H630 Sec. 1-1 SECTION 1
DEPARTMENT OF EDUCATION
pg. 1
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. SUPERINTENDENT OF EDUCATION
2 STATE SUPERINTENDENT OF 92,007 92,007 92,007 92,007 92,007 92,007
3    EDUCATION (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,391,706 1,147,927 1,377,927 1,147,927 1,377,927 1,147,927
5    (25.00) (21.25) (25.00) (21.25) (25.00) (21.25)
6 UNCLASSIFIED POSITIONS 123,247 123,247 123,247 123,247 123,247 123,247
7 OTHER PERSONAL SERVICES 88,800   60,000   60,000  
8 OTHER OPERATING EXPENSES 987,768 151,025 579,025 151,025 579,025 151,025
9 TOTAL I. SUPERINTENDENT OF 2,683,528 1,514,206 2,232,206 1,514,206 2,232,206 1,514,206
10 EDUCATION (26.00) (22.25) (26.00) (22.25) (26.00) (22.25)
11              
12 II. BOARD OF EDUCATION
13 OTHER PERSONAL SERVICES 4,787 4,787 4,787 4,787 4,787 4,787
14 OTHER OPERATING EXPENSES 53,247 53,247 53,247 53,247 53,247 53,247
15 TOTAL II. BOARD OF EDUCATION 58,034 58,034 58,034 58,034 58,034 58,034
16              
17 III. ACCOUNTABILITY
18 A. OPERATIONS
19 CLASSIFIED POSITIONS 6,922,125 2,387,936 5,537,936 2,737,936 5,537,936 2,737,936
20    (84.02) (34.25) (84.02) (34.25) (84.02) (34.25)
21 UNCLASSIFIED POSITIONS 122,868 122,868 122,868 122,868 122,868 122,868
22    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
23 OTHER PERSONAL SERVICES 473,732 15,709 439,672 15,709 439,672 15,709
24 OTHER OPERATING EXPENSES 20,019,972 210,254 11,438,454 210,254 11,438,454 210,254
25 TOTAL A. OPERATIONS 27,538,697 2,736,767 17,538,930 3,086,767 17,538,930 3,086,767
26 (85.02) (35.25) (85.02) (35.25) (85.02) (35.25)
27              
28 B. EDUCATIONAL ACCOUNTABILITY ACT
29 CLASSIFIED POSITIONS 244,236 244,236 244,236 244,236 244,236 244,236
30 OTHER OPERATING EXPENSES 64,811 64,811 64,811 64,811 64,811 64,811
31 TOTAL B. EDUCATIONAL 309,047 309,047 309,047 309,047 309,047 309,047
32 ACCOUNTABILITY ACT            
33              
34 C. SCOICC
H630 Sec. 1-2 SECTION 1
DEPARTMENT OF EDUCATION
pg. 2
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 CLASSIFIED POSITIONS 259,102 259,102 179,102 179,102 179,102 179,102
2    (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
3 OTHER PERSONAL SERVICES 44,882 44,882 44,882 44,882 44,882 44,882
4 OTHER OPERATING EXPENSES 32,973 32,973 112,973 112,973 112,973 112,973
5 TOTAL C. SCOICC 336,957 336,957 336,957 336,957 336,957 336,957
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7              
8 TOTAL III. ACCOUNTABILITY 28,184,701 3,382,771 18,184,934 3,732,771 18,184,934 3,732,771
9 (89.02) (39.25) (89.02) (39.25) (89.02) (39.25)
10              
11 IV. CHIEF INFORMATION OFFICE
12 CLASSIFIED POSITIONS 1,695,821 1,665,821 1,845,821 1,815,821 1,845,821 1,815,821
13    (22.51) (16.76) (22.51) (16.76) (22.51) (16.76)
14 OTHER OPERATING EXPENSES 2,024,656 2,019,656 2,024,656 2,019,656 2,024,656 2,019,656
15 TOTAL IV. CHIEF INFORMATION 3,720,477 3,685,477 3,870,477 3,835,477 3,870,477 3,835,477
16 OFFICE (22.51) (16.76) (22.51) (16.76) (22.51) (16.76)
17              
18 V. SCHOOL EFFECTIVENESS & VIRTUALSC
19 CLASSIFIED POSITIONS 5,691,872 4,770,807 5,788,807 3,748,807 5,788,807 3,748,807
20    (104.49) (79.05) (104.49) (79.05) (104.49) (79.05)
21 UNCLASSIFIED POSITIONS 795,025 795,025 1,817,025 1,817,025 1,817,025 1,817,025
22    (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
23 OTHER PERSONAL SERVICES 892,155 469,751 3,879,651 2,879,651 3,879,651 2,879,651
24 OTHER OPERATING EXPENSES 12,350,276 4,640,146 17,207,276 1,507,276 17,207,276 1,507,276
25 TOTAL V. SCHOOL 19,729,328 10,675,729 28,692,759 9,952,759 28,692,759 9,952,759
26 EFFECTIVENESS & VIRTUALSC (119.49) (94.05) (119.49) (94.05) (119.49) (94.05)
27              
28 VI. CHIEF FINANCE OPERATIONS
29 A. FINANCE & OPERATIONS
30 CLASSIFIED POSITIONS 2,168,527 1,602,897 2,196,170 1,602,897 2,196,170 1,602,897
31    (51.02) (44.02) (51.02) (44.02) (51.02) (44.02)
32 OTHER PERSONAL SERVICES 134,201 94,201 139,201 94,201 139,201 94,201
33 OTHER OPERATING EXPENSES 1,215,722 856,655 1,211,655 856,655 1,211,655 856,655
34 AID TO OTHER ENTITIES 5,617 5,617 5,617 5,617 5,617 5,617
H630 Sec. 1-3 SECTION 1
DEPARTMENT OF EDUCATION
pg. 3
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL A. FINANCE & 3,524,067 2,559,370 3,552,643 2,559,370 3,552,643 2,559,370
2 OPERATIONS (51.02) (44.02) (51.02) (44.02) (51.02) (44.02)
3              
4 B. INSTRUCTIONAL MATERIALS
5 CLASSIFIED POSITIONS 161,064   161,064   161,064  
6    (2.00)   (2.00)   (2.00)  
7 OTHER PERSONAL SERVICES 30,000   30,000   30,000  
8 OTHER OPERATING EXPENSES 1,336,838   1,336,838   1,336,838  
9 TOTAL B. INSTRUCTIONAL 1,527,902 1,527,902 1,527,902
10 MATERIALS (2.00) (2.00) (2.00)
11              
12 TOTAL VI. CHIEF FINANCE 5,051,969 2,559,370 5,080,545 2,559,370 5,080,545 2,559,370
13 OPERATIONS (53.02) (44.02) (53.02) (44.02) (53.02) (44.02)
14              
15 VII. OPERATIONS AND SUPPORT
16 A. SUPPORT OPERATIONS
17 CLASSIFIED POSITIONS 5,115,998 3,706,759 5,548,887 3,706,759 5,548,887 3,706,759
18    (109.00) (53.15) (109.00) (53.15) (109.00) (53.15)
19 OTHER PERSONAL SERVICES 1,878,625 634 787,681 634 787,681 634
20 OTHER OPERATING EXPENSES 20,180,329 1,218,609 18,845,842 718,609 18,845,842 718,609
21 AID SCHOOL DISTRICTS 23,698 23,698 23,698 23,698 23,698 23,698
22 TOTAL A. SUPPORT OPERATIONS 27,198,650 4,949,700 25,206,108 4,449,700 25,206,108 4,449,700
23 (109.00) (53.15) (109.00) (53.15) (109.00) (53.15)
24              
25 B. BUS SHOPS
26 CLASSIFIED POSITIONS 16,604,855 11,604,855 18,550,424 13,550,424 18,550,424 13,550,424
27    (457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
28 OTHER PERSONAL SERVICES 485,624 98,102 485,624 98,102 485,624 98,102
29 OTHER OPERATING EXPENSES 47,770,820 41,095,820 45,085,935 38,410,935 45,085,935 38,410,935
30 AID TO DISTRICTS 500,000 500,000 500,000 500,000 500,000 500,000
31 AID SCHL DIST - BUS DRIVERS' 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195
32    WORKERS' COMP            
33 AID SCH DISTRICT - DRIVER 56,611,213 56,611,213 56,611,213 56,611,213 56,611,213 56,611,213
34    SALARY/F            
H630 Sec. 1-4 SECTION 1
DEPARTMENT OF EDUCATION
pg. 4
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 AID SCH DISTRICT - CONTRACT 1,023,062 1,023,062 1,023,062 1,023,062 1,023,062 1,023,062
2    DRIVERS            
3 BUS DRV AIDE 129,548 129,548 129,548 129,548 129,548 129,548
4 AID OTHER STATE AGENCIES 69,751 69,751 69,751 69,751 69,751 69,751
5 TOTAL B. BUS SHOPS 126,191,068 114,128,546 125,451,752 113,389,230 125,451,752 113,389,230
6 (457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
7              
8 C. BUSES
9 EAA TRANSPORTATION 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136
10 EEDA TRANSPORTATION 608,657 608,657 608,657 608,657 608,657 608,657
11 BUS PURCHASES 5,015,506 5,015,506 5,015,506 5,015,506 5,015,506 5,015,506
12 BUS LEASES 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
13 TOTAL C. BUSES 11,777,299 11,777,299 11,777,299 11,777,299 11,777,299 11,777,299
14              
15 TOTAL VII. OPERATIONS AND 165,167,017 130,855,545 162,435,159 129,616,229 162,435,159 129,616,229
16 SUPPORT (566.62) (429.17) (566.62) (429.17) (566.62) (429.17)
17              
18 VIII. EDUCATION IMPROVEMENT ACT
19 A. STANDARDS,TEACHING,LEARNING
20 1. STUDENT LEARNING
21 CLASSIFIED POSITIONS 58,629          
22 OTHER OPERATING EXPENSES 136,739          
23 INDUSTRY 550,000   550,000   550,000  
24    CERTIFICATIONS/CREDENTIALS            
25 ADULT EDUCATION 15,073,736   15,073,736   15,073,736  
26 AID TO DISTRICTS 24,401,779   24,401,779   24,401,779  
27 STUDENT AT RISK OF SCHOOL 79,551,723   79,551,723   79,551,723  
28    FAILURE            
29 ALLOC EIA - ARTS CURRICULA 1,487,571   1,487,571   1,487,571  
30 CAREER & TECHNOLOGY EDUCATION 20,072,135   20,072,135   20,072,135  
31 AID TO DISTRICTS-TECHNOLOGY 12,000,000          
32 SUMMER READING CAMPS 7,500,000   7,500,000   7,500,000  
33 READING COACHES 9,922,556   9,922,556   9,922,556  
34 EEDA 8,413,832   8,413,832   8,413,832  
H630 Sec. 1-5 SECTION 1
DEPARTMENT OF EDUCATION
pg. 5
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL 1. STUDENT LEARNING 179,168,700 166,973,332 166,973,332
2              
3 2. STUDENT TESTING
4 CLASSIFIED POSITIONS 548,518   548,518   548,518  
5    (9.00)   (9.00)   (9.00)  
6 OTHER OPERATING EXPENSES 678,748   678,748   678,748  
7 ASSESSMENT/TESTING 27,261,400   27,261,400   27,261,400  
8 TOTAL 2. STUDENT TESTING 28,488,666 28,488,666 28,488,666
9 (9.00) (9.00) (9.00)
10              
11 3. CURRICULUM & STANDARDS
12 CLASSIFIED POSITIONS 126,232   126,232   126,232  
13    (2.00)   (2.00)   (2.00)  
14 OTHER PERSONAL SERVICES 4,736   4,736   4,736  
15 OTHER OPERATING EXPENSES 41,987   41,987   41,987  
16 READING 3,271,026   3,271,026   3,271,026  
17 INSTRUCTIONAL MATERIALS 20,922,839   20,922,839   20,922,839  
18 TOTAL 3. CURRICULUM & 24,366,820 24,366,820 24,366,820
19 STANDARDS (2.00) (2.00) (2.00)
20              
21 4. ASSIST, INTERVENTION & REWARD
22 CLASSIFIED POSITIONS 1,236,436   1,236,436   1,236,436  
23    (29.10)   (29.10)   (29.10)  
24 OTHER OPERATING EXPENSES 1,374,752   1,374,752   1,374,752  
25 SCHOOL SAFETY PROGRAM     10,000,000   10,000,000  
26 EAA TECHNICAL ASSISTANCE 23,801,301   23,801,301   23,801,301  
27 POWER SCHOOLS/DATA COLLECTION 7,500,000   7,500,000   7,500,000  
28 SCHOOL VALUE ADDED INSTRUMENT 1,400,000   1,400,000   1,400,000  
