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
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 )
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  
H210 Sec. 18-2 SECTION 18
LANDER UNIVERSITY
pg. 41
  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. AUXILIARY 16,769,989 16,769,989 16,769,989
2 ENTERPRISES (11.00) (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 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 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 84,227,981 9,649,016
9 (432.91) (172.70) (455.91) (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 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 195,000 195,000 195,000 195,000 195,000 195,000 195,000 195,000
4    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (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 6,984,730 3,275,169
6    (11.51) (10.16) (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 13,017,772 7,665,464
8    (299.47) (203.12) (299.47) (203.12) (299.47) (203.12) (299.47) (203.12)
9 OTHER PERSONAL SERVICES     2,049,280   2,049,280   2,049,280  
10 OTHER OPERATING EXPENSES 387,493 387,493 13,227,103 387,493 13,227,103 387,493 13,227,103 387,493
11 TRANSPORTATION CENTER 462,141   1,334,489   1,334,489   1,334,489  
12 TEACHER TRAINING &     51,506   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 36,859,880 11,523,126
15 (311.98) (214.28) (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   549,426  
19    (0.07)   (0.07)   (0.07)   (0.07)  
20 UNCLASSIFIED POSITIONS 4,983,638   7,048,782   7,048,782   7,048,782  
21    (0.20)   (0.20)   (0.20)   (0.20)  
22 OTHER PERSONAL SERVICES 3,306,471   4,676,603   4,676,603   4,676,603  
23 OTHER OPERATING EXPENSES 43,013,538   45,511,798   45,511,798   45,511,798  
24 EIA-TEACHER RECRUITMENT     467,000   467,000   467,000  
25 TOTAL B. E&G-RESTRICTED 51,692,105 58,253,609 58,253,609 58,253,609
26 (0.27) (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 95,113,489 11,523,126
29 (312.25) (214.28) (312.25) (214.28) (312.25) (214.28) (312.25) (214.28)
30                  
31 II. AUXILIARY ENTERPRISES
32 CLASSIFIED POSITIONS     842,970   842,970   842,970  
33    (62.73)   (62.73)   (62.73)   (62.73)  
34 OTHER PERSONAL SERVICES     1,094,336   1,094,336   1,094,336  
H240 Sec. 19-2 SECTION 19
SOUTH CAROLINA STATE UNIVERSITY
pg. 43
  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     10,322,914   10,322,914   10,322,914  
2 TOTAL II. AUXILIARY 12,260,220 12,260,220 12,260,220
3 ENTERPRISES (62.73) (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 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 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 15,607,355 121,864,657 15,607,355
10 UNIVERSITY (374.98) (214.28) (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 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. UNIVERSITY OF SOUTH CAROLINA
2 A. USC-NON-MED UNRESTRICTED E&G
3 PRESIDENT 325,031 325,031 325,031 325,031 325,031 325,031 325,031 325,031
4    (1.00) (1.00) (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 22,793,143 106,909,444 22,793,143
6    (2,349.47) (1,550.57) (2,349.47) (1,550.57) (2,349.47) (1,550.57) (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 77,480,187 178,773,974 77,480,187
26    (1,463.89) (923.81) (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   90,620,863  
32 OTHER OPERATING EXPENSES     167,637,231   167,637,231   167,637,231  
33 LAW LIBRARY 344,076 344,076 344,076 344,076 344,076 344,076 344,076 344,076
34 SMALL BUSINESS DEVELOP CTR 791,734 791,734 791,734 791,734 791,734 791,734 791,734 791,734
H270 Sec. 20A-2 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 45
  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 PALMETTO POISON CENTER 351,763 351,763 351,763 351,763 351,763 351,763 351,763 351,763
2 TOTAL A. USC-NON-MED 93,772,438 93,772,438 545,754,116 102,085,934 545,754,116 102,085,934 545,754,116 102,085,934
3 UNRESTRICTED E&G (3,814.36) (2,475.38) (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   2,163,925  
7    (44.09)   (44.09)   (44.09)   (44.09)  
8 UNCLASSIFIED POSITIONS 39,509,915   18,617,643   18,617,643   18,617,643  
9    (205.82)   (205.82)   (205.82)   (205.82)  
10 OTHER PERSONAL SERVICES 15,721,971   53,953,772   53,953,772   53,953,772  
11 OTHER OPERATING EXPENSES 78,766,977   188,240,354   188,240,354   188,240,354  
12 TOTAL B. 136,749,157 262,975,694 262,975,694 262,975,694
13 USC-NON-MED-RESTRICTED E&G (249.91) (249.91) (249.91) (249.91)
14                  
15 C. USC-NON-MED AUXILIARY
16 CLASSIFIED POSITIONS     16,333,515   16,333,515   16,333,515  
17    (251.08)   (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   1,137,961  
23    (112.00)   (112.00)   (112.00)   (112.00)  
24 OTHER PERSONAL SERVICES     34,692,182   34,692,182   34,692,182  
25 OTHER OPERATING EXPENSES     112,989,879   112,989,879   112,989,879  
26 TOTAL C. USC-NON-MED 165,153,537 165,153,537 165,153,537
27 AUXILIARY (363.08) (363.08) (363.08) (371.08)
28                  
29 TOTAL I. UNIVERSITY OF 230,521,595 93,772,438 973,883,347 102,085,934 973,883,347 102,085,934 973,883,347 102,085,934
30 SOUTH CAROLINA (4,427.35) (2,475.38) (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 5,317,850 890,503
H270 Sec. 20A-3 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 46
  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    (168.55) (86.70) (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 14,025,925 9,899,171
3    (187.13) (127.30) (187.13) (127.30) (187.13) (127.30) (187.13) (127.30)
4 OTHER PERSONAL SERVICES     6,015,541   6,015,541   6,015,541  
5 OTHER OPERATING EXPENSES     17,292,526 2,000,000 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 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 45,851,842 15,989,674
9 UNRESTRICTED (355.68) (214.00) (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   1,956,700  
13    (136.58)   (136.58)   (136.58)   (136.58)  
14 UNCLASSIFIED POSITIONS 8,167,974   8,179,419   8,179,419   8,179,419  
15    (111.84)   (111.84)   (111.84)   (111.84)  
16 OTHER PERSONAL SERVICES 1,135,886   9,767,010   9,767,010   9,767,010  
17 OTHER OPERATING EXPENSES 13,787,096   22,316,490   22,316,490   22,316,490  
18 TOTAL B. USC-MEDICINE 23,804,474 42,219,619 42,219,619 42,219,619
19 RESTRICTED (248.42) (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 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 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 19,091,833 102,064,229 19,091,833
27 (604.10) (214.00) (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   1,375,000  
32    (15.00)   (15.00)   (15.00)   (15.00)  
33 UNCLASSIFIED POSITIONS     3,700,000   3,700,000   3,700,000  
34    (30.00)   (30.00)   (30.00)   (30.00)  
H270 Sec. 20A-4 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 47
  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 PERSONAL SERVICES     1,300,000   1,300,000   1,300,000  
2 OTHER OPERATING EXPENSES     15,286,743   15,286,743   15,286,743  
3 TOTAL A. UNRESTRICTED 21,661,743 21,661,743 21,661,743
4 (45.00) (45.00) (45.00) (45.00)
5                  
6 B. RESTRICTED
7 CLASSIFIED POSITIONS 120,000   120,000   120,000   120,000  
8    (5.00)   (5.00)   (5.00)   (5.00)  
9 UNCLASSIFIED POSITIONS - - - -
10    (1.00)   (1.00)   (1.00)   (1.00)  
11 OTHER PERSONAL SERVICES     60,000   60,000   60,000  
12 OTHER OPERATING EXPENSES 2,350,000   2,990,000   2,990,000   2,990,000  
13 TOTAL B. RESTRICTED 2,470,000 3,170,000 3,170,000 3,170,000
14 (6.00) (6.00) (6.00) (6.00)
15                  
16 C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
17 EMPLOYER CONTRIBUTIONS 30,000   1,780,000   1,780,000   1,780,000  
18 TOTAL C. 30,000 1,780,000 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 26,611,743
22 SCHOOL OF MEDICINE (51.00) (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 29,638,301 157,389,723 29,638,301
26 TOTAL IV. EMPLOYEE BENEFITS 42,438,301 29,638,301 157,389,723 29,638,301 157,389,723 29,638,301 157,389,723 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 1,259,949,042 150,816,068
29 CAROLINA (5,082.45) (2,689.38) (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 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. EDUCATION & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 654,543 654,543 5,659,543 654,543 5,659,543 654,543 5,659,543 654,543
4    (184.80) (49.06) (184.80) (49.06) (184.80) (49.06) (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 13,782,577 7,507,577
6    (166.42) (106.82) (166.42) (106.82) (166.42) (106.82) (166.42) (106.82)
7 OTHER PERSONAL SERVICES     5,308,876   5,308,876   5,308,876  
8 OTHER OPERATING EXPENSES     5,428,739   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 30,179,735 8,162,120
10 GENERAL-UNRESTRICTED (351.22) (155.88) (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   64,471  
14    (5.44)   (5.44)   (5.44)   (5.44)  
15 UNCLASSIFIED POSITIONS 272,107   587,302   587,302   587,302  
16    (6.85)   (6.85)   (6.85)   (6.85)  
17 OTHER PERSONAL SERVICES 504,217   575,217   575,217   575,217  
18 OTHER OPERATING EXPENSES 9,570,553   18,680,364   18,680,364   18,680,364  
19 TOTAL B. EDUC & 10,350,000 19,907,354 19,907,354 19,907,354
20 GENERAL-RESTRICTED (12.29) (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 50,087,089 8,162,120
23 (363.51) (155.88) (363.51) (155.88) (363.51) (155.88) (363.51) (155.88)
24                  
25 II. AUXILIARY SERVICES
26 CLASSIFIED POSITIONS     524,713   524,713   524,713  
27    (13.75)   (13.75)   (13.75)   (13.75)  
28 UNCLASSIFIED POSITIONS     20,000   20,000   20,000  
29 OTHER PERSONAL SERVICES     180,000   180,000   180,000  
30 OTHER OPERATING EXPENSES     3,002,789   3,002,789   3,002,789  
31 TOTAL II. AUXILIARY SERVICES 3,727,502 3,727,502 3,727,502
32 (13.75) (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 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 EMPLOYER CONTRIBUTIONS 2,175,034 2,025,034 8,329,925 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 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 62,144,516 10,187,154
5 (377.26) (155.88) (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 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. EDUC & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 1,298,799 1,298,799 10,910,036 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) (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 20,277,607 10,977,607
6    (249.21) (131.01) (249.21) (131.01) (249.21) (131.01) (249.21) (131.01)
7 OTHER PERSONAL SERVICES     7,200,000   7,200,000   7,200,000  
8 OTHER OPERATING EXPENSES     15,666,227   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 54,053,870 12,276,406
10 GENERAL-UNRESTRICTED (501.93) (184.82) (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   67,000  
14    (0.54)   (0.54)   (0.54)   (0.54)  
15 UNCLASSIFIED POSITIONS 477,205   64,858   64,858   64,858  
16    (1.53)   (1.53)   (1.53)   (1.53)  
17 OTHER PERSONAL SERVICES 271,893   748,397   748,397   748,397  
18 OTHER OPERATING EXPENSES 13,651,334   27,000,838   27,000,838   27,000,838  
19 TOTAL B. EDUC & 14,469,524 27,881,093 27,881,093 27,881,093
20 GENERAL-RESTRICTED (2.07) (2.07) (2.07) (2.07)
21                  
22 TOTAL I. EDUCATION & GENERAL 24,247,363 9,777,839 81,934,963 12,276,406 81,934,963 12,276,406 81,934,963 12,276,406
23 (504.00) (184.82) (504.00) (184.82) (504.00) (184.82) (504.00) (184.82)
24                  
25 II. AUXILIARY SERVICES
26 CLASSIFIED POSITIONS     525,000   525,000   525,000  
27    (12.00)   (12.00)   (12.00)   (12.00)  
28 OTHER PERSONAL SERVICES     354,480   354,480   354,480  
29 OTHER OPERATING EXPENSES     3,430,750   3,430,750   3,430,750  
30 TOTAL II. AUXILIARY SERVICES 4,310,230 4,310,230 4,310,230
31 (12.00) (12.00) (12.00) (12.00)
32                  
33 III. EMPLOYEE BENEFITS
34 EMPLOYER CONTRIBUTIONS 3,049,191 2,767,877 13,626,070 2,767,877 13,626,070 2,767,877 13,626,070 2,767,877
H340 Sec. 20C-2 SECTION 20C
USC - UPSTATE
pg. 51
  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 III. EMPLOYEE BENEFITS 3,049,191 2,767,877 13,626,070 2,767,877 13,626,070 2,767,877 13,626,070 2,767,877
2                  
3 TOTAL USC - UPSTATE 27,296,554 12,545,716 99,871,263 15,044,283 99,871,263 15,044,283 99,871,263 15,044,283
4 (516.00) (184.82) (516.00) (184.82) (516.00) (184.82) (516.00) (184.82 )
H360 Sec. 20D-1 SECTION 20D
USC - BEAUFORT CAMPUS
pg. 52
  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. EDUC & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 225,552 225,552 4,358,681 225,552 4,358,681 225,552 4,358,681 225,552
4    (128.49) (28.74) (128.49) (28.74) (128.49) (28.74) (128.49) (28.74)
5 UNCLASSIFIED POSITIONS 3,277,972 3,277,972 9,825,528 4,058,499 9,825,528 4,058,499 10,645,001 4,877,972
6    (108.60) (22.75) (108.60) (22.75) (108.60) (22.75) (108.60) (22.75)
7 OTHER PERSONAL SERVICES     4,215,027   4,215,027   4,215,027  
8 OTHER OPERATING EXPENSES     3,364,185   3,364,185   3,364,185  
9 TOTAL A. EDUC & 3,503,524 3,503,524 21,763,421 4,284,051 21,763,421 4,284,051 22,582,894 5,103,524
10 GENERAL-UNRESTRICTED (237.09) (51.49) (237.09) (51.49) (237.09) (51.49) (237.09) (51.49)
11                  
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS     52,532   52,532   52,532  
14    (2.00)   (2.00)   (2.00)   (2.00)  
15 UNCLASSIFIED POSITIONS 169,042   346,918   346,918   346,918  
16    (1.75)   (1.75)   (1.75)   (1.75)  
17 OTHER PERSONAL SERVICES 72,969   227,292   227,292   227,292  
18 OTHER OPERATING EXPENSES 5,097,213   9,543,157   9,543,157   9,543,157  
19 TOTAL B. EDUC & 5,339,224 10,169,899 10,169,899 10,169,899
20 GENERAL-RESTRICTED (3.75) (3.75) (3.75) (3.75)
21                  
22 TOTAL I. EDUCATION & GENERAL 8,842,748 3,503,524 31,933,320 4,284,051 31,933,320 4,284,051 32,752,793 5,103,524
23 (240.84) (51.49) (240.84) (51.49) (240.84) (51.49) (240.84) (51.49)
24                  
25 II. AUXILIARY SERVICES
26 CLASSIFIED POSITIONS - - - -
27    (5.00)   (5.00)   (5.00)   (5.00)  
28 OTHER OPERATING EXPENSES     30,000   30,000   30,000  
29 TOTAL II. AUXILIARY SERVICES 30,000 30,000 30,000
30 (5.00) (5.00) (5.00) (5.00)
31                  
