2019-2020 Bill H. 4000, Budget for FY 2019-2020 - Part IA - Senate Finance

H630	Sec. 1-1	SECTION 1 DEPARTMENT OF EDUCATION							pg. 1
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. SUPERINTENDENT OF EDUCATION
2	STATE SUPERINTENDENT OF	92,007	92,007	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)	(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	1,377,927	1,147,927
5		(25.00)	(21.25)	(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	123,247	123,247
7	OTHER PERSONAL SERVICES	88,800		60,000		60,000		60,000
8	OTHER OPERATING EXPENSES	987,768	151,025	579,025	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	2,232,206	1,514,206
10	EDUCATION	(26.00)	(22.25)	(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	4,787	4,787
14	OTHER OPERATING EXPENSES	53,247	53,247	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	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	5,537,936	2,737,936
20		(84.02)	(34.25)	(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	122,868	122,868
22		(1.00)	(1.00)	(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	439,672	15,709
24	OTHER OPERATING EXPENSES	20,019,972	210,254	11,438,454	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	17,538,930	3,086,767
26		(85.02)	(35.25)	(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	244,236	244,236
30	OTHER OPERATING EXPENSES	64,811	64,811	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	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		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CLASSIFIED POSITIONS	259,102	259,102	179,102	179,102	179,102	179,102	179,102	179,102
2		(4.00)	(4.00)	(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	44,882	44,882
4	OTHER OPERATING EXPENSES	32,973	32,973	112,973	112,973	112,973	112,973	112,973	112,973
5	TOTAL C. SCOICC	336,957	336,957	336,957	336,957	336,957	336,957	336,957	336,957
6		(4.00)	(4.00)	(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	18,184,934	3,732,771
9		(89.02)	(39.25)	(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	1,845,821	1,815,821
13		(22.51)	(16.76)	(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	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	3,870,477	3,835,477
16	OFFICE	(22.51)	(16.76)	(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	5,788,807	3,748,807
20		(104.49)	(79.05)	(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	1,817,025	1,817,025
22		(15.00)	(15.00)	(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	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	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	28,692,759	9,952,759
26	EFFECTIVENESS & VIRTUALSC	(119.49)	(94.05)	(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	2,196,170	1,602,897
31		(51.02)	(44.02)	(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	139,201	94,201
33	OTHER OPERATING EXPENSES	1,215,722	856,655	1,211,655	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	5,617	5,617

H630	Sec. 1-3	SECTION 1 DEPARTMENT OF EDUCATION							pg. 3
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL A. FINANCE &	3,524,067	2,559,370	3,552,643	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)	(51.02)	(44.02)
3
4	B. INSTRUCTIONAL MATERIALS
5	CLASSIFIED POSITIONS	161,064		161,064		161,064		161,064
6		(2.00)		(2.00)		(2.00)		(2.00)
7	OTHER PERSONAL SERVICES	30,000		30,000		30,000		30,000
8	OTHER OPERATING EXPENSES	1,336,838		1,336,838		1,336,838		1,336,838
9	TOTAL B. INSTRUCTIONAL	1,527,902		1,527,902		1,527,902		1,527,902
10	MATERIALS	(2.00)		(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	5,080,545	2,559,370
13	OPERATIONS	(53.02)	(44.02)	(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	5,548,887	3,706,759
18		(109.00)	(53.15)	(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	787,681	634
20	OTHER OPERATING EXPENSES	20,180,329	1,218,609	18,845,842	718,609	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	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	25,206,108	4,449,700
23		(109.00)	(53.15)	(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	18,550,424	13,550,424
27		(457.62)	(376.02)	(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	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	45,085,935	38,410,935
30	AID TO DISTRICTS	500,000	500,000	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	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	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		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	AID SCH DISTRICT - CONTRACT	1,023,062	1,023,062	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	129,548	129,548
4	AID OTHER STATE AGENCIES	69,751	69,751	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	125,451,752	113,389,230
6		(457.62)	(376.02)	(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	3,153,136	3,153,136
10	EEDA TRANSPORTATION	608,657	608,657	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	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	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	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	162,435,159	129,616,229
16	SUPPORT	(566.62)	(429.17)	(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		550,000
24	CERTIFICATIONS/CREDENTIALS
25	ADULT EDUCATION	15,073,736		15,073,736		15,073,736		15,073,736
26	AID TO DISTRICTS	24,401,779		24,401,779		24,401,779		24,401,779
27	STUDENT AT RISK OF SCHOOL	79,551,723		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		1,487,571
30	CAREER & TECHNOLOGY EDUCATION	20,072,135		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		7,500,000
33	READING COACHES	9,922,556		9,922,556		9,922,556		9,922,556
34	EEDA	8,413,832		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		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL 1. STUDENT LEARNING	179,168,700		166,973,332		166,973,332		166,973,332
2
3	2. STUDENT TESTING
4	CLASSIFIED POSITIONS	548,518		548,518		548,518		548,518
5		(9.00)		(9.00)		(9.00)		(9.00)
6	OTHER OPERATING EXPENSES	678,748		678,748		678,748		678,748
7	ASSESSMENT/TESTING	27,261,400		27,261,400		27,261,400		27,261,400
8	TOTAL 2. STUDENT TESTING	28,488,666		28,488,666		28,488,666		28,488,666
9		(9.00)		(9.00)		(9.00)		(9.00)
10
11	3. CURRICULUM & STANDARDS
12	CLASSIFIED POSITIONS	126,232		126,232		126,232		126,232
13		(2.00)		(2.00)		(2.00)		(2.00)
14	OTHER PERSONAL SERVICES	4,736		4,736		4,736		4,736
15	OTHER OPERATING EXPENSES	41,987		41,987		41,987		41,987
16	READING	3,271,026		3,271,026		3,271,026		3,271,026
17	INSTRUCTIONAL MATERIALS	20,922,839		20,922,839		20,922,839		20,922,839
18	TOTAL 3. CURRICULUM &	24,366,820		24,366,820		24,366,820		24,366,820
19	STANDARDS	(2.00)		(2.00)		(2.00)		(2.00)
20
21	4. ASSIST, INTERVENTION & REWARD
22	CLASSIFIED POSITIONS	1,236,436		1,236,436		1,236,436		1,236,436
23		(29.10)		(29.10)		(29.10)		(29.10)
24	OTHER OPERATING EXPENSES	1,374,752		1,374,752		1,374,752		1,374,752
25	SCHOOL SAFETY PROGRAM			10,000,000		10,000,000		10,000,000
26	EAA TECHNICAL ASSISTANCE	23,801,301		23,801,301		23,801,301		23,801,301
27	POWER SCHOOLS/DATA COLLECTION	7,500,000		7,500,000		7,500,000		7,500,000
28	SCHOOL VALUE ADDED INSTRUMENT	1,400,000		1,400,000		1,400,000		1,400,000
29	TOTAL 4. ASSIST,	35,312,489		45,312,489		45,312,489		45,312,489
30	INTERVENTION & REWARD	(29.10)		(29.10)		(29.10)		(29.10)
31
32	TOTAL A.	267,336,675		265,141,307		265,141,307		265,141,307
33	STANDARDS,TEACHING,LEARNING	(40.10)		(40.10)		(40.10)		(40.10)
34