29 TOTAL 4. ASSIST, 35,312,489 45,312,489 45,312,489
30 INTERVENTION & REWARD (29.10) (29.10) (29.10)
31              
32 TOTAL A. 267,336,675 265,141,307 265,141,307
33 STANDARDS,TEACHING,LEARNING (40.10) (40.10) (40.10)
34              
H630 Sec. 1-6 SECTION 1
DEPARTMENT OF EDUCATION
pg. 6
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 B. EARLY CHILDHOOD EDUCATION
2 CLASSIFIED POSITIONS 831,246   831,246   831,246  
3    (13.50)   (13.50)   (13.50)  
4 OTHER OPERATING EXPENSES 556,592   556,592   556,592  
5 ALLOC EIA - 4 YR EARLY 15,513,846   15,513,846   15,513,846  
6    CHILDHOOD            
7 CDEPP - SCDE 34,324,437   41,441,053   41,441,053  
8 TOTAL B. EARLY CHILDHOOD 51,226,121 58,342,737 58,342,737
9 EDUCATION (13.50) (13.50) (13.50)
10              
11 C. TEACHER QUALITY
12 1. CERTIFICATION
13 CLASSIFIED POSITIONS 1,068,102   1,263,470   1,263,470  
14    (27.25)   (27.25)   (27.25)  
15 OTHER PERSONAL SERVICES 1,579   1,579   1,579  
16 OTHER OPERATING EXPENSES 638,999   638,999   638,999  
17 TOTAL 1. CERTIFICATION 1,708,680 1,904,048 1,904,048
18 (27.25) (27.25) (27.25)
19              
20 2. RETENTION & REWARD
21 TEACHER OF THE YEAR 155,000   155,000   155,000  
22 TEACHER QUALITY COMMISSION 372,724   372,724   372,724  
23 CLASSIFIED POSITIONS     80,000   80,000  
24    (1.00)   (1.00)   (1.00)  
25 ALLOC EIA - TEACHER SALARIES 181,230,766   181,230,766   181,230,766  
26 TEACHER SUPPLIES 14,721,500   14,721,500   14,721,500  
27 ALLOC EIA - EMPLOYER 35,269,769   39,524,934   39,524,934  
28    CONTRIBUTIONS            
29 INCENTIVE FOR COMPUTER 100,000          
30    CODING TEACHERS            
31 NATIONAL BOARD CERTIFICATION 44,500,000   44,500,000   44,500,000  
32 RURAL TEACHER RECRUITMENT 9,748,392   9,748,392   9,748,392  
33 TOTAL 2. RETENTION & REWARD 286,098,151 290,333,316 290,333,316
34 (1.00) (1.00) (1.00)
H630 Sec. 1-7 SECTION 1
DEPARTMENT OF EDUCATION
pg. 7
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 3. PROFESSIONAL DEVELOPMENT
3 PROFESSIONAL DEVELOPMENT 2,771,758   2,771,758   2,771,758  
4 ADEPT 873,909   873,909   873,909  
5 TOTAL 3. PROFESSIONAL 3,645,667 3,645,667 3,645,667
6 DEVELOPMENT            
7              
8 4. ADEPT
9 CLASSIFIED POSITIONS 65,000   65,000   65,000  
10    (1.00)   (1.00)   (1.00)  
11 TOTAL 4. ADEPT 65,000 65,000 65,000
12 (1.00) (1.00) (1.00)
13              
14 TOTAL C. TEACHER QUALITY 291,517,498 295,948,031 295,948,031
15 (29.25) (29.25) (29.25)
16              
17 D. LEADERSHIP
18 CLASSIFIED POSITIONS 82,049   82,049   82,049  
19    (10.77)   (10.77)   (10.77)  
20 OTHER PERSONAL SERVICES 83,121   83,121   83,121  
21 OTHER OPERATING EXPENSES 279,032   279,032   279,032  
22 TECHNOLOGY 12,271,826   12,271,826   12,271,826  
23 TOTAL D. LEADERSHIP 12,716,028 12,716,028 12,716,028
24 (10.77) (10.77) (10.77)
25              
26 E. EIA EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 1,249,821   1,269,821   1,269,821  
28 TOTAL E. EIA EMPLOYER 1,249,821 1,269,821 1,269,821
29 CONTRIBUTIONS            
30              
31 F. PARTNERSHIPS
32 ETV - K-12 PUBLIC EDUCATION 3,576,409   3,576,409   3,576,409  
33    (H670)            
34 ETV - INFRASTRUCTURE (H670) 2,150,000   2,150,000   2,150,000  
H630 Sec. 1-8 SECTION 1
DEPARTMENT OF EDUCATION
pg. 8
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 LITERACY & DISTANCE LEARNING 415,000   415,000   415,000  
2    (P360)            
3 REACH OUT & READ (A850) 1,000,000   1,000,000   1,000,000  
4 SC YOUTH CHALLENGE ACADEMY 1,000,000   1,000,000   1,000,000  
5    (E240)            
6 ARTS EDUCATION PROG ( H910) 1,170,000   1,170,000   1,170,000  
7 EDUCATION OVERSIGHT 1,793,242   1,793,242   1,793,242  
8    COMMITTEE (A850)            
9 SCIENCE PLUS (A850) 563,406   563,406   563,406  
10 STEM CENTERS SC (H120) 1,750,000   1,750,000   1,750,000  
11 TEACH FOR AMERICA SC (A850) 3,000,000   3,000,000   3,000,000  
12 GOVERNOR'S SCHOOL FOR ARTS & 1,449,647   1,449,647   1,619,531  
13    HUMANITIES (H630)            
14 WIL LOU GRAY OPPORTUNITY 681,998   681,998   736,678  
15    SCHOOL (H710)            
16 SCHOOL FOR DEAF & BLIND 7,618,282   7,618,282   7,933,774  
17    (H750)            
18 DIABILITIES & SPECIAL NEEDS 468,653   468,653   408,653  
19    (J160)            
20 SC COUNCIL ON ECONOMIC 300,000   300,000   300,000  
21    EDUCATION (H270)            
22 JOHN DE LA HOWE SC (L120) 417,734   417,734   417,734  
23 CLEMSON AGRICULTURE 1,008,253   1,008,253   1,144,356  
24    EDUCATION TEACHERS (P200)            
25 CENTER FOR EDUCATIONAL 715,933   715,933   715,933  
26    PARTNERSHIPS (H270)            
27 CENTERS OF EXCELLENCE (H030) 1,137,526   1,137,526   1,137,526  
28 TEACHER RECRUIT PROGRAM 4,243,527   4,243,527   4,243,527  
29    (H030)            
30 TEACHER LOAN PROGRAM (E160) 5,089,881   5,089,881   5,089,881  
31 BABYNET AUTISM THERAPY (J020) 3,926,408   3,926,408   3,926,408  
32 CALL ME MISTER (H120) 500,000   500,000   500,000  
33 REGIONAL EDUCATION CENTERS 1,952,000   1,952,000   1,952,000  
34    (P320)            
H630 Sec. 1-9 SECTION 1
DEPARTMENT OF EDUCATION
pg. 9
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 FAMILY CONNECTION SC (H630) 300,000   300,000   300,000  
2 GOV SCHOOL FOR MATH & 1,032,006   1,135,206   1,207,122  
3    SCIENCE (H630)            
4 CENTER FOR EDUC RECRUIT, 531,680   531,680   531,680  
5    RETEN, & ADV (CERRA) (H470)            
6 TRANSFORM SC (A850)         400,000  
7 EOC PARTNERSHIPS FOR         500,000  
8    INNOVATION (NR)            
9 SDE GRANTS COMMITTEE         504,313  
10 TOTAL F. PARTNERSHIPS 47,791,585 47,894,785 49,987,173
11              
12 G. TRANSPORTATION
13 OTHER OPERATING EXPENSES 22,032,195   22,032,195   22,032,195  
14 TOTAL G. TRANSPORTATION 22,032,195 22,032,195 22,032,195
15              
16 H. CHARTER SCHOOL DISTRICT
17 SOUTH CAROLINA PUBLIC 113,680,850   128,553,869   126,461,481  
18    CHARTER SCHOOLS            
19 TOTAL H. CHARTER SCHOOL 113,680,850 128,553,869 126,461,481
20 DISTRICT            
21              
22 I. FIRST STEPS TO SCHOOL READINESS
23 CLASSIFIED POSITIONS 2,179,885   2,179,885   2,179,885  
24    (38.50)   (38.50)   (38.50)  
25 UNCLASSIFIED POSITIONS 121,540   121,540   121,540  
26    (1.00)   (1.00)   (1.00)  
27 OTHER PERSONAL SERVICES 150,000   150,000   150,000  
28 OTHER OPERATING EXPENSES 1,906,225   1,906,225   1,906,225  
29 COUNTY PARTNERSHIPS 14,435,228   14,435,228   14,435,228  
30 CDEPP 9,767,864   9,767,864   9,767,864  
31 EMPLOYER CONTRIBUTIONS 775,485   775,485   775,485  
32 TOTAL I. FIRST STEPS TO 29,336,227 29,336,227 29,336,227
33 SCHOOL READINESS (39.50) (39.50) (39.50)
34              
H630 Sec. 1-10 SECTION 1
DEPARTMENT OF EDUCATION
pg. 10
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL VIII. EDUCATION 836,887,000 861,235,000 861,235,000
2 IMPROVEMENT ACT (133.12) (133.12) (133.12)
3              
4 IX. GOVERNORS SCH SCIENCE & MATH
5 CLASSIFIED POSITIONS 2,650,068 2,650,068 2,650,068 2,650,068 2,650,068 2,650,068
6    (60.30) (60.30) (60.30) (60.30) (60.30) (60.30)
7 NEW POSITION PROGRAM     70,000 70,000 70,000 70,000
8    COORDINATOR II     (2.00) (2.00) (2.00) (2.00)
9 NEW POSITION PROGRAM     95,000 95,000 95,000 95,000
10    MANAGER II     (1.00) (1.00) (1.00) (1.00)
11 UNCLASSIFIED POSITIONS 3,748,211 3,638,211 3,748,211 3,638,211 3,748,211 3,638,211
12    (32.79) (32.02) (32.79) (32.02) (32.79) (32.02)
13 OTHER PERSONAL SERVICES 171,100 68,600 171,100 68,600 171,100 68,600
14 OTHER OPERATING EXPENSES 4,765,485 4,286,485 4,824,385 4,345,385 4,824,385 4,345,385
15 ALLOC OTHER ENTITIES 13,200   13,200   13,200  
16 EMPLOYER CONTRIBUTIONS 2,270,570 2,228,770 2,355,170 2,313,370 2,355,170 2,313,370
17 TOTAL IX. GOVERNORS SCH 13,618,634 12,872,134 13,927,134 13,180,634 13,927,134 13,180,634
18 SCIENCE & MATH (93.09) (92.32) (96.09) (95.32) (96.09) (95.32)
19              
20 X. AID TO SCHOOL DISTRICTS
21 A. DISTRIBUTION TO SUBDIVISIONS
22 CDEPP - SCDE 13,099,665 13,099,665 5,983,049 5,983,049 5,983,049 5,983,049
23 ALLOC SCHOOL DIST 808,180,265   802,603,600   802,603,600  
24 ALLOC OTHER STATE AGENCIES 14,597,340   15,041,000   15,041,000  
25 ALLOC OTHER ENTITIES 13,560,038   20,673,744   20,673,744  
26 TEACHER SUPPLY 600,000 600,000 600,000 600,000 600,000 600,000
27 ADULT ED 500,000 500,000 500,000 500,000 500,000 500,000
28 STUDENT HEALTH AND FITNESS 26,297,502 26,297,502 26,297,502 26,297,502 26,297,502 26,297,502
29 READING COACHES 29,483,100 29,483,100 29,483,100 29,483,100 29,483,100 29,483,100
30 EMPLOYER CONTRIBUTIONS - EFA 844,887,779 844,887,779        
31 EDUCATION FINANCE ACT 1,822,608,440 1,822,608,440        
32 GUIDANCE/CAREER SPECIALIST 31,362,113 31,362,113 31,362,113 31,362,113 31,362,113 31,362,113
33 AID SCHOOL DISTRICT - 146,664,513 146,664,513 186,910,640 186,910,640 186,910,640 186,910,640
34    RETIREE INS            
H630 Sec. 1-11 SECTION 1
DEPARTMENT OF EDUCATION
pg. 11
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 STATE AID TO CLASSROOMS     2,786,498,092 2,786,498,092 2,801,498,092 2,801,498,092
2 TOTAL A. DISTRIBUTION TO 3,751,840,755 2,915,503,112 3,905,952,840 3,067,634,496 3,920,952,840 3,082,634,496
3 SUBDIVISIONS            
4              
5 B. SPECIAL ALLOCATIONS
6 STATE MUSEUM (H950) 275,000 275,000 275,000 275,000 275,000 275,000
7 VOCATIONAL EQUIPMENT (H710) 39,978 39,978 39,978 39,978 39,978 39,978