32 III. EMPLOYEE BENEFITS
33 EMPLOYER CONTRIBUTIONS 784,061 645,370 5,751,027 645,370 5,751,027 645,370 5,751,027 645,370
34 TOTAL III. EMPLOYEE BENEFITS 784,061 645,370 5,751,027 645,370 5,751,027 645,370 5,751,027 645,370
H360 Sec. 20D-2 SECTION 20D
USC - BEAUFORT CAMPUS
pg. 53
  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 USC - BEAUFORT CAMPUS 9,626,809 4,148,894 37,714,347 4,929,421 37,714,347 4,929,421 38,533,820 5,748,894
3 (245.84) (51.49) (245.84) (51.49) (245.84) (51.49) (245.84) (51.49 )
H370 Sec. 20E-1 SECTION 20E
USC - LANCASTER CAMPUS
pg. 54
  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. EDUC & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 77,080 77,080 1,243,069 77,080 1,243,069 77,080 1,243,069 77,080
4    (53.03) (5.41) (53.03) (5.41) (53.03) (5.41) (53.03) (5.41)
5 UNCLASSIFIED POSITIONS 2,156,932 2,156,932 4,152,455 2,806,930 4,152,455 2,806,930 4,152,455 2,806,930
6    (45.50) (21.25) (45.50) (21.25) (45.50) (21.25) (45.50) (21.25)
7 OTHER PERSONAL SERVICES     1,911,481   1,911,481   1,911,481  
8 OTHER OPERATING EXPENSES     3,683,780   3,683,780   3,683,780  
9 TOTAL A. EDUC & 2,234,012 2,234,012 10,990,785 2,884,010 10,990,785 2,884,010 10,990,785 2,884,010
10 GENERAL-UNRESTRICTED (98.53) (26.66) (98.53) (26.66) (98.53) (26.66) (98.53) (26.66)
11                  
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS     11,376   11,376   11,376  
14 UNCLASSIFIED POSITIONS 279,434   10,000   10,000   10,000  
15 OTHER PERSONAL SERVICES 56,228   250,000   250,000   250,000  
16 OTHER OPERATING EXPENSES 3,652,606   7,667,375   7,667,375   7,667,375  
17 TOTAL B. EDUC & 3,988,268 7,938,751 7,938,751 7,938,751
18 GENERAL-RESTRICTED                
19                  
20 TOTAL I. EDUCATION & GENERAL 6,222,280 2,234,012 18,929,536 2,884,010 18,929,536 2,884,010 18,929,536 2,884,010
21 (98.53) (26.66) (98.53) (26.66) (98.53) (26.66) (98.53) (26.66)
22                  
23 II. AUXILIARY SERVICES
24 OTHER OPERATING EXPENSES     15,000   15,000   15,000  
25 TOTAL II. AUXILIARY SERVICES 15,000 15,000 15,000
26                  
27 III. EMPLOYEE BENEFITS
28 EMPLOYER CONTRIBUTIONS 665,373 563,593 2,677,568 563,593 2,677,568 563,593 2,677,568 563,593
29 TOTAL III. EMPLOYEE BENEFITS 665,373 563,593 2,677,568 563,593 2,677,568 563,593 2,677,568 563,593
30                  
31 TOTAL USC - LANCASTER CAMPUS 6,887,653 2,797,605 21,622,104 3,447,603 21,622,104 3,447,603 21,622,104 3,447,603
32 (98.53) (26.66) (98.53) (26.66) (98.53) (26.66) (98.53) (26.66 )
H380 Sec. 20F-1 SECTION 20F
USC - SALKEHATCHIE CAMPUS
pg. 55
  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. EDUC & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS     963,416   963,416   963,416  
4 UNCLASSIFIED POSITIONS     331,576   331,576   331,576  
5 OTHER PERSONAL SERVICES     1,021,818   1,021,818   1,021,818  
6 OTHER OPERATING EXPENSES     2,773,100   2,773,100   2,773,100  
7 CLASSIFIED POSITIONS 110,204 110,204 110,204 110,204 110,204 110,204 110,204 110,204
8    (34.75) (3.00) (34.75) (3.00) (34.75) (3.00) (34.75) (3.00)
9 UNCLASSIFIED POSITIONS 1,403,324 1,403,324 1,788,296 1,788,296 1,788,296 1,788,296 1,788,296 1,788,296
10    (24.02) (21.24) (24.02) (21.24) (24.02) (21.24) (24.02) (21.24)
11 SALKEHATCHIE LEADERSHIP 100,460 100,460 100,460 100,460 100,460 100,460 100,460 100,460
12    CENTER                
13 TOTAL A. EDUC & 1,613,988 1,613,988 7,088,870 1,998,960 7,088,870 1,998,960 7,088,870 1,998,960
14 GENERAL-UNRESTRICTED (58.77) (24.24) (58.77) (24.24) (58.77) (24.24) (58.77) (24.24)
15                  
16 B. EDUC & GENERAL-RESTRICTED
17 CLASSIFIED POSITIONS 255   20,779   20,779   20,779  
18 UNCLASSIFIED POSITIONS 139,449   175,265   175,265   175,265  
19    (1.00)   (1.00)   (1.00)   (1.00)  
20 OTHER PERSONAL SERVICES 110,708   112,310   112,310   112,310  
21 OTHER OPERATING EXPENSES 3,517,541   5,436,801   5,436,801   5,436,801  
22 TOTAL B. EDUC & 3,767,953 5,745,155 5,745,155 5,745,155
23 GENERAL-RESTRICTED (1.00) (1.00) (1.00) (1.00)
24                  
25 TOTAL I. EDUCATION & GENERAL 5,381,941 1,613,988 12,834,025 1,998,960 12,834,025 1,998,960 12,834,025 1,998,960
26 (59.77) (24.24) (59.77) (24.24) (59.77) (24.24) (59.77) (24.24)
27                  
28 II. AUXILIARY
29 CLASSIFIED POSITIONS     46,437   46,437   46,437  
30 OTHER PERSONAL SERVICES     15,000   15,000   15,000  
31 OTHER OPERATING EXPENSES     241,756   241,756   241,756  
32 TOTAL II. AUXILIARY 303,193 303,193 303,193
33                  
34 III. EMPLOYEE BENEFITS
H380 Sec. 20F-2 SECTION 20F
USC - SALKEHATCHIE CAMPUS
pg. 56
  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 EMPLOYER CONTRIBUTIONS 510,406 397,905 1,513,646 397,905 1,513,646 397,905 1,513,646 397,905
2 TOTAL III. EMPLOYEE BENEFITS 510,406 397,905 1,513,646 397,905 1,513,646 397,905 1,513,646 397,905
3                  
4 TOTAL USC - SALKEHATCHIE 5,892,347 2,011,893 14,650,864 2,396,865 14,650,864 2,396,865 14,650,864 2,396,865
5 CAMPUS (59.77) (24.24) (59.77) (24.24) (59.77) (24.24) (59.77) (24.24 )
H390 Sec. 20G-1 SECTION 20G
USC - SUMTER CAMPUS
pg. 57
  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. EDUC & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 423,484 423,484 1,297,967 423,484 1,297,967 423,484 1,297,967 423,484
4    (33.00) (12.29) (33.00) (12.29) (33.00) (12.29) (33.00) (12.29)
5 UNCLASSIFIED POSITIONS 2,150,170 2,150,170 2,850,237 2,604,375 2,850,237 2,604,375 2,850,237 2,604,375
6    (34.10) (14.11) (34.10) (14.11) (34.10) (14.11) (34.10) (14.11)
7 OTHER PERSONAL SERVICES     417,816   417,816   417,816  
8 OTHER OPERATING EXPENSES     4,164,898   4,164,898   4,164,898  
9 TOTAL A. EDUC & 2,573,654 2,573,654 8,730,918 3,027,859 8,730,918 3,027,859 8,730,918 3,027,859
10 GENERAL-UNRESTRICTED (67.10) (26.40) (67.10) (26.40) (67.10) (26.40) (67.10) (26.40)
11                  
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 36   32,845   32,845   32,845  
14    (1.46)   (1.46)   (1.46)   (1.46)  
15 UNCLASSIFIED POSITIONS 579,988              
16 OTHER PERSONAL SERVICES 263,197   254,534   254,534   254,534  
17 OTHER OPERATING EXPENSES 1,314,610   4,692,440   4,692,440   4,692,440  
18 TOTAL B. EDUC & 2,157,831 4,979,819 4,979,819 4,979,819
19 GENERAL-RESTRICTED (1.46) (1.46) (1.46) (1.46)
20                  
21 TOTAL I. EDUCATION & GENERAL 4,731,485 2,573,654 13,710,737 3,027,859 13,710,737 3,027,859 13,710,737 3,027,859
22 (68.56) (26.40) (68.56) (26.40) (68.56) (26.40) (68.56) (26.40)
23                  
24 II. AUXILIARY SERVICES
25 CLASSIFIED POSITIONS     67,342   67,342   67,342  
26    (4.00)   (4.00)   (4.00)   (4.00)  
27 OTHER PERSONAL SERVICES     40,416   40,416   40,416  
28 OTHER OPERATING EXPENSES     412,089   412,089   412,089  
29 TOTAL II. AUXILIARY SERVICES 519,847 519,847 519,847
30 (4.00) (4.00) (4.00) (4.00)
31                  
32 III. EMPLOYEE BENEFITS
33 EMPLOYER CONTRIBUTIONS 810,496 761,930 2,185,308 761,930 2,185,308 761,930 2,185,308 761,930
34 TOTAL III. EMPLOYEE BENEFITS 810,496 761,930 2,185,308 761,930 2,185,308 761,930 2,185,308 761,930
H390 Sec. 20G-2 SECTION 20G
USC - SUMTER CAMPUS
pg. 58
  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 USC - SUMTER CAMPUS 5,541,981 3,335,584 16,415,892 3,789,789 16,415,892 3,789,789 16,415,892 3,789,789
3 (72.56) (26.40) (72.56) (26.40) (72.56) (26.40) (72.56) (26.40 )
H400 Sec. 20H-1 SECTION 20H
USC - UNION CAMPUS
pg. 59
  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. EDUC & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 91,533 91,533 1,071,533 91,533 1,071,533 91,533 1,071,533 91,533
4    (26.76) (6.54) (26.76) (6.54) (26.76) (6.54) (26.76) (6.54)
5 UNCLASSIFIED POSITIONS 742,524 742,524 1,364,368 1,214,368 1,364,368 1,214,368 1,634,368 1,484,368
6    (11.06) (11.06) (11.06) (11.06) (11.06) (11.06) (11.06) (11.06)
7 OTHER PERSONAL SERVICES     1,300,000   1,300,000   1,300,000  
8 OTHER OPERATING EXPENSES     838,165   838,165   838,165  
9 TOTAL A. EDUC & 834,057 834,057 4,574,066 1,305,901 4,574,066 1,305,901 4,844,066 1,575,901
10 GENERAL-UNRESTRICTED (37.82) (17.60) (37.82) (17.60) (37.82) (17.60) (37.82) (17.60)
11                  
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 40   11,416   11,416   11,416  
14 UNCLASSIFIED POSITIONS 134,456   134,456   134,456   134,456  
15 OTHER PERSONAL SERVICES 38,706   40,220   40,220   40,220  
16 OTHER OPERATING EXPENSES 1,682,454   2,432,454   2,432,454   2,432,454  
17 TOTAL B. EDUC & 1,855,656 2,618,546 2,618,546 2,618,546
18 GENERAL-RESTRICTED                
19                  
20 TOTAL I. EDUCATION & GENERAL 2,689,713 834,057 7,192,612 1,305,901 7,192,612 1,305,901 7,462,612 1,575,901
21 (37.82) (17.60) (37.82) (17.60) (37.82) (17.60) (37.82) (17.60)
22                  
23 II. AUXILIARY SERVICES
24 CLASSIFIED POSITIONS     25,000   25,000   25,000  
25    (1.00)   (1.00)   (1.00)   (1.00)  
26 OTHER PERSONAL SERVICES     5,000   5,000   5,000  
27 OTHER OPERATING EXPENSES     200,000   200,000   200,000  
28 TOTAL II. AUXILIARY SERVICES 230,000 230,000 230,000
29 (1.00) (1.00) (1.00) (1.00)
30                  
31 III. EMPLOYEE BENEFITS
32 EMPLOYER CONTRIBUTIONS 280,021 207,419 1,180,021 207,419 1,180,021 207,419 1,180,021 207,419
33 TOTAL III. EMPLOYEE BENEFITS 280,021 207,419 1,180,021 207,419 1,180,021 207,419 1,180,021 207,419
34                  
H400 Sec. 20H-2 SECTION 20H
USC - UNION CAMPUS
pg. 60
  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 USC - UNION CAMPUS 2,969,734 1,041,476 8,602,633 1,513,320 8,602,633 1,513,320 8,872,633 1,783,320
2 (38.82) (17.60) (38.82) (17.60) (38.82) (17.60) (38.82) (17.60 )
H470 Sec. 21-1 SECTION 21
WINTHROP UNIVERSITY
pg. 61
  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 180,960 180,960 183,313 183,313 183,313 183,313 183,313 183,313
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 5,239,731 4,439,731 16,414,378 4,437,378 16,414,378 4,437,378 16,414,378 4,437,378
5    (353.67) (215.73) (353.67) (215.73) (353.67) (215.73) (353.67) (215.73)
6 UNCLASSIFIED POSITIONS 8,851,052 7,703,552 29,803,424 9,661,924 29,803,424 9,661,924 29,803,424 9,661,924
7    (390.00) (226.23) (390.00) (226.23) (390.00) (226.23) (390.00) (226.23)
8 NEW POSITION ASSOC ACADEMIC     110,000   110,000   110,000  
9    PROGRAM DIRECTOR     (1.00)   (1.00)   (1.00)  
10 NEW POSITION ASSISTANT     198,000   198,000   198,000  
11    PROFESSOR     (3.25)   (3.25)   (3.25)  
12 NEW POSITION ASSOCIATE     156,000   156,000   156,000  
13    PROFESSOR     (1.75)   (1.75)   (1.75)  
14 NEW POSITION ACADEMIC     154,000   154,000   154,000  
15    PROGRAM DIRECTOR     (1.00)   (1.00)   (1.00)  
16 OTHER PERSONAL SERVICES 1,000,000   7,840,000   7,840,000   7,840,000  
17 OTHER OPERATING EXPENSES 48,688,076 1,238,076 83,123,076 1,238,076 83,123,076 1,238,076 83,123,076 1,238,076
18 ALLOC EIA-TCHR RECRUIT PROG     3,968,320   3,968,320   3,968,320  
19 TOTAL I. EDUCATION & GENERAL 63,959,819 13,562,319 141,950,511 15,520,691 141,950,511 15,520,691 141,950,511 15,520,691
20 (744.67) (442.96) (751.67) (442.96) (751.67) (442.96) (751.67) (442.96)
21                  
22 II. AUXILIARY ENTERPRISES
23 CLASSIFIED POSITIONS     2,374,000   2,374,000   2,374,000  
24    (60.11)   (60.11)   (60.11)   (60.11)  
25 UNCLASSIFIED POSITIONS     355,500   355,500   355,500  
26    (3.00)   (3.00)   (3.00)   (3.00)  
27 OTHER PERSONAL SERVICES     760,500   760,500   760,500  
28 OTHER OPERATING EXPENSES     9,545,000   9,545,000   9,545,000  
29 TOTAL II. AUXILIARY 13,035,000 13,035,000 13,035,000
30 ENTERPRISES (63.11) (63.11) (63.11) (63.11)
31                  
32 III. EMPLOYEE BENEFITS
33 EMPLOYER CONTRIBUTIONS 4,788,283 3,988,283 17,037,518 3,988,283 17,037,518 3,988,283 17,037,518 3,988,283
34 TOTAL III. EMPLOYEE BENEFITS 4,788,283 3,988,283 17,037,518 3,988,283 17,037,518 3,988,283 17,037,518 3,988,283
H470 Sec. 21-2 SECTION 21
WINTHROP UNIVERSITY
pg. 62
  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 WINTHROP UNIVERSITY 68,748,102 17,550,602 172,023,029 19,508,974 172,023,029 19,508,974 172,023,029 19,508,974
3 (807.78) (442.96) (814.78) (442.96) (814.78) (442.96) (814.78) (442.96 )
H510 Sec. 23-1 SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 63
  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. EDUCATIONAL & GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 276,945 276,945 293,561 293,561 293,561 293,561 293,561 293,561
4    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 17,827,509 17,806,154 64,882,913 17,789,538 64,882,913 17,789,538 64,882,913 17,789,538
6    (1,770.85) (789.76) (1,770.85) (789.76) (1,770.85) (789.76) (1,770.85) (789.76)
7 NEW POSITION RESEARCH - - -
8    TECHNICIAN     (3.00)   (3.00)   (3.00)  
9 NEW POSITION INSTRUCTIONAL - - -
10    TECHNOLOGY SPECIALIST     (1.00)   (1.00)   (1.00)  
11 NEW POSITION ADMINISTRATIVE - - -
12    ASSISTANT     (10.00)   (10.00)   (10.00)  
13 NEW POSITION - - -
14    ACCOUNTANT/FISCAL ANALYST I     (1.00)   (1.00)   (1.00)  
15 NEW POSITION ADMINISTRATIVE - - -
16    COORDINATOR I     (3.00)   (3.00)   (3.00)  
17 NEW POSITION PROGRAM - - -
18    COORDINATOR I     (6.00)   (6.00)   (6.00)  
19 NEW POSITION PROGRAM - - -
20    COORDINATOR II     (4.00)   (4.00)   (4.00)  
21 NEW POSITION PROGRAM - - -
22    MANAGER I     (1.00)   (1.00)   (1.00)  
23 NEW POSITION GRANTS - - -
24    COORDINATOR II     (2.00)   (2.00)   (2.00)  
25 NEW POSITION GRANTS - - -
26    ADMINISTRATOR I     (1.00)   (1.00)   (1.00)  
27 NEW POSITION GRANTS - - -
28    ADMINISTRATOR II     (1.00)   (1.00)   (1.00)  
29 NEW POSITION CURRICULUM - - -
30    COORDINATOR II     (1.00)   (1.00)   (1.00)  
31 NEW POSITION NURSE - - -
32    PRACTITIONER II     (1.00)   (1.00)   (1.00)  
33 NEW POSITION HEALTH - - -
34    EDUCATOR I     (1.00)   (1.00)   (1.00)  
H510 Sec. 23-2 SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 64
  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 TECHNICAL - - -
2    MEDICAL ASSOC I     (1.00)   (1.00)   (1.00)  
3 NEW POSITION IT SERVICES - - -
4    SPECIALIST I     (1.00)   (1.00)   (1.00)  
5 NEW POSITION SYSTEMS - - -
6    ENGINEER II     (1.00)   (1.00)   (1.00)  
7 UNCLASSIFIED POSITIONS 24,800,587 24,800,587 110,954,839 29,323,852 110,954,839 29,323,852 110,954,839 29,323,852