H630	Sec. 1-6	SECTION 1 DEPARTMENT OF EDUCATION							pg. 6
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	B. EARLY CHILDHOOD EDUCATION
2	CLASSIFIED POSITIONS	831,246		831,246		831,246		831,246
3		(13.50)		(13.50)		(13.50)		(13.50)
4	OTHER OPERATING EXPENSES	556,592		556,592		556,592		556,592
5	ALLOC EIA - 4 YR EARLY	15,513,846		15,513,846		15,513,846		15,513,846
6	CHILDHOOD
7	CDEPP - SCDE	34,324,437		41,441,053		41,441,053		41,441,053
8	TOTAL B. EARLY CHILDHOOD	51,226,121		58,342,737		58,342,737		58,342,737
9	EDUCATION	(13.50)		(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		1,263,470
14		(27.25)		(27.25)		(27.25)		(27.25)
15	OTHER PERSONAL SERVICES	1,579		1,579		1,579		1,579
16	OTHER OPERATING EXPENSES	638,999		638,999		638,999		638,999
17	TOTAL 1. CERTIFICATION	1,708,680		1,904,048		1,904,048		1,904,048
18		(27.25)		(27.25)		(27.25)		(27.25)
19
20	2. RETENTION & REWARD
21	TEACHER OF THE YEAR	155,000		155,000		155,000		155,000
22	TEACHER QUALITY COMMISSION	372,724		372,724		372,724		372,724
23	CLASSIFIED POSITIONS			80,000		80,000		80,000
24		(1.00)		(1.00)		(1.00)		(1.00)
25	ALLOC EIA - TEACHER SALARIES	181,230,766		181,230,766		181,230,766		181,230,766
26	TEACHER SUPPLIES	14,721,500		14,721,500		14,721,500		14,721,500
27	ALLOC EIA - EMPLOYER	35,269,769		39,524,934		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		44,500,000
32	RURAL TEACHER RECRUITMENT	9,748,392		9,748,392		9,748,392		9,748,392
33	TOTAL 2. RETENTION & REWARD	286,098,151		290,333,316		290,333,316		290,333,316
34		(1.00)		(1.00)		(1.00)		(1.00)

H630	Sec. 1-7	SECTION 1 DEPARTMENT OF EDUCATION							pg. 7
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1
2	3. PROFESSIONAL DEVELOPMENT
3	PROFESSIONAL DEVELOPMENT	2,771,758		2,771,758		2,771,758		2,771,758
4	ADEPT	873,909		873,909		873,909		873,909
5	TOTAL 3. PROFESSIONAL	3,645,667		3,645,667		3,645,667		3,645,667
6	DEVELOPMENT
7
8	4. ADEPT
9	CLASSIFIED POSITIONS	65,000		65,000		65,000		65,000
10		(1.00)		(1.00)		(1.00)		(1.00)
11	TOTAL 4. ADEPT	65,000		65,000		65,000		65,000
12		(1.00)		(1.00)		(1.00)		(1.00)
13
14	TOTAL C. TEACHER QUALITY	291,517,498		295,948,031		295,948,031		295,948,031
15		(29.25)		(29.25)		(29.25)		(29.25)
16
17	D. LEADERSHIP
18	CLASSIFIED POSITIONS	82,049		82,049		82,049		82,049
19		(10.77)		(10.77)		(10.77)		(10.77)
20	OTHER PERSONAL SERVICES	83,121		83,121		83,121		83,121
21	OTHER OPERATING EXPENSES	279,032		279,032		279,032		279,032
22	TECHNOLOGY	12,271,826		12,271,826		12,271,826		12,271,826
23	TOTAL D. LEADERSHIP	12,716,028		12,716,028		12,716,028		12,716,028
24		(10.77)		(10.77)		(10.77)		(10.77)
25
26	E. EIA EMPLOYER CONTRIBUTIONS
27	EMPLOYER CONTRIBUTIONS	1,249,821		1,269,821		1,269,821		1,269,821
28	TOTAL E. EIA EMPLOYER	1,249,821		1,269,821		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		3,576,409
33	(H670)
34	ETV - INFRASTRUCTURE (H670)	2,150,000		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		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	LITERACY & DISTANCE LEARNING	415,000		415,000		415,000		415,000
2	(P360)
3	REACH OUT & READ (A850)	1,000,000		1,000,000		1,000,000		1,000,000
4	SC YOUTH CHALLENGE ACADEMY	1,000,000		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		1,170,000
7	EDUCATION OVERSIGHT	1,793,242		1,793,242		1,793,242		1,793,242
8	COMMITTEE (A850)
9	SCIENCE PLUS (A850)	563,406		563,406		563,406		563,406
10	STEM CENTERS SC (H120)	1,750,000		1,750,000		1,750,000		1,750,000
11	TEACH FOR AMERICA SC (A850)	3,000,000		3,000,000		3,000,000		3,000,000
12	GOVERNOR'S SCHOOL FOR ARTS &	1,449,647		1,449,647		1,449,647		1,619,531
13	HUMANITIES (H630)
14	WIL LOU GRAY OPPORTUNITY	681,998		681,998		681,998		736,678
15	SCHOOL (H710)
16	SCHOOL FOR DEAF & BLIND	7,618,282		7,618,282		7,618,282		7,933,774
17	(H750)
18	DIABILITIES & SPECIAL NEEDS	468,653		468,653		468,653		408,653
19	(J160)
20	SC COUNCIL ON ECONOMIC	300,000		300,000		300,000		300,000
21	EDUCATION (H270)
22	JOHN DE LA HOWE SC (L120)	417,734		417,734		417,734		417,734
23	CLEMSON AGRICULTURE	1,008,253		1,008,253		1,008,253		1,144,356
24	EDUCATION TEACHERS (P200)
25	CENTER FOR EDUCATIONAL	715,933		715,933		715,933		715,933
26	PARTNERSHIPS (H270)
27	CENTERS OF EXCELLENCE (H030)	1,137,526		1,137,526		1,137,526		1,137,526
28	TEACHER RECRUIT PROGRAM	4,243,527		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		5,089,881
31	BABYNET AUTISM THERAPY (J020)	3,926,408		3,926,408		3,926,408		3,926,408
32	CALL ME MISTER (H120)	500,000		500,000		500,000		500,000
33	REGIONAL EDUCATION CENTERS	1,952,000		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		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	FAMILY CONNECTION SC (H630)	300,000		300,000		300,000		300,000
2	GOV SCHOOL FOR MATH &	1,032,006		1,135,206		1,135,206		1,207,122
3	SCIENCE (H630)
4	CENTER FOR EDUC RECRUIT,	531,680		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		47,894,785		49,987,173
11
12	G. TRANSPORTATION
13	OTHER OPERATING EXPENSES	22,032,195		22,032,195		22,032,195		22,032,195
14	TOTAL G. TRANSPORTATION	22,032,195		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		128,553,869		126,461,481
18	CHARTER SCHOOLS
19	TOTAL H. CHARTER SCHOOL	113,680,850		128,553,869		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		2,179,885
24		(38.50)		(38.50)		(38.50)		(38.50)
25	UNCLASSIFIED POSITIONS	121,540		121,540		121,540		121,540
26		(1.00)		(1.00)		(1.00)		(1.00)
27	OTHER PERSONAL SERVICES	150,000		150,000		150,000		150,000
28	OTHER OPERATING EXPENSES	1,906,225		1,906,225		1,906,225		1,906,225
29	COUNTY PARTNERSHIPS	14,435,228		14,435,228		14,435,228		14,435,228
30	CDEPP	9,767,864		9,767,864		9,767,864		9,767,864
31	EMPLOYER CONTRIBUTIONS	775,485		775,485		775,485		775,485
32	TOTAL I. FIRST STEPS TO	29,336,227		29,336,227		29,336,227		29,336,227
33	SCHOOL READINESS	(39.50)		(39.50)		(39.50)		(39.50)
34