8 ARCHIVES AND HISTORY (H790) 22,377 22,377 22,377 22,377 22,377 22,377
9 STATUS OFFENDER (L120) 346,473 346,473 346,473 346,473 346,473 346,473
10 HANDICAPPED - PROFOUNDLY 85,286 85,286 85,286 85,286 85,286 85,286
11    MENTALLY            
12 STUDENT LOAN CORP - CAREER 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125
13    CHANGERS            
14 SC COUNCIL ON HOLOCAUST 150,000 150,000 150,000 150,000 350,000 350,000
15 ARCHIBALD RUTLEDGE 10,478 10,478 10,478 10,478 10,478 10,478
16    SCHOLARSHIPS            
17 SCHOOL SAFETY PROGRAM 2,000,000 2,000,000 2,000,000 2,000,000 1,935,000 1,935,000
18 TOTAL B. SPECIAL ALLOCATIONS 3,994,717 3,994,717 3,994,717 3,994,717 4,129,717 4,129,717
19              
20 TOTAL X. AID TO SCHOOL 3,755,835,472 2,919,497,829 3,909,947,557 3,071,629,213 3,925,082,557 3,086,764,213
21 DISTRICTS            
22              
23 XI. GOV SCHL FOR ARTS & HUMANITIES
24 CLASSIFIED POSITIONS 2,135,079 2,070,079 2,135,079 2,070,079 2,135,079 2,070,079
25    (47.02) (46.52) (47.02) (46.52) (47.02) (46.52)
26 NEW POSITION         32,000 32,000
27    BUILDING/GROUNDS SPEC II         (1.00) (1.00)
28 UNCLASSIFIED POSITIONS 2,706,820 2,637,820 2,706,820 2,637,820 2,766,820 2,697,820
29    (36.33) (35.58) (36.33) (35.58) (36.33) (35.58)
30 OTHER PERSONAL SERVICES 845,106 526,835 845,106 526,835 845,106 526,835
31 OTHER OPERATING EXPENSES 1,624,826 1,174,826 1,624,826 1,174,826 1,774,826 1,324,826
32 EMPLOYER CONTRIBUTIONS 2,146,199 2,043,699 2,146,199 2,043,699 2,157,079 2,054,579
33 TOTAL XI. GOV SCHL FOR ARTS 9,458,030 8,453,259 9,458,030 8,453,259 9,710,910 8,706,139
34 & HUMANITIES (83.35) (82.10) (83.35) (82.10) (84.35) (83.10)
H630 Sec. 1-12 SECTION 1
DEPARTMENT OF EDUCATION
pg. 12
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 XII. FIRST STEPS TO SCH READINESS
3 CLASSIFIED POSITIONS 761,621 67,621 761,621 67,621 761,621 67,621
4    (6.00) (1.00) (6.00) (1.00) (6.00) (1.00)
5 NEW POSITION ADMINISTRATIVE - - - -
6    ASSISTANT     (3.00) (3.00) (3.00) (3.00)
7 NEW POSITION ATTORNEY III - - - -
8        (1.00) (1.00) (1.00) (1.00)
9 NEW POSITION PROJECT - - - -
10    COORDINATOR     (1.00) (1.00) (1.00) (1.00)
11 NEW POSITION PUBLIC - - - -
12    INFORMATION DIRECTOR I     (1.00) (1.00) (1.00) (1.00)
13 NEW POSITION EDUCATION - - - -
14    ASSOCIATE     (2.00) (2.00) (2.00) (2.00)
15 NEW POSITION PARALEGAL - - - -
16        (1.00) (1.00) (1.00) (1.00)
17 NEW POSITION IT MANAGER II     1   77,491 77,491
18        (1.00)   (1.00) (1.00)
19 OTHER PERSONAL SERVICES 275,000   275,000   275,000  
20 OTHER OPERATING EXPENSES 5,003,392   5,003,392   5,003,392  
21 EMPLOYER CONTRIBUTIONS 241,806 31,056 241,806 31,056 269,315 58,565
22 CDEPP-PRIVATE 6,424,200 6,424,200 6,424,200 6,424,200 6,424,200 6,424,200
23 TOTAL XII. FIRST STEPS TO 12,706,019 6,522,877 12,706,020 6,522,877 12,811,019 6,627,877
24 SCH READINESS (6.00) (1.00) (16.00) (10.00) (16.00) (11.00)
25              
26 XIII. EMPLOYEE BENEFITS
27 EMPLOYER CONTRIBUTIONS 17,427,964 12,215,147 19,488,203 13,677,433 19,488,203 13,677,433
28 TOTAL XIII. EMPLOYEE 17,427,964 12,215,147 19,488,203 13,677,433 19,488,203 13,677,433
29 BENEFITS            
30              
31 TOTAL DEPARTMENT OF 4,870,528,173 3,112,292,378 5,047,316,058 3,264,732,262 5,062,808,937 3,280,225,142
32 EDUCATION (1,192.22) (820.92) (1,205.22) (832.92) (1,206.22) (834.92)
H660 Sec. 3-1 SECTION 3
LOTTERY EXPENDITURE ACCOUNT
pg. 13
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. LOTTERY EXPENDITURE ACCOUNT
2 LOTTERY EXPENDITURES 461,281,526   461,281,526   490,100,000  
3 UNCLAIMED PRIZES 19,000,000   19,000,000   19,000,000  
4 TOTAL I. LOTTERY 480,281,526 480,281,526 509,100,000
5 EXPENDITURE ACCOUNT            
6              
7 TOTAL LOTTERY EXPENDITURE 480,281,526 480,281,526 509,100,000
A850 Sec. 4-1 SECTION 4
EDUCATION OVERSIGHT COMMITTEE
pg. 14
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 99,600   99,600   99,600  
3    (1.00)   (1.00)   (1.00)  
4 UNCLASSIFIED LEGISLATIVE 330,000   330,000   330,000  
5    MISC (P) (9.00)   (9.00)   (9.00)  
6 TAXABLE SUBSISTENCE 2,000   2,000   2,000  
7 OTHER PERSONAL SERVICES 130,000   130,000   130,000  
8 OTHER OPERATING EXPENSES 1,101,642   1,101,642   1,101,642  
9 TOTAL I. ADMINISTRATION 1,663,242 1,663,242 1,663,242
10 (10.00) (10.00) (10.00)
11              
12 II. EMPLOYEE BENEFITS
13 EMPLOYER CONTRIBUTIONS 130,000   130,000   130,000  
14 TOTAL II. EMPLOYEE BENEFITS 130,000 130,000 130,000
15              
16 TOTAL EDUCATION OVERSIGHT 1,793,242 1,793,242 1,793,242
17 COMMITTEE (10.00) (10.00) (10.00)
H710 Sec. 5-1 SECTION 5
WIL LOU GRAY OPPORTUNITY SCHOOL
pg. 15
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 SUPERINTENDENT 90,140 90,140 90,938 90,938 90,938 90,938
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 228,020 228,020 227,222 227,222 227,222 227,222
5    (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
6 OTHER PERSONAL SERVICES 4,085 4,085 4,085 4,085 4,085 4,085
7 OTHER OPERATING EXPENSES 24,419 24,419 24,419 24,419 24,419 24,419
8 TOTAL I. ADMINISTRATION 346,664 346,664 346,664 346,664 346,664 346,664
9 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10              
11 II. EDUCATIONAL PROGRAM
12 A. ACADEMIC PROGRAM
13 CLASSIFIED POSITIONS 609,773 609,773 609,773 609,773 609,773 609,773
14    (15.62) (15.36) (15.62) (15.36) (15.62) (15.36)
15 UNCLASSIFIED POSITIONS 489,426 394,426 489,426 394,426 489,426 394,426
16    (11.55) (6.45) (11.55) (6.45) (11.55) (6.45)
17 OTHER PERSONAL SERVICES 38,770 38,770 38,770 38,770 38,770 38,770
18 OTHER OPERATING EXPENSES 216,589 171,589 216,589 171,589 216,589 171,589
19 TOTAL A. ACADEMIC PROGRAM 1,354,558 1,214,558 1,354,558 1,214,558 1,354,558 1,214,558
20 (27.17) (21.81) (27.17) (21.81) (27.17) (21.81)
21              
22 B. VOCATIONAL EDUCATION
23 UNCLASSIFIED POSITIONS 91,854 91,854 91,854 91,854 91,854 91,854
24    (4.43) (3.50) (4.43) (3.50) (4.43) (3.50)
25 OTHER OPERATING EXPENSES 127,040 102,040 127,040 102,040 127,040 102,040
26 TOTAL B. VOCATIONAL 218,894 193,894 218,894 193,894 218,894 193,894
27 EDUCATION (4.43) (3.50) (4.43) (3.50) (4.43) (3.50)
28              
29 C. LIBRARY
30 UNCLASSIFIED POSITIONS 28,436 28,436 28,436 28,436 28,436 28,436
31    (0.81) (0.61) (0.81) (0.61) (0.81) (0.61)
32 OTHER OPERATING EXPENSES 2,837 2,837 2,837 2,837 2,837 2,837
33 TOTAL C. LIBRARY 31,273 31,273 31,273 31,273 31,273 31,273
34 (0.81) (0.61) (0.81) (0.61) (0.81) (0.61)
H710 Sec. 5-2 SECTION 5
WIL LOU GRAY OPPORTUNITY SCHOOL
pg. 16
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 TOTAL II. EDUCATIONAL 1,604,725 1,439,725 1,604,725 1,439,725 1,604,725 1,439,725
3 PROGRAM (32.41) (25.92) (32.41) (25.92) (32.41) (25.92)
4              
5 III. STUDENT SERVICES
6 CLASSIFIED POSITIONS 1,356,301 1,356,301 1,426,301 1,426,301 1,426,301 1,426,301
7    (41.39) (41.39) (41.39) (41.39) (41.39) (41.39)
8 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 15,000 15,000
9 OTHER OPERATING EXPENSES 158,000 125,000 158,000 125,000 158,000 125,000
10 TOTAL III. STUDENT SERVICES 1,529,301 1,496,301 1,599,301 1,566,301 1,599,301 1,566,301
11 (41.39) (41.39) (41.39) (41.39) (41.39) (41.39)
12              
13 IV. SUPPORT SERVICES
14 CLASSIFIED POSITIONS 631,982 535,982 641,982 545,982 641,982 545,982
15    (18.61) (15.84) (18.61) (15.84) (18.61) (15.84)
16 OTHER PERSONAL SERVICES 55,000 25,000 55,000 25,000 55,000 25,000
17 OTHER OPERATING EXPENSES 1,904,233 1,057,912 1,969,233 1,122,912 1,969,233 1,122,912
18 TOTAL IV. SUPPORT SERVICES 2,591,215 1,618,894 2,666,215 1,693,894 2,666,215 1,693,894
19 (18.61) (15.84) (18.61) (15.84) (18.61) (15.84)
20              
21 V. EMPLOYEE BENEFITS
22 EMPLOYER CONTRIBUTIONS 1,449,654 1,394,654 1,469,654 1,414,654 1,469,654 1,414,654
23 TOTAL V. EMPLOYEE BENEFITS 1,449,654 1,394,654 1,469,654 1,414,654 1,469,654 1,414,654
24              
25 TOTAL WIL LOU GRAY 7,521,559 6,296,238 7,686,559 6,461,238 7,686,559 6,461,238
26 OPPORTUNITY SCHOOL (98.41) (89.15) (98.41) (89.15) (98.41) (89.15)
H750 Sec. 6-1 SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 17
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 PRESIDENT 122,720 122,720 122,720 122,720 122,720 122,720
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,366,553 1,347,179 1,366,553 1,347,179 1,366,553 1,347,179
5    (26.62) (26.12) (26.62) (26.12) (26.62) (26.12)
6 UNCLASSIFIED POSITIONS 77,057 39,691 77,057 39,691 77,057 39,691
7    (3.00) (0.50) (3.00) (0.50) (3.00) (0.50)
8 OTHER PERSONAL SERVICES 134,084 1,200 134,084 1,200 134,084 1,200
9 OTHER OPERATING EXPENSES 3,702,807 2,673,144 5,202,807 2,673,144 5,202,807 2,673,144
10 S C ASSOC FOR THE BLIND 138,256 138,256 138,256 138,256 138,256 138,256
11 TOTAL I. ADMINISTRATION 5,541,477 4,322,190 7,041,477 4,322,190 7,041,477 4,322,190
12 (30.62) (27.62) (30.62) (27.62) (30.62) (27.62)
13              
14 II. EDUCATION
15 A. DEAF EDUCATION
16 CLASSIFIED POSITIONS 432,980 432,980 432,980 432,980 432,980 432,980
17    (9.20) (9.20) (9.20) (9.20) (9.20) (9.20)
18 UNCLASSIFIED POSITIONS 282,618   282,618   282,618  
19    (14.54)   (14.54)   (14.54)  
20 OTHER OPERATING EXPENSES 333,990 333,990 333,990 333,990 333,990 333,990
21 TOTAL A. DEAF EDUCATION 1,049,588 766,970 1,049,588 766,970 1,049,588 766,970
22 (23.74) (9.20) (23.74) (9.20) (23.74) (9.20)
23              
24 B. BLIND EDUCATION