8    (1,311.82) (328.93) (1,311.82) (328.93) (1,311.82) (328.93) (1,311.82) (328.93)
9 NEW POSITION ASSISTANT - - -
10    PROFESSOR     (65.00)   (65.00)   (65.00)  
11 NEW POSITION ASSOCIATE - - -
12    PROFESSOR     (6.00)   (6.00)   (6.00)  
13 NEW POSITION PROFESSOR - - -
14        (14.00)   (14.00)   (14.00)  
15 NEW POSITION CLINICAL - - -
16    INSTRUCTOR     (5.00)   (5.00)   (5.00)  
17 OTHER PERSONAL SERVICES     12,420,020   12,420,020   12,420,020  
18 OTHER OPERATING EXPENSES 7,550,000 7,550,000 277,916,273 9,050,000 277,916,273 9,050,000 276,416,273 7,550,000
19 MUSC COLLEGE OF PHARMACY             1,500,000 1,500,000
20    DEBT SERVICE                
21 DIABETES CENTER 123,470 123,470 123,470 123,470 123,470 123,470 123,470 123,470
22 SCHOLARSHIPS & FELLOWSHIPS     1,356,224   1,356,224   1,356,224  
23 RURAL DENTISTS INCENTIVE 176,101 176,101 176,101 176,101 176,101 176,101 176,101 176,101
24 HYPERTENSION INITIATIVE 240,433 240,433 240,433 240,433 240,433 240,433 240,433 240,433
25 HOSPITAL AUTHORITY - 4,000,000 4,000,000 14,225,000 6,225,000 14,225,000 6,225,000 14,225,000 6,225,000
26    TELEMEDICINE PROGRAM                
27 HOSPITAL AUTHORITY-ADULT 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000    
28    BURN UNIT                
29 HOSPITAL AUTHORITY - BURN             3,000,000 3,000,000
30    UNIT                
31 INSTITUTE OF MEDICINE 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
32 TOTAL A. E&G-UNRESTRICTED 58,095,045 58,073,690 485,688,834 66,321,955 485,688,834 66,321,955 485,688,834 66,321,955
33 (3,083.67) (1,119.69) (3,212.67) (1,119.69) (3,212.67) (1,119.69) (3,212.67) (1,119.69)
34                  
H510 Sec. 23-3 SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 65
  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. E&G-RESTRICTED
2 CLASSIFIED POSITIONS 19,277,140   21,056,961   21,056,961   21,056,961  
3    (146.59)   (146.59)   (146.59)   (146.59)  
4 NEW POSITION PROGRAM - - -
5    MANAGER I     (2.00)   (2.00)   (2.00)  
6 NEW POSITION PROGRAM - - -
7    MANAGER II     (3.00)   (3.00)   (3.00)  
8 UNCLASSIFIED POSITIONS 55,019,782   57,541,880   57,541,880   57,541,880  
9    (364.16)   (364.16)   (364.16)   (364.16)  
10 OTHER PERSONAL SERVICES 22,736,556   24,775,629   24,775,629   24,775,629  
11 OTHER OPERATING EXPENSES 55,082,472   68,944,047   68,944,047   68,944,047  
12 SCHOLARSHIPS & FELLOWSHIPS     1,353,905   1,353,905   1,353,905  
13 TOTAL B. E&G-RESTRICTED 152,115,950 173,672,422 173,672,422 173,672,422
14 (510.75) (515.75) (515.75) (515.75)
15                  
16 TOTAL I. EDUCATIONAL & 210,210,995 58,073,690 659,361,256 66,321,955 659,361,256 66,321,955 659,361,256 66,321,955
17 GENERAL (3,594.42) (1,119.69) (3,728.42) (1,119.69) (3,728.42) (1,119.69) (3,728.42) (1,119.69)
18                  
19 II. AUXILIARY ENTERPRISES
20 CLASSIFIED POSITIONS     1,259,562   1,259,562   1,259,562  
21    (64.75)   (64.75)   (64.75)   (64.75)  
22 UNCLASSIFIED POSITIONS     6,924   6,924   6,924  
23    (1.00)   (1.00)   (1.00)   (1.00)  
24 OTHER PERSONAL SERVICES     112,294   112,294   112,294  
25 OTHER OPERATING EXPENSES     11,531,678   11,531,678   11,531,678  
26 TOTAL II. AUXILIARY 12,910,458 12,910,458 12,910,458
27 ENTERPRISES (65.75) (65.75) (65.75) (65.75)
28                  
29 III. EMPLOYEE BENEFITS
30 EMPLOYER CONTRIBUTIONS 24,949,419 17,759,835 60,825,301 17,759,835 60,825,301 17,759,835 60,825,301 17,759,835
31 TOTAL III. EMPLOYEE BENEFITS 24,949,419 17,759,835 60,825,301 17,759,835 60,825,301 17,759,835 60,825,301 17,759,835
32                  
33 TOTAL MEDICAL UNIVERSITY OF 235,160,414 75,833,525 733,097,015 84,081,790 733,097,015 84,081,790 733,097,015 84,081,790
34 SOUTH CAROLINA (3,660.17) (1,119.69) (3,794.17) (1,119.69) (3,794.17) (1,119.69) (3,794.17) (1,119.69 )
H530 Sec. 24-1 SECTION 24
AREA HEALTH EDUCATION CONSORTIUM
pg. 66
  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. CONSORTIUM
2 A. CONSORTIUM-GENERAL
3 CLASSIFIED POSITIONS 917,275 781,294 917,275 781,294 917,275 781,294 917,275 781,294
4    (7.67) (7.39) (7.67) (7.39) (7.67) (7.39) (7.67) (7.39)
5 NEW POSITION ADMINISTRATIVE     35,000 35,000 35,000 35,000 35,000 35,000
6    ASSISTANT     (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 UNCLASSIFIED POSITIONS 1,641,882 1,413,571 1,641,882 1,413,571 1,641,882 1,413,571 1,641,882 1,413,571
8    (5.87) (5.35) (5.87) (5.35) (5.87) (5.35) (5.87) (5.35)
9 OTHER PERSONAL SERVICES 228,044 217,528 228,044 217,528 228,044 217,528 228,044 217,528
10 OTHER OPERATING EXPENSES 3,894,928 1,744,535 3,894,928 1,744,535 3,894,928 1,744,535 3,894,928 1,744,535
11 RURAL PHYSICIANS PROGRAM 667,287 667,287 868,847 868,847 868,847 868,847 868,847 868,847
12 NURSING RECRUITMENT 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
13 HEALTH PROFESSIONS RURAL 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
14    INFRASTRUCTURE PROGRAM                
15 TOTAL A. CONSORTIUM-GENERAL 7,769,416 5,244,215 8,005,976 5,480,775 8,005,976 5,480,775 8,005,976 5,480,775
16 (13.54) (12.74) (14.54) (13.74) (14.54) (13.74) (14.54) (13.74)
17                  
18 B. CONSORTIUM-RESTRICTED
19 CLASSIFIED POSITIONS 39,740 6,740 39,740 6,740 39,740 6,740 39,740 6,740
20    (0.40)   (0.40)   (0.40)   (0.40)  
21 UNCLASSIFIED POSITIONS 134,631 44,831 134,631 44,831 134,631 44,831 134,631 44,831
22    (1.35)   (1.35)   (1.35)   (1.35)  
23 OTHER OPERATING EXPENSES 694,100   694,100   694,100   694,100  
24 TOTAL B. 868,471 51,571 868,471 51,571 868,471 51,571 868,471 51,571
25 CONSORTIUM-RESTRICTED (1.75) (1.75) (1.75) (1.75)
26                  
27 TOTAL I. CONSORTIUM 8,637,887 5,295,786 8,874,447 5,532,346 8,874,447 5,532,346 8,874,447 5,532,346
28 (15.29) (12.74) (16.29) (13.74) (16.29) (13.74) (16.29) (13.74)
29                  
30 II. FAMILY PRACTICE
31 CLASSIFIED POSITIONS 269,863 269,863 269,863 269,863 269,863 269,863 269,863 269,863
32    (2.77) (2.77) (2.77) (2.77) (2.77) (2.77) (2.77) (2.77)
33 UNCLASSIFIED POSITIONS 1,728,383 1,728,383 1,728,383 1,728,383 1,728,383 1,728,383 1,728,383 1,728,383
34    (8.26) (8.26) (8.26) (8.26) (8.26) (8.26) (8.26) (8.26)
H530 Sec. 24-2 SECTION 24
AREA HEALTH EDUCATION CONSORTIUM
pg. 67
  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 PERSONAL SERVICES 445 445 445 445 445 445 445 445
2 OTHER OPERATING EXPENSES 2,193,756 1,992,085 2,193,756 1,992,085 2,193,756 1,992,085 2,193,756 1,992,085
3 TOTAL II. FAMILY PRACTICE 4,192,447 3,990,776 4,192,447 3,990,776 4,192,447 3,990,776 4,192,447 3,990,776
4 (11.03) (11.03) (11.03) (11.03) (11.03) (11.03) (11.03) (11.03)
5                  
6 III. GRADUATE DOCTOR EDUCATION
7 OTHER OPERATING EXPENSES 82,055   82,055   82,055   82,055  
8 TOTAL III. GRADUATE DOCTOR 82,055 82,055 82,055 82,055
9 EDUCATION                
10                  
11 IV. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 1,465,088 1,437,288 1,478,528 1,450,728 1,478,528 1,450,728 1,478,528 1,450,728
13 TOTAL IV. EMPLOYEE BENEFITS 1,465,088 1,437,288 1,478,528 1,450,728 1,478,528 1,450,728 1,478,528 1,450,728
14                  
15 TOTAL AREA HEALTH EDUCATION 14,377,477 10,723,850 14,627,477 10,973,850 14,627,477 10,973,850 14,627,477 10,973,850
16 CONSORTIUM (26.32) (23.77) (27.32) (24.77) (27.32) (24.77) (27.32) (24.77 )
H590 Sec. 25-1 SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 68
  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 A. PRESIDENT'S OFFICE
3 EXECUTIVE DIRECTOR 221,287 221,287 221,287 221,287 221,287 221,287 221,287 221,287
4    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 663,000 663,000 663,000 663,000 663,000 663,000 663,000 663,000
6    (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
7 UNCLASSIFIED POSITIONS 168,000 168,000 168,000 168,000 168,000 168,000 168,000 168,000
8 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
9 OTHER OPERATING EXPENSES 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
10 TOTAL A. PRESIDENT'S OFFICE 1,172,287 1,172,287 1,172,287 1,172,287 1,172,287 1,172,287 1,172,287 1,172,287
11 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
12                  
13 B. FINANCE AND HUMAN RESOURCES
14 CLASSIFIED POSITIONS 987,490 987,490 987,490 987,490 987,490 987,490 987,490 987,490
15    (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
16 UNCLASSIFIED POSITIONS 265,763 265,763 265,763 265,763 265,763 265,763 265,763 265,763
17    (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
18 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
19 OTHER OPERATING EXPENSES 1,311,027 836,027 1,311,027 836,027 1,311,027 836,027 1,311,027 836,027
20 TOTAL B. FINANCE AND HUMAN 2,574,280 2,099,280 2,574,280 2,099,280 2,574,280 2,099,280 2,574,280 2,099,280
21 RESOURCES (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
22                  
23 C. INFORMATION TECHNOLOGY
24 CLASSIFIED POSITIONS 876,047 826,047 876,047 826,047 876,047 826,047 876,047 826,047
25    (16.00) (15.00) (16.00) (15.00) (16.00) (15.00) (16.00) (15.00)
26 UNCLASSIFIED POSITIONS 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000
27    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
29 OTHER OPERATING EXPENSES 1,771,500 335,500 1,771,500 335,500 1,771,500 335,500 1,771,500 335,500
30 TOTAL C. INFORMATION 2,832,547 1,346,547 2,832,547 1,346,547 2,832,547 1,346,547 2,832,547 1,346,547
31 TECHNOLOGY (17.00) (16.00) (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
32                  
33 TOTAL I. ADMINISTRATION 6,579,114 4,618,114 6,579,114 4,618,114 6,579,114 4,618,114 6,579,114 4,618,114
34 (49.00) (48.00) (49.00) (48.00) (49.00) (48.00) (49.00) (48.00)
H590 Sec. 25-2 SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 69
  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 II. INSTRUCTIONAL PROGRAMS
3 A. TECHNICAL COLLEGES
4 CLASSIFIED POSITIONS 36,322,055 30,479,729 138,129,512 30,479,729 138,129,512 30,479,729 138,129,512 30,479,729
5    (2,684.62) (1,714.67) (2,684.62) (1,714.67) (2,684.62) (1,714.67) (2,684.62) (1,714.67)
6 UNCLASSIFIED POSITIONS 44,781,085 37,401,305 183,101,033 43,401,305 183,101,033 43,401,305 183,101,033 43,401,305
7    (1,940.60) (1,390.63) (1,940.60) (1,390.63) (1,940.60) (1,390.63) (1,940.60) (1,390.63)
8 OTHER PERSONAL SERVICES 11,884,785 9,732,349 48,111,487 9,732,349 48,111,487 9,732,349 48,111,487 9,732,349
9 OTHER OPERATING EXPENSES 47,010,852 14,801,268 203,774,490 14,801,268 203,774,490 14,801,268 203,774,490 14,801,268
10 CRITICAL NEEDS NURSING 322,512 322,512 322,512 322,512 322,512 322,512 322,512 322,512
11    INITIATIVE                
12 SPARTANBURG-CHEROKEE 906,816 906,816 906,816 906,816 906,816 906,816 906,816 906,816
13    EXPANSION                
14 MIDLANDS TECH NURSING PROGRAM 370,943 370,943 370,943 370,943 370,943 370,943 370,943 370,943
15 FLORENCE DARLINGTON-OPERATING 302,271 302,271 302,271 302,271 302,271 302,271 302,271 302,271
16 TRIDENT TECH-CULINARY ARTS 468,522 468,522 468,522 468,522 468,522 468,522 468,522 468,522
17 FLORENCE DARLINGTON SIMT 906,817 906,817 906,817 906,817 906,817 906,817 906,817 906,817
18 LOWCOUNTRY TECH-MILITARY 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
19    WORKFORCE INITIATIVE                
20 TOTAL A. TECHNICAL COLLEGES 143,776,658 96,192,532 576,894,403 102,192,532 576,894,403 102,192,532 576,894,403 102,192,532
21 (4,625.22) (3,105.30) (4,625.22) (3,105.30) (4,625.22) (3,105.30) (4,625.22) (3,105.30)
22                  
23 B. SYSTEM WIDE PROGRAM INITIATIVES
24 CLASSIFIED POSITIONS 592,855 547,855 592,855 547,855 592,855 547,855 592,855 547,855
25    (18.00) (16.00) (18.00) (16.00) (18.00) (16.00) (18.00) (16.00)
26 UNCLASSIFIED POSITIONS 167,754 167,754 167,754 167,754 167,754 167,754 167,754 167,754
27    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 91,691   91,691   91,691   91,691  
29 OTHER OPERATING EXPENSES 524,205 45,000 524,205 45,000 524,205 45,000 524,205 45,000
30 PATHWAYS TO PROSPERITY 604,545 604,545 604,545 604,545 604,545 604,545 604,545 604,545
31 WORKFORCE SCHOLARSHIPS AND 2,642,000 2,642,000 2,642,000 2,642,000 2,642,000 2,642,000 2,642,000 2,642,000
32    GRANTS                
33 TOTAL B. SYSTEM WIDE 4,623,050 4,007,154 4,623,050 4,007,154 4,623,050 4,007,154 4,623,050 4,007,154
34 PROGRAM INITIATIVES (19.00) (17.00) (19.00) (17.00) (19.00) (17.00) (19.00) (17.00)
H590 Sec. 25-3 SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 70
  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 C. EMPLOYEE BENEFITS FORMULA FUNDING
3 EMPLOYER CONTRIBUTIONS 79,493,042 37,580,327 116,291,368 38,868,373 116,291,368 38,868,373 116,291,368 38,868,373
4 TOTAL C. EMPLOYEE BENEFITS 79,493,042 37,580,327 116,291,368 38,868,373 116,291,368 38,868,373 116,291,368 38,868,373
5 FORMULA FUNDING                
6                  
7 TOTAL II. INSTRUCTIONAL 227,892,750 137,780,013 697,808,821 145,068,059 697,808,821 145,068,059 697,808,821 145,068,059
8 PROGRAMS (4,644.22) (3,122.30) (4,644.22) (3,122.30) (4,644.22) (3,122.30) (4,644.22) (3,122.30)
9                  
10 III. ECONOMIC DEVELOPMENT
11 A. ADMINISTRATION
12 CLASSIFIED POSITIONS 846,733 846,733 846,733 846,733 846,733 846,733 846,733 846,733
13    (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
14 UNCLASSIFIED POSITIONS 144,000 144,000 144,000 144,000 144,000 144,000 144,000 144,000
15    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
16 OTHER PERSONAL SERVICES 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
17 OTHER OPERATING EXPENSES 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000
18 E&G STEM PROGRAMS: CRITICAL 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
19    NEEDS WORKFORCE DEV INITIATI                
20 TOTAL A. ADMINISTRATION 3,720,733 3,720,733 3,720,733 3,720,733 3,720,733 3,720,733 3,720,733 3,720,733
21 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
22                  
23 B. SPECIAL SCHOOLS TRAINING
24 OTHER PERSONAL SERVICES 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000
25 CLASSIFIED POSITIONS - - - - - - - -
26    (29.50) (29.50) (29.50) (29.50) (29.50) (29.50) (29.50) (29.50)
27 OTHER DIRECT TRAINING COSTS 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253
28 TOTAL B. SPECIAL SCHOOLS 7,239,253 7,239,253 7,239,253 7,239,253 7,239,253 7,239,253 7,239,253 7,239,253