H630	Sec. 1-10	SECTION 1 DEPARTMENT OF EDUCATION							pg. 10
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL VIII. EDUCATION	836,887,000		861,235,000		861,235,000		861,235,000
2	IMPROVEMENT ACT	(133.12)		(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	2,650,068	2,650,068
6		(60.30)	(60.30)	(60.30)	(60.30)	(60.30)	(60.30)	(60.30)	(60.30)
7	NEW POSITION PROGRAM			70,000	70,000	70,000	70,000	70,000	70,000
8	COORDINATOR II			(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
9	NEW POSITION PROGRAM			95,000	95,000	95,000	95,000	95,000	95,000
10	MANAGER II			(1.00)	(1.00)	(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	3,748,211	3,638,211
12		(32.79)	(32.02)	(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	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	4,824,385	4,345,385
15	ALLOC OTHER ENTITIES	13,200		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	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	13,927,134	13,180,634
18	SCIENCE & MATH	(93.09)	(92.32)	(96.09)	(95.32)	(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	5,983,049	5,983,049
23	ALLOC SCHOOL DIST	808,180,265		802,603,600		802,603,600		802,603,600
24	ALLOC OTHER STATE AGENCIES	14,597,340		15,041,000		15,041,000		15,041,000
25	ALLOC OTHER ENTITIES	13,560,038		20,673,744		20,673,744		20,673,744
26	TEACHER SUPPLY	600,000	600,000	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	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	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	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	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	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		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	STATE AID TO CLASSROOMS			2,786,498,092	2,786,498,092	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	3,905,952,840	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	275,000	275,000
7	VOCATIONAL EQUIPMENT (H710)	39,978	39,978	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	22,377	22,377
9	STATUS OFFENDER (L120)	346,473	346,473	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	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	1,065,125	1,065,125
13	CHANGERS
14	SC COUNCIL ON HOLOCAUST	150,000	150,000	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	10,478	10,478
16	SCHOLARSHIPS
17	SCHOOL SAFETY PROGRAM	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000
18	TOTAL B. SPECIAL ALLOCATIONS	3,994,717	3,994,717	3,994,717	3,994,717	3,994,717	3,994,717	4,194,717	4,194,717
19
20	TOTAL X. AID TO SCHOOL	3,755,835,472	2,919,497,829	3,909,947,557	3,071,629,213	3,909,947,557	3,071,629,213	3,925,147,557	3,086,829,213
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	2,135,079	2,070,079
25		(47.02)	(46.52)	(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	2,706,820	2,637,820	2,766,820	2,697,820
29		(36.33)	(35.58)	(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	845,106	526,835
31	OTHER OPERATING EXPENSES	1,624,826	1,174,826	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	2,146,199	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	9,458,030	8,453,259	9,710,910	8,706,139
34	& HUMANITIES	(83.35)	(82.10)	(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		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1
2	XII. FIRST STEPS TO SCH READINESS
3	CLASSIFIED POSITIONS	761,621	67,621	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)	(6.00)	(1.00)
5	NEW POSITION ADMINISTRATIVE			-	-	-	-	-	-
6	ASSISTANT			(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
7	NEW POSITION ATTORNEY III			-	-	-	-	-	-
8				(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
9	NEW POSITION PROJECT			-	-	-	-	-	-
10	COORDINATOR			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
11	NEW POSITION PUBLIC			-	-	-	-	-	-
12	INFORMATION DIRECTOR I			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
13	NEW POSITION EDUCATION			-	-	-	-	-	-
14	ASSOCIATE			(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
15	NEW POSITION PARALEGAL			-	-	-	-	-	-
16				(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
17	NEW POSITION IT MANAGER II							77,491	77,491
18								(1.00)	(1.00)
19	OTHER PERSONAL SERVICES	275,000		275,000		275,000		275,000
20	OTHER OPERATING EXPENSES	5,003,392		5,003,392		5,003,392		5,003,392
21	EMPLOYER CONTRIBUTIONS	241,806	31,056	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	6,424,200	6,424,200
23	TOTAL XII. FIRST STEPS TO	12,706,019	6,522,877	12,706,019	6,522,877	12,706,019	6,522,877	12,811,019	6,627,877
24	SCH READINESS	(6.00)	(1.00)	(15.00)	(10.00)	(15.00)	(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	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	19,488,203	13,677,433
29	BENEFITS
30
31	TOTAL DEPARTMENT OF	4,870,528,173	3,112,292,378	5,047,316,057	3,264,732,262	5,047,316,057	3,264,732,262	5,062,873,937	3,280,290,142
32	EDUCATION	(1,192.22)	(820.92)	(1,204.22)	(832.92)	(1,204.22)	(832.92)	(1,206.22)	(834.92 )