25 CLASSIFIED POSITIONS 402,386 402,386 402,386 402,386 402,386 402,386
26    (7.90) (7.90) (7.90) (7.90) (7.90) (7.90)
27 UNCLASSIFIED POSITIONS 229,258   229,258   229,258  
28    (10.69)   (10.69)   (10.69)  
29 OTHER OPERATING EXPENSES 392,423 392,423 392,423 392,423 392,423 392,423
30 AID OTHER STATE AGENCIES 50,000 50,000 50,000 50,000 50,000 50,000
31 TOTAL B. BLIND EDUCATION 1,074,067 844,809 1,074,067 844,809 1,074,067 844,809
32 (18.59) (7.90) (18.59) (7.90) (18.59) (7.90)
33              
34 C. MULTIHANDICAPPED EDUCATION
H750 Sec. 6-2 SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 18
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 CLASSIFIED POSITIONS 543,857 543,857 543,857 543,857 543,857 543,857
2    (16.90) (16.90) (16.90) (16.90) (16.90) (16.90)
3 UNCLASSIFIED POSITIONS 320,679   320,679   320,679  
4    (12.79)   (12.79)   (12.79)  
5 OTHER OPERATING EXPENSES 333,421 333,421 333,421 333,421 333,421 333,421
6 TOTAL C. MULTIHANDICAPPED 1,197,957 877,278 1,197,957 877,278 1,197,957 877,278
7 EDUCATION (29.69) (16.90) (29.69) (16.90) (29.69) (16.90)
8              
9 TOTAL II. EDUCATION 3,321,612 2,489,057 3,321,612 2,489,057 3,321,612 2,489,057
10 (72.02) (34.00) (72.02) (34.00) (72.02) (34.00)
11              
12 III. STUDENT SUPPORT SERVICES
13 CLASSIFIED POSITIONS 546,236 257,194 546,236 257,194 546,236 257,194
14    (27.15) (13.35) (27.15) (13.35) (27.15) (13.35)
15 UNCLASSIFIED POSITIONS 576,924 513,110 576,924 513,110 576,924 513,110
16    (24.05) (7.76) (24.05) (7.76) (24.05) (7.76)
17 OTHER PERSONAL SERVICES 499,003 14,823 499,003 14,823 499,003 14,823
18 OTHER OPERATING EXPENSES 1,828,831 373,039 1,828,831 373,039 1,828,831 373,039
19 TOTAL III. STUDENT SUPPORT 3,450,994 1,158,166 3,450,994 1,158,166 3,450,994 1,158,166
20 SERVICES (51.20) (21.11) (51.20) (21.11) (51.20) (21.11)
21              
22 IV. RESIDENTIAL LIFE
23 CLASSIFIED POSITIONS 1,496,580 1,496,580 1,496,580 1,496,580 1,496,580 1,496,580
24    (69.67) (69.67) (69.67) (69.67) (69.67) (69.67)
25 UNCLASSIFIED POSITIONS 61,520 61,520 61,520 61,520 61,520 61,520
26    (4.36) (2.10) (4.36) (2.10) (4.36) (2.10)
27 OTHER PERSONAL SERVICES 331,596 331,596 331,596 331,596 331,596 331,596
28 OTHER OPERATING EXPENSES 555,000 255,000 555,000 255,000 555,000 255,000
29 TOTAL IV. RESIDENTIAL LIFE 2,444,696 2,144,696 2,444,696 2,144,696 2,444,696 2,144,696
30 (74.03) (71.77) (74.03) (71.77) (74.03) (71.77)
31              
32 V. OUTREACH SERVICES
33 CLASSIFIED POSITIONS 1,556,329 116,144 1,706,329 116,144 1,706,329 116,144
34    (33.02) (2.50) (33.02) (2.50) (33.02) (2.50)
H750 Sec. 6-3 SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 19
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 UNCLASSIFIED POSITIONS 439,504   579,504   579,504  
2    (31.61)   (31.61)   (31.61)  
3 OTHER PERSONAL SERVICES 863,173   1,063,173   1,063,173  
4 OTHER OPERATING EXPENSES 1,781,910   1,781,910   1,781,910  
5 TOTAL V. OUTREACH SERVICES 4,640,916 116,144 5,130,916 116,144 5,130,916 116,144
6 (64.63) (2.50) (64.63) (2.50) (64.63) (2.50)
7              
8 VI. PHYSICAL SUPPORT
9 CLASSIFIED POSITIONS 925,387 925,387 925,387 925,387 925,387 925,387
10    (22.88) (22.88) (22.88) (22.88) (22.88) (22.88)
11 OTHER PERSONAL SERVICES 18,500 18,500 18,500 18,500 18,500 18,500
12 OTHER OPERATING EXPENSES 1,378,525 1,378,525 1,378,525 1,378,525 1,378,525 1,378,525
13 TOTAL VI. PHYSICAL SUPPORT 2,322,412 2,322,412 2,322,412 2,322,412 2,322,412 2,322,412
14 (22.88) (22.88) (22.88) (22.88) (22.88) (22.88)
15              
16 VII. EMPLOYEE BENEFITS
17 EMPLOYER CONTRIBUTIONS 4,902,230 2,662,217 5,012,230 2,662,217 5,012,230 2,662,217
18 TOTAL VII. EMPLOYEE BENEFITS 4,902,230 2,662,217 5,012,230 2,662,217 5,012,230 2,662,217
19              
20 TOTAL SCHOOL FOR THE DEAF 26,624,337 15,214,882 28,724,337 15,214,882 28,724,337 15,214,882
21 AND THE BLIND (315.38) (179.88) (315.38) (179.88) (315.38) (179.88)
L120 Sec. 7-1 SECTION 7
JOHN DE LA HOWE SCHOOL
pg. 20
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 SUPERINTENDENT 85,791 85,791 109,010 109,010 109,010 109,010
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 194,689 194,689 171,470 171,470 171,470 171,470
5    (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6 OTHER PERSONAL SERVICES 20,761 1,952 20,761 1,952 20,761 1,952
7 OTHER OPERATING EXPENSES 39,600 14,600 39,600 14,600 39,600 14,600
8 TOTAL I. ADMINISTRATION 340,841 297,032 340,841 297,032 340,841 297,032
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10              
11 II. EDUCATION
12 CLASSIFIED POSITIONS 81,845 47,508 81,845 47,508 81,845 47,508
13    (3.35) (1.90) (3.35) (1.90) (3.35) (1.90)
14 UNCLASSIFIED POSITIONS 444,143 418,924 444,143 418,924 444,143 418,924
15    (15.82) (6.56) (15.82) (6.56) (15.82) (6.56)
16 OTHER PERSONAL SERVICES 83,000 53,000 83,000 53,000 83,000 53,000
17 OTHER OPERATING EXPENSES 382,293 10,076 382,293 10,076 382,293 10,076
18 TOTAL II. EDUCATION 991,281 529,508 991,281 529,508 991,281 529,508
19 (19.17) (8.46) (19.17) (8.46) (19.17) (8.46)
20              
21 III. CHILDREN'S SERVICES
22 A. RESIDENTIAL SERVICES
23 CLASSIFIED POSITIONS 942,686 942,686 942,686 942,686 942,686 942,686
24    (28.48) (28.48) (28.48) (28.48) (28.48) (28.48)
25 OTHER PERSONAL SERVICES 1,064 1,064 1,064 1,064 1,064 1,064
26 OTHER OPERATING EXPENSES 295,731 106,094 295,731 106,094 295,731 106,094
27 CASE SERVICES 2,000   2,000   2,000  
28 TOTAL A. RESIDENTIAL 1,241,481 1,049,844 1,241,481 1,049,844 1,241,481 1,049,844
29 SERVICES (28.48) (28.48) (28.48) (28.48) (28.48) (28.48)
30              
31 B. BEHAVIORAL HEALTH
32 CLASSIFIED POSITIONS 275,678 275,678 275,678 275,678 275,678 275,678
33    (10.40) (9.72) (10.40) (9.72) (10.40) (9.72)
34 OTHER OPERATING EXPENSES 102,516 44,641 102,516 44,641 102,516 44,641
L120 Sec. 7-2 SECTION 7
JOHN DE LA HOWE SCHOOL
pg. 21
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL B. BEHAVIORAL HEALTH 378,194 320,319 378,194 320,319 378,194 320,319
2 (10.40) (9.72) (10.40) (9.72) (10.40) (9.72)
3              
4 C. EXPERIMENTAL LEARNING
5 CLASSIFIED POSITIONS 181,432 181,432 181,432 181,432 181,432 181,432
6    (6.27) (6.27) (6.27) (6.27) (6.27) (6.27)
7 OTHER OPERATING EXPENSES 50,000 5,000 50,000 5,000 50,000 5,000
8 TOTAL C. EXPERIMENTAL 231,432 186,432 231,432 186,432 231,432 186,432
9 LEARNING (6.27) (6.27) (6.27) (6.27) (6.27) (6.27)
10              
11 D. WILDERNESS CAMP
12 CLASSIFIED POSITIONS 382,176 382,176 382,176 382,176 382,176 382,176
13    (11.07) (11.07) (11.07) (11.07) (11.07) (11.07)
14 OTHER OPERATING EXPENSES 213,700 138,700 213,700 138,700 213,700 138,700
15 TOTAL D. WILDERNESS CAMP 595,876 520,876 595,876 520,876 595,876 520,876
16 (11.07) (11.07) (11.07) (11.07) (11.07) (11.07)
17              
18 TOTAL III. CHILDREN'S 2,446,983 2,077,471 2,446,983 2,077,471 2,446,983 2,077,471
19 SERVICES (56.22) (55.54) (56.22) (55.54) (56.22) (55.54)
20              
21 IV. SUPPORT SERVICES
22 CLASSIFIED POSITIONS 412,464 412,464 412,464 412,464 412,464 412,464
23    (18.00) (17.75) (18.00) (17.75) (18.00) (17.75)
24 OTHER OPERATING EXPENSES 339,842 133,865 1,059,850 853,873 1,059,850 853,873
25 TOTAL IV. SUPPORT SERVICES 752,306 546,329 1,472,314 1,266,337 1,472,314 1,266,337
26 (18.00) (17.75) (18.00) (17.75) (18.00) (17.75)
27              
28 V. EMPLOYEE BENEFITS
29 EMPLOYER CONTRIBUTIONS 1,459,123 1,402,920 739,115 682,912 739,115 682,912
30 TOTAL V. EMPLOYEE BENEFITS 1,459,123 1,402,920 739,115 682,912 739,115 682,912
31              
32 TOTAL JOHN DE LA HOWE SCHOOL 5,990,534 4,853,260 5,990,534 4,853,260 5,990,534 4,853,260
33 (98.39) (86.75) (98.39) (86.75) (98.39) (86.75)
H670 Sec. 8-1 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 22
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. INTERNAL ADMINISTRATION
2 PRESIDENT & GENERAL MANAGER 142,176   173,800   173,800  
3    (1.00)   (1.00)   (1.00)  
4 CLASSIFIED POSITIONS 871,324   839,700   839,700  
5    (18.00)   (18.00)   (18.00)  
6 OTHER PERSONAL SERVICES 225,000   225,000   225,000  
7 OTHER OPERATING EXPENSES 645,000   645,000   645,000  
8 TOTAL I. INTERNAL 1,883,500 1,883,500 1,883,500
9 ADMINISTRATION (19.00) (19.00) (19.00)
10              
11 II. PROGRAM AND SERVICES
12 A. TOWERNET
13 1. ENGINEERING ADMINISTRATION
14 CLASSIFIED POSITIONS 480,000   705,150 225,150 705,150 225,150
15    (9.00)   (9.00) (4.00) (9.00) (4.00)
16 OTHER OPERATING EXPENSES 13,500   27,000 13,500 27,000 13,500
17 TOTAL 1. ENGINEERING 493,500 732,150 238,650 732,150 238,650
18 ADMINISTRATION (9.00) (9.00) (4.00) (9.00) (4.00)
19              
20 2. TRANSMISSIONS & RECEPTION
21 CLASSIFIED POSITIONS 2,010,000 110,000 2,010,000 110,000 2,010,000 110,000
22    (38.00)   (38.00)   (38.00)  
23 OTHER PERSONAL SERVICES 55,000   55,000   55,000  
24 OTHER OPERATING EXPENSES 2,181,989 30,989 2,181,989 30,989 2,756,802 605,802
25 TOTAL 2. TRANSMISSIONS & 4,246,989 140,989 4,246,989 140,989 4,821,802 715,802
26 RECEPTION (38.00) (38.00) (38.00)
27              
28 3. COMMUNICATIONS
29 CLASSIFIED POSITIONS 125,000   125,000   125,000  
30    (4.00)   (4.00)   (4.00)  
31 OTHER PERSONAL SERVICES 60,000   60,000   60,000  
32 OTHER OPERATING EXPENSES 75,000   75,000   75,000  
33 TOTAL 3. COMMUNICATIONS 260,000 260,000 260,000
34 (4.00) (4.00) (4.00)
H670 Sec. 8-2 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 23
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 TOTAL A. TOWERNET 5,000,489 140,989 5,239,139 379,639 5,813,952 954,452