29 TRAINING (29.50) (29.50) (29.50) (29.50) (29.50) (29.50) (29.50) (29.50)
30                  
31 TOTAL III. ECONOMIC 10,959,986 10,959,986 10,959,986 10,959,986 10,959,986 10,959,986 10,959,986 10,959,986
32 DEVELOPMENT (71.50) (71.50) (71.50) (71.50) (71.50) (71.50) (71.50) (71.50)
33                  
34 IV. EMPLOYEE BENEFITS
H590 Sec. 25-4 SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 71
  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 EMPLOYER CONTRIBUTIONS 3,289,089 3,245,985 2,001,043 1,957,939 2,001,043 1,957,939 2,001,043 1,957,939
2 TOTAL IV. EMPLOYEE BENEFITS 3,289,089 3,245,985 2,001,043 1,957,939 2,001,043 1,957,939 2,001,043 1,957,939
3                  
4 TOTAL STATE BOARD FOR 248,720,939 156,604,098 717,348,964 162,604,098 717,348,964 162,604,098 717,348,964 162,604,098
5 TECHNICAL & COMPREHENSIVE E (4,764.72) (3,241.80) (4,764.72) (3,241.80) (4,764.72) (3,241.80) (4,764.72) (3,241.80 )
H790 Sec. 26-1 SECTION 26
DEPARTMENT OF ARCHIVES & HISTORY
pg. 72
  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 & PLANNING
2 DIRECTOR 98,409 98,409 98,409 98,409 98,409 98,409 98,409 98,409
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 173,383 173,383 173,383 173,383 173,383 173,383 173,383 173,383
5    (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6 OTHER PERSONAL SERVICES 64,000   64,000   64,000   64,000  
7 OTHER OPERATING EXPENSES 762,398 613,488 762,398 613,488 762,398 613,488 762,398 613,488
8 TOTAL I. ADMINISTRATION & 1,098,190 885,280 1,098,190 885,280 1,098,190 885,280 1,098,190 885,280
9 PLANNING (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10                  
11 II. ARCHIVES & RECORDS MANAGEMENT
12 CLASSIFIED POSITIONS 1,019,953 996,953 1,019,953 996,953 1,019,953 996,953 1,019,953 996,953
13    (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
14 OTHER PERSONAL SERVICES 55,100   55,100   55,100   55,100  
15 OTHER OPERATING EXPENSES 496,000   496,000   496,000   496,000  
16 TOTAL II. ARCHIVES & 1,571,053 996,953 1,571,053 996,953 1,571,053 996,953 1,571,053 996,953
17 RECORDS MANAGEMENT (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
18                  
19 III. HISTORICAL SERVICES
20 CLASSIFIED POSITIONS 430,000 50,000 430,000 50,000 430,000 50,000 430,000 50,000
21    (9.00) (1.00) (9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
22 OTHER PERSONAL SERVICES 47,975 10,900 47,975 10,900 47,975 10,900 47,975 10,900
23 OTHER OPERATING EXPENSES 146,420   146,420   146,420   146,420  
24 ALLOC MUNICIPALITIES - 50,000   50,000   50,000   50,000  
25    RESTRICTED                
26 ALLOC OTHER STATE AGENCIES 50,000   50,000   50,000   50,000  
27 ALLOC PRIVATE SECTOR 40,000   40,000   40,000   40,000  
28 STATE HISTORIC GRANT FUND 415,000   415,000   415,000   415,000  
29 HISTORIC BUILDINGS 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
30    PRESERVATION                
31 AFRICAN AMERICAN HERITAGE 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
32    HISTORY COMMISSION                
33 TOTAL III. HISTORICAL 1,404,395 285,900 1,404,395 285,900 1,404,395 285,900 1,404,395 285,900
34 SERVICES (9.00) (1.00) (9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
H790 Sec. 26-2 SECTION 26
DEPARTMENT OF ARCHIVES & HISTORY
pg. 73
  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 IV. EMPLOYEE BENEFITS
3 EMPLOYER CONTRIBUTIONS 1,034,251 748,015 1,034,251 748,015 1,034,251 748,015 1,034,251 748,015
4 TOTAL IV. EMPLOYEE BENEFITS 1,034,251 748,015 1,034,251 748,015 1,034,251 748,015 1,034,251 748,015
5                  
6 TOTAL DEPARTMENT OF 5,107,889 2,916,148 5,107,889 2,916,148 5,107,889 2,916,148 5,107,889 2,916,148
7 ARCHIVES & HISTORY (40.00) (32.00) (40.00) (32.00) (40.00) (32.00) (40.00) (32.00 )
H870 Sec. 27-1 SECTION 27
STATE LIBRARY
pg. 74
  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 108,207 108,207 108,207 108,207 108,207 108,207 108,207 108,207
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 259,613 259,613 259,613 259,613 259,613 259,613 259,613 259,613
5    (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
6 OTHER PERSONAL SERVICES 2,302 2,302 2,302 2,302 2,302 2,302 2,302 2,302
7 OTHER OPERATING EXPENSES 793,248 754,248 793,248 754,248 793,248 754,248 793,248 754,248
8 TOTAL I. ADMINISTRATION 1,163,370 1,124,370 1,163,370 1,124,370 1,163,370 1,124,370 1,163,370 1,124,370
9 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
10                  
11 II. TALKING BOOK SERVICES
12 CLASSIFIED POSITIONS 655,526 354,827 655,526 354,827 655,526 354,827 655,526 354,827
13    (11.00) (9.00) (11.00) (9.00) (11.00) (9.00) (11.00) (9.00)
14 OTHER OPERATING EXPENSES 130,397   130,397   130,397   130,397  
15 TOTAL II. TALKING BOOK 785,923 354,827 785,923 354,827 785,923 354,827 785,923 354,827
16 SERVICES (11.00) (9.00) (11.00) (9.00) (11.00) (9.00) (11.00) (9.00)
17                  
18 III. LIBRARY RESOURCES
19 CLASSIFIED POSITIONS 597,473 343,522 597,473 343,522 597,473 343,522 597,473 343,522
20    (13.00) (5.00) (13.00) (5.00) (13.00) (5.00) (13.00) (5.00)
21 OTHER OPERATING EXPENSES 1,295,343 97,110 1,295,343 97,110 1,295,343 97,110 1,295,343 97,110
22 DISCUS PROGRAMS (H870) 2,520,452 2,520,452 2,520,452 2,520,452 2,520,452 2,520,452 2,520,452 2,520,452
23 TOTAL III. LIBRARY RESOURCES 4,413,268 2,961,084 4,413,268 2,961,084 4,413,268 2,961,084 4,413,268 2,961,084
24 (13.00) (5.00) (13.00) (5.00) (13.00) (5.00) (13.00) (5.00)
25                  
26 IV. STATEWIDE DEVELOPMENT
27 CLASSIFIED POSITIONS 276,735 136,375 276,735 136,375 276,735 136,375 276,735 136,375
28    (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) (16.00) (10.00)
29 OTHER OPERATING EXPENSES 580,793 76,866 580,793 76,866 580,793 76,866 580,793 76,866
30 ALLOC COUNTY LIBRARIES 100,000   100,000   100,000   100,000  
31 ALLOC OTHER STATE AGENCIES 50,000   50,000   50,000   50,000  
32 ALLOC PRIVATE SECTOR 50,000   50,000   50,000   50,000  
33 AID COUNTY LIBRARIES 8,728,400 8,728,400 9,753,114 9,753,114 9,753,114 9,753,114 10,281,846 10,281,846
34 TOTAL IV. STATEWIDE 9,785,928 8,941,641 10,810,642 9,966,355 10,810,642 9,966,355 11,339,374 10,495,087
H870 Sec. 27-2 SECTION 27
STATE LIBRARY
pg. 75
  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 DEVELOPMENT (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) (16.00) (10.00)
2                  
3 V. EMPLOYEE BENEFITS
4 EMPLOYER CONTRIBUTIONS 628,498 426,919 628,498 426,919 628,498 426,919 628,498 426,919
5 TOTAL V. EMPLOYEE BENEFITS 628,498 426,919 628,498 426,919 628,498 426,919 628,498 426,919
6                  
7 TOTAL STATE LIBRARY 16,776,987 13,808,841 17,801,701 14,833,555 17,801,701 14,833,555 18,330,433 15,362,287
8 (49.00) (33.00) (49.00) (33.00) (49.00) (33.00) (49.00) (33.00 )
H910 Sec. 28-1 SECTION 28
ARTS COMMISSION
pg. 76
  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 102,003 56,171 102,003 56,171 102,003 56,171 102,003 56,171
3    (1.00) (0.50) (1.00) (0.50) (1.00) (0.50) (1.00) (0.50)
4 TOTAL I. ADMINISTRATION 102,003 56,171 102,003 56,171 102,003 56,171 102,003 56,171
5 (1.00) (0.50) (1.00) (0.50) (1.00) (0.50) (1.00) (0.50)
6                  
7 II. STATEWIDE ARTS SERVICES
8 CLASSIFIED POSITIONS 743,969 445,907 801,969 503,907 801,969 503,907 801,969 503,907
9    (23.50) (14.50) (23.50) (14.50) (23.50) (14.50) (23.50) (14.50)
10 OTHER OPERATING EXPENSES 410,608 45,000 410,608 45,000 410,608 45,000 410,608 45,000
11 DISTRIBUTION TO SUBDIVISIONS 3,597,947 2,983,318 4,382,947 3,768,318 4,382,947 3,768,318 4,132,947 3,518,318
12 TOTAL II. STATEWIDE ARTS 4,752,524 3,474,225 5,595,524 4,317,225 5,595,524 4,317,225 5,345,524 4,067,225
13 SERVICES (23.50) (14.50) (23.50) (14.50) (23.50) (14.50) (23.50) (14.50)
14                  
15 III. EMPLOYEE BENEFITS
16 EMPLOYER CONTRIBUTIONS 356,269 196,052 378,269 218,052 378,269 218,052 378,269 218,052
17 TOTAL III. EMPLOYEE BENEFITS 356,269 196,052 378,269 218,052 378,269 218,052 378,269 218,052
18                  
19 TOTAL ARTS COMMISSION 5,210,796 3,726,448 6,075,796 4,591,448 6,075,796 4,591,448 5,825,796 4,341,448
20 (24.50) (15.00) (24.50) (15.00) (24.50) (15.00) (24.50) (15.00 )
H950 Sec. 29-1 SECTION 29
STATE MUSEUM COMMISSION
pg. 77
  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 108,464 108,464 108,464 108,464 108,464 108,464 108,464 108,464
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 149,370 148,674 149,370 148,674 149,370 148,674 149,370 148,674
5    (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
6 OTHER PERSONAL SERVICES 22,715   22,715   22,715   22,715  
7 OTHER OPERATING EXPENSES 2,364,675 1,483,831 2,364,675 1,483,831 2,364,675 1,483,831 2,379,675 1,498,831
8 TOTAL I. ADMINISTRATION 2,645,224 1,740,969 2,645,224 1,740,969 2,645,224 1,740,969 2,660,224 1,755,969
9 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
10                  
11 II. PROGRAMS
12 CLASSIFIED POSITIONS 1,368,783 1,227,875 1,368,783 1,227,875 1,368,783 1,227,875 1,368,783 1,227,875
13    (37.00) (36.00) (37.00) (36.00) (37.00) (36.00) (37.00) (36.00)
14 NEW POSITION CURATOR II     40,800 40,800 40,800 40,800 40,800 40,800
15        (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
16 UNCLASSIFIED POSITIONS     73,000   73,000   73,000  
17                (1.00)  
18 OTHER PERSONAL SERVICES 455,895 15,000 455,895 15,000 455,895 15,000 455,895 15,000
19 OTHER OPERATING EXPENSES 1,506,950 166,000 1,513,600 166,000 1,513,600 166,000 1,513,600 166,000
20 TOTAL II. PROGRAMS 3,331,628 1,408,875 3,452,078 1,449,675 3,452,078 1,449,675 3,452,078 1,449,675
21 (37.00) (36.00) (38.00) (37.00) (38.00) (37.00) (39.00) (37.00)
22                  
23 III. EMPLOYEE BENEFITS
24 EMPLOYER CONTRIBUTIONS 837,206 664,214 876,756 683,414 876,756 683,414 876,756 683,414
25 TOTAL III. EMPLOYEE BENEFITS 837,206 664,214 876,756 683,414 876,756 683,414 876,756 683,414
26                  
27 TOTAL STATE MUSEUM 6,814,058 3,814,058 6,974,058 3,874,058 6,974,058 3,874,058 6,989,058 3,889,058
28 COMMISSION (44.00) (43.00) (45.00) (44.00) (45.00) (44.00) (46.00) (44.00 )
H960 Sec. 30-1 SECTION 30
CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION
pg. 78
  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. CONFEDERATE RELIC ROOM & MILITARY MUSEUM
2 EXECUTIVE DIRECTOR 89,625 89,625 89,625 89,625 89,625 89,625 89,625 89,625
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 266,865 266,865 266,865 266,865 266,865 266,865 266,865 266,865
5    (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
6 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
7 OTHER OPERATING EXPENSES 779,252 360,000 779,252 360,000 779,252 360,000 779,252 360,000
8 SOUTHERN MARITIME COLLECTION 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
9 TOTAL I. CONFEDERATE RELIC 1,185,742 766,490 1,185,742 766,490 1,185,742 766,490 1,185,742 766,490
10 ROOM & MILITARY MUSEUM (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
11                  
12 II. EMPLOYEE BENEFITS
13 EMPLOYER CONTRIBUTIONS 154,788 154,788 154,788 154,788 154,788 154,788 154,788 154,788
14 TOTAL II. EMPLOYEE BENEFITS 154,788 154,788 154,788 154,788 154,788 154,788 154,788 154,788
15                  
16 TOTAL CONFEDERATE RELIC 1,340,530 921,278 1,340,530 921,278 1,340,530 921,278 1,340,530 921,278
17 ROOM AND MILITARY MUSEUM CO (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00 )
H730 Sec. 32-1 SECTION 32
DEPARTMENT OF VOCATIONAL REHABILITATION
pg. 79
  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 COMMISSIONERS 146,215 146,215 144,922 144,922 144,922 144,922 144,922 144,922
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 4,363,628 1,115,252 4,364,921 1,116,545 4,364,921 1,116,545 4,364,921 1,116,545
5    (69.00) (15.80) (69.00) (15.80) (69.00) (15.80) (69.00) (15.80)
6 UNCLASSIFIED POSITIONS 101,332 14,965 101,332 14,965 101,332 14,965 101,332 14,965
7    (1.00) (0.24) (1.00) (0.24) (1.00) (0.24) (1.00) (0.24)
8 OTHER PERSONAL SERVICES 439,275 15,000 439,275 15,000 439,275 15,000 439,275 15,000
9 OTHER OPERATING EXPENSES 4,250,000   4,250,000   4,250,000   4,250,000  
10 TOTAL I. ADMINISTRATION 9,300,450 1,291,432 9,300,450 1,291,432 9,300,450 1,291,432 9,300,450 1,291,432
11 (71.00) (17.04) (71.00) (17.04) (71.00) (17.04) (71.00) (17.04)
12                  
13 II. VOCATIONAL REHAB PROGRAMS
14 A. BASIC SERVICE PROGRAM
15 CLASSIFIED POSITIONS 35,517,916 8,405,681 35,517,916 8,405,681 35,517,916 8,405,681 35,517,916 8,405,681
16    (827.57) (182.54) (827.57) (182.54) (827.57) (182.54) (827.57) (182.54)
17 OTHER PERSONAL SERVICES 4,035,000 85,000 4,035,000 85,000 4,035,000 85,000 4,035,000 85,000
18 OTHER OPERATING EXPENSES 35,091,177 164,773 35,091,177 164,773 35,091,177 164,773 35,091,177 164,773
19 CASE SERVICES 14,143,948 1,888,348 14,143,948 1,888,348 14,143,948 1,888,348 14,143,948 1,888,348
20 TOTAL A. BASIC SERVICE 88,788,041 10,543,802 88,788,041 10,543,802 88,788,041 10,543,802 88,788,041 10,543,802
21 PROGRAM (827.57) (182.54) (827.57) (182.54) (827.57) (182.54) (827.57) (182.54)
22                  
23 B. SPECIAL PROJECTS
24 CLASSIFIED POSITIONS 285,615   285,615   285,615   285,615  
25    (16.50)   (16.50)   (16.50)   (16.50)  
26 OTHER PERSONAL SERVICES 373,000   373,000   373,000   373,000  
27 OTHER OPERATING EXPENSES 598,672 66,557 598,672 66,557 598,672 66,557 598,672 66,557
28 CASE SERVICES 261,889   261,889   261,889   261,889  
29 TOTAL B. SPECIAL PROJECTS 1,519,176 66,557 1,519,176 66,557 1,519,176 66,557 1,519,176 66,557
30 (16.50) (16.50) (16.50) (16.50)
31                  
32 TOTAL II. VOCATIONAL REHAB 90,307,217 10,610,359 90,307,217 10,610,359 90,307,217 10,610,359 90,307,217 10,610,359
33 PROGRAMS (844.07) (182.54) (844.07) (182.54) (844.07) (182.54) (844.07) (182.54)
34                  
H730 Sec. 32-2 SECTION 32
DEPARTMENT OF VOCATIONAL REHABILITATION
pg. 80
  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 III. DISABILITY DETERMINATION DIV
2 CLASSIFIED POSITIONS 22,959,471   22,959,471   22,959,471   22,959,471  
3    (440.51)   (440.51)   (440.51)   (440.51)  
4 UNCLASSIFIED POSITIONS 1,504,991   1,504,991   1,504,991   1,504,991  
5    (16.00)   (16.00)   (16.00)   (16.00)  
6 OTHER PERSONAL SERVICES 2,036,000   2,036,000   2,036,000   2,036,000  
