	EDUCATIONAL TELEVISION	36,199,257	284,257
	COMMISSION
11	COMMISSION ON HIGHER	45,608,309	35,409,289
	EDUCATION
12	HIGHER EDUCATION TUITION	31,838,740	26,288,740
	GRANTS COMMISSION
13	THE CITADEL	44,007,432	11,139,369
14	CLEMSON UNIVERSITY -	207,294,208	85,303,811
	EDUCATION & GENERAL
15	UNIVERSITY OF CHARLESTON	46,196,579	26,696,579
16	COASTAL CAROLINA UNIVERSITY	34,668,749	13,668,749
17	FRANCIS MARION UNIVERSITY	29,207,656	16,219,161
18	LANDER UNIVERSITY	15,545,191	8,304,450
19	SOUTH CAROLINA STATE	68,957,543	14,456,288
	UNIVERSITY
20A	UNIVERSITY OF SOUTH CAROLINA	315,503,936	136,900,305
20B	USC - AIKEN CAMPUS	19,266,454	8,766,454
20C	USC - UPSTATE	27,085,644	12,334,806
20D	USC - BEAUFORT CAMPUS	9,557,832	4,079,917
20E	USC - LANCASTER CAMPUS	6,845,168	2,755,120
20F	USC - SALKEHATCHIE CAMPUS	5,861,275	1,980,821
20G	USC - SUMTER CAMPUS	5,494,216	3,287,819
20H	USC - UNION CAMPUS	2,951,302	1,023,044
21	WINTHROP UNIVERSITY	68,410,457	17,212,957
23	MEDICAL UNIVERSITY OF SOUTH	234,122,185	74,795,296

pg. 250

		RECAPITULATION
		2018-2019
		TOTAL FUNDS	GENERAL FUNDS
	CAROLINA
24	AREA HEALTH EDUCATION	14,304,596	10,650,969
	CONSORTIUM
25	STATE BOARD FOR TECHNICAL &	246,548,476	154,431,635
	COMPREHENSIVE EDUCATION
26	DEPARTMENT OF ARCHIVES &	5,078,818	2,887,077
	HISTORY
27	STATE LIBRARY	16,752,285	13,784,139
28	ARTS COMMISSION	5,200,286	3,715,938
29	STATE MUSEUM COMMISSION	6,780,037	3,780,037
30	CONFEDERATE RELIC ROOM AND	1,333,672	914,420
	MILITARY MUSEUM COMMISSION
32	DEPARTMENT OF VOCATIONAL	173,330,213	16,429,396
	REHABILITATION
33	DEPARTMENT OF HEALTH &	7,746,824,956	1,367,861,649
	HUMAN SERVICES
34	DEPARTMENT OF HEALTH &	644,460,464	137,420,532
	ENVIRONMENTAL CONTROL
35	DEPARTMENT OF MENTAL HEALTH	491,881,668	242,354,289
36	DEPARTMENT OF DISABILITIES	762,092,801	247,833,639
	& SPECIAL NEEDS
37	DEPARTMENT OF ALCOHOL &	59,414,829	11,700,737
	OTHER DRUG ABUSE SERVICES
38	DEPARTMENT OF SOCIAL	758,684,122	194,059,657
	SERVICES
39	COMMISSION FOR THE BLIND	12,614,921	3,547,103
42	HOUSING FINANCE &	198,390,420
	DEVELOPMENT AUTHORITY
43	FORESTRY COMMISSION	33,200,449	18,758,176
44	DEPARTMENT OF AGRICULTURE	22,002,901	12,373,461
45	CLEMSON UNIVERSITY - PUBLIC	83,628,160	42,957,592
	SERVICE ACTIVITIES
46	SOUTH CAROLINA STATE	8,719,346	4,545,605
	UNIVERSITY - PUBLIC SERVICE

pg. 251

		RECAPITULATION
		2018-2019
		TOTAL FUNDS	GENERAL FUNDS
47	DEPARTMENT OF NATURAL	112,498,276	33,564,936
	RESOURCES
48	SEA GRANT CONSORTIUM	5,727,461	727,461
49	DEPARTMENT OF PARKS,	103,324,914	47,706,699
	RECREATION & TOURISM
50	DEPARTMENT OF COMMERCE	224,443,693	50,437,178
51	JOBS-ECONOMIC DEVELOPMENT	423,150
	AUTHORITY
52	PATRIOTS POINT DEVELOPMENT	13,836,012
	AUTHORITY
53	S.C. CONSERVATION BANK	7,552,365	7,552,365
54	RURAL INFRASTRUCTURE	42,605,856	20,511,856
	AUTHORITY
57	JUDICIAL DEPARTMENT	80,417,437	57,084,044
58	ADMINISTRATIVE LAW COURT	4,225,366	2,669,380
59	ATTORNEY GENERAL'S OFFICE	78,758,364	11,989,799
60	PROSECUTION COORDINATION	36,114,655	27,434,072
	COMMISSION
61	COMMISSION ON INDIGENT	44,138,978	30,217,106
	DEFENSE
62	STATE LAW ENFORCEMENT	101,836,584	51,288,539
	DIVISION
63	DEPARTMENT OF PUBLIC SAFETY	161,515,626	91,494,775
64	LAW ENFORCEMENT TRAINING	14,516,585	5,265,585
	COUNCIL
65	DEPARTMENT OF CORRECTIONS	492,446,823	426,610,613
66	DEPARTMENT OF PROBATION,	61,281,916	40,031,525
	PAROLE & PARDON SERVICES
67	DEPARTMENT OF JUVENILE	134,620,372	112,627,673
	JUSTICE
70	HUMAN AFFAIRS COMMISSION	3,470,516	2,384,291
71	COMMISSION ON MINORITY	1,596,980	1,335,166
	AFFAIRS
72	PUBLIC SERVICE COMMISSION	5,479,308

pg. 252

		RECAPITULATION
		2018-2019
		TOTAL FUNDS	GENERAL FUNDS
73	OFFICE OF REGULATORY STAFF	14,006,023
74	WORKERS' COMPENSATION	7,695,012	2,087,167
	COMMISSION
75	STATE ACCIDENT FUND	8,863,100
76	PATIENTS' COMPENSATION FUND	1,092,000
78	DEPARTMENT OF INSURANCE	17,851,064	4,220,310
79	STATE BOARD OF FINANCIAL	5,023,413
	INSTITUTIONS
80	DEPARTMENT OF CONSUMER	3,575,727	1,516,061
	AFFAIRS
81	DEPARTMENT OF LABOR,	41,118,481	1,416,609
	LICENSING & REGULATION
82	DEPARTMENT OF MOTOR VEHICLES	98,679,941	86,532,345
83	DEPARTMENT OF EMPLOYMENT	167,506,605	500,873
	AND WORKFORCE
84	DEPARTMENT OF TRANSPORTATION	2,407,840,459	57,271
85	INFRASTRUCTURE BANK BOARD	252,985,870
86	COUNTY TRANSPORTATION FUNDS	189,925,000
87	DIVISION OF AERONAUTICS	10,558,027	2,079,160
91A	LEG DEPT - THE SENATE	14,698,274	14,398,274
91B	LEG DEPT - HOUSE OF	22,312,601	22,312,601
	REPRESENTATIVES
91C	LEG DEPT - CODIFICATION OF	4,609,694	4,309,694
	LAWS & LEGISLATIVE COUNCIL
91D	LEG DEPT - LEGISLATIVE	6,104,505	6,104,505
	SERVICES AGENCY
91E	LEG DEPT - LEGISLATIVE	2,412,017	2,012,017
	AUDIT COUNCIL
92A	GOVERNOR'S OFFICE -	2,059,328	2,059,328
	EXECUTIVE CONTROL OF STATE
92C	GOVERNOR'S OFFICE - MANSION	523,464	323,464
	AND GROUNDS
93	DEPARTMENT OF ADMINISTRATION	282,249,715	65,519,447
94	OFFICE OF INSPECTOR GENERAL	674,739	674,739

pg. 253

		RECAPITULATION
		2018-2019
		TOTAL FUNDS	GENERAL FUNDS
95	LIEUTENANT GOVERNOR'S OFFICE	54,567,729	18,163,509
96	SECRETARY OF STATE'S OFFICE	3,245,746	1,126,491
97	COMPTROLLER GENERAL'S OFFICE	3,323,680	2,448,246
98	STATE TREASURER'S OFFICE	9,488,744	1,993,683
99	RETIREMENT SYSTEM	15,803,000
	INVESTMENT COMMISSION
100	ADJUTANT GENERAL'S OFFICE	65,823,374	9,432,501
101	ELECTION COMMISSION	12,180,149	10,539,449
102	REVENUE & FISCAL AFFAIRS	10,942,212	5,027,938
	OFFICE
104	STATE FISCAL ACCOUNTABILITY	20,983,723	1,627,423
	AUTHORITY
105	SFAA - STATE AUDITOR'S	6,951,307	4,571,668
	OFFICE
106	STATEWIDE EMPLOYEE BENEFITS	88,811,836	88,811,836
107	CAPITAL RESERVE FUND	151,649,393	151,649,393
108	PUBLIC EMPLOYEE BENEFIT	151,498,830	109,468,739
	AUTHORITY
109	DEPARTMENT OF REVENUE	84,288,063	50,110,970
110	STATE ETHICS COMMISSION	1,945,117	1,427,609
111	PROCUREMENT REVIEW PANEL	175,884	173,350
112	DEBT SERVICE	191,630,298	191,630,298
113	AID TO SUBDIVISIONS - STATE	243,092,525	243,092,525
	TREASURER
114	AID TO SUBDIV-DEPT OF REV	20,430,000	20,430,000
115	TAX RELIEF TRUST FUND	599,438,000

	GRAND TOTAL	24,910,850,522
	STATE OF SOUTH CAROLINA		8,221,032,289

	SOURCE OF FUNDS
	APPROP GENERAL FUNDS	8,221,032,289
	FEDERAL FUNDS	8,768,376,935
	OTHER FUNDS	7,921,441,298
	GRAND TOTAL	24,910,850,522

pg. 254

	TOTAL FUNDS	GENERAL FUNDS
I. LOTTERY EXPENDITURE ACCOUNT
LOTTERY EXPENDITURES	461,281,526
UNCLAIMED PRIZES	19,000,000
TOTAL I. LOTTERY	480,281,526
EXPENDITURE ACCOUNT

TOTAL LOTTERY EXPENDITURE	480,281,526

	TOTAL FUNDS	GENERAL FUNDS

TOTAL SCHOOL FOR THE DEAF	26,464,335	15,054,880
AND THE BLIND	(315.38)	(179.88)

	TOTAL FUNDS	GENERAL FUNDS

TOTAL THE CITADEL	44,007,432	11,139,369
	(671.75)	(269.64)

	TOTAL FUNDS	GENERAL FUNDS
TOTAL DEPARTMENT OF ALCOHOL	59,414,829	11,700,737
& OTHER DRUG ABUSE SERVICES	(43.01)	(12.06)

	TOTAL FUNDS	GENERAL FUNDS
TOTAL HOUSING FINANCE &	198,390,420
DEVELOPMENT AUTHORITY	(130.00)

	TOTAL FUNDS	GENERAL FUNDS
TOTAL STATE LAW ENFORCEMENT	101,836,584	51,288,539
DIVISION	(613.00)	(522.40)

	TOTAL FUNDS	GENERAL FUNDS
TOTAL V. STATEWIDE/SPECIAL	4,600,000	3,300,000
PRIMARIES

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	510,965	484,965
TOTAL VI. EMPLOYEE BENEFITS	510,965	484,965

TOTAL ELECTION COMMISSION	12,180,149	10,539,449
	(26.50)	(24.00)

	TOTAL FUNDS	GENERAL FUNDS
I. RESERVE FUND
CAPITAL RESERVE FUND	151,649,393	151,649,393
TOTAL I. RESERVE FUND	151,649,393	151,649,393

TOTAL CAPITAL RESERVE FUND	151,649,393	151,649,393