3 (51.00) (51.00) (4.00) (51.00) (4.00)
4              
5 B. DIGITAL EDUCATION
6 1. PRE-K EDUCATION
7 CLASSIFIED POSITIONS 40,000   40,000   40,000  
8    (1.00)   (1.00)   (1.00)  
9 OTHER OPERATING EXPENSES 60,000   60,000   60,000  
10 TOTAL 1. PRE-K EDUCATION 100,000 100,000 100,000
11 (1.00) (1.00) (1.00)
12              
13 2. K-12 EDUCATION
14 CLASSIFIED POSITIONS 297,000   297,000   297,000  
15    (12.00)   (12.00)   (12.00)  
16 OTHER PERSONAL SERVICES 36,000   36,000   36,000  
17 OTHER OPERATING EXPENSES 1,055,000   1,055,000   1,055,000  
18 TOTAL 2. K-12 EDUCATION 1,388,000 1,388,000 1,388,000
19 (12.00) (12.00) (12.00)
20              
21 3. HIGHER EDUCATION
22 CLASSIFIED POSITIONS 208,000   208,000   208,000  
23    (6.00)   (6.00)   (6.00)  
24 OTHER OPERATING EXPENSES 150,000   150,000   150,000  
25 TOTAL 3. HIGHER EDUCATION 358,000 358,000 358,000
26 (6.00) (6.00) (6.00)
27              
28 4. AGENCY, LOCAL & OTHER EDUCATION SERVICES
29 CLASSIFIED POSITIONS 435,000   435,000   435,000  
30    (8.00)   (8.00)   (8.00)  
31 OTHER OPERATING EXPENSES 570,000   570,000   570,000  
32 TOTAL 4. AGENCY, LOCAL & 1,005,000 1,005,000 1,005,000
33 OTHER EDUCATION SERVICES (8.00) (8.00) (8.00)
34              
H670 Sec. 8-3 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 24
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 5. TRAINING AND ASSESSMENT
2 CLASSIFIED POSITIONS 105,000   105,000   105,000  
3    (3.00)   (3.00)   (3.00)  
4 OTHER PERSONAL SERVICES 30,000   30,000   30,000  
5 OTHER OPERATING EXPENSES 50,000   50,000   50,000  
6 TOTAL 5. TRAINING AND 185,000 185,000 185,000
7 ASSESSMENT (3.00) (3.00) (3.00)
8              
9 TOTAL B. DIGITAL EDUCATION 3,036,000 3,036,000 3,036,000
10 (30.00) (30.00) (30.00)
11              
12 C. RADIO CONTENT
13 CLASSIFIED POSITIONS 300,000   300,000   300,000  
14    (10.00)   (10.00)   (10.00)  
15 OTHER PERSONAL SERVICES 45,000   45,000   45,000  
16 OTHER OPERATING EXPENSES 1,150,000   1,150,000   1,150,000  
17 TOTAL C. RADIO CONTENT 1,495,000 1,495,000 1,495,000
18 (10.00) (10.00) (10.00)
19              
20 D. TELEVISION CONTENT
21 1. NATIONAL
22 CLASSIFIED POSITIONS 92,000   92,000   92,000  
23    (2.00)   (2.00)   (2.00)  
24 OTHER OPERATING EXPENSES 2,000,000   2,000,000   2,000,000  
25 TOTAL 1. NATIONAL 2,092,000 2,092,000 2,092,000
26 (2.00) (2.00) (2.00)
27              
28 2. LOCAL & TRANSPARENCY
29 CLASSIFIED POSITIONS 1,005,000   1,710,334 705,334 1,710,334 705,334
30    (23.20)   (23.20) (16.00) (23.20) (16.00)
31 OTHER PERSONAL SERVICES 150,000 45,000 150,000 45,000 150,000 45,000
32 OTHER OPERATING EXPENSES 1,483,600 55,000 1,483,600 55,000 1,483,600 55,000
33 TOTAL 2. LOCAL & 2,638,600 100,000 3,343,934 805,334 3,343,934 805,334
34 TRANSPARENCY (23.20) (23.20) (16.00) (23.20) (16.00)
H670 Sec. 8-4 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 25
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 3. REGIONAL OPERATIONS
3 CLASSIFIED POSITIONS 255,000   255,000   255,000  
4    (9.00)   (9.00)   (9.00)  
5 OTHER PERSONAL SERVICES 25,000   25,000   25,000  
6 OTHER OPERATING EXPENSES 125,000   125,000   125,000  
7 TOTAL 3. REGIONAL OPERATIONS 405,000 405,000 405,000
8 (9.00) (9.00) (9.00)
9              
10 TOTAL D. TELEVISION CONTENT 5,135,600 100,000 5,840,934 805,334 5,840,934 805,334
11 (34.20) (34.20) (16.00) (34.20) (16.00)
12              
13 E. ENTERPRISE ACTIVITIES
14 1. FUNDRAISING
15 CLASSIFIED POSITIONS 120,000   120,000   120,000  
16    (1.00)   (1.00)   (1.00)  
17 OTHER OPERATING EXPENSES 115,000   115,000   115,000  
18 TOTAL 1. FUNDRAISING 235,000 235,000 235,000
19 (1.00) (1.00) (1.00)
20              
21 2. UNDERWRITING
22 CLASSIFIED POSITIONS 180,000   180,000   180,000  
23    (5.00)   (5.00)   (5.00)  
24 OTHER OPERATING EXPENSES 20,000   20,000   20,000  
25 TOTAL 2. UNDERWRITING 200,000 200,000 200,000
26 (5.00) (5.00) (5.00)
27              
28 3. MARKETING
29 OTHER OPERATING EXPENSES 60,000   60,000   60,000  
30 TOTAL 3. MARKETING 60,000 60,000 60,000
31              
32 TOTAL E. ENTERPRISE 495,000 495,000 495,000
33 ACTIVITIES (6.00) (6.00) (6.00)
34              
H670 Sec. 8-5 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 26
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL II. PROGRAM AND 15,162,089 240,989 16,106,073 1,184,973 16,680,886 1,759,786
2 SERVICES (131.20) (131.20) (20.00) (131.20) (20.00)
3              
4 III. EMPLOYEE BENEFITS
5 EMPLOYER CONTRIBUTIONS 2,155,334 44,934 2,623,863 513,463 2,623,863 513,463
6 TOTAL III. EMPLOYEE BENEFITS 2,155,334 44,934 2,623,863 513,463 2,623,863 513,463
7              
8 IV. NON-RECURRING APPROPRIATIONS
9 FCC REQUIRED CHANNEL     17,000,000   17,000,000  
10    REASSIGNMENT            
11 TOTAL IV. NON-RECURRING 17,000,000 17,000,000
12 APPROPRIATIONS            
13              
14 TOTAL EDUCATIONAL 19,200,923 285,923 37,613,436 1,698,436 38,188,249 2,273,249
15 TELEVISION COMMISSION (150.20) (150.20) (20.00) (150.20) (20.00)
H030 Sec. 11-1 SECTION 11
COMMISSION ON HIGHER EDUCATION
pg. 27
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 170,572 170,572 170,572 170,572 170,572 170,572
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,419,490 1,419,490 1,419,490 1,419,490 1,419,490 1,419,490
5    (37.00) (26.95) (37.00) (26.95) (37.00) (26.95)
6 UNCLASSIFIED POSITIONS - - - - - -
7    (1.70) (1.15) (1.70) (1.15) (1.70) (1.15)
8 OTHER PERSONAL SERVICES 60,765 60,765 60,765 60,765 60,765 60,765
9 OTHER OPERATING EXPENSES 285,520 285,520 285,520 285,520 285,520 285,520
10 TOTAL I. ADMINISTRATION 1,936,347 1,936,347 1,936,347 1,936,347 1,936,347 1,936,347
11 (39.70) (29.10) (39.70) (29.10) (39.70) (29.10)
12              
13 II. OTHER AGENCIES AND ENTITIES
14 GREENVILLE TC - UNIVERSITY 594,390 594,390 594,390 594,390 594,390 594,390
15    CNT            
16 UNIVERSITY CNTR OF 1,084,899 1,084,899 1,084,899 1,084,899 1,084,899 1,084,899
17    GRNVILLE-OPERATIONS            
18 ACADEMIC ENDOWMENT 160,592 160,592 160,592 160,592 160,592 160,592
19 EPSCOR 161,314 161,314 161,314 161,314 161,314 161,314
20 AFRICAN AMERICAN LOAN PROGRAM 119,300 119,300 119,300 119,300 119,300 119,300
21 PERFORMANCE FUNDING 1,397,520 1,397,520 1,397,520 1,397,520 1,397,520 1,397,520
22 STATE ELECTRONIC LIBRARY 4,350,866 164,289 4,350,866 164,289 4,350,866 164,289
23 TOTAL II. OTHER AGENCIES 7,868,881 3,682,304 7,868,881 3,682,304 7,868,881 3,682,304
24 AND ENTITIES            
25              
26 III. LICENSING
27 CLASSIFIED POSITIONS 239,534 47,972 239,534 47,972 239,534 47,972
28    (3.00) (0.60) (3.00) (0.60) (3.00) (0.60)
29 OTHER OPERATING EXPENSES 109,929   109,929   109,929  
30 TOTAL III. LICENSING 349,463 47,972 349,463 47,972 349,463 47,972
31 (3.00) (0.60) (3.00) (0.60) (3.00) (0.60)
32              
33 IV. STATE APPROVING SECTION
34 UNCLASSIFIED POSITIONS 32,788   32,788   32,788  
H030 Sec. 11-2 SECTION 11
COMMISSION ON HIGHER EDUCATION
pg. 28
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1    (0.30)   (0.30)   (0.30)  
2 OTHER PERSONAL SERVICES 162,129   162,129   162,129  
3 OTHER OPERATING EXPENSES 66,723   66,723   66,723  
4 TOTAL IV. STATE APPROVING 261,640 261,640 261,640
5 SECTION (0.30) (0.30) (0.30)
6              
7 V. CHE GRANT & OTHER HIGHER EDUC COLLABORATION
8 EEDA 1,180,576 1,180,576 1,180,576 1,180,576 1,180,576 1,180,576
9 IMPROVING TEACHER QUALITY 876,879   876,879   876,879  
10    (ITQ)            
11 GEAR UP 3,620,801 177,201 3,620,801 177,201 3,620,801 177,201
12 COLLEGE GOAL SUNDAY 41,000   41,000   41,000  
13 SMARTSTATE PROGRAM 885,284   885,284   885,284  
14    ADMINISTRATION            
15 TOTAL V. CHE GRANT & OTHER 6,604,540 1,357,777 6,604,540 1,357,777 6,604,540 1,357,777
16 HIGHER EDUC COLLABORATION            
17              
18 VI. EMPLOYEE BENEFITS
19 EMPLOYER CONTRIBUTIONS 835,450 632,901 835,450 632,901 835,450 632,901
20 TOTAL VI. EMPLOYEE BENEFITS 835,450 632,901 835,450 632,901 835,450 632,901
21              
22 VII. SCHOLARSHIPS & ASSISTANCE
23 SREB CONTRACT PROGRAM & 3,785,183 3,785,183 3,785,183 3,785,183 3,785,183 3,785,183
24    ASSESSMENTS            
25 EDUCATIONAL ENDOWMENT 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000
26 TOTAL VII. SCHOLARSHIPS & 27,785,183 27,785,183 27,785,183 27,785,183 27,785,183 27,785,183
27 ASSISTANCE            
28              
29 TOTAL COMMISSION ON HIGHER 45,641,504 35,442,484 45,641,504 35,442,484 45,641,504 35,442,484
30 EDUCATION (43.00) (29.70) (43.00) (29.70) (43.00) (29.70)
H060 Sec. 12-1 SECTION 12
HIGHER EDUCATION TUITION GRANTS COMMISSION
pg. 29
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR 76,000 76,000 78,120 78,120 78,120 78,120
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 139,712 139,712 137,592 137,592 137,592 137,592
5    (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6 OTHER OPERATING EXPENSES 26,608 26,608 26,608 26,608 26,608 26,608
7 TOTAL I. ADMINISTRATION 242,320 242,320 242,320 242,320 242,320 242,320
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9              
10 II. TUITION GRANTS
11 OTHER OPERATING EXPENSES 31,508,624 25,958,624 33,608,624 27,558,624 33,608,624 27,558,624
12 TOTAL II. TUITION GRANTS 31,508,624 25,958,624 33,608,624 27,558,624 33,608,624 27,558,624
13              
14 III. EMPLOYEE BENEFITS
15 EMPLOYER CONTRIBUTIONS 92,410 92,410 92,410 92,410 92,410 92,410