7 OTHER OPERATING EXPENSES 5,814,284   5,814,284   5,814,284   5,814,284  
8 CASE SERVICES 16,701,023   16,701,023   16,701,023   16,701,023  
9 TOTAL III. DISABILITY 49,015,769 49,015,769 49,015,769 49,015,769
10 DETERMINATION DIV (456.51) (456.51) (456.51) (456.51)
11                  
12 IV. EMPLOYEE BENEFITS
13 EMPLOYER CONTRIBUTIONS 24,905,504 4,726,332 24,905,504 4,726,332 24,905,504 4,726,332 24,905,504 4,726,332
14 TOTAL IV. EMPLOYEE BENEFITS 24,905,504 4,726,332 24,905,504 4,726,332 24,905,504 4,726,332 24,905,504 4,726,332
15                  
16 PERMANENT IMPROVEMENTS     781,491   781,491   781,491  
17 TOTAL DEPARTMENT OF 173,528,940 16,628,123 174,310,431 16,628,123 174,310,431 16,628,123 174,310,431 16,628,123
18 VOCATIONAL REHABILITATION (1,371.58) (199.58) (1,371.58) (199.58) (1,371.58) (199.58) (1,371.58) (199.58 )
J020 Sec. 33-1 SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 81
  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 168,043 64,192 178,126 68,044 178,126 68,044 178,126 68,044
3    (1.00) (0.40) (1.00) (0.40) (1.00) (0.40) (1.00) (0.40)
4 CLASSIFIED POSITIONS 8,475,521 3,896,256 8,465,438 3,892,404 8,465,438 3,892,404 8,465,438 3,892,404
5    (121.01) (52.91) (121.01) (52.91) (121.01) (52.91) (121.01) (52.91)
6 UNCLASSIFIED POSITIONS 733,297 351,144 733,297 351,144 733,297 351,144 733,297 351,144
7    (5.00) (1.84) (5.00) (1.84) (5.00) (1.84) (5.00) (1.84)
8 OTHER PERSONAL SERVICES 695,000 300,000 695,000 300,000 695,000 300,000 695,000 300,000
9 OTHER OPERATING EXPENSES 26,243,819 10,392,940 28,409,823 11,676,832 28,409,823 11,676,832 28,409,823 11,676,832
10 TOTAL I. ADMINISTRATION 36,315,680 15,004,532 38,481,684 16,288,424 38,481,684 16,288,424 38,481,684 16,288,424
11 (127.01) (55.15) (127.01) (55.15) (127.01) (55.15) (127.01) (55.15)
12                  
13 II. PROGRAM AND SERVICES
14 A. HEALTH SERVICES
15 1. MEDICAL ADMINISTRATION
16 CLASSIFIED POSITIONS 20,970,141 6,865,652 20,970,141 6,865,652 20,970,141 6,865,652 20,970,141 6,865,652
17    (534.13) (188.99) (534.13) (188.99) (534.13) (188.99) (534.13) (188.99)
18 OTHER PERSONAL SERVICES 3,530,643 1,050,000 3,530,643 1,050,000 3,530,643 1,050,000 3,530,643 1,050,000
19 OTHER OPERATING EXPENSES 6,326,880 2,554,374 5,499,499 2,514,922 5,499,499 2,514,922 5,499,499 2,514,922
20 TOTAL 1. MEDICAL 30,827,664 10,470,026 30,000,283 10,430,574 30,000,283 10,430,574 30,000,283 10,430,574
21 ADMINISTRATION (534.13) (188.99) (534.13) (188.99) (534.13) (188.99) (534.13) (188.99)
22                  
23 2. MEDICAL CONTRACTS
24 PROVIDER SUPPORT 152,299,240 33,062,806 159,377,762 35,898,397 159,377,762 35,898,397 160,627,762 37,148,397
25 NURSING HOME CONTRACTS 5,676,658 960,821 5,386,432 994,669 5,386,432 994,669 5,386,432 994,669
26 CLTC CONTRACTS 10,558,868 2,161,143 9,818,143 2,161,168 9,818,143 2,161,168 9,818,143 2,161,168
27 ELIGIBILITY CONTRACTS 55,179,254 14,599,309 39,665,496 16,096,112 39,665,496 16,096,112 39,665,496 16,096,112
28 MMIS-MEDICAL MGMT INFO 120,499,278 18,403,245 140,128,078 17,694,028 140,128,078 17,694,028 140,128,078 17,694,028
29 TELEMEDICINE 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000
30 RURAL HEALTH INITIATIVE 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000
31 TOTAL 2. MEDICAL CONTRACTS 358,713,298 83,687,324 368,875,911 87,344,374 368,875,911 87,344,374 370,125,911 88,594,374
32                  
33 3. MEDICAL ASSISTANCE PAYMENTS
34 HOSPITAL SERVICES 579,697,301 79,738,763 570,679,187 79,505,545 570,679,187 79,505,545 570,679,187 79,505,545
J020 Sec. 33-2 SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 82
  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 NURSING HOME SERVICES 626,633,445 173,795,280 652,042,013 185,379,630 652,042,013 185,379,630 652,042,013 185,379,630
2 PHARMACEUTICAL SERVICES 214,971,179 46,892,660 161,827,370 31,020,806 161,827,370 31,020,806 161,827,370 31,020,806
3 PHYSICIAN SERVICES 96,205,256 24,887,426 101,830,682 25,887,232 101,830,682 25,887,232 101,830,682 25,887,232
4 DENTAL SERVICES 154,390,876 38,355,081 154,521,932 39,571,342 154,521,932 39,571,342 154,521,932 39,571,342
5 CLTC-COMMUNITY LONG TERM CARE 212,907,372 60,749,327 194,404,049 56,874,938 194,404,049 56,874,938 194,404,049 56,874,938
6 PREMIUMS MATCHED 243,969,458 69,665,479 257,979,091 75,587,362 257,979,091 75,587,362 257,979,091 75,587,362
7 PREMIUMS 100% STATE 24,764,808 24,764,808 22,605,412 22,605,412 22,605,412 22,605,412 22,605,412 22,605,412
8 HOSPICE 14,419,396 4,114,603 15,813,290 4,630,368 15,813,290 4,630,368 15,813,290 4,630,368
9 OPTIONAL STATE SUPPLEMENT 20,626,409 20,626,409 20,633,161 20,633,161 20,633,161 20,633,161 20,633,161 20,633,161
10 OSCAP 8,261,763 8,261,763 8,300,611 8,300,611 8,300,611 8,300,611 8,300,611 8,300,611
11 CLINICAL SERVICES 46,500,711 11,758,158 45,774,768 12,315,355 45,774,768 12,315,355 45,774,768 12,315,355
12 DURABLE MEDICAL EQUIPMENT 34,337,290 9,757,640 33,611,651 9,787,969 33,611,651 9,787,969 33,611,651 9,787,969
13 COORDINATED CARE 3,134,944,135 445,903,782 3,219,019,562 494,511,038 3,219,019,562 494,511,038 3,211,510,033 487,001,509
14 TRANSPORTATION SERVICES 96,122,827 27,437,879 93,817,099 27,477,263 93,817,099 27,477,263 93,817,099 27,477,263
15 MMA PHASED DOWN CONTRIBUTIONS 108,699,243 107,199,243 114,156,884 112,656,884 114,156,884 112,656,884 114,156,884 112,656,884
16 HOME HEALTH SERVICES 14,858,831 4,238,656 13,042,685 3,817,648 13,042,685 3,817,648 13,042,685 3,817,648
17 EPSDT SERVICES 3,922,054 1,024,196 3,976,527 1,099,585 3,976,527 1,099,585 3,976,527 1,099,585
18 MEDICAL PROFESSIONAL SERVICES 25,771,486 5,945,714 27,515,628 7,680,358 27,515,628 7,680,358 27,515,628 7,680,358
19 LAB & X-RAY SERVICES 12,700,165 3,518,785 12,415,512 3,573,370 12,415,512 3,573,370 12,415,512 3,573,370
20 PACE 15,252,608 4,355,382 16,211,851 4,750,072 16,211,851 4,750,072 16,211,851 4,750,072
21 CHILDREN'S COMMUNITY CARE 23,643,410 6,745,094 20,510,164 5,913,991 20,510,164 5,913,991 20,510,164 5,913,991
22 BEHAVIORAL HEALTH SERVICES 89,459,474 25,177,065 75,212,140 22,922,462 75,212,140 22,922,462 75,212,140 22,922,462
23 TOTAL 3. MEDICAL ASSISTANCE 5,803,059,497 1,204,913,193 5,835,901,269 1,256,502,402 5,835,901,269 1,256,502,402 5,828,391,740 1,248,992,873
24 PAYMENTS                
25                  
26 4. ASST. PAYMENTS-STATE AGENCIES
27 MENTAL HEALTH 56,623,391   54,937,749   54,937,749   54,937,749  
28 DISAB. & SPECIAL NEEDS 687,625,354   702,448,900   702,448,900   702,448,900  
29 DHEC 2,131,952   1,739,760   1,739,760   1,739,760  
30 MUSC 24,569,375 225,086 17,935,870 225,086 17,935,870 225,086 17,935,870 225,086
31 USC 1,028,195   510,321   510,321   510,321  
32 DEPT. OF EDUCATION 39,551,414   46,091,978   46,091,978   46,091,978  
33 TOTAL 4. ASST. 811,529,681 225,086 823,664,578 225,086 823,664,578 225,086 823,664,578 225,086
34 PAYMENTS-STATE AGENCIES                
J020 Sec. 33-3 SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 83
  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 5. OTHER ENTITIES ASSIST PAYMENTS
3 OTHER ENTITIES FUNDING 11,896,126   12,249,758   12,249,758   12,249,758  
4 DISPROPORTIONATE SHARE 528,403,314 18,628,621 551,388,621 18,628,621 551,388,621 18,628,621 551,388,621 18,628,621
5 TOTAL 5. OTHER ENTITIES 540,299,440 18,628,621 563,638,379 18,628,621 563,638,379 18,628,621 563,638,379 18,628,621
6 ASSIST PAYMENTS                
7                  
8 6. MEDICAID ELIGIBILITY
9 CLASSIFIED POSITIONS 15,814,392 6,467,573 15,814,392 6,467,573 15,814,392 6,467,573 15,814,392 6,467,573
10    (875.89) (231.04) (875.89) (231.04) (875.89) (231.04) (875.89) (231.04)
11 NEW POSITION HUMAN SERVICES     2,069,568   2,069,568   2,069,568  
12    SPECIALIST II     (200.00) (80.00) (200.00) (80.00) (200.00) (80.00)
13 NEW POSITION HUMAN SERVICES     328,380   328,380   328,380  
14    COORDINATOR I     (10.00)   (10.00)   (10.00)  
15 OTHER PERSONAL SERVICES 8,582,383 2,215,457 8,582,383 2,215,457 8,582,383 2,215,457 8,582,383 2,215,457
16 OTHER OPERATING EXPENSES 9,272,303 4,072,408 7,630,756 3,167,471 7,630,756 3,167,471 7,630,756 3,167,471
17 TOTAL 6. MEDICAID 33,669,078 12,755,438 34,425,479 11,850,501 34,425,479 11,850,501 34,425,479 11,850,501
18 ELIGIBILITY (875.89) (231.04) (1,085.89) (311.04) (1,085.89) (311.04) (1,085.89) (311.04)
19                  
20 7. BABYNET
21 CLASSIFIED POSITIONS 2,700,000 750,000 2,700,000 750,000 2,700,000 750,000 2,700,000 750,000
22    (63.00) (1.00) (63.00) (1.00) (63.00) (1.00) (63.00) (1.00)
23 OTHER PERSONAL SERVICES 800,000   800,000   800,000   800,000  
24 OTHER OPERATING EXPENSES 5,164,557 75,000 16,852,554 75,000 16,852,554 75,000 16,852,554 75,000
25 CASE SERVICES 14,404,419 11,402,071 14,404,419 11,402,071 14,404,419 11,402,071 14,404,419 11,402,071
26 TOTAL 7. BABYNET 23,068,976 12,227,071 34,756,973 12,227,071 34,756,973 12,227,071 34,756,973 12,227,071
27 (63.00) (1.00) (63.00) (1.00) (63.00) (1.00) (63.00) (1.00)
28                  
29 TOTAL A. HEALTH SERVICES 7,601,167,634 1,342,906,759 7,691,262,872 1,397,208,629 7,691,262,872 1,397,208,629 7,685,003,343 1,390,949,100
30 (1,473.02) (421.03) (1,683.02) (501.03) (1,683.02) (501.03) (1,683.02) (501.03)
31                  
32 TOTAL II. PROGRAM AND 7,601,167,634 1,342,906,759 7,691,262,872 1,397,208,629 7,691,262,872 1,397,208,629 7,685,003,343 1,390,949,100
33 SERVICES (1,473.02) (421.03) (1,683.02) (501.03) (1,683.02) (501.03) (1,683.02) (501.03)
34                  
J020 Sec. 33-4 SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 84
  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 III. EMPLOYEE BENEFITS
2 EMPLOYER CONTRIBUTIONS 21,541,861 8,134,392 21,541,861 8,134,392 21,541,861 8,134,392 21,541,861 8,134,392
3 TOTAL III. EMPLOYEE BENEFITS 21,541,861 8,134,392 21,541,861 8,134,392 21,541,861 8,134,392 21,541,861 8,134,392
4                  
5 IV. NON-RECURRING APPROPRIATIONS
6 MEDICAID MANAGEMENT     46,681,082   46,681,082   46,681,082  
7    INFORMATION SYSTEM                
8 TOTAL IV. NON-RECURRING 46,681,082 46,681,082 46,681,082
9 APPROPRIATIONS                
10                  
11 TOTAL DEPARTMENT OF HEALTH 7,659,025,175 1,366,045,683 7,797,967,499 1,421,631,445 7,797,967,499 1,421,631,445 7,791,707,970 1,415,371,916
12 & HUMAN SERVICES (1,600.03) (476.18) (1,810.03) (556.18) (1,810.03) (556.18) (1,810.03) (556.18 )
J040 Sec. 34-1 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 85
  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 COMMISSIONERS 196,560 196,560 178,126 178,126 178,126 178,126 178,126 178,126
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 12,119,031 5,188,521 12,038,215 5,472,571 12,038,215 5,472,571 12,038,215 5,472,571
5    (234.93) (105.91) (240.50) (104.90) (240.50) (104.90) (240.50) (104.90)
6 UNCLASSIFIED POSITIONS 254,140 254,140 18,385 18,385 18,385 18,385 18,385 18,385
7    (3.00) (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 OTHER PERSONAL SERVICES 314,867 95,000 545,182 290,265 545,182 290,265 545,182 290,265
9 OTHER OPERATING EXPENSES 26,287,895 4,238,929 13,767,572 403,504 13,767,572 403,504 13,767,572 403,504
10 PERMANENT IMPROVEMENTS     112,000   112,000   112,000  
11 TOTAL I. ADMINISTRATION 39,172,493 9,973,150 26,659,480 6,362,851 26,659,480 6,362,851 26,659,480 6,362,851
12 (238.93) (109.91) (243.50) (107.90) (243.50) (107.90) (243.50) (107.90)
13                  
14 II. PROGRAMS AND SERVICES
15 A. WATER QUALITY IMPROVEMENT
16 1. UNDERGROUND STORAGE TANKS
17 CLASSIFIED POSITIONS 1,410,205   1,376,141   1,376,141   1,376,141  
18    (29.76)   (51.24)   (51.24)   (51.24)  
19 OTHER PERSONAL SERVICES 51,557   52,000   52,000   52,000  
20 OTHER OPERATING EXPENSES 909,938   943,778   943,778   943,778  
21 TOTAL 1. UNDERGROUND 2,371,700 2,371,919 2,371,919 2,371,919
22 STORAGE TANKS (29.76) (51.24) (51.24) (51.24)
23                  
24 2. WATER MANAGEMENT
25 CLASSIFIED POSITIONS 15,434,991 3,275,232 15,477,998 3,249,232 15,477,998 3,249,232 15,477,998 3,249,232
26    (272.17) (69.92) (236.74) (60.94) (236.74) (60.94) (236.74) (60.94)
27 NEW POSITION             56,969 56,969
28    ENVIRONMENTAL/HEALTH MGR II             (1.00) (1.00)
29 NEW POSITION             69,289 69,289
30    ENVIRONMENTAL/HEALTH MGR III             (1.00) (1.00)
31 UNCLASSIFIED POSITIONS 131,031 131,031 131,031 131,031 131,031 131,031 131,031 131,031
32    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
33 OTHER PERSONAL SERVICES 560,500 168,318 611,413 194,318 611,413 194,318 611,413 194,318
34 OTHER OPERATING EXPENSES 14,574,961 2,093,185 14,814,475 2,108,865 14,814,475 2,108,865 14,871,124 2,165,514
J040 Sec. 34-2 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 86
  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 ALLOC MUNICIPALITIES - 1,036,289   1,024,949   1,024,949   1,024,949  
2    RESTRICTED                
3 ALLOC COUNTIES - RESTRICTED 1,401,872   1,131,582   1,131,582   1,131,582  
4 ALLOC OTHER STATE AGENCIES 402,992   273,762   273,762   273,762  
5 ALLOC OTHER ENTITIES 1,103,676   2,090,878   2,090,878   2,090,878  
6 ALLOCATIONS TO PLANNING 199,187   271,563   271,563   271,563  
7    DISTRICTS                
8 SYSTEM UPGRADES 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
9 TOTAL 2. WATER MANAGEMENT 37,845,499 8,667,766 38,827,651 8,683,446 38,827,651 8,683,446 39,010,558 8,866,353
10 (273.17) (70.92) (237.74) (61.94) (237.74) (61.94) (239.74) (63.94)
11                  
12 3. ENVIRONMENTAL HEALTH
13 CLASSIFIED POSITIONS 25,072,218 13,430,100 24,555,274 13,045,340 24,555,274 13,045,340 24,555,274 13,045,340
14    (489.49) (290.41) (543.41) (311.34) (543.41) (311.34) (543.41) (311.34)
15 NEW POSITION     69,289 69,289 69,289 69,289 69,289 69,289
16    ENVIRONMENTAL/HEALTH MGR III     (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 OTHER PERSONAL SERVICES 1,217,046 332,738 1,704,920 717,498 1,704,920 717,498 1,704,920 717,498
18 OTHER OPERATING EXPENSES 12,105,121 4,487,960 12,120,254 4,591,863 12,120,254 4,591,863 12,120,254 4,591,863
19 ALLOC OTHER STATE AGENCIES     73,924   73,924   73,924  
20 TOTAL 3. ENVIRONMENTAL 38,394,385 18,250,798 38,523,661 18,423,990 38,523,661 18,423,990 38,523,661 18,423,990
21 HEALTH (489.49) (290.41) (544.41) (312.34) (544.41) (312.34) (544.41) (312.34)
22                  