H660	Sec. 3-1	SECTION 3 LOTTERY EXPENDITURE ACCOUNT							pg. 13
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. LOTTERY EXPENDITURE ACCOUNT
2	LOTTERY EXPENDITURES	461,281,526		461,281,526		461,281,526		490,100,000
3	UNCLAIMED PRIZES	19,000,000		19,000,000		19,000,000		19,000,000
4	TOTAL I. LOTTERY	480,281,526		480,281,526		480,281,526		509,100,000
5	EXPENDITURE ACCOUNT
6
7	TOTAL LOTTERY EXPENDITURE	480,281,526		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		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	99,600		99,600		99,600		99,600
3		(1.00)		(1.00)		(1.00)		(1.00)
4	UNCLASSIFIED LEGISLATIVE	330,000		330,000		330,000		330,000
5	MISC (P)	(9.00)		(9.00)		(9.00)		(9.00)
6	TAXABLE SUBSISTENCE	2,000		2,000		2,000		2,000
7	OTHER PERSONAL SERVICES	130,000		130,000		130,000		130,000
8	OTHER OPERATING EXPENSES	1,101,642		1,101,642		1,101,642		1,101,642
9	TOTAL I. ADMINISTRATION	1,663,242		1,663,242		1,663,242		1,663,242
10		(10.00)		(10.00)		(10.00)		(10.00)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	130,000		130,000		130,000		130,000
14	TOTAL II. EMPLOYEE BENEFITS	130,000		130,000		130,000		130,000
15
16	TOTAL EDUCATION OVERSIGHT	1,793,242		1,793,242		1,793,242		1,793,242
17	COMMITTEE	(10.00)		(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		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	SUPERINTENDENT	90,140	90,140	90,938	90,938	90,938	90,938	90,938	90,938
3		(1.00)	(1.00)	(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	227,222	227,222
5		(5.00)	(5.00)	(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	4,085	4,085
7	OTHER OPERATING EXPENSES	24,419	24,419	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	346,664	346,664
9		(6.00)	(6.00)	(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	609,773	609,773
14		(15.62)	(15.36)	(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	489,426	394,426
16		(11.55)	(6.45)	(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	38,770	38,770
18	OTHER OPERATING EXPENSES	216,589	171,589	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	1,354,558	1,214,558
20		(27.17)	(21.81)	(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	91,854	91,854
24		(4.43)	(3.50)	(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	127,040	102,040
26	TOTAL B. VOCATIONAL	218,894	193,894	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)	(4.43)	(3.50)
28
29	C. LIBRARY
30	UNCLASSIFIED POSITIONS	28,436	28,436	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)	(0.81)	(0.61)
32	OTHER OPERATING EXPENSES	2,837	2,837	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	31,273	31,273
34		(0.81)	(0.61)	(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		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1
2	TOTAL II. EDUCATIONAL	1,604,725	1,439,725	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)	(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	1,426,301	1,426,301
7		(41.39)	(41.39)	(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	15,000	15,000
9	OTHER OPERATING EXPENSES	158,000	125,000	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	1,599,301	1,566,301
11		(41.39)	(41.39)	(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	641,982	545,982
15		(18.61)	(15.84)	(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	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	1,904,233	1,057,912
18	TOTAL IV. SUPPORT SERVICES	2,591,215	1,618,894	2,666,215	1,693,894	2,666,215	1,693,894	2,601,215	1,628,894
19		(18.61)	(15.84)	(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	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	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	7,621,559	6,396,238
26	OPPORTUNITY SCHOOL	(98.41)	(89.15)	(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		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	PRESIDENT	122,720	122,720	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)	(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	1,366,553	1,347,179
5		(26.62)	(26.12)	(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	77,057	39,691
7		(3.00)	(0.50)	(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	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	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	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	7,041,477	4,322,190
12		(30.62)	(27.62)	(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	432,980	432,980
17		(9.20)	(9.20)	(9.20)	(9.20)	(9.20)	(9.20)	(9.20)	(9.20)
18	UNCLASSIFIED POSITIONS	282,618		282,618		282,618		282,618
19		(14.54)		(14.54)		(14.54)		(14.54)
20	OTHER OPERATING EXPENSES	333,990	333,990	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	1,049,588	766,970
22		(23.74)	(9.20)	(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	402,386	402,386
26		(7.90)	(7.90)	(7.90)	(7.90)	(7.90)	(7.90)	(7.90)	(7.90)
27	UNCLASSIFIED POSITIONS	229,258		229,258		229,258		229,258
28		(10.69)		(10.69)		(10.69)		(10.69)
29	OTHER OPERATING EXPENSES	392,423	392,423	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	50,000	50,000
31	TOTAL B. BLIND EDUCATION	1,074,067	844,809	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)	(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		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CLASSIFIED POSITIONS	543,857	543,857	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)	(16.90)	(16.90)
3	UNCLASSIFIED POSITIONS	320,679		320,679		320,679		320,679
4		(12.79)		(12.79)		(12.79)		(12.79)
5	OTHER OPERATING EXPENSES	333,421	333,421	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	1,197,957	877,278
7	EDUCATION	(29.69)	(16.90)	(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	3,321,612	2,489,057
10		(72.02)	(34.00)	(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	546,236	257,194
14		(27.15)	(13.35)	(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	576,924	513,110
16		(24.05)	(7.76)	(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	499,003	14,823
18	OTHER OPERATING EXPENSES	1,828,831	373,039	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	3,450,994	1,158,166
20	SERVICES	(51.20)	(21.11)	(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	1,496,580	1,496,580
24		(69.67)	(69.67)	(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	61,520	61,520
26		(4.36)	(2.10)	(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	331,596	331,596
28	OTHER OPERATING EXPENSES	555,000	255,000	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	2,444,696	2,144,696
30		(74.03)	(71.77)	(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	1,706,329	116,144
34		(33.02)	(2.50)	(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		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	UNCLASSIFIED POSITIONS	439,504		579,504		579,504		579,504
2		(31.61)		(31.61)		(31.61)		(31.61)
3	OTHER PERSONAL SERVICES	863,173		1,063,173		1,063,173		1,063,173
4	OTHER OPERATING EXPENSES	1,781,910		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	5,130,916	116,144
6		(64.63)	(2.50)	(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	925,387	925,387
10		(22.88)	(22.88)	(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	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	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	2,322,412	2,322,412
14		(22.88)	(22.88)	(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	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	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	28,724,337	15,214,882
21	AND THE BLIND	(315.38)	(179.88)	(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		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	SUPERINTENDENT	85,791	85,791	109,010	109,010	109,010	109,010	109,010	109,010
3		(1.00)	(1.00)	(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	171,470	171,470
5		(4.00)	(4.00)	(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	20,761	1,952
7	OTHER OPERATING EXPENSES	39,600	14,600	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	340,841	297,032
9		(5.00)	(5.00)	(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	81,845	47,508
13		(3.35)	(1.90)	(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	444,143	418,924
15		(15.82)	(6.56)	(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	83,000	53,000
17	OTHER OPERATING EXPENSES	382,293	10,076	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	991,281	529,508
19		(19.17)	(8.46)	(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	942,686	942,686
24		(28.48)	(28.48)	(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	1,064	1,064
26	OTHER OPERATING EXPENSES	295,731	106,094	295,731	106,094	295,731	106,094	295,731	106,094
27	CASE SERVICES	2,000		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	1,241,481	1,049,844
29	SERVICES	(28.48)	(28.48)	(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	275,678	275,678
33		(10.40)	(9.72)	(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	102,516	44,641