16 TOTAL III. EMPLOYEE BENEFITS 92,410 92,410 92,410 92,410 92,410 92,410
17              
18 TOTAL HIGHER EDUCATION 31,843,354 26,293,354 33,943,354 27,893,354 33,943,354 27,893,354
19 TUITION GRANTS COMMISSION (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
H090 Sec. 13-1 SECTION 13
THE CITADEL
pg. 30
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 195,031 195,031 187,500 187,500 187,500 187,500
4    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,504,852 3,504,852 15,393,350 3,512,383 15,393,350 3,512,383
6    (384.05) (170.71) (384.05) (170.71) (384.05) (170.71)
7 UNCLASSIFIED POSITIONS 4,026,179 4,026,179 19,081,253 4,790,830 19,081,253 4,790,830
8    (163.50) (97.93) (163.50) (97.93) (163.50) (97.93)
9 OTHER PERSONAL SERVICES     5,521,551   5,521,551  
10 OTHER OPERATING EXPENSES 1,017,599 1,017,599 18,575,583 1,017,599 18,575,583 1,017,599
11 TOTAL A. E&G-UNRESTRICTED 8,743,661 8,743,661 58,759,237 9,508,312 58,759,237 9,508,312
12 (548.55) (269.64) (548.55) (269.64) (548.55) (269.64)
13              
14 B. E&G-RESTRICTED
15 OTHER PERSONAL SERVICES 588,233   3,029,402   3,029,402  
16 OTHER OPERATING EXPENSES 32,162,183   51,019,116   51,019,116  
17 TOTAL B. E&G-RESTRICTED 32,750,416 54,048,518 54,048,518
18              
19 TOTAL I. EDUCATION & GENERAL 41,494,077 8,743,661 112,807,755 9,508,312 112,807,755 9,508,312
20 (548.55) (269.64) (548.55) (269.64) (548.55) (269.64)
21              
22 II. AUXILIARY ENTERPRISES
23 CLASSIFIED POSITIONS     2,058,237   2,058,237  
24    (95.20)   (95.20)   (95.20)  
25 UNCLASSIFIED POSITIONS     2,951,807   2,951,807  
26    (28.00)   (28.00)   (28.00)  
27 OTHER PERSONAL SERVICES     1,301,054   1,301,054  
28 OTHER OPERATING EXPENSES     20,340,914   20,340,914  
29 TOTAL II. AUXILIARY 26,652,012 26,652,012
30 ENTERPRISES (123.20) (123.20) (123.20)
31              
32 III. EMPLOYEE BENEFITS
33 EMPLOYER CONTRIBUTIONS 2,709,799 2,592,152 14,696,972 2,592,152 14,696,972 2,592,152
34 TOTAL III. EMPLOYEE BENEFITS 2,709,799 2,592,152 14,696,972 2,592,152 14,696,972 2,592,152
H090 Sec. 13-2 SECTION 13
THE CITADEL
pg. 31
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 TOTAL THE CITADEL 44,203,876 11,335,813 154,156,739 12,100,464 154,156,739 12,100,464
3 (671.75) (269.64) (671.75) (269.64) (671.75) (269.64)
H120 Sec. 14-1 SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 32
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 312,530 312,530 312,530 312,530 312,530 312,530
4    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,649,570 1,649,570 91,896,964 1,649,570 92,341,656 2,094,262
6    (1,753.66) (1,003.85) (1,753.66) (1,003.85) (1,753.66) (1,003.85)
7 NEW POSITION RESEARCH - -
8    ASSOCIATE     (2.00)   (2.00)  
9 NEW POSITION ADMINISTRATIVE - -
10    ASSISTANT     (1.00)   (1.00)  
11 NEW POSITION SUPPLY - -
12    SPECIALIST III     (1.00)   (1.00)  
13 NEW POSITION HUMAN RESOURCE - -
14    MANAGER II     (4.00)   (4.00)  
15 NEW POSITION ADMINISTRATIVE - -
16    COORDINATOR I     (1.00)   (1.00)  
17 NEW POSITION SENIOR - -
18    CONSULTANT     (5.00)   (5.00)  
19 NEW POSITION PROGRAM - -
20    MANAGER I     (2.50)   (2.50)  
21 NEW POSITION COMMUNICATIONS - -
22    SPECIALIST I     (1.00)   (1.00)  
23 NEW POSITION STATISTICIAN - -
24    III     (1.00)   (1.00)  
25 NEW POSITION PUBLIC - -
26    INFORMATION DIRECTOR I     (2.00)   (2.00)  
27 NEW POSITION GRANTS - -
28    ADMINISTRATOR I     (1.00)   (1.00)  
29 NEW POSITION GRAPHICS - -
30    MANAGER I     (1.00)   (1.00)  
31 NEW POSITION GRAPHIC ARTIST - -
32    I     (1.00)   (1.00)  
33 NEW POSITION MEDIA - -
34    RESOURCES SPECIALIST II     (1.00)   (1.00)  
H120 Sec. 14-2 SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 33
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 NEW POSITION STUDENT SVCS - -
2    PROG COORD II     (3.00)   (3.00)  
3 NEW POSITION STUDENT - -
4    SERVICES MANAGER I     (2.00)   (2.00)  
5 NEW POSITION REGISTERED - -
6    NURSE I     (1.00)   (1.00)  
7 NEW POSITION INFORMATION - -
8    SYSTEMS/BUSINESS ANALYST I     (1.00)   (1.00)  
9 NEW POSITION STAFF COUNSEL - -
10        (1.00)   (1.00)  
11 NEW POSITION IT MANAGER I - -
12        (1.00)   (1.00)  
13 UNCLASSIFIED POSITIONS 57,432,988 57,432,988 179,354,542 63,149,794 179,587,449 63,382,701
14    (1,048.62) (301.86) (1,048.62) (301.86) (1,048.62) (301.86)
15 NEW POSITION - -
16    DIRECTOR/ADJUNCT FACULTY     (4.00)   (4.00)  
17 NEW POSITION ASSISTANT - -
18    PROFESSOR     (32.00)   (32.00)  
19 NEW POSITION ASSOCIATE - -
20    PROFESSOR     (6.00)   (6.00)  
21 NEW POSITION PROFESSOR - -
22        (2.00)   (2.00)  
23 NEW POSITION ACADEMIC - -
24    PROGRAM DIRECTOR     (1.00)   (1.00)  
25 OTHER PERSONAL SERVICES 909,117 909,117 36,611,729 909,117 36,611,729 909,117
26 OTHER OPERATING EXPENSES 19,378,927 4,634,343 158,483,355 4,634,343 158,648,054 4,799,042
27 SCHOLARSHIPS     41,491,255   41,491,255  
28 TOTAL A. E&G-UNRESTRICTED 79,683,132 64,938,548 508,150,375 70,655,354 508,992,673 71,497,652
29 (2,803.28) (1,306.71) (2,881.78) (1,306.71) (2,881.78) (1,306.71)
30              
31 B. E&G-RESTRICTED
32 CLASSIFIED POSITIONS 1,268,999   2,933,110   2,933,110  
33    (60.33)   (60.33)   (60.33)  
34 UNCLASSIFIED POSITIONS 10,366,670   18,168,696   18,168,696  
H120 Sec. 14-3 SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 34
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1    (117.83)   (117.83)   (117.83)  
2 OTHER PERSONAL SERVICES 17,556,223   27,112,572   27,112,572  
3 OTHER OPERATING EXPENSES 45,203,796   76,788,109   76,788,109  
4 SCHOLARSHIPS 26,511,526   120,273,957   120,273,957  
5 TOTAL B. E&G-RESTRICTED 100,907,214 245,276,444 245,276,444
6 (178.16) (178.16) (178.16)
7              
8 TOTAL I. EDUCATION & GENERAL 180,590,346 64,938,548 753,426,819 70,655,354 754,269,117 71,497,652
9 (2,981.44) (1,306.71) (3,059.94) (1,306.71) (3,059.94) (1,306.71)
10              
11 II. AUXILIARY ENTERPRISES
12 CLASSIFIED POSITIONS     25,482,130   25,482,130  
13    (366.59)   (366.59)   (366.59)  
14 UNCLASSIFIED POSITIONS     36,067,041   36,067,041  
15    (143.38)   (143.38)   (143.38)  
16 OTHER PERSONAL SERVICES     9,906,551   9,906,551  
17 OTHER OPERATING EXPENSES     139,067,379   139,067,379  
18 DEBT SERVICE     6,879,163   6,879,163  
19 PRINCIPAL - LOAN NOTE     3,807,333   3,807,333  
20 INT PAYMENT - CLEMSON STOCK     5,540,024   5,540,024  
21 SCHOLARSHIPS     12,575,447   12,575,447  
22 TOTAL II. AUXILIARY 239,325,068 239,325,068
23 ENTERPRISES (509.97) (509.97) (509.97)
24              
25 III. EMPLOYEE BENEFITS
26 EMPLOYER CONTRIBUTIONS 28,033,598 21,694,999 172,897,049 21,694,999 173,154,751 21,952,701
27 TOTAL III. EMPLOYEE BENEFITS 28,033,598 21,694,999 172,897,049 21,694,999 173,154,751 21,952,701
28              
29 TOTAL CLEMSON UNIVERSITY - 208,623,944 86,633,547 1,165,648,936 92,350,353 1,166,748,936 93,450,353
30 EDUCATION & GENERAL (3,491.41) (1,306.71) (3,569.91) (1,306.71) (3,569.91) (1,306.71)
H150 Sec. 15-1 SECTION 15
UNIVERSITY OF CHARLESTON
pg. 35
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 PRESIDENT 205,296 205,296 205,296 205,296 205,296 205,296
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 6,633,133 6,211,750 34,973,429 6,211,750 34,973,429 6,211,750
5    (746.94) (248.47) (746.94) (248.47) (746.94) (248.47)
6 UNCLASSIFIED POSITIONS 13,394,026 12,985,456 56,565,100 15,644,979 56,565,100 15,644,979
7    (562.49) (238.91) (562.49) (238.91) (562.49) (238.91)
8 OTHER PERSONAL SERVICES 1,644,094   19,492,220   19,492,220  
9 OTHER OPERATING EXPENSES 17,518,152 979,175 77,373,320 979,175 77,373,320 979,175
10 LOWCOUNTRY GRAD CENTER 785,099 785,099 785,099 785,099 785,099 785,099
11 TOTAL I. EDUCATION & GENERAL 40,179,800 21,166,776 189,394,464 23,826,299 189,394,464 23,826,299
12 (1,310.43) (488.38) (1,310.43) (488.38) (1,310.43) (488.38)
13              
14 II. AUXILIARY SERVICES
15 CLASSIFIED POSITIONS     3,017,553   3,017,553  
16    (77.50)   (77.50)   (77.50)  
17 UNCLASSIFIED POSITIONS     2,974,443   2,974,443  
18    (26.25)   (26.25)   (26.25)  
19 OTHER PERSONAL SERVICES     2,553,791   2,553,791  
20 OTHER OPERATING EXPENSES     37,732,732   37,732,732  
21 TOTAL II. AUXILIARY SERVICES 46,278,519 46,278,519
22 (103.75) (103.75) (103.75)
23              
24 III. EMPLOYEE BENEFITS
25 EMPLOYER CONTRIBUTIONS 6,469,225 5,982,249 36,698,331 5,982,249 36,698,331 5,982,249
26 TOTAL III. EMPLOYEE BENEFITS 6,469,225 5,982,249 36,698,331 5,982,249 36,698,331 5,982,249
27              
28 TOTAL UNIVERSITY OF 46,649,025 27,149,025 272,371,314 29,808,548 272,371,314 29,808,548
29 CHARLESTON (1,414.18) (488.38) (1,414.18) (488.38) (1,414.18) (488.38)
H170 Sec. 16-1 SECTION 16
COASTAL CAROLINA UNIVERSITY
pg. 36
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 205,296 205,296 210,246 210,246 210,246 210,246
4    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,388,959 1,388,959 30,664,801 1,384,009 30,664,801 1,384,009
6    (796.20) (55.83) (796.20) (55.83) (796.20) (55.83)
7 UNCLASSIFIED POSITIONS 6,889,283 6,889,283 47,913,201 9,034,629 47,913,201 9,034,629
8    (554.56) (140.91) (554.56) (140.91) (554.56) (140.91)
9 NEW POSITION LECTURER - -
10        (20.00)   (20.00)  
11 NEW POSITION ASSOCIATE     345,000   345,000  
12    PROFESSOR     (3.75)   (3.75)  
13 OTHER PERSONAL SERVICES 2,327,452 2,327,452 24,903,452 2,327,452 24,903,452 2,327,452
14 OTHER OPERATING EXPENSES     37,066,980   37,066,980  
15 SCHOLARSHIPS     12,000,000   12,000,000  
16 TOTAL A. E&G-UNRESTRICTED 10,810,990 10,810,990 153,103,680 12,956,336 153,103,680 12,956,336
17 (1,351.76) (197.74) (1,375.51) (197.74) (1,375.51) (197.74)
18              
19 B. E&G-RESTRICTED
20 CLASSIFIED POSITIONS 148,315   248,500   248,500  
21    (3.50)   (3.50)   (3.50)  
22 UNCLASSIFIED POSITIONS 80,585   80,585   80,585  
23    (7.12)   (7.12)   (7.12)  
24 OTHER PERSONAL SERVICES     1,242,869   1,242,869  
25 OTHER OPERATING EXPENSES 2,632,589   10,332,589   10,332,589  
26 SCHOLARSHIPS 18,060,000   18,060,000   18,060,000  
27 TOTAL B. E&G-RESTRICTED 20,921,489 29,964,543 29,964,543
28 (10.62) (10.62) (10.62)
29              
30 TOTAL I. EDUCATION & GENERAL 31,732,479 10,810,990 183,068,223 12,956,336 183,068,223 12,956,336
31 (1,362.38) (197.74) (1,386.13) (197.74) (1,386.13) (197.74)
32              
33 II. AUXILIARY ENTERPRISES
34 CLASSIFIED POSITIONS     1,830,653   1,830,653  
H170 Sec. 16-2 SECTION 16
COASTAL CAROLINA UNIVERSITY
pg. 37
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1    (85.92)   (85.92)   (85.92)  
2 OTHER PERSONAL SERVICES     3,530,000   3,530,000  
3 OTHER OPERATING EXPENSES     11,789,347   11,789,347  
4 TOTAL II. AUXILIARY 17,150,000 17,150,000
5 ENTERPRISES (85.92) (85.92) (85.92)
6              
7 III. EMPLOYEE BENEFITS
8 EMPLOYER CONTRIBUTIONS 3,131,347 3,052,836 48,248,562 3,052,836 48,248,562 3,052,836
9 TOTAL III. EMPLOYEE BENEFITS 3,131,347 3,052,836 48,248,562 3,052,836 48,248,562 3,052,836
10              
11 TOTAL COASTAL CAROLINA 34,863,826 13,863,826 248,466,785 16,009,172 248,466,785 16,009,172
12 UNIVERSITY (1,448.30) (197.74) (1,472.05) (197.74) (1,472.05) (197.74)
H180 Sec. 17-1 SECTION 17
FRANCIS MARION UNIVERSITY
pg. 38
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION AND GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 185,477 185,477 185,477 185,477 185,477 185,477
4    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,529,123 3,529,123 11,162,040 3,529,123 11,162,040 3,529,123
6    (237.07) (163.19) (237.07) (163.19) (237.07) (163.19)
7 NEW POSITION ADMINISTRATIVE - -
8    ASSISTANT     (2.00)   (2.00)  
9 UNCLASSIFIED POSITIONS 7,134,713 7,134,713 20,323,402 8,598,751 20,323,402 8,598,751
10    (220.04) (130.99) (220.04) (130.99) (220.04) (130.99)
11 NEW POSITION SENIOR     255,000   255,000  
12    INSTRUCTOR     (9.00)   (9.00)  
13 OTHER PERSONAL SERVICES     553,614   553,614  
14 OTHER OPERATING EXPENSES 2,116,448 2,116,448 5,405,762 2,116,448 5,405,762 2,116,448
15 TOTAL A. E&G-UNRESTRICTED 12,965,761 12,965,761 37,885,295 14,429,799 37,885,295 14,429,799
16 (458.11) (295.18) (469.11) (295.18) (469.11) (295.18)
17              
18 B. E&G-RESTRICTED
19 CLASSIFIED POSITIONS     68,412   68,412  
20    (1.25)   (1.25)   (1.25)  
21 UNCLASSIFIED POSITIONS 317,281   1,003,223   1,003,223  
22    (5.00)   (5.00)   (5.00)  
23 OTHER PERSONAL SERVICES 142,408   832,842   832,842  
24 OTHER OPERATING EXPENSES 12,422,032   31,503,252   31,503,252  
25 TOTAL B. E&G-RESTRICTED 12,881,721 33,407,729 33,407,729
26 (6.25) (6.25) (6.25)
27              
28 TOTAL I. EDUCATION AND 25,847,482 12,965,761 71,293,024 14,429,799 71,293,024 14,429,799
29 GENERAL (464.36) (295.18) (475.36) (295.18) (475.36) (295.18)
30              
31 II. AUXILIARY SERVICES
32 CLASSIFIED POSITIONS     9,804   9,804  
33    (7.00)   (7.00)   (7.00)  
34 OTHER PERSONAL SERVICES     4,864   4,864  
H180 Sec. 17-2 SECTION 17
FRANCIS MARION UNIVERSITY
pg. 39
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER OPERATING EXPENSES     1,035,704   1,035,704  
2 TOTAL II. AUXILIARY SERVICES 1,050,372 1,050,372
3 (7.00) (7.00) (7.00)
4              
5 III. EMPLOYEE BENEFITS
6 EMPLOYER CONTRIBUTIONS 3,627,740 3,520,966 11,264,832 3,520,966 11,264,832 3,520,966
7 TOTAL III. EMPLOYEE BENEFITS 3,627,740 3,520,966 11,264,832 3,520,966 11,264,832 3,520,966
8              
9 TOTAL FRANCIS MARION 29,475,222 16,486,727 83,608,228 17,950,765 83,608,228 17,950,765
10 UNIVERSITY (471.36) (295.18) (482.36) (295.18) (482.36) (295.18)
H210 Sec. 18-1 SECTION 18
LANDER UNIVERSITY
pg. 40
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 PRESIDENT 166,400 166,400 211,285 211,285 211,285 211,285
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 2,909,179 2,909,179 18,231,561 2,864,294 18,231,561 2,864,294
5    (203.60) (91.75) (203.60) (91.75) (203.60) (91.75)
6 NEW POSITION ELECTRONICS - -
7    TECHNICIAN I     (1.00)   (1.00)  
8 NEW POSITION LAW - -
9    ENFORCEMENT OFFICER I     (3.00)   (3.00)  
10 NEW POSITION SECURITY - -
11    SPECIALIST III     (4.00)   (4.00)  
12 NEW POSITION IT MANAGER I     66,679   66,679  
13        (1.00)   (1.00)  
14 NEW POSITION IT SERVICES     62,321   62,321  
15    SPECIALIST III     (1.00)   (1.00)  
16 UNCLASSIFIED POSITIONS 3,009,587 3,009,587 10,976,827 4,209,922 10,976,827 4,209,922
17    (217.31) (79.95) (217.31) (79.95) (217.31) (79.95)
18 NEW POSITION INSTRUCTOR     120,000   120,000  
19        (3.00)   (3.00)  
20 NEW POSITION ASSISTANT     504,000   504,000  
21    PROFESSOR     (9.00)   (9.00)  
22 NEW POSITION ASSOCIATE     57,000   57,000  
23    PROFESSOR     (1.00)   (1.00)  
24 OTHER PERSONAL SERVICES 281,366   2,085,055   2,085,055  
25 OTHER OPERATING EXPENSES 7,049,601 146,376 26,667,516 146,376 26,667,516 146,376
26 TOTAL I. EDUCATION & GENERAL 13,416,133 6,231,542 58,982,244 7,431,877 58,982,244 7,431,877
27 (421.91) (172.70) (444.91) (172.70) (444.91) (172.70)
28              
29 II. AUXILIARY ENTERPRISES
30 CLASSIFIED POSITIONS     644,415   644,415  
31    (11.00)   (11.00)   (11.00)  
32 UNCLASSIFIED POSITIONS     70,500   70,500  
33 OTHER PERSONAL SERVICES     371,420   371,420  
34 OTHER OPERATING EXPENSES     15,683,654   15,683,654  
H210 Sec. 18-2 SECTION 18
LANDER UNIVERSITY
pg. 41
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL II. AUXILIARY 16,769,989 16,769,989
2 ENTERPRISES (11.00) (11.00) (11.00)
3              
4 III. EMPLOYEE BENEFITS
5 EMPLOYER CONTRIBUTIONS 2,273,289 2,217,139 8,475,748 2,217,139 8,475,748 2,217,139
6 TOTAL III. EMPLOYEE BENEFITS 2,273,289 2,217,139 8,475,748 2,217,139 8,475,748 2,217,139
7              
8 TOTAL LANDER UNIVERSITY 15,689,422 8,448,681 84,227,981 9,649,016 84,227,981 9,649,016
9 (432.91) (172.70) (455.91) (172.70) (455.91) (172.70)
H240 Sec. 19-1 SECTION 19
SOUTH CAROLINA STATE UNIVERSITY
pg. 42
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 195,000 195,000 195,000 195,000 195,000 195,000
4    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,275,169 3,275,169 6,984,730 3,275,169 6,984,730 3,275,169
6    (11.51) (10.16) (11.51) (10.16) (11.51) (10.16)
7 UNCLASSIFIED POSITIONS 6,745,589 6,745,589 13,017,772 7,665,464 13,017,772 7,665,464
8    (299.47) (203.12) (299.47) (203.12) (299.47) (203.12)
9 OTHER PERSONAL SERVICES     2,049,280   2,049,280  
10 OTHER OPERATING EXPENSES 387,493 387,493 13,227,103 387,493 13,227,103 387,493
11 TRANSPORTATION CENTER 462,141   1,334,489   1,334,489  
12 TEACHER TRAINING &     51,506   51,506  
13    DEVELOPMENT            
14 TOTAL A. E&G-UNRESTRICTED 11,065,392 10,603,251 36,859,880 11,523,126 36,859,880 11,523,126
15 (311.98) (214.28) (311.98) (214.28) (311.98) (214.28)
16              
17 B. E&G-RESTRICTED
18 CLASSIFIED POSITIONS 388,458   549,426   549,426  
19    (0.07)   (0.07)   (0.07)  
20 UNCLASSIFIED POSITIONS 4,983,638   7,048,782   7,048,782  
21    (0.20)   (0.20)   (0.20)  
22 OTHER PERSONAL SERVICES 3,306,471   4,676,603   4,676,603  
23 OTHER OPERATING EXPENSES 43,013,538   45,511,798   45,511,798  
24 EIA-TEACHER RECRUITMENT     467,000   467,000  
25 TOTAL B. E&G-RESTRICTED 51,692,105 58,253,609 58,253,609
26 (0.27) (0.27) (0.27)
27              
28 TOTAL I. EDUCATION & GENERAL 62,757,497 10,603,251 95,113,489 11,523,126 95,113,489 11,523,126
29 (312.25) (214.28) (312.25) (214.28) (312.25) (214.28)
30              
31 II. AUXILIARY ENTERPRISES
32 CLASSIFIED POSITIONS     842,970   842,970  
33    (62.73)   (62.73)   (62.73)  
34 OTHER PERSONAL SERVICES     1,094,336   1,094,336  
H240 Sec. 19-2 SECTION 19
SOUTH CAROLINA STATE UNIVERSITY
pg. 43
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER OPERATING EXPENSES     10,322,914   10,322,914  
2 TOTAL II. AUXILIARY 12,260,220 12,260,220
3 ENTERPRISES (62.73) (62.73) (62.73)
4              
5 III. EMPLOYEE BENEFITS
6 EMPLOYER CONTRIBUTIONS 6,431,238 4,084,229 14,490,948 4,084,229 14,490,948 4,084,229
7 TOTAL III. EMPLOYEE BENEFITS 6,431,238 4,084,229 14,490,948 4,084,229 14,490,948 4,084,229
8              
9 TOTAL SOUTH CAROLINA STATE 69,188,735 14,687,480 121,864,657 15,607,355 121,864,657 15,607,355
10 UNIVERSITY (374.98) (214.28) (374.98) (214.28) (374.98) (214.28)
H270 Sec. 20A-1 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 44
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. UNIVERSITY OF SOUTH CAROLINA
2 A. USC-NON-MED UNRESTRICTED E&G
3 PRESIDENT 325,031 325,031 325,031 325,031 325,031 325,031
4    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 22,793,143 22,793,143 106,909,444 22,793,143 106,909,444 22,793,143
6    (2,349.47) (1,550.57) (2,349.47) (1,550.57) (2,349.47) (1,550.57)
7 NEW POSITION -
8    ACCOUNTANT/FISCAL ANALYST I         (1.00)  
9 NEW POSITION -
10    ACCOUNTANT/FISCAL ANALYST II         (1.00)  
11 NEW POSITION -
12    ACCOUNTANT/FISCAL ANALYST II         (1.00)  
13 NEW POSITION ADMINISTRATIVE -
14    COORDINATOR I         (3.00)  
15 NEW POSITION LAW -
16    ENFORCEMENT OFFICER I         (5.00)  
17 NEW POSITION LAW -
18    ENFORCEMENT OFFICER II         (4.00)  
19 NEW POSITION LAW -
20    ENFORCEMENT OFFICER III         (1.00)  
21 NEW POSITION ACADEMIC -
22    PROGRAM DIRECTOR         (3.00)  
23 NEW POSITION ACADEMIC -
24    PROGRAM MANAGER         (3.00)  
25 UNCLASSIFIED POSITIONS 69,166,691 69,166,691 178,773,974 77,480,187 178,773,974 77,480,187
26    (1,463.89) (923.81) (1,463.89) (923.81) (1,463.89) (923.81)
27 NEW POSITION ASSISTANT -
28    PROFESSOR         (30.00)  
29 NEW POSITION ASSOCIATE -
30    PROFESSOR         (15.00)  
31 OTHER PERSONAL SERVICES     90,620,863   90,620,863  
32 OTHER OPERATING EXPENSES     167,637,231   167,637,231  
33 LAW LIBRARY 344,076 344,076 344,076 344,076 344,076 344,076
34 SMALL BUSINESS DEVELOP CTR 791,734 791,734 791,734 791,734 791,734 791,734
H270 Sec. 20A-2 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 45
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 PALMETTO POISON CENTER 351,763 351,763 351,763 351,763 351,763 351,763
2 TOTAL A. USC-NON-MED 93,772,438 93,772,438 545,754,116 102,085,934 545,754,116 102,085,934
3 UNRESTRICTED E&G (3,814.36) (2,475.38) (3,814.36) (2,475.38) (3,881.36) (2,475.38)
4              
5 B. USC-NON-MED-RESTRICTED E&G
6 CLASSIFIED POSITIONS 2,750,294   2,163,925   2,163,925  
7    (44.09)   (44.09)   (44.09)  
8 UNCLASSIFIED POSITIONS 39,509,915   18,617,643   18,617,643  
9    (205.82)   (205.82)   (205.82)  
10 OTHER PERSONAL SERVICES 15,721,971   53,953,772   53,953,772  
11 OTHER OPERATING EXPENSES 78,766,977   188,240,354   188,240,354  
12 TOTAL B. 136,749,157 262,975,694 262,975,694
13 USC-NON-MED-RESTRICTED E&G (249.91) (249.91) (249.91)
14              
15 C. USC-NON-MED AUXILIARY
16 CLASSIFIED POSITIONS     16,333,515   16,333,515  
17    (251.08)   (251.08)   (251.08)  
18 NEW POSITION ADMINISTRATIVE -
19    COORDINATOR II         (3.00)  
20 NEW POSITION ADMINISTRATIVE -
21    MANAGER I         (5.00)  
22 UNCLASSIFIED POSITIONS     1,137,961   1,137,961  
23    (112.00)   (112.00)   (112.00)  
24 OTHER PERSONAL SERVICES     34,692,182   34,692,182  
25 OTHER OPERATING EXPENSES     112,989,879   112,989,879  
26 TOTAL C. USC-NON-MED 165,153,537 165,153,537
27 AUXILIARY (363.08) (363.08) (371.08)
28              
29 TOTAL I. UNIVERSITY OF 230,521,595 93,772,438 973,883,347 102,085,934 973,883,347 102,085,934
30 SOUTH CAROLINA (4,427.35) (2,475.38) (4,427.35) (2,475.38) (4,502.35) (2,475.38)
31              
32 II. USC-MEDICINE
33 A. USC-MEDICINE UNRESTRICTED
34 CLASSIFIED POSITIONS 890,503 890,503 5,317,850 890,503 5,317,850 890,503
H270 Sec. 20A-3 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 46
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1    (168.55) (86.70) (168.55) (86.70) (168.55) (86.70)
2 UNCLASSIFIED POSITIONS 9,899,171 9,899,171 14,025,925 9,899,171 14,025,925 9,899,171
3    (187.13) (127.30) (187.13) (127.30) (187.13) (127.30)
4 OTHER PERSONAL SERVICES     6,015,541   6,015,541  
5 OTHER OPERATING EXPENSES     17,292,526 2,000,000 17,292,526 2,000,000
6 CHILD ABUSE & NEGLECT 2,075,000 2,075,000 3,200,000 3,200,000 3,200,000 3,200,000
7    MEDICAL RESPONSE PROGRAM            
8 TOTAL A. USC-MEDICINE 12,864,674 12,864,674 45,851,842 15,989,674 45,851,842 15,989,674
9 UNRESTRICTED (355.68) (214.00) (355.68) (214.00) (355.68) (214.00)
10              
11 B. USC-MEDICINE RESTRICTED
12 CLASSIFIED POSITIONS 713,518   1,956,700   1,956,700  
13    (136.58)   (136.58)   (136.58)  
14 UNCLASSIFIED POSITIONS 8,167,974   8,179,419   8,179,419  
15    (111.84)   (111.84)   (111.84)  
16 OTHER PERSONAL SERVICES 1,135,886   9,767,010   9,767,010  
17 OTHER OPERATING EXPENSES 13,787,096   22,316,490   22,316,490  
18 TOTAL B. USC-MEDICINE 23,804,474 42,219,619 42,219,619
19 RESTRICTED (248.42) (248.42) (248.42)
20              
21 C. USC-MEDICINE: EMPLOYEE BENEFITS
22 EMPLOYER CONTRIBUTIONS 5,852,159 3,102,159 13,992,768 3,102,159 13,992,768 3,102,159
23 TOTAL C. USC-MEDICINE: 5,852,159 3,102,159 13,992,768 3,102,159 13,992,768 3,102,159
24 EMPLOYEE BENEFITS            
25              
26 TOTAL II. USC-MEDICINE 42,521,307 15,966,833 102,064,229 19,091,833 102,064,229 19,091,833
27 (604.10) (214.00) (604.10) (214.00) (604.10) (214.00)
28              
29 III. USC GREENVILLE SCHOOL OF MEDICINE
30 A. UNRESTRICTED
31 CLASSIFIED POSITIONS     1,375,000   1,375,000  
32    (15.00)   (15.00)   (15.00)  
33 UNCLASSIFIED POSITIONS     3,700,000   3,700,000  
34    (30.00)   (30.00)   (30.00)  
H270 Sec. 20A-4 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 47
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER PERSONAL SERVICES     1,300,000   1,300,000  
2 OTHER OPERATING EXPENSES     15,286,743   15,286,743  
3 TOTAL A. UNRESTRICTED 21,661,743 21,661,743
4 (45.00) (45.00) (45.00)
5              
6 B. RESTRICTED
7 CLASSIFIED POSITIONS 120,000   120,000   120,000  
8    (5.00)   (5.00)   (5.00)  
9 UNCLASSIFIED POSITIONS - - -
10    (1.00)   (1.00)   (1.00)  
11 OTHER PERSONAL SERVICES     60,000   60,000  
12 OTHER OPERATING EXPENSES 2,350,000   2,990,000   2,990,000  
13 TOTAL B. RESTRICTED 2,470,000 3,170,000 3,170,000
14 (6.00) (6.00) (6.00)
15              
16 C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
17 EMPLOYER CONTRIBUTIONS 30,000   1,780,000   1,780,000  
18 TOTAL C. 30,000 1,780,000 1,780,000
19 GREENVILLE-MEDICINE: EMPLO            
20              
21 TOTAL III. USC GREENVILLE 2,500,000 26,611,743 26,611,743
22 SCHOOL OF MEDICINE (51.00) (51.00) (51.00)
23              
24 IV. EMPLOYEE BENEFITS
25 EMPLOYER CONTRIBUTIONS 42,438,301 29,638,301 157,389,723 29,638,301 157,389,723 29,638,301
26 TOTAL IV. EMPLOYEE BENEFITS 42,438,301 29,638,301 157,389,723 29,638,301 157,389,723 29,638,301
27              
28 TOTAL UNIVERSITY OF SOUTH 317,981,203 139,377,572 1,259,949,042 150,816,068 1,259,949,042 150,816,068
29 CAROLINA (5,082.45) (2,689.38) (5,082.45) (2,689.38) (5,157.45) (2,689.38)
H290 Sec. 20B-1 SECTION 20B
USC - AIKEN CAMPUS
pg. 48
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. EDUCATION & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 654,543 654,543 5,659,543 654,543 5,659,543 654,543
4    (184.80) (49.06) (184.80) (49.06) (184.80) (49.06)
5 UNCLASSIFIED POSITIONS 6,244,623 6,244,623 13,782,577 7,507,577 13,782,577 7,507,577
6    (166.42) (106.82) (166.42) (106.82) (166.42) (106.82)
7 OTHER PERSONAL SERVICES     5,308,876   5,308,876  
8 OTHER OPERATING EXPENSES     5,428,739   5,428,739  
9 TOTAL A. EDUCATION & 6,899,166 6,899,166 30,179,735 8,162,120 30,179,735 8,162,120
10 GENERAL-UNRESTRICTED (351.22) (155.88) (351.22) (155.88) (351.22) (155.88)
11              
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 3,123   64,471   64,471  
14    (5.44)   (5.44)   (5.44)  
15 UNCLASSIFIED POSITIONS 272,107   587,302   587,302  
16    (6.85)   (6.85)   (6.85)  
17 OTHER PERSONAL SERVICES 504,217   575,217   575,217  
18 OTHER OPERATING EXPENSES 9,570,553   18,680,364   18,680,364  
19 TOTAL B. EDUC & 10,350,000 19,907,354 19,907,354
20 GENERAL-RESTRICTED (12.29) (12.29) (12.29)
21              
22 TOTAL I. EDUCATION & GENERAL 17,249,166 6,899,166 50,087,089 8,162,120 50,087,089 8,162,120
23 (363.51) (155.88) (363.51) (155.88) (363.51) (155.88)
24              
25 II. AUXILIARY SERVICES
26 CLASSIFIED POSITIONS     524,713   524,713  
27    (13.75)   (13.75)   (13.75)  
28 UNCLASSIFIED POSITIONS     20,000   20,000  
29 OTHER PERSONAL SERVICES     180,000   180,000  
30 OTHER OPERATING EXPENSES     3,002,789   3,002,789  
31 TOTAL II. AUXILIARY SERVICES 3,727,502 3,727,502
32 (13.75) (13.75) (13.75)
33              
34 III. EMPLOYEE BENEFITS
H290 Sec. 20B-2 SECTION 20B
USC - AIKEN CAMPUS
pg. 49
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 EMPLOYER CONTRIBUTIONS 2,175,034 2,025,034 8,329,925 2,025,034 8,329,925 2,025,034
2 TOTAL III. EMPLOYEE BENEFITS 2,175,034 2,025,034 8,329,925 2,025,034 8,329,925 2,025,034
3              
4 TOTAL USC - AIKEN CAMPUS 19,424,200 8,924,200 62,144,516 10,187,154 62,144,516 10,187,154
5 (377.26) (155.88) (377.26) (155.88) (377.26) (155.88)
H340 Sec. 20C-1 SECTION 20C
USC - UPSTATE
pg. 50
  2018-2019 2019-2020 2019-2020
  APPROPRIATIONS HOUSE AMENDED SENATE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. EDUC & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 1,298,799 1,298,799 10,910,036 1,298,799 10,910,036 1,298,799
4    (252.72) (53.81) (252.72) (53.81) (252.72) (53.81)
5 UNCLASSIFIED POSITIONS 8,479,040 8,479,040 20,277,607 10,977,607 20,277,607 10,977,607
6    (249.21) (131.01) (249.21) (131.01) (249.21) (131.01)
7 OTHER PERSONAL SERVICES     7,200,000   7,200,000  
8 OTHER OPERATING EXPENSES     15,666,227   15,666,227  
9 TOTAL A. EDUC & 9,777,839 9,777,839 54,053,870 12,276,406 54,053,870 12,276,406
10 GENERAL-UNRESTRICTED (501.93) (184.82) (501.93) (184.82) (501.93) (184.82)
11              
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 69,092   67,000   67,000  
14    (0.54)   (0.54)   (0.54)  
15 UNCLASSIFIED POSITIONS 477,205   64,858   64,858  
16    (1.53)   (1.53)   (1.53)  
17 OTHER PERSONAL SERVICES 271,893   748,397   748,397  
18 OTHER OPERATING EXPENSES 13,651,334   27,000,838   27,000,838  
19 TOTAL B. EDUC & 14,469,524 27,881,093