23 TOTAL A. WATER QUALITY 78,611,584 26,918,564 79,723,231 27,107,436 79,723,231 27,107,436 79,906,138 27,290,343
24 IMPROVEMENT (792.42) (361.33) (833.39) (374.28) (833.39) (374.28) (835.39) (376.28)
25                  
26 B. COASTAL RESOURCE IMPROVEMENT
27 CLASSIFIED POSITIONS 2,107,182 658,925 1,995,482 643,925 1,995,482 643,925 1,995,482 643,925
28    (37.00) (13.40) (34.30) (11.40) (34.30) (11.40) (34.30) (11.40)
29 OTHER PERSONAL SERVICES 37,033   76,733 15,000 76,733 15,000 76,733 15,000
30 OTHER OPERATING EXPENSES 1,538,510 181,498 1,658,095 168,618 1,658,095 168,618 1,658,095 168,618
31 ALLOC MUNICIPALITIES - 33,250              
32    RESTRICTED                
33 ALLOC COUNTIES - RESTRICTED 83,715              
34 OCEAN OUTFALLS     2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
J040 Sec. 34-3 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 87
  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. COASTAL RESOURCE 3,799,690 840,423 5,730,310 2,827,543 5,730,310 2,827,543 5,730,310 2,827,543
2 IMPROVEMENT (37.00) (13.40) (34.30) (11.40) (34.30) (11.40) (34.30) (11.40)
3                  
4 C. AIR QUALITY IMPROVEMENT
5 CLASSIFIED POSITIONS 6,165,866 1,836,282 6,568,842 1,836,282 6,568,842 1,836,282 6,568,842 1,836,282
6    (131.62) (37.73) (125.92) (34.11) (125.92) (34.11) (125.92) (34.11)
7 OTHER PERSONAL SERVICES 108,419 90,125 128,025 90,125 128,025 90,125 128,025 90,125
8 OTHER OPERATING EXPENSES 1,551,499 356,982 1,501,632 354,182 1,501,632 354,182 1,501,632 354,182
9 ALLOC OTHER STATE AGENCIES 65,000   65,000   65,000   65,000  
10 ALLOC OTHER ENTITIES 1,895,513   1,727,344   1,727,344   1,727,344  
11 TOTAL C. AIR QUALITY 9,786,297 2,283,389 9,990,843 2,280,589 9,990,843 2,280,589 9,990,843 2,280,589
12 IMPROVEMENT (131.62) (37.73) (125.92) (34.11) (125.92) (34.11) (125.92) (34.11)
13                  
14 D. LAND & WASTE MANAGEMENT
15 CLASSIFIED POSITIONS 10,720,421 1,038,988 9,484,563 1,008,988 9,484,563 1,008,988 9,484,563 1,008,988
16    (152.61) (18.69) (128.82) (18.33) (128.82) (18.33) (128.82) (18.33)
17 OTHER PERSONAL SERVICES 177,235 2,030 193,250 32,030 193,250 32,030 193,250 32,030
18 OTHER OPERATING EXPENSES 9,756,195 1,176,759 7,426,767 476,759 7,426,767 476,759 7,426,767 476,759
19 PERMANENT IMPROVEMENTS     500   500   500  
20 ALLOC MUNICIPALITIES - 574,810   681,451   681,451   681,451  
21    RESTRICTED                
22 ALLOC COUNTIES - RESTRICTED 6,298,339   8,380,478   8,380,478   8,380,478  
23 ALLOC SCHOOL DIST 184,714   222,763   222,763   222,763  
24 ALLOC OTHER STATE AGENCIES     32,239   32,239   32,239  
25 ALLOC OTHER ENTITIES 1,279,901   496,209   496,209   496,209  
26 ALLOC PRIVATE SECTOR 32,500   60,945   60,945   60,945  
27 ALLOCATIONS TO PLANNING 532,000   487,909   487,909   487,909  
28    DISTRICTS                
29 GENERAL FUND TRANSFER     950,000 950,000 950,000 950,000    
30 AID TO OTHER ENTITIES 3,981,000 3,981,000 3,981,000 3,981,000 3,981,000 3,981,000 4,931,000 4,931,000
31 TOTAL D. LAND & WASTE 33,537,115 6,198,777 32,398,074 6,448,777 32,398,074 6,448,777 32,398,074 6,448,777
32 MANAGEMENT (152.61) (18.69) (128.82) (18.33) (128.82) (18.33) (128.82) (18.33)
33                  
34 E. FAMILY HEALTH
J040 Sec. 34-4 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 88
  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 1. INFECTIOUS DISEASE PREVENTION
2 CLASSIFIED POSITIONS 15,572,990 5,971,440 16,455,776 6,554,986 16,455,776 6,554,986 16,455,776 6,554,986
3    (319.58) (132.25) (326.82) (144.71) (326.82) (144.71) (326.82) (144.71)
4 NEW POSITION REGISTERED     138,074 138,074 138,074 138,074 138,074 138,074
5    NURSE II     (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
6 NEW POSITION HEALTH     46,799 46,799 46,799 46,799 46,799 46,799
7    EDUCATOR II     (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 NEW POSITION MEDICAL     31,614 31,614 31,614 31,614 31,614 31,614
9    ASSISTANT TECHN II     (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 NEW POSITION HUMAN SERVICES     93,598 93,598 93,598 93,598 93,598 93,598
11    COORDINATOR I     (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
12 UNCLASSIFIED POSITIONS 426,967 292,467 324,303 312,467 324,303 312,467 324,303 312,467
13    (1.00) (1.00) (7.46) (6.70) (7.46) (6.70) (7.46) (6.70)
14 OTHER PERSONAL SERVICES 2,284,516 538,558 2,304,594 632,232 2,304,594 632,232 2,304,594 632,232
15 OTHER OPERATING EXPENSES 43,395,969 5,741,065 56,654,437 5,923,567 56,654,437 5,923,567 56,654,437 5,923,567
16 CASE SERVICES 31,394,786 5,478,517 18,642,147 4,571,068 18,642,147 4,571,068 18,642,147 4,571,068
17 ALLOC COUNTIES - RESTRICTED 5,000   5,000   5,000   5,000  
18 ALLOC OTHER STATE AGENCIES 6,353,614   2,744,046 65,000 2,744,046 65,000 2,744,046 65,000
19 ALLOC OTHER ENTITIES 10,833,561   7,803,889   7,803,889   7,803,889  
20 PALMETTO AIDS LIFE SUPPORT 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
21 TOTAL 1. INFECTIOUS DISEASE 110,317,403 18,072,047 105,294,277 18,419,405 105,294,277 18,419,405 105,294,277 18,419,405
22 PREVENTION (320.58) (133.25) (340.28) (157.41) (340.28) (157.41) (340.28) (157.41)
23                  
24 2. MATERNAL/INFANT HEALTH
25 CLASSIFIED POSITIONS 33,912,585 1,481,772 26,915,016 1,402,695 26,915,016 1,402,695 26,915,016 1,402,695
26    (766.42) (48.28) (788.97) (48.04) (788.97) (48.04) (788.97) (48.04)
27 UNCLASSIFIED POSITIONS     42,003   42,003   42,003  
28        (0.40)   (0.40)   (0.40)  
29 OTHER PERSONAL SERVICES 2,825,015 46,804 3,857,123 89,701 3,857,123 89,701 3,857,123 89,701
30 OTHER OPERATING EXPENSES 17,746,440 232,509 18,284,338 232,097 18,284,338 232,097 18,284,338 232,097
31 CASE SERVICES 84,418,705 498,463 87,774,809 535,055 87,774,809 535,055 87,774,809 535,055
32 ALLOC COUNTIES - RESTRICTED 108,000   108,000   108,000   108,000  
33 ALLOC SCHOOL DIST     310,271   310,271   310,271  
34 ALLOC OTHER STATE AGENCIES 553,939   60,000   60,000   60,000  
J040 Sec. 34-5 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 89
  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 ALLOC OTHER ENTITIES 2,945,286   2,896,945   2,896,945   2,896,945  
2 CONTINUATION TEEN PREGNANCY 546,972 546,972 546,972 546,972 546,972 546,972 546,972 546,972
3    PREVENTION                
4 NEWBORN HEARING SCREENINGS 421,750 421,750 421,750 421,750 421,750 421,750 421,750 421,750
5 ABSTINENCE UNTIL MARRIAGE 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
6    EMERGING PROGRAMS                
7 TOTAL 2. MATERNAL/INFANT 143,578,692 3,328,270 141,317,227 3,328,270 141,317,227 3,328,270 141,317,227 3,328,270
8 HEALTH (766.42) (48.28) (789.37) (48.04) (789.37) (48.04) (789.37) (48.04)
9                  
10 3. CHRONIC DISEASE PREVENTION
11 CLASSIFIED POSITIONS 3,124,477 574,460 2,786,186 556,471 2,786,186 556,471 2,786,186 556,471
12    (55.86) (12.25) (63.46) (10.15) (63.46) (10.15) (63.46) (10.15)
13 OTHER PERSONAL SERVICES 2,040,971 32,653 1,861,258 57,412 1,861,258 57,412 1,861,258 57,412
14 OTHER OPERATING EXPENSES 5,666,721 1,234,139 4,362,396 706,429 4,362,396 706,429 4,362,396 706,429
15 PERMANENT IMPROVEMENTS     7,000   7,000   7,000  
16 CASE SERVICES 4,326,820 1,000,000 3,770,664 500,000 3,770,664 500,000 3,770,664 500,000
17 ALLOC OTHER STATE AGENCIES 1,872,363   3,415,046   3,415,046   3,415,046  
18 ALLOC OTHER ENTITIES 4,104,042   3,873,010   3,873,010   3,873,010  
19 AID OTHER STATE AGENCIES     1,010,000 1,010,000 1,010,000 1,010,000 1,010,000 1,010,000
20 AID TO OTHER ENTITIES 124,220 124,220 134,220 134,220 134,220 134,220 134,220 134,220
21 SMOKING PREVENTION TRUST 6,124,341   6,124,341   6,124,341   6,124,341  
22 TOTAL 3. CHRONIC DISEASE 27,383,955 2,965,472 27,344,121 2,964,532 27,344,121 2,964,532 27,344,121 2,964,532
23 PREVENTION (55.86) (12.25) (63.46) (10.15) (63.46) (10.15) (63.46) (10.15)
24                  
25 4. ACCESS TO CARE
26 CLASSIFIED POSITIONS 25,663,670 15,384,959 26,284,166 15,213,546 26,284,166 15,213,546 26,284,166 15,213,546
27    (487.51) (354.83) (473.22) (333.07) (473.22) (333.07) (473.22) (333.07)
28 UNCLASSIFIED POSITIONS 1,137,713 639,721 1,203,798 639,721 1,203,798 639,721 1,203,798 639,721
29    (1.00) (1.00) (7.69) (5.16) (7.69) (5.16) (7.69) (5.16)
30 OTHER PERSONAL SERVICES 1,643,965 299,616 2,251,153 863,057 2,251,153 863,057 2,251,153 863,057
31 OTHER OPERATING EXPENSES 27,168,973 11,402,286 40,543,490 17,535,014 40,543,490 17,535,014 40,543,490 17,535,014
32 CASE SERVICES 2,372 2,358 2,934 1,920 2,934 1,920 2,934 1,920
33 ALLOC MUNICIPALITIES - 32,847   32,847   32,847   32,847  
34    RESTRICTED                
J040 Sec. 34-6 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 90
  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 ALLOC COUNTIES - RESTRICTED 121,912   149,712   149,712   149,712  
2 ALLOC OTHER STATE AGENCIES 40,831 5,000 94,362 5,000 94,362 5,000 94,362 5,000
3 ALLOC OTHER ENTITIES 220,119 1,238 213,004 1,238 213,004 1,238 213,004 1,238
4 TOTAL 4. ACCESS TO CARE 56,032,402 27,735,178 70,775,466 34,259,496 70,775,466 34,259,496 70,775,466 34,259,496
5 (488.51) (355.83) (480.91) (338.23) (480.91) (338.23) (480.91) (338.23)
6                  
7 5. DRUG CONTROL
8 CLASSIFIED POSITIONS 2,184,538   2,378,970   2,378,970   2,378,970  
9    (25.53)   (25.93)   (25.93)   (25.93)  
10 NEW POSITION ADMINISTRATIVE     35,458 35,458 35,458 35,458 35,458 35,458
11    SPECIALIST II     (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 NEW POSITION PROGRAM     58,000 58,000 58,000 58,000 58,000 58,000
13    COORDINATOR I     (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
14 NEW POSITION PROGRAM     112,000 112,000 112,000 112,000 112,000 112,000
15    MANAGER II     (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
16 NEW POSITION IT TECHNICIAN     88,000 88,000 88,000 88,000 88,000 88,000
17    III     (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18 OTHER PERSONAL SERVICES 166,626   126,948   126,948   126,948  
19 OTHER OPERATING EXPENSES 1,559,454   3,549,170 667,037 3,549,170 667,037 3,549,170 667,037
20 ALLOC OTHER STATE AGENCIES 944,114   160,948   160,948   160,948  
21 ALLOC OTHER ENTITIES 615,500   141,366   141,366   141,366  
22 TOTAL 5. DRUG CONTROL 5,470,232 6,650,860 960,495 6,650,860 960,495 6,650,860 960,495
23 (25.53) (29.93) (4.00) (29.93) (4.00) (29.93) (4.00)
24                  
25 6. RAPE VIOLENCE PREVENTION
26 CLASSIFIED POSITIONS 99,446   98,743   98,743   98,743  
27        (1.00)   (1.00)   (1.00)  
28 OTHER OPERATING EXPENSES 65,437   52,277   52,277   52,277  
29 CASE SERVICES 1,356,689 1,356,689 1,356,689 1,356,689 1,356,689 1,356,689 1,356,689 1,356,689
30 ALLOC OTHER STATE AGENCIES     14,752   14,752   14,752  
31 ALLOC OTHER ENTITIES 899,158   911,235   911,235   911,235  
32 TOTAL 6. RAPE VIOLENCE 2,420,730 1,356,689 2,433,696 1,356,689 2,433,696 1,356,689 2,433,696 1,356,689
33 PREVENTION (1.00) (1.00) (1.00)
34                  
J040 Sec. 34-7 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 91
  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 7. INDEPENDENT LIVING
2 CLASSIFIED POSITIONS 4,407,321 921,782 4,351,056 819,619 4,351,056 819,619 4,351,056 819,619
3    (169.57) (17.47) (61.53) (15.73) (61.53) (15.73) (61.53) (15.73)
4 UNCLASSIFIED POSITIONS 96,082   96,082   96,082   96,082  
5 OTHER PERSONAL SERVICES 247,437 4,221 442,281 63,094 442,281 63,094 442,281 63,094
6 OTHER OPERATING EXPENSES 3,504,282 1,315,836 3,030,060 1,347,126 3,030,060 1,347,126 3,030,060 1,347,126
7 CASE SERVICES 5,921,726 3,055,391 6,554,366 3,053,996 6,554,366 3,053,996 6,554,366 3,053,996
8 ALLOC OTHER STATE AGENCIES 23,646   23,646   23,646   23,646  
9 ALLOC OTHER ENTITIES 163,953   259,748   259,748   259,748  
10 AID OTHER STATE AGENCIES     1,395 1,395 1,395 1,395 1,395 1,395
11 SICKLE CELL PROF. EDUCATION 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
12 TOTAL 7. INDEPENDENT LIVING 14,464,447 5,397,230 14,858,634 5,385,230 14,858,634 5,385,230 14,858,634 5,385,230
13 (169.57) (17.47) (61.53) (15.73) (61.53) (15.73) (61.53) (15.73)
14                  
15 TOTAL E. FAMILY HEALTH 359,667,861 58,854,886 368,674,281 66,674,117 368,674,281 66,674,117 368,674,281 66,674,117
16 (1,826.47) (567.08) (1,766.48) (573.56) (1,766.48) (573.56) (1,766.48) (573.56)
17                  
18 F. HEALTH CARE STANDARDS
19 1. RADIOLOGICAL MONITORING
20 CLASSIFIED POSITIONS 1,412,986 750,426 1,502,986 750,426 1,502,986 750,426 1,502,986 750,426
21    (26.84) (16.08) (32.20) (15.44) (32.20) (15.44) (32.20) (15.44)
22 OTHER PERSONAL SERVICES 33,800 10,000 42,000 15,000 42,000 15,000 42,000 15,000
23 OTHER OPERATING EXPENSES 449,383 173,148 511,683 178,648 511,683 178,648 511,683 178,648
24 CASE SERVICES 600              
25 TOTAL 1. RADIOLOGICAL 1,896,769 933,574 2,056,669 944,074 2,056,669 944,074 2,056,669 944,074
26 MONITORING (26.84) (16.08) (32.20) (15.44) (32.20) (15.44) (32.20) (15.44)
27                  
28 2. FACILITY & SRVC DEVELOPMENT
29 CLASSIFIED POSITIONS 1,138,534 790,035 1,244,909 787,850 1,244,909 787,850 1,244,909 787,850
30    (6.10) (6.10) (19.05) (11.85) (19.05) (11.85) (19.05) (11.85)
31 UNCLASSIFIED POSITIONS - -
32    (1.00) (1.00)            
33 OTHER PERSONAL SERVICES 89,743 25,000 31,570 8,600 31,570 8,600 31,570 8,600
34 OTHER OPERATING EXPENSES 3,681,063 533,012 1,386,423 367,592 1,386,423 367,592 1,386,423 367,592
J040 Sec. 34-8 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 92
  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 2. FACILITY & SRVC 4,909,340 1,348,047 2,662,902 1,164,042 2,662,902 1,164,042 2,662,902 1,164,042
2 DEVELOPMENT (7.10) (7.10) (19.05) (11.85) (19.05) (11.85) (19.05) (11.85)
3                  
4 3. FACILITY LICENSING
5 CLASSIFIED POSITIONS 3,090,829 1,286,195 2,985,749 1,286,195 2,985,749 1,286,195 2,985,749 1,286,195
6    (75.03) (39.48) (79.80) (39.36) (79.80) (39.36) (79.80) (39.36)
7 UNCLASSIFIED POSITIONS - - - - - - - -
8    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 53,100 23,000 88,000 10,000 88,000 10,000 88,000 10,000
10 OTHER OPERATING EXPENSES 945,827 355,966 2,648,875 380,334 2,648,875 380,334 2,648,875 380,334
11 CASE SERVICES 1,500   1,500   1,500   1,500  
12 TOTAL 3. FACILITY LICENSING 4,091,256 1,665,161 5,724,124 1,676,529 5,724,124 1,676,529 5,724,124 1,676,529
