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)