L120	Sec. 7-2	SECTION 7 JOHN DE LA HOWE SCHOOL							pg. 21
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL B. BEHAVIORAL HEALTH	378,194	320,319	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)	(10.40)	(9.72)
3
4	C. EXPERIMENTAL LEARNING
5	CLASSIFIED POSITIONS	181,432	181,432	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)	(6.27)	(6.27)
7	OTHER OPERATING EXPENSES	50,000	5,000	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	231,432	186,432
9	LEARNING	(6.27)	(6.27)	(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	382,176	382,176
13		(11.07)	(11.07)	(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	213,700	138,700
15	TOTAL D. WILDERNESS CAMP	595,876	520,876	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)	(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	2,446,983	2,077,471
19	SERVICES	(56.22)	(55.54)	(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	412,464	412,464
23		(18.00)	(17.75)	(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	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	1,472,314	1,266,337
26		(18.00)	(17.75)	(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	739,115	682,912
30	TOTAL V. EMPLOYEE BENEFITS	1,459,123	1,402,920	739,115	682,912	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	5,990,534	4,853,260
33		(98.39)	(86.75)	(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		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. INTERNAL ADMINISTRATION
2	PRESIDENT & GENERAL MANAGER	142,176		173,800		173,800		173,800
3		(1.00)		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	871,324		839,700		839,700		839,700
5		(18.00)		(18.00)		(18.00)		(18.00)
6	OTHER PERSONAL SERVICES	225,000		225,000		225,000		225,000
7	OTHER OPERATING EXPENSES	645,000		645,000		645,000		645,000
8	TOTAL I. INTERNAL	1,883,500		1,883,500		1,883,500		1,883,500
9	ADMINISTRATION	(19.00)		(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	705,150	225,150
15		(9.00)		(9.00)	(4.00)	(9.00)	(4.00)	(9.00)	(4.00)
16	OTHER OPERATING EXPENSES	13,500		27,000	13,500	27,000	13,500	27,000	13,500
17	TOTAL 1. ENGINEERING	493,500		732,150	238,650	732,150	238,650	732,150	238,650
18	ADMINISTRATION	(9.00)		(9.00)	(4.00)	(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	2,010,000	110,000
22		(38.00)		(38.00)		(38.00)		(38.00)
23	OTHER PERSONAL SERVICES	55,000		55,000		55,000		55,000
24	OTHER OPERATING EXPENSES	2,181,989	30,989	2,181,989	30,989	2,181,989	30,989	2,756,802	605,802
25	TOTAL 2. TRANSMISSIONS &	4,246,989	140,989	4,246,989	140,989	4,246,989	140,989	4,821,802	715,802
26	RECEPTION	(38.00)		(38.00)		(38.00)		(38.00)
27
28	3. COMMUNICATIONS
29	CLASSIFIED POSITIONS	125,000		125,000		125,000		125,000
30		(4.00)		(4.00)		(4.00)		(4.00)
31	OTHER PERSONAL SERVICES	60,000		60,000		60,000		60,000
32	OTHER OPERATING EXPENSES	75,000		75,000		75,000		75,000
33	TOTAL 3. COMMUNICATIONS	260,000		260,000		260,000		260,000
34		(4.00)		(4.00)		(4.00)		(4.00)

H670	Sec. 8-2	SECTION 8 EDUCATIONAL TELEVISION COMMISSION							pg. 23
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1
2	TOTAL A. TOWERNET	5,000,489	140,989	5,239,139	379,639	5,239,139	379,639	5,813,952	954,452
3		(51.00)		(51.00)	(4.00)	(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		40,000
8		(1.00)		(1.00)		(1.00)		(1.00)
9	OTHER OPERATING EXPENSES	60,000		60,000		60,000		60,000
10	TOTAL 1. PRE-K EDUCATION	100,000		100,000		100,000		100,000
11		(1.00)		(1.00)		(1.00)		(1.00)
12
13	2. K-12 EDUCATION
14	CLASSIFIED POSITIONS	297,000		297,000		297,000		297,000
15		(12.00)		(12.00)		(12.00)		(12.00)
16	OTHER PERSONAL SERVICES	36,000		36,000		36,000		36,000
17	OTHER OPERATING EXPENSES	1,055,000		1,055,000		1,055,000		1,055,000
18	TOTAL 2. K-12 EDUCATION	1,388,000		1,388,000		1,388,000		1,388,000
19		(12.00)		(12.00)		(12.00)		(12.00)
20
21	3. HIGHER EDUCATION
22	CLASSIFIED POSITIONS	208,000		208,000		208,000		208,000
23		(6.00)		(6.00)		(6.00)		(6.00)
24	OTHER OPERATING EXPENSES	150,000		150,000		150,000		150,000
25	TOTAL 3. HIGHER EDUCATION	358,000		358,000		358,000		358,000
26		(6.00)		(6.00)		(6.00)		(6.00)
27
28	4. AGENCY, LOCAL & OTHER EDUCATION SERVICES
29	CLASSIFIED POSITIONS	435,000		435,000		435,000		435,000
30		(8.00)		(8.00)		(8.00)		(8.00)
31	OTHER OPERATING EXPENSES	570,000		570,000		570,000		570,000
32	TOTAL 4. AGENCY, LOCAL &	1,005,000		1,005,000		1,005,000		1,005,000
33	OTHER EDUCATION SERVICES	(8.00)		(8.00)		(8.00)		(8.00)
34

H670	Sec. 8-3	SECTION 8 EDUCATIONAL TELEVISION COMMISSION							pg. 24
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	5. TRAINING AND ASSESSMENT
2	CLASSIFIED POSITIONS	105,000		105,000		105,000		105,000
3		(3.00)		(3.00)		(3.00)		(3.00)
4	OTHER PERSONAL SERVICES	30,000		30,000		30,000		30,000
5	OTHER OPERATING EXPENSES	50,000		50,000		50,000		50,000
6	TOTAL 5. TRAINING AND	185,000		185,000		185,000		185,000
7	ASSESSMENT	(3.00)		(3.00)		(3.00)		(3.00)
8
9	TOTAL B. DIGITAL EDUCATION	3,036,000		3,036,000		3,036,000		3,036,000
10		(30.00)		(30.00)		(30.00)		(30.00)
11
12	C. RADIO CONTENT
13	CLASSIFIED POSITIONS	300,000		300,000		300,000		300,000
14		(10.00)		(10.00)		(10.00)		(10.00)
15	OTHER PERSONAL SERVICES	45,000		45,000		45,000		45,000
16	OTHER OPERATING EXPENSES	1,150,000		1,150,000		1,150,000		1,150,000
17	TOTAL C. RADIO CONTENT	1,495,000		1,495,000		1,495,000		1,495,000
18		(10.00)		(10.00)		(10.00)		(10.00)
19
20	D. TELEVISION CONTENT
21	1. NATIONAL
22	CLASSIFIED POSITIONS	92,000		92,000		92,000		92,000
23		(2.00)		(2.00)		(2.00)		(2.00)
24	OTHER OPERATING EXPENSES	2,000,000		2,000,000		2,000,000		2,000,000
25	TOTAL 1. NATIONAL	2,092,000		2,092,000		2,092,000		2,092,000
26		(2.00)		(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	1,710,334	705,334
30		(23.20)		(23.20)	(16.00)	(23.20)	(16.00)	(23.20)	(16.00)
31	OTHER PERSONAL SERVICES	150,000	45,000	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	1,483,600	55,000
33	TOTAL 2. LOCAL &	2,638,600	100,000	3,343,934	805,334	3,343,934	805,334	3,343,934	805,334
34	TRANSPARENCY	(23.20)		(23.20)	(16.00)	(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		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1
2	3. REGIONAL OPERATIONS
3	CLASSIFIED POSITIONS	255,000		255,000		255,000		255,000
4		(9.00)		(9.00)		(9.00)		(9.00)
5	OTHER PERSONAL SERVICES	25,000		25,000		25,000		25,000
6	OTHER OPERATING EXPENSES	125,000		125,000		125,000		125,000
7	TOTAL 3. REGIONAL OPERATIONS	405,000		405,000		405,000		405,000
8		(9.00)		(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	5,840,934	805,334
11		(34.20)		(34.20)	(16.00)	(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		120,000
16		(1.00)		(1.00)		(1.00)		(1.00)
17	OTHER OPERATING EXPENSES	115,000		115,000		115,000		115,000
18	TOTAL 1. FUNDRAISING	235,000		235,000		235,000		235,000
19		(1.00)		(1.00)		(1.00)		(1.00)
20
21	2. UNDERWRITING
22	CLASSIFIED POSITIONS	180,000		180,000		180,000		180,000
23		(5.00)		(5.00)		(5.00)		(5.00)
24	OTHER OPERATING EXPENSES	20,000		20,000		20,000		20,000
25	TOTAL 2. UNDERWRITING	200,000		200,000		200,000		200,000
26		(5.00)		(5.00)		(5.00)		(5.00)
27
28	3. MARKETING
29	OTHER OPERATING EXPENSES	60,000		60,000		60,000		60,000
30	TOTAL 3. MARKETING	60,000		60,000		60,000		60,000
31
32	TOTAL E. ENTERPRISE	495,000		495,000		495,000		495,000
33	ACTIVITIES	(6.00)		(6.00)		(6.00)		(6.00)
34

H670	Sec. 8-5	SECTION 8 EDUCATIONAL TELEVISION COMMISSION							pg. 26
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL II. PROGRAM AND	15,162,089	240,989	16,106,073	1,184,973	16,106,073	1,184,973	16,680,886	1,759,786
2	SERVICES	(131.20)		(131.20)	(20.00)	(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	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	2,623,863	513,463
7
8	IV. NON-RECURRING APPROPRIATIONS
9	FCC REQUIRED CHANNEL			17,000,000		17,000,000		17,000,000
10	REASSIGNMENT
11	TOTAL IV. NON-RECURRING			17,000,000		17,000,000		17,000,000
12	APPROPRIATIONS
13
14	TOTAL EDUCATIONAL	19,200,923	285,923	37,613,436	1,698,436	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)	(150.20)	(20.00 )

H030	Sec. 11-1	SECTION 11 COMMISSION ON HIGHER EDUCATION							pg. 27
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	170,572	170,572	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)	(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	1,419,490	1,419,490
5		(37.00)	(26.95)	(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)	(1.70)	(1.15)
8	OTHER PERSONAL SERVICES	60,765	60,765	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	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	1,936,347	1,936,347
11		(39.70)	(29.10)	(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	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	1,084,899	1,084,899
17	GRNVILLE-OPERATIONS
18	ACADEMIC ENDOWMENT	160,592	160,592	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	161,314	161,314
20	AFRICAN AMERICAN LOAN PROGRAM	119,300	119,300	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	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	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	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	239,534	47,972
28		(3.00)	(0.60)	(3.00)	(0.60)	(3.00)	(0.60)	(3.00)	(0.60)
29	OTHER OPERATING EXPENSES	109,929		109,929		109,929		109,929
30	TOTAL III. LICENSING	349,463	47,972	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)	(3.00)	(0.60)
32
33	IV. STATE APPROVING SECTION
34	UNCLASSIFIED POSITIONS	32,788		32,788		32,788		32,788

H030	Sec. 11-2	SECTION 11 COMMISSION ON HIGHER EDUCATION							pg. 28
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(0.30)		(0.30)		(0.30)		(0.30)
2	OTHER PERSONAL SERVICES	162,129		162,129		162,129		162,129
3	OTHER OPERATING EXPENSES	66,723		66,723		66,723		66,723
4	TOTAL IV. STATE APPROVING	261,640		261,640		261,640		261,640
5	SECTION	(0.30)		(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	1,180,576	1,180,576
9	IMPROVING TEACHER QUALITY	876,879		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	3,620,801	177,201
12	COLLEGE GOAL SUNDAY	41,000		41,000		41,000		41,000
13	SMARTSTATE PROGRAM	885,284		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	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	835,450	632,901
20	TOTAL VI. EMPLOYEE BENEFITS	835,450	632,901	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	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	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	27,785,183	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	45,641,504	35,442,484
30	EDUCATION	(43.00)	(29.70)	(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		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	DIRECTOR	76,000	76,000	78,120	78,120	78,120	78,120	78,120	78,120
3		(1.00)	(1.00)	(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	137,592	137,592
5		(4.00)	(4.00)	(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	26,608	26,608
7	TOTAL I. ADMINISTRATION	242,320	242,320	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)	(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	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	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	92,410	92,410
16	TOTAL III. EMPLOYEE BENEFITS	92,410	92,410	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	33,943,354	27,893,354
19	TUITION GRANTS COMMISSION	(5.00)	(5.00)	(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		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	195,031	195,031	187,500	187,500	187,500	187,500	187,500	187,500
4		(1.00)	(1.00)	(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	15,393,350	3,512,383
6		(384.05)	(170.71)	(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	19,081,253	4,790,830
8		(163.50)	(97.93)	(163.50)	(97.93)	(163.50)	(97.93)	(163.50)	(97.93)
9	OTHER PERSONAL SERVICES			5,521,551		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	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	58,759,237	9,508,312
12		(548.55)	(269.64)	(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		3,029,402
16	OTHER OPERATING EXPENSES	32,162,183		51,019,116		51,019,116		51,019,116
17	TOTAL B. E&G-RESTRICTED	32,750,416		54,048,518		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	112,807,755	9,508,312
20		(548.55)	(269.64)	(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		2,058,237
24		(95.20)		(95.20)		(95.20)		(95.20)
25	UNCLASSIFIED POSITIONS			2,951,807		2,951,807		2,951,807
26		(28.00)		(28.00)		(28.00)		(28.00)
27	OTHER PERSONAL SERVICES			1,301,054		1,301,054		1,301,054
28	OTHER OPERATING EXPENSES			20,340,914		20,340,914		20,340,914
29	TOTAL II. AUXILIARY			26,652,012		26,652,012		26,652,012
30	ENTERPRISES	(123.20)		(123.20)		(123.20)		(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	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	14,696,972	2,592,152