13 (76.03) (40.48) (80.80) (40.36) (80.80) (40.36) (80.80) (40.36)
14                  
15 4. CERTIFICATION
16 CLASSIFIED POSITIONS 2,410,374   2,564,530   2,564,530   2,564,530  
17    (60.57)   (59.00)   (59.00)   (59.00)  
18 OTHER PERSONAL SERVICES 261,495   224,700   224,700   224,700  
19 OTHER OPERATING EXPENSES 2,554,607   2,701,832   2,701,832   2,701,832  
20 TOTAL 4. CERTIFICATION 5,226,476 5,491,062 5,491,062 5,491,062
21 (60.57) (59.00) (59.00) (59.00)
22                  
23 5. EMERGENCY MEDICAL SERVICES
24 CLASSIFIED POSITIONS 551,719 468,721 700,189 609,000 700,189 609,000 700,189 609,000
25    (17.08) (15.83) (17.70) (16.15) (17.70) (16.15) (17.70) (16.15)
26 OTHER PERSONAL SERVICES 67,800 25,000 44,809 10,000 44,809 10,000 44,809 10,000
27 OTHER OPERATING EXPENSES 1,551,043 998,603 940,322 328,167 940,322 328,167 940,322 328,167
28 CASE SERVICES 34,077 9,077 9,077 9,077 9,077 9,077 9,077 9,077
29 ALLOC COUNTIES - RESTRICTED 39,780   7,500   7,500   7,500  
30 ALLOC OTHER ENTITIES 155,283   376,501 350,001 376,501 350,001 376,501 350,001
31 ALLOC ENTITIES - AID TO EMS     216,877   216,877   216,877  
32    REGIONAL                
33 AID TO COUNTIES - RESTRICTED 536,382 536,382 536,382 536,382 536,382 536,382 536,382 536,382
34 AID EMS - REGIONAL COUNCILS 164,579 164,579 164,579 164,579 164,579 164,579 164,579 164,579
J040 Sec. 34-9 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 93
  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 TO OTHER ENTITIES     147,500 147,500 147,500 147,500 147,500 147,500
2 TRAUMA CENTER FUND 2,268,886 2,268,886 2,268,886 2,268,886 2,268,886 2,268,886 2,268,886 2,268,886
3 TOTAL 5. EMERGENCY MEDICAL 5,369,549 4,471,248 5,412,622 4,423,592 5,412,622 4,423,592 5,412,622 4,423,592
4 SERVICES (17.08) (15.83) (17.70) (16.15) (17.70) (16.15) (17.70) (16.15)
5                  
6 TOTAL F. HEALTH CARE 21,493,390 8,418,030 21,347,379 8,208,237 21,347,379 8,208,237 21,347,379 8,208,237
7 STANDARDS (187.62) (79.49) (208.75) (83.80) (208.75) (83.80) (208.75) (83.80)
8                  
9 G. HLTH SURVEILLANCE SUPPORT
10 1. HEALTH LABORATORY
11 CLASSIFIED POSITIONS 4,100,244 784,698 4,145,981 807,886 4,145,981 807,886 4,145,981 807,886
12    (75.52) (17.35) (79.00) (13.00) (79.00) (13.00) (79.00) (13.00)
13 OTHER PERSONAL SERVICES 632,775 16,716 814,501 41,716 814,501 41,716 814,501 41,716
14 OTHER OPERATING EXPENSES 10,760,783 250,979 12,429,429 202,791 12,429,429 202,791 12,429,429 202,791
15 ALLOC MUNICIPALITIES - 329,777   329,777   329,777   329,777  
16    RESTRICTED                
17 ALLOC COUNTIES - RESTRICTED 205,275   205,275   205,275   205,275  
18 ALLOC OTHER STATE AGENCIES 3,500   3,500   3,500   3,500  
19 ALLOC OTHER ENTITIES 277   277   277   277  
20 TOTAL 1. HEALTH LABORATORY 16,032,631 1,052,393 17,928,740 1,052,393 17,928,740 1,052,393 17,928,740 1,052,393
21 (75.52) (17.35) (79.00) (13.00) (79.00) (13.00) (79.00) (13.00)
22                  
23 2. VITAL RECORDS
24 CLASSIFIED POSITIONS 3,712,723 95,086 3,647,583 95,086 3,647,583 95,086 3,647,583 95,086
25    (77.65) (1.40) (110.68) (1.00) (110.68) (1.00) (110.68) (1.00)
26 OTHER PERSONAL SERVICES 1,586,046 10,172 1,432,453 10,172 1,432,453 10,172 1,432,453 10,172
27 OTHER OPERATING EXPENSES 5,361,960 116,312 8,081,871 116,312 8,081,871 116,312 8,081,871 116,312
28 TOTAL 2. VITAL RECORDS 10,660,729 221,570 13,161,907 221,570 13,161,907 221,570 13,161,907 221,570
29 (77.65) (1.40) (110.68) (1.00) (110.68) (1.00) (110.68) (1.00)
30                  
31 TOTAL G. HLTH SURVEILLANCE 26,693,360 1,273,963 31,090,647 1,273,963 31,090,647 1,273,963 31,090,647 1,273,963
32 SUPPORT (153.17) (18.75) (189.68) (14.00) (189.68) (14.00) (189.68) (14.00)
33                  
34 TOTAL II. PROGRAMS AND 533,589,297 104,788,032 548,954,765 114,820,662 548,954,765 114,820,662 549,137,672 115,003,569
J040 Sec. 34-10 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 94
  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 SERVICES (3,280.91) (1,096.47) (3,287.34) (1,109.48) (3,287.34) (1,109.48) (3,289.34) (1,111.48)
2                  
3 III. EMPLOYEE BENEFITS
4 EMPLOYER CONTRIBUTIONS 72,865,385 23,826,061 74,048,155 21,438,955 74,048,155 21,438,955 74,099,921 21,490,721
5 TOTAL III. EMPLOYEE BENEFITS 72,865,385 23,826,061 74,048,155 21,438,955 74,048,155 21,438,955 74,099,921 21,490,721
6                  
7 TOTAL DEPARTMENT OF HEALTH 645,627,175 138,587,243 649,662,400 142,622,468 649,662,400 142,622,468 649,897,073 142,857,141
8 & ENVIRONMENTAL CONTROL (3,519.84) (1,206.38) (3,530.84) (1,217.38) (3,530.84) (1,217.38) (3,532.84) (1,219.38 )
J120 Sec. 35-1 SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 95
  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. GENERAL ADMINISTRATION
2 COMMISSIONERS 214,901 214,901 214,901 214,901 214,901 214,901 214,901 214,901
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 2,964,016 2,430,821 2,896,023 2,862,828 2,896,023 2,862,828 2,896,023 2,862,828
5    (45.00) (45.00) (45.00) (45.00) (45.00) (45.00) (45.00) (45.00)
6 UNCLASSIFIED POSITIONS 523,381 373,223 523,381 373,223 523,381 373,223 523,381 373,223
7    (3.50) (3.50) (3.50) (3.50) (3.50) (3.50) (3.50) (3.50)
8 OTHER PERSONAL SERVICES 61,548 31,441 61,548 31,441 61,548 31,441 61,548 31,441
9 OTHER OPERATING EXPENSES 705,021 568,613 702,499 566,091 702,499 566,091 702,499 566,091
10 TOTAL I. GENERAL 4,468,867 3,618,999 4,398,352 4,048,484 4,398,352 4,048,484 4,398,352 4,048,484
11 ADMINISTRATION (49.50) (49.50) (49.50) (49.50) (49.50) (49.50) (49.50) (49.50)
12                  
13 II. PROGRAMS AND SERVICES
14 A. COMMUNITY MENTAL HEALTH
15 1. MENTAL HEALTH CENTERS
16 CLASSIFIED POSITIONS 82,679,397 46,811,636 83,722,697 49,743,518 83,722,697 49,743,518 84,380,058 50,400,879
17    (2,145.89) (1,166.62) (2,160.89) (1,196.62) (2,160.89) (1,196.62) (2,160.89) (1,196.62)
18 UNCLASSIFIED POSITIONS 13,109,728 6,872,971 11,760,412 7,022,971 11,760,412 7,022,971 11,831,592 7,094,151
19    (112.76) (66.74) (108.76) (65.74) (108.76) (65.74) (108.76) (65.74)
20 OTHER PERSONAL SERVICES 6,020,778 2,040,941 4,877,209 2,290,941 4,877,209 2,290,941 5,184,606 2,598,338
21 OTHER OPERATING EXPENSES 35,000,076 1,695,871 50,286,887 2,245,871 50,286,887 2,245,871 51,070,342 3,029,326
22 CASE SERVICES 15,015,269 9,565,765 8,305,105 5,270,452 8,305,105 5,270,452 8,711,984 5,677,331
23 TOTAL 1. MENTAL HEALTH 151,825,248 66,987,184 158,952,310 66,573,753 158,952,310 66,573,753 161,178,582 68,800,025
24 CENTERS (2,258.65) (1,233.36) (2,269.65) (1,262.36) (2,269.65) (1,262.36) (2,269.65) (1,262.36)
25                  
26 2. PROJECTS & GRANTS
27 CLASSIFIED POSITIONS 1,325,165 435,263 1,361,120 443,490 1,361,120 443,490 1,361,120 443,490
28    (20.00) (16.00) (25.00) (16.00) (25.00) (16.00) (25.00) (16.00)
29 UNCLASSIFIED POSITIONS 1,246,430 821,892 1,246,430 821,892 1,246,430 821,892 1,246,430 821,892
30    (10.20) (8.20) (17.20) (8.20) (17.20) (8.20) (17.20) (8.20)
31 OTHER PERSONAL SERVICES 1,360,800 188,800 1,361,088 120,930 1,361,088 120,930 1,361,088 120,930
32 OTHER OPERATING EXPENSES 7,764,491 2,011,968 10,934,914 2,676,396 10,934,914 2,676,396 10,934,914 2,676,396
33 CASE SERVICES 875,356 630,356 870,856 625,856 870,856 625,856 870,856 625,856
34 S. C. SHARE 250,000   250,000   250,000   250,000  
J120 Sec. 35-2 SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 96
  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 ALLIANCE FOR THE MENTALLY ILL 50,000   50,000   50,000   50,000  
2 TOTAL 2. PROJECTS & GRANTS 12,872,242 4,088,279 16,074,408 4,688,564 16,074,408 4,688,564 16,074,408 4,688,564
3 (30.20) (24.20) (42.20) (24.20) (42.20) (24.20) (42.20) (24.20)
4                  
5 TOTAL A. COMMUNITY MENTAL 164,697,490 71,075,463 175,026,718 71,262,317 175,026,718 71,262,317 177,252,990 73,488,589
6 HEALTH (2,288.85) (1,257.56) (2,311.85) (1,286.56) (2,311.85) (1,286.56) (2,311.85) (1,286.56)
7                  
8 B. INPATIENT MENTAL HEALTH
9 1. BRYAN PSYCHIATRIC HOSPITAL
10 a. BRYAN CIVIL
11 CLASSIFIED POSITIONS 12,157,602 5,780,607 10,941,075 5,840,059 10,941,075 5,840,059 10,941,075 5,840,059
12    (413.84) (221.95) (378.84) (211.95) (378.84) (211.95) (378.84) (211.95)
13 UNCLASSIFIED POSITIONS 2,412,710 260,000 2,062,710 260,000 2,062,710 260,000 2,062,710 260,000
14    (15.71) (6.08) (15.71) (6.08) (15.71) (6.08) (15.71) (6.08)
15 OTHER PERSONAL SERVICES 2,836,171 517,800 2,935,471 917,100 2,935,471 917,100 2,935,471 917,100
16 OTHER OPERATING EXPENSES 12,155,389 467,304 11,461,306 601,918 11,461,306 601,918 11,461,306 601,918
17 CASE SERVICES 288,827 173,280 171,202 136,655 171,202 136,655 171,202 136,655
18 TOTAL a. BRYAN CIVIL 29,850,699 7,198,991 27,571,764 7,755,732 27,571,764 7,755,732 27,571,764 7,755,732
19 (429.55) (228.03) (394.55) (218.03) (394.55) (218.03) (394.55) (218.03)
20                  
21 b. BRYAN FORENSICS
22 CLASSIFIED POSITIONS 6,058,590 6,004,030 5,116,560 4,962,000 5,116,560 4,962,000 5,116,560 4,962,000
23    (153.48) (148.48) (159.48) (148.48) (159.48) (148.48) (159.48) (148.48)
24 UNCLASSIFIED POSITIONS 1,002,014 814,949 962,065 825,000 962,065 825,000 962,065 825,000
25    (12.34) (9.13) (12.34) (9.13) (12.34) (9.13) (12.34) (9.13)
26 OTHER PERSONAL SERVICES 931,201 722,410 708,791 650,000 708,791 650,000 708,791 650,000
27 OTHER OPERATING EXPENSES 7,976,754 4,657,642 5,584,112 4,565,000 5,584,112 4,565,000 5,584,112 4,565,000
28 CASE SERVICES 22,798,052 10,068,320 22,348,062 11,279,330 22,348,062 11,279,330 22,348,062 11,279,330
29 TOTAL b. BRYAN FORENSICS 38,766,611 22,267,351 34,719,590 22,281,330 34,719,590 22,281,330 34,719,590 22,281,330
30 (165.82) (157.61) (171.82) (157.61) (171.82) (157.61) (171.82) (157.61)
31                  
32 c. BRYAN CHILD & ADOLESCENT (HALL INSTITUTE)
33 CLASSIFIED POSITIONS 7,014,293 3,875,510 5,360,172 3,921,389 5,360,172 3,921,389 5,360,172 3,921,389
34    (189.98) (133.71) (189.98) (133.71) (189.98) (133.71) (189.98) (133.71)
J120 Sec. 35-3 SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 97
  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 600,990 22,920 853,070   853,070   853,070  
2    (10.47) (6.47) (14.47) (6.47) (14.47) (6.47) (14.47) (6.47)
3 OTHER PERSONAL SERVICES 938,151 246,827 1,437,801 446,477 1,437,801 446,477 1,437,801 446,477
4 OTHER OPERATING EXPENSES 4,374,694 22,959 3,159,735   3,159,735   3,159,735  
5 CASE SERVICES 158,534 12,000 75,534 12,000 75,534 12,000 75,534 12,000
6 TOTAL c. BRYAN CHILD & 13,086,662 4,180,216 10,886,312 4,379,866 10,886,312 4,379,866 10,886,312 4,379,866
7 ADOLESCENT (HALL INSTITUTE) (200.45) (140.18) (204.45) (140.18) (204.45) (140.18) (204.45) (140.18)
8                  
9 TOTAL 1. BRYAN PSYCHIATRIC 81,703,972 33,646,558 73,177,666 34,416,928 73,177,666 34,416,928 73,177,666 34,416,928
10 HOSPITAL (795.82) (525.82) (770.82) (515.82) (770.82) (515.82) (770.82) (515.82)
11                  
12 2. HARRIS PSYCHIATRIC HOSPITAL
13 CLASSIFIED POSITIONS 10,319,822 6,006,942 9,932,822 6,219,942 9,932,822 6,219,942 9,932,822 6,219,942
14    (325.55) (225.55) (325.55) (225.55) (325.55) (225.55) (325.55) (225.55)
15 UNCLASSIFIED POSITIONS 1,566,267 247,865 1,245,413 327,011 1,245,413 327,011 1,245,413 327,011
16    (16.49) (6.60) (13.49) (6.60) (13.49) (6.60) (13.49) (6.60)
17 OTHER PERSONAL SERVICES 768,339 430,000 1,268,339 430,000 1,268,339 430,000 1,268,339 430,000
18 OTHER OPERATING EXPENSES 5,770,227 788,351 6,179,371 909,851 6,179,371 909,851 6,179,371 909,851
19 CASE SERVICES 1,313,965 559,971 374,850 158,500 374,850 158,500 374,850 158,500
20 TOTAL 2. HARRIS PSYCHIATRIC 19,738,620 8,033,129 19,000,795 8,045,304 19,000,795 8,045,304 19,000,795 8,045,304
21 HOSPITAL (342.04) (232.15) (339.04) (232.15) (339.04) (232.15) (339.04) (232.15)
22                  
23 3. MEDICAL CLINICS
24 CLASSIFIED POSITIONS 1,374,975 932,492 1,124,975 932,492 1,124,975 932,492 1,124,975 932,492
25    (35.20) (35.20) (40.20) (35.20) (40.20) (35.20) (40.20) (35.20)
26 UNCLASSIFIED POSITIONS 675,525 353,500 450,525 353,500 450,525 353,500 450,525 353,500
27    (4.00) (2.00) (5.00) (3.00) (5.00) (3.00) (5.00) (3.00)
28 OTHER PERSONAL SERVICES 158,863 13,898 68,863 13,898 68,863 13,898 68,863 13,898
29 OTHER OPERATING EXPENSES 498,403 344,969 637,196 359,762 637,196 359,762 637,196 359,762
30 CASE SERVICES 20,793 20,793 25,000 6,000 25,000 6,000 25,000 6,000
31 TOTAL 3. MEDICAL CLINICS 2,728,559 1,665,652 2,306,559 1,665,652 2,306,559 1,665,652 2,306,559 1,665,652
32 (39.20) (37.20) (45.20) (38.20) (45.20) (38.20) (45.20) (38.20)
33                  
34 TOTAL B. INPATIENT MENTAL 104,171,151 43,345,339 94,485,020 44,127,884 94,485,020 44,127,884 94,485,020 44,127,884
J120 Sec. 35-4 SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 98
  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 HEALTH (1,177.06) (795.17) (1,155.06) (786.17) (1,155.06) (786.17) (1,155.06) (786.17)
2                  
3 C. ADDICTIONS
4 1. MORRIS VILLAGE
5 CLASSIFIED POSITIONS 7,166,131 6,471,397 7,049,189 6,354,455 7,049,189 6,354,455 7,049,189 6,354,455
6    (213.49) (181.98) (193.39) (161.88) (193.39) (161.88) (193.39) (161.88)
7 UNCLASSIFIED POSITIONS 506,213 180,783 506,213 180,783 506,213 180,783 506,213 180,783
8    (5.48) (4.48) (5.48) (4.48) (5.48) (4.48) (5.48) (4.48)
9 OTHER PERSONAL SERVICES 1,577,507 898,507 1,977,507 898,507 1,977,507 898,507 1,977,507 898,507
10 OTHER OPERATING EXPENSES 3,628,843   2,543,843   2,543,843   2,543,843  
11 CASE SERVICES 90,250 35,000 90,250 35,000 90,250 35,000 90,250 35,000
12 TOTAL 1. MORRIS VILLAGE 12,968,944 7,585,687 12,167,002 7,468,745 12,167,002 7,468,745 12,167,002 7,468,745
13 (218.97) (186.46) (198.87) (166.36) (198.87) (166.36) (198.87) (166.36)
14                  
15 TOTAL C. ADDICTIONS 12,968,944 7,585,687 12,167,002 7,468,745 12,167,002 7,468,745 12,167,002 7,468,745
16 (218.97) (186.46) (198.87) (166.36) (198.87) (166.36) (198.87) (166.36)
17                  
18 D. CLINICAL & SUPPORT SERVICES
19 1. ADMINISTRATIVE SERVICES
20 CLASSIFIED POSITIONS 13,022,061 11,953,938 13,279,013 12,300,890 13,279,013 12,300,890 13,279,013 12,300,890
21    (279.26) (264.51) (274.26) (264.51) (274.26) (264.51) (274.26) (264.51)
22 UNCLASSIFIED POSITIONS 260,701 223,959 260,701 223,959 260,701 223,959 260,701 223,959
23    (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
24 OTHER PERSONAL SERVICES 461,210 434,210 610,877 583,877 610,877 583,877 610,877 583,877
25 OTHER OPERATING EXPENSES 11,274,638 6,420,539 13,525,495 7,541,396 13,525,495 7,541,396 13,525,495 7,541,396
26 CASE SERVICES 105,000   125,000   125,000   125,000  
27 TOTAL 1. ADMINISTRATIVE 25,123,610 19,032,646 27,801,086 20,650,122 27,801,086 20,650,122 27,801,086 20,650,122
28 SERVICES (283.26) (268.51) (278.26) (268.51) (278.26) (268.51) (278.26) (268.51)
29                  
30 2. PUBLIC SAFETY DIVISION
31 CLASSIFIED POSITIONS 1,589,393 1,399,746 1,639,393 1,449,746 1,639,393 1,449,746 1,639,393 1,449,746
32    (57.00) (39.00) (49.00) (39.00) (49.00) (39.00) (49.00) (39.00)
33 OTHER PERSONAL SERVICES 61,465 50,000 61,465 50,000 61,465 50,000 61,465 50,000
34 OTHER OPERATING EXPENSES 713,486 215,305 644,486 146,305 644,486 146,305 644,486 146,305
J120 Sec. 35-5 SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 99
  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 2. PUBLIC SAFETY 2,364,344 1,665,051 2,345,344 1,646,051 2,345,344 1,646,051 2,345,344 1,646,051
2 DIVISION (57.00) (39.00) (49.00) (39.00) (49.00) (39.00) (49.00) (39.00)
3                  
4 3. NUTRITIONAL
5 CLASSIFIED POSITIONS 1,727,354 1,727,354 1,831,567 1,681,567 1,831,567 1,681,567 1,831,567 1,681,567
6    (66.92) (66.92) (66.92) (66.92) (66.92) (66.92) (66.92) (66.92)
7 OTHER PERSONAL SERVICES 78,361 78,361 328,361 78,361 328,361 78,361 328,361 78,361
8 OTHER OPERATING EXPENSES 3,234,526 1,994,950 3,234,526 1,994,950 3,234,526 1,994,950 3,234,526 1,994,950
9 TOTAL 3. NUTRITIONAL 5,040,241 3,800,665 5,394,454 3,754,878 5,394,454 3,754,878 5,394,454 3,754,878
10 (66.92) (66.92) (66.92) (66.92) (66.92) (66.92) (66.92) (66.92)
11                  
12 4. TRAINING & RESEARCH
13 CLASSIFIED POSITIONS 919,176 919,176 880,572 880,572 880,572 880,572 880,572 880,572
14    (21.63) (21.63) (21.63) (21.63) (21.63) (21.63) (21.63) (21.63)
15 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
16 OTHER OPERATING EXPENSES 1,463,079 1,263,079 1,408,079 1,208,079 1,408,079 1,208,079 1,408,079 1,208,079
17 TOTAL 4. TRAINING & RESEARCH 2,402,255 2,202,255 2,308,651 2,108,651 2,308,651 2,108,651 2,308,651 2,108,651
18 (21.63) (21.63) (21.63) (21.63) (21.63) (21.63) (21.63) (21.63)
19                  
20 TOTAL D. CLINICAL & SUPPORT 34,930,450 26,700,617 37,849,535 28,159,702 37,849,535 28,159,702 37,849,535 28,159,702
21 SERVICES (428.81) (396.06) (415.81) (396.06) (415.81) (396.06) (415.81) (396.06)
22                  
23 E. LONG TERM CARE
24 1. STONE PAVILION
25 CLASSIFIED POSITIONS 3,600,965 1,920,246 4,120,250 1,789,531 4,120,250 1,789,531 4,120,250 1,789,531
26    (116.75) (45.85) (141.75) (45.85) (141.75) (45.85) (141.75) (45.85)
27 UNCLASSIFIED POSITIONS 53,728 53,728 24,000 24,000 24,000 24,000 24,000 24,000
28    (3.50) (3.50) (3.50) (3.50) (3.50) (3.50) (3.50) (3.50)
29 OTHER PERSONAL SERVICES 558,234 272,805 1,762,962 302,533 1,762,962 302,533 1,762,962 302,533
30 OTHER OPERATING EXPENSES 4,880,800 1,615,029 3,305,800 1,615,029 3,305,800 1,615,029 3,305,800 1,615,029
31 CASE SERVICES 226,503 8,500 76,503 8,500 76,503 8,500 76,503 8,500
32 TOTAL 1. STONE PAVILION 9,320,230 3,870,308 9,289,515 3,739,593 9,289,515 3,739,593 9,289,515 3,739,593
33 (120.25) (49.35) (145.25) (49.35) (145.25) (49.35) (145.25) (49.35)
34                  
J120 Sec. 35-6 SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 100
  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. CAMPBELL VETERANS HOME
2 CLASSIFIED POSITIONS 76,000 76,000 55,000 55,000 55,000 55,000 55,000 55,000
3    (1.00) (1.00) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
4 OTHER OPERATING EXPENSES 603,773 603,773 34,000 34,000 34,000 34,000 34,000 34,000
5 CASE SERVICES 19,402,620 6,214,626 20,362,280 7,174,286 20,362,280 7,174,286 20,362,280 7,174,286
6 TOTAL 2. CAMPBELL VETERANS 20,082,393 6,894,399 20,451,280 7,263,286 20,451,280 7,263,286 20,451,280 7,263,286
7 HOME (1.00) (1.00) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
8                  
9 3. VETERANS' VICTORY HOUSE
10 CLASSIFIED POSITIONS 78,000 78,000 57,000 57,000 57,000 57,000 57,000 57,000
11    (1.00) (1.00) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
12 OTHER OPERATING EXPENSES 213,257 173,136 60,121 20,000 60,121 20,000 60,121 20,000
13 CASE SERVICES 21,619,894 7,294,164 20,125,465 7,839,856 20,125,465 7,839,856 20,125,465 7,839,856
14 TOTAL 3. VETERANS' VICTORY 21,911,151 7,545,300 20,242,586 7,916,856 20,242,586 7,916,856 20,242,586 7,916,856
15 HOUSE (1.00) (1.00) (1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
16                  
17 4. RODDEY PAVILION (TUCKER CENTER)
18 CLASSIFIED POSITIONS 9,460,919 3,968,847 10,210,919 3,968,847 10,210,919 3,968,847 10,210,919 3,968,847
19    (284.85) (119.67) (296.85) (119.67) (296.85) (119.67) (296.85) (119.67)
20 UNCLASSIFIED POSITIONS 333,521 133,521 908,521 133,521 908,521 133,521 908,521 133,521
21    (12.88) (4.88) (7.88) (4.88) (7.88) (4.88) (7.88) (4.88)
22 OTHER PERSONAL SERVICES 1,908,483 270,359 2,608,483 270,359 2,608,483 270,359 2,608,483 270,359
23 OTHER OPERATING EXPENSES 8,169,309 434,731 6,444,309 434,731 6,444,309 434,731 6,444,309 434,731
24 CASE SERVICES 245,353 8,700 320,353 8,700 320,353 8,700 320,353 8,700
25 TOTAL 4. RODDEY PAVILION 20,117,585 4,816,158 20,492,585 4,816,158 20,492,585 4,816,158 20,492,585 4,816,158
26 (TUCKER CENTER) (297.73) (124.55) (304.73) (124.55) (304.73) (124.55) (304.73) (124.55)
27                  
28 TOTAL E. LONG TERM CARE 71,431,359 23,126,165 70,475,966 23,735,893 70,475,966 23,735,893 70,475,966 23,735,893
29 (419.98) (175.90) (452.08) (176.00) (452.08) (176.00) (452.08) (176.00)
30                  
31 F. SEXUAL PREDATOR TREATMENT PGM
32 CLASSIFIED POSITIONS 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000
33    (46.74) (46.74) (46.74) (46.74) (46.74) (46.74) (46.74) (46.74)
34 OTHER PERSONAL SERVICES     30,000 30,000 30,000 30,000 30,000 30,000
J120 Sec. 35-7 SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 101
  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 66,145 66,145 500,000 500,000 500,000 500,000 500,000 500,000
2 CASE SERVICES 15,650,059 15,650,059 15,694,654 15,694,654 15,694,654 15,694,654 15,694,654 15,694,654
3 LEASE PAYMENT TO SFAA 2,763,472 2,763,472 2,763,472 2,763,472 2,763,472 2,763,472 2,763,472 2,763,472
4 TOTAL F. SEXUAL PREDATOR 19,779,676 19,779,676 20,288,126 20,288,126 20,288,126 20,288,126 20,288,126 20,288,126
5 TREATMENT PGM (46.74) (46.74) (46.74) (46.74) (46.74) (46.74) (46.74) (46.74)
6                  
7 TOTAL II. PROGRAMS AND 407,979,070 191,612,947 410,292,367 195,042,667 410,292,367 195,042,667 412,518,639 197,268,939
8 SERVICES (4,580.41) (2,857.89) (4,580.41) (2,857.89) (4,580.41) (2,857.89) (4,580.41) (2,857.89)
9                  
10 III. EMPLOYEE BENEFITS
11 EMPLOYER CONTRIBUTIONS 81,882,394 49,571,006 88,306,010 51,278,199 88,306,010 51,278,199 88,629,738 51,601,927
12 TOTAL III. EMPLOYEE BENEFITS 81,882,394 49,571,006 88,306,010 51,278,199 88,306,010 51,278,199 88,629,738 51,601,927
13                  
14 TOTAL DEPARTMENT OF MENTAL 494,330,331 244,802,952 502,996,729 250,369,350 502,996,729 250,369,350 505,546,729 252,919,350
15 HEALTH (4,629.91) (2,907.39) (4,629.91) (2,907.39) (4,629.91) (2,907.39) (4,629.91) (2,907.39 )
J160 Sec. 36-1 SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
pg. 102
  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 COMMISSIONERS 161,262 161,262 168,043 168,043 168,043 168,043 168,043 168,043
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 4,801,229 4,553,092 4,794,448 4,546,311 4,794,448 4,546,311 4,794,448 4,546,311
5    (84.00) (79.00) (84.00) (79.00) (84.00) (79.00) (84.00) (79.00)
6 OTHER PERSONAL SERVICES 262,637 100,000 262,637 100,000 262,637 100,000 262,637 100,000
7 OTHER OPERATING EXPENSES 3,031,871   3,031,871   3,031,871   3,031,871  
8 TOTAL I. ADMINISTRATION 8,256,999 4,814,354 8,256,999 4,814,354 8,256,999 4,814,354 8,256,999 4,814,354
9 (85.00) (80.00) (85.00) (80.00) (85.00) (80.00) (85.00) (80.00)
10                  
11 II. PROGRAM & SERVICES
12 A. PREVENTION PROGRAM
13 OTHER OPERATING EXPENSES 657,098 400,000 657,098 400,000 657,098 400,000 657,098 400,000
14 GREENWOOD GENETIC CENTER 13,185,571 4,934,300 15,185,571 4,934,300 15,185,571 4,934,300 15,185,571 4,934,300
15 TOTAL A. PREVENTION PROGRAM 13,842,669 5,334,300 15,842,669 5,334,300 15,842,669 5,334,300 15,842,669 5,334,300
16                  
17 B. INTELLECTUAL DISABILITY FAMILY SUPPORT
18 1. CHILDREN'S SERVICES
19 CLASSIFIED POSITIONS 119,262 119,262 119,262 119,262 119,262 119,262 119,262 119,262
20    (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
21 OTHER OPERATING EXPENSES 16,182,832 1,377,606 24,770,332 4,377,606 24,770,332 4,377,606 24,770,332 4,377,606
22 BABYNET 5,587,500              
23 TOTAL 1. CHILDREN'S SERVICES 21,889,594 1,496,868 24,889,594 4,496,868 24,889,594 4,496,868 24,889,594 4,496,868
24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25                  
26 2. IN-HOME FAMILY SUPPORTS
27 CLASSIFIED POSITIONS 863,342 584,432 863,342 584,432 863,342 584,432 863,342 584,432
28    (20.00) (14.00) (20.00) (14.00) (20.00) (14.00) (20.00) (14.00)
29 OTHER OPERATING EXPENSES 88,716,284 45,950,783 90,412,089 47,646,588 90,412,089 47,646,588 90,412,089 47,646,588
30 CASE SERVICES 10,000   10,000   10,000   10,000  
31 TOTAL 2. IN-HOME FAMILY 89,589,626 46,535,215 91,285,431 48,231,020 91,285,431 48,231,020 91,285,431 48,231,020
32 SUPPORTS (20.00) (14.00) (20.00) (14.00) (20.00) (14.00) (20.00) (14.00)
33                  
34 3. ADULT DEVELOP & SUPPORT EMPLOYMENT
J160 Sec. 36-2 SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
pg. 103
  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 46,462 46,462 46,462 46,462 46,462 46,462 46,462 46,462
2    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 OTHER OPERATING EXPENSES 81,356,496 19,334,344 83,308,876 18,414,344 83,308,876 18,414,344 83,308,876 18,414,344
4 TOTAL 3. ADULT DEVELOP & 81,402,958 19,380,806 83,355,338 18,460,806 83,355,338 18,460,806 83,355,338 18,460,806
5 SUPPORT EMPLOYMENT (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6                  
7 4. SERVICE COORDINATION
8 CLASSIFIED POSITIONS 374,279 325,749 374,279 325,749 374,279 325,749 374,279 325,749
9    (7.00) (6.00) (7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
10 OTHER OPERATING EXPENSES 22,229,861 6,139,098 22,229,861 6,139,098 22,229,861 6,139,098 22,229,861 6,139,098
11 CASE SERVICES 52,000 2,000 52,000 2,000 52,000 2,000 52,000 2,000
12 TOTAL 4. SERVICE 22,656,140 6,466,847 22,656,140 6,466,847 22,656,140 6,466,847 22,656,140 6,466,847
13 COORDINATION (7.00) (6.00) (7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
14                  
15 TOTAL B. INTELLECTUAL 215,538,318 73,879,736 222,186,503 77,655,541 222,186,503 77,655,541 222,186,503 77,655,541
16 DISABILITY FAMILY SUPPORT (30.00) (23.00) (30.00) (23.00) (30.00) (23.00) (30.00) (23.00)
17                  
18 C. AUTISM FAMILY SUPPORT PROGRAM
19 1. AUTISM FAMILY SUPPORT SRVCS
20 CLASSIFIED POSITIONS 698,496 698,496 698,496 698,496 698,496 698,496 698,496 698,496
21    (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
22 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
23 OTHER OPERATING EXPENSES 25,630,330 4,683,358 25,630,330 4,683,358 25,630,330 4,683,358 25,630,330 4,683,358
24 CASE SERVICES 17,000   17,000   17,000   17,000  
25 TOTAL 1. AUTISM FAMILY 26,355,826 5,391,854 26,355,826 5,391,854 26,355,826 5,391,854 26,355,826 5,391,854
26 SUPPORT SRVCS (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
27                  
28 TOTAL C. AUTISM FAMILY 26,355,826 5,391,854 26,355,826 5,391,854 26,355,826 5,391,854 26,355,826 5,391,854
29 SUPPORT PROGRAM (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
30                  
31 D. HEAD & SPINAL CORD INJURY FAM SUPP
32 CLASSIFIED POSITIONS 142,380 142,380 142,380 142,380 142,380 142,380 142,380 142,380
33    (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) (4.00) (2.00)
34 OTHER OPERATING EXPENSES 28,587,997 10,422,163 29,141,670 10,975,836 29,141,670 10,975,836 29,141,670 10,975,836
J160 Sec. 36-3 SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
pg. 104
  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 CASE SERVICES 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
2 TOTAL D. HEAD & SPINAL CORD 28,742,377 10,576,543 29,296,050 11,130,216 29,296,050 11,130,216 29,296,050 11,130,216
3 INJURY FAM SUPP (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) (4.00) (2.00)
4                  
5 E. INTELLECTUAL DISABILITY COMM RESIDENTIAL
6 CLASSIFIED POSITIONS 2,795,388 2,443,772 2,795,388 2,443,772 2,795,388 2,443,772 2,795,388 2,443,772
7    (49.00) (39.00) (49.00) (39.00) (49.00) (39.00) (49.00) (39.00)
8 OTHER PERSONAL SERVICES 385,000 85,000 385,000 85,000 385,000 85,000 385,000 85,000
9 OTHER OPERATING EXPENSES 306,756,269 74,600,643 322,013,414 80,980,643 322,013,414 80,980,643 322,013,414 80,980,643
10 CASE SERVICES 7,863,063 900,800 7,863,063 900,800 7,863,063 900,800 7,863,063 900,800
11 E. INTELLECTUAL DISABILITY 2,258,408 2,258,408 2,258,408 2,258,408 2,258,408 2,258,408 2,258,408 2,258,408
12    COMM RESIDENTIAL                
13 TOTAL E. INTELLECTUAL 320,058,128 80,288,623 335,315,273 86,668,623 335,315,273 86,668,623 335,315,273 86,668,623
14 DISABILITY COMM RESIDENTIAL (49.00) (39.00) (49.00) (39.00) (49.00) (39.00) (49.00) (39.00)
15                  
16 F. AUTISM COMMUNITY RESIDENTIAL PROGRAM
17 CLASSIFIED POSITIONS 1,820,704 1,570,093 1,820,704 1,570,093 1,820,704 1,570,093 1,820,704 1,570,093
18    (49.00) (44.00) (49.00) (44.00) (49.00) (44.00) (49.00) (44.00)
19 OTHER PERSONAL SERVICES 565,171 281,312 565,171 281,312 565,171 281,312 565,171 281,312
20 OTHER OPERATING EXPENSES 27,320,184 3,927,592 27,320,184 3,927,592 27,320,184 3,927,592 27,320,184 3,927,592
21 CASE SERVICES 33,025   33,025   33,025   33,025  
22 TOTAL F. AUTISM COMMUNITY 29,739,084 5,778,997 29,739,084 5,778,997 29,739,084 5,778,997 29,739,084 5,778,997
23 RESIDENTIAL PROGRAM (49.00) (44.00) