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. 3 LOTTERY EXPENDITURE ACCOUNT
  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




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




pg. 14
Sec. 5 WIL LOU GRAY OPPORTUNITY SCHOOL
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  SUPERINTENDENT 90,140 90,140
    (1.00) (1.00)
  CLASSIFIED POSITIONS 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. 6 SCHOOL FOR THE DEAF AND THE BLIND
  TOTAL FUNDS GENERAL FUNDS
       
  TOTAL SCHOOL FOR THE DEAF 26,464,335 15,054,880
  AND THE BLIND (315.38) (179.88)




pg. 20
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. 13 THE CITADEL
  TOTAL FUNDS GENERAL FUNDS
       
  TOTAL THE CITADEL 44,007,432 11,139,369
  (671.75) (269.64)




pg. 32
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. 17 FRANCIS MARION UNIVERSITY
  TOTAL FUNDS GENERAL FUNDS
  TOTAL II. AUXILIARY SERVICES (7.0)
       
  III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 3,360,174 3,253,400
  TOTAL III. EMPLOYEE BENEFITS 3,360,174 3,253,400
       
  TOTAL FRANCIS MARION 29,207,656 16,219,161
  UNIVERSITY (471.36) (295.18)




pg. 41
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. 19 SOUTH CAROLINA STATE UNIVERSITY
  TOTAL FUNDS GENERAL FUNDS
       
  TOTAL SOUTH CAROLINA STATE 68,957,543 14,456,288
  UNIVERSITY (374.98) (214.28)




pg. 44
Sec. 20A UNIVERSITY OF SOUTH CAROLINA
  TOTAL FUNDS GENERAL FUNDS
  I. UNIVERSITY OF SOUTH CAROLINA
  A. USC-NON-MED UNRESTRICTED E&G
  PRESIDENT 325,031 325,031
    (1.00) (1.00)
  CLASSIFIED POSITIONS 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. 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
  TOTAL FUNDS GENERAL FUNDS
  IV. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 3,186,672 3,143,568
  TOTAL IV. EMPLOYEE BENEFITS 3,186,672 3,143,568
       
  TOTAL STATE BOARD FOR 246,548,476 154,431,635
  TECHNICAL & COMPREHENSIVE E (4,764.72) (3,241.80)




pg. 65
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. 27 STATE LIBRARY
  TOTAL FUNDS GENERAL FUNDS
  DEVELOPMENT (16.00) (10.00)
       
  V. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 603,796 402,217
  TOTAL V. EMPLOYEE BENEFITS 603,796 402,217
       
  TOTAL STATE LIBRARY 16,752,285 13,784,139
  (49.00) (33.00)




pg. 69
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. 37 DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
  TOTAL FUNDS GENERAL FUNDS
  TOTAL DEPARTMENT OF ALCOHOL 59,414,829 11,700,737
  & OTHER DRUG ABUSE SERVICES (43.01) (12.06)




pg. 101
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. 39 COMMISSION FOR THE BLIND
  TOTAL FUNDS GENERAL FUNDS
  (2.53) (2.53)
       
  V. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 1,388,334 584,411
  TOTAL V. EMPLOYEE BENEFITS 1,388,334 584,411
       
  TOTAL COMMISSION FOR THE 12,614,921 3,547,103
  BLIND (116.49) (34.15)




pg. 111
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. 42 HOUSING FINANCE & DEVELOPMENT AUTHORITY
  TOTAL FUNDS GENERAL FUNDS
  TOTAL HOUSING FINANCE & 198,390,420
  DEVELOPMENT AUTHORITY (130.00)




pg. 115
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. 50 DEPARTMENT OF COMMERCE
  TOTAL FUNDS GENERAL FUNDS
  TOTAL III. EMPLOYEE BENEFITS 3,205,888 1,450,888
       
  TOTAL DEPARTMENT OF COMMERCE 224,443,693 50,437,178
  (113.10) (66.51)




pg. 140
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. 62 STATE LAW ENFORCEMENT DIVISION
  TOTAL FUNDS GENERAL FUNDS
  TOTAL STATE LAW ENFORCEMENT 101,836,584 51,288,539
  DIVISION (613.00) (522.40)




pg. 158
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. 83 DEPARTMENT OF EMPLOYMENT AND WORKFORCE
  TOTAL FUNDS GENERAL FUNDS
  TOTAL VII. EMPLOYEE BENEFITS 16,377,809 18,873
       
  TOTAL DEPARTMENT OF 167,506,605 500,873
  EMPLOYMENT AND WORKFORCE (776.27) (1.00)




pg. 196
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. 84 DEPARTMENT OF TRANSPORTATION
  TOTAL FUNDS GENERAL FUNDS
       
  VI. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 96,890,004  
  TOTAL VI. EMPLOYEE BENEFITS 96,890,004
       
  TOTAL DEPARTMENT OF 2,407,840,459 57,271
  TRANSPORTATION (5,183.96)




pg. 200
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. 93 DEPARTMENT OF ADMINISTRATION
  TOTAL FUNDS GENERAL FUNDS
  ADMINISTRATION (866.62) (317.26)




pg. 220
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. 101 ELECTION COMMISSION
  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)




pg. 233
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. 107 CAPITAL RESERVE FUND
  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




pg. 239
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. 114 AID TO SUBDIV-DEPT OF REV
  TOTAL FUNDS GENERAL FUNDS
  I. AID TO SUBDIVISIONS
  AID TO COUNTIES - HOMESTEAD 20,430,000 20,430,000
     EXEMPTION FUND    
  TOTAL I. AID TO SUBDIVISIONS 20,430,000 20,430,000
       
  TOTAL AID TO SUBDIV-DEPT OF 20,430,000 20,430,000




pg. 248
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