H120	Sec. 14-1	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL							pg. 32
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	312,530	312,530	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)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	1,649,570	1,649,570	91,896,964	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)	(1,753.66)	(1,003.85)
7	NEW POSITION RESEARCH			-		-		-
8	ASSOCIATE			(2.00)		(2.00)		(2.00)
9	NEW POSITION ADMINISTRATIVE			-		-		-
10	ASSISTANT			(1.00)		(1.00)		(1.00)
11	NEW POSITION SUPPLY			-		-		-
12	SPECIALIST III			(1.00)		(1.00)		(1.00)
13	NEW POSITION HUMAN RESOURCE			-		-		-
14	MANAGER II			(4.00)		(4.00)		(4.00)
15	NEW POSITION ADMINISTRATIVE			-		-		-
16	COORDINATOR I			(1.00)		(1.00)		(1.00)
17	NEW POSITION SENIOR			-		-		-
18	CONSULTANT			(5.00)		(5.00)		(5.00)
19	NEW POSITION PROGRAM			-		-		-
20	MANAGER I			(2.50)		(2.50)		(2.50)
21	NEW POSITION COMMUNICATIONS			-		-		-
22	SPECIALIST I			(1.00)		(1.00)		(1.00)
23	NEW POSITION STATISTICIAN			-		-		-
24	III			(1.00)		(1.00)		(1.00)
25	NEW POSITION PUBLIC			-		-		-
26	INFORMATION DIRECTOR I			(2.00)		(2.00)		(2.00)
27	NEW POSITION GRANTS			-		-		-
28	ADMINISTRATOR I			(1.00)		(1.00)		(1.00)
29	NEW POSITION GRAPHICS			-		-		-
30	MANAGER I			(1.00)		(1.00)		(1.00)
31	NEW POSITION GRAPHIC ARTIST			-		-		-
32	I			(1.00)		(1.00)		(1.00)
33	NEW POSITION MEDIA			-		-		-
34	RESOURCES SPECIALIST II			(1.00)		(1.00)		(1.00)

H120	Sec. 14-2	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL							pg. 33
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	NEW POSITION STUDENT SVCS			-		-		-
2	PROG COORD II			(3.00)		(3.00)		(3.00)
3	NEW POSITION STUDENT			-		-		-
4	SERVICES MANAGER I			(2.00)		(2.00)		(2.00)
5	NEW POSITION REGISTERED			-		-		-
6	NURSE I			(1.00)		(1.00)		(1.00)
7	NEW POSITION INFORMATION			-		-		-
8	SYSTEMS/BUSINESS ANALYST I			(1.00)		(1.00)		(1.00)
9	NEW POSITION STAFF COUNSEL			-		-		-
10				(1.00)		(1.00)		(1.00)
11	NEW POSITION IT MANAGER I			-		-		-
12				(1.00)		(1.00)		(1.00)
13	UNCLASSIFIED POSITIONS	57,432,988	57,432,988	179,354,542	63,149,794	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)	(1,048.62)	(301.86)
15	NEW POSITION			-		-		-
16	DIRECTOR/ADJUNCT FACULTY			(4.00)		(4.00)		(4.00)
17	NEW POSITION ASSISTANT			-		-		-
18	PROFESSOR			(32.00)		(32.00)		(32.00)
19	NEW POSITION ASSOCIATE			-		-		-
20	PROFESSOR			(6.00)		(6.00)		(6.00)
21	NEW POSITION PROFESSOR			-		-		-
22				(2.00)		(2.00)		(2.00)
23	NEW POSITION ACADEMIC			-		-		-
24	PROGRAM DIRECTOR			(1.00)		(1.00)		(1.00)
25	OTHER PERSONAL SERVICES	909,117	909,117	36,611,729	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	158,483,355	4,634,343	158,648,054	4,799,042
27	SCHOLARSHIPS			41,491,255		41,491,255		41,491,255
28	TOTAL A. E&G-UNRESTRICTED	79,683,132	64,938,548	508,150,375	70,655,354	508,150,375	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)	(2,881.78)	(1,306.71)
30
31	B. E&G-RESTRICTED
32	CLASSIFIED POSITIONS	1,268,999		2,933,110		2,933,110		2,933,110
33		(60.33)		(60.33)		(60.33)		(60.33)
34	UNCLASSIFIED POSITIONS	10,366,670		18,168,696		18,168,696		18,168,696

H120	Sec. 14-3	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL							pg. 34
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(117.83)		(117.83)		(117.83)		(117.83)
2	OTHER PERSONAL SERVICES	17,556,223		27,112,572		27,112,572		27,112,572
3	OTHER OPERATING EXPENSES	45,203,796		76,788,109		76,788,109		76,788,109
4	SCHOLARSHIPS	26,511,526		120,273,957		120,273,957		120,273,957
5	TOTAL B. E&G-RESTRICTED	100,907,214		245,276,444		245,276,444		245,276,444
6		(178.16)		(178.16)		(178.16)		(178.16)
7
8	TOTAL I. EDUCATION & GENERAL	180,590,346	64,938,548	753,426,819	70,655,354	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)	(3,059.94)	(1,306.71)
10
11	II. AUXILIARY ENTERPRISES
12	CLASSIFIED POSITIONS			25,482,130		25,482,130		25,482,130
13		(366.59)		(366.59)		(366.59)		(366.59)
14	UNCLASSIFIED POSITIONS			36,067,041		36,067,041		36,067,041
15		(143.38)		(143.38)		(143.38)		(143.38)
16	OTHER PERSONAL SERVICES			9,906,551		9,906,551		9,906,551
17	OTHER OPERATING EXPENSES			139,067,379		139,067,379		139,067,379
18	DEBT SERVICE			6,879,163		6,879,163		6,879,163
19	PRINCIPAL - LOAN NOTE			3,807,333		3,807,333		3,807,333
20	INT PAYMENT - CLEMSON STOCK			5,540,024		5,540,024		5,540,024
21	SCHOLARSHIPS			12,575,447		12,575,447		12,575,447
22	TOTAL II. AUXILIARY			239,325,068		239,325,068		239,325,068
23	ENTERPRISES	(509.97)		(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	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	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	1,165,648,936	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)	(3,569.91)	(1,306.71 )

H150	Sec. 15-1	SECTION 15 UNIVERSITY OF CHARLESTON							pg. 35
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	PRESIDENT	205,296	205,296	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)	(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	34,973,429	6,211,750
5		(746.94)	(248.47)	(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	56,565,100	15,644,979
7		(562.49)	(238.91)	(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		19,492,220
9	OTHER OPERATING EXPENSES	17,518,152	979,175	77,373,320	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	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	189,394,464	23,826,299
12		(1,310.43)	(488.38)	(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		3,017,553
16		(77.50)		(77.50)		(77.50)		(77.50)
17	UNCLASSIFIED POSITIONS			2,974,443		2,974,443		2,974,443
18		(26.25)		(26.25)		(26.25)		(26.25)
19	OTHER PERSONAL SERVICES			2,553,791		2,553,791		2,553,791
20	OTHER OPERATING EXPENSES			37,732,732		37,732,732		37,732,732
21	TOTAL II. AUXILIARY SERVICES			46,278,519		46,278,519		46,278,519
22		(103.75)		(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	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	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	272,371,314	29,808,548
29	CHARLESTON	(1,414.18)	(488.38)	(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		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	205,296	205,296	210,246	210,246	210,246	210,246	210,246	210,246
4		(1.00)	(1.00)	(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	30,664,801	1,384,009
6		(796.20)	(55.83)	(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	47,913,201	9,034,629
8		(554.56)	(140.91)	(554.56)	(140.91)	(554.56)	(140.91)	(554.56)	(140.91)
9	NEW POSITION LECTURER			-		-		-
10				(20.00)		(20.00)		(20.00)
11	NEW POSITION ASSOCIATE			345,000		345,000		345,000
12	PROFESSOR			(3.75)		(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	24,903,452	2,327,452
14	OTHER OPERATING EXPENSES			37,066,980		37,066,980		37,066,980
15	SCHOLARSHIPS			12,000,000		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	153,103,680	12,956,336
17		(1,351.76)	(197.74)	(1,375.51)	(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		248,500
21		(3.50)		(3.50)		(3.50)		(3.50)
22	UNCLASSIFIED POSITIONS	80,585		80,585		80,585		80,585
23		(7.12)		(7.12)		(7.12)		(7.12)
24	OTHER PERSONAL SERVICES			1,242,869		1,242,869		1,242,869
25	OTHER OPERATING EXPENSES	2,632,589		10,332,589		10,332,589		10,332,589
26	SCHOLARSHIPS	18,060,000		18,060,000		18,060,000		18,060,000
27	TOTAL B. E&G-RESTRICTED	20,921,489		29,964,543		29,964,543		29,964,543
28		(10.62)		(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	183,068,223	12,956,336
31		(1,362.38)	(197.74)	(1,386.13)	(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		1,830,653

H170	Sec. 16-2	SECTION 16 COASTAL CAROLINA UNIVERSITY							pg. 37
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(85.92)		(85.92)		(85.92)		(85.92)
2	OTHER PERSONAL SERVICES			3,530,000		3,530,000		3,530,000
3	OTHER OPERATING EXPENSES			11,789,347		11,789,347		11,789,347
4	TOTAL II. AUXILIARY			17,150,000		17,150,000		17,150,000
5	ENTERPRISES	(85.92)		(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	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	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	248,466,785	16,009,172
12	UNIVERSITY	(1,448.30)	(197.74)	(1,472.05)	(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		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION AND GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	185,477	185,477	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)	(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	11,162,040	3,529,123
6		(237.07)	(163.19)	(237.07)	(163.19)	(237.07)	(163.19)	(237.07)	(163.19)
7	NEW POSITION ADMINISTRATIVE			-		-		-
8	ASSISTANT			(2.00)		(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	20,323,402	8,598,751
10		(220.04)	(130.99)	(220.04)	(130.99)	(220.04)	(130.99)	(220.04)	(130.99)
11	NEW POSITION SENIOR			255,000		255,000		255,000
12	INSTRUCTOR			(9.00)		(9.00)		(9.00)
13	OTHER PERSONAL SERVICES			553,614		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	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	37,885,295	14,429,799
16		(458.11)	(295.18)	(469.11)	(295.18)	(469.11)	(295.18)	(469.11)	(295.18)
17
18	B. E&G-RESTRICTED
19	CLASSIFIED POSITIONS			68,412		68,412		68,412
20		(1.25)		(1.25)		(1.25)		(1.25)
21	UNCLASSIFIED POSITIONS	317,281		1,003,223		1,003,223		1,003,223
22		(5.00)		(5.00)		(5.00)		(5.00)
23	OTHER PERSONAL SERVICES	142,408		832,842		832,842		832,842
24	OTHER OPERATING EXPENSES	12,422,032		31,503,252		31,503,252		31,503,252
25	TOTAL B. E&G-RESTRICTED	12,881,721		33,407,729		33,407,729		33,407,729
26		(6.25)		(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	71,293,024	14,429,799
29	GENERAL	(464.36)	(295.18)	(475.36)	(295.18)	(475.36)	(295.18)	(475.36)	(295.18)
30
31	II. AUXILIARY SERVICES
32	CLASSIFIED POSITIONS			9,804		9,804		9,804
33		(7.00)		(7.00)		(7.00)		(7.00)
34	OTHER PERSONAL SERVICES			4,864		4,864		4,864

H180	Sec. 17-2	SECTION 17 FRANCIS MARION UNIVERSITY							pg. 39
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER OPERATING EXPENSES			1,035,704		1,035,704		1,035,704
2	TOTAL II. AUXILIARY SERVICES			1,050,372		1,050,372		1,050,372
3		(7.00)		(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	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	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	83,608,228	17,950,765
10	UNIVERSITY	(471.36)	(295.18)	(482.36)	(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		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	PRESIDENT	166,400	166,400	211,285	211,285	211,285	211,285	211,285	211,285
3		(1.00)	(1.00)	(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	18,231,561	2,864,294
5		(203.60)	(91.75)	(203.60)	(91.75)	(203.60)	(91.75)	(203.60)	(91.75)
6	NEW POSITION ELECTRONICS			-		-		-
7	TECHNICIAN I			(1.00)		(1.00)		(1.00)
8	NEW POSITION LAW			-		-		-
9	ENFORCEMENT OFFICER I			(3.00)		(3.00)		(3.00)
10	NEW POSITION SECURITY			-		-		-
11	SPECIALIST III			(4.00)		(4.00)		(4.00)
12	NEW POSITION IT MANAGER I			66,679		66,679		66,679
13				(1.00)		(1.00)		(1.00)
14	NEW POSITION IT SERVICES			62,321		62,321		62,321
15	SPECIALIST III			(1.00)		(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	10,976,827	4,209,922
17		(217.31)	(79.95)	(217.31)	(79.95)	(217.31)	(79.95)	(217.31)	(79.95)
18	NEW POSITION INSTRUCTOR			120,000		120,000		120,000
19				(3.00)		(3.00)		(3.00)
20	NEW POSITION ASSISTANT			504,000		504,000		504,000
21	PROFESSOR			(9.00)		(9.00)		(9.00)
22	NEW POSITION ASSOCIATE			57,000		57,000		57,000
23	PROFESSOR			(1.00)		(1.00)		(1.00)
24	OTHER PERSONAL SERVICES	281,366		2,085,055		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	26,667,516	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	58,982,244	7,431,877
27		(421.91)	(172.70)	(444.91)	(172.70)	(444.91)	(172.70)	(444.91)	(172.70)
28
29	II. AUXILIARY ENTERPRISES
30	CLASSIFIED POSITIONS			644,415		644,415		644,415
31		(11.00)		(11.00)		(11.00)		(11.00)
32	UNCLASSIFIED POSITIONS			70,500		70,500		70,500
33	OTHER PERSONAL SERVICES			371,420		371,420		371,420
34	OTHER OPERATING EXPENSES			15,683,654		15,683,654		15,683,654

H090	Sec. 13-2	SECTION 13 THE CITADEL							pg. 31
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1
2	TOTAL THE CITADEL	44,203,876	11,335,813	154,156,739	12,100,464	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)	(671.75)	(269.64 )

H210	Sec. 18-2	SECTION 18 LANDER UNIVERSITY							pg. 41
		2018-2019		2019-2020		2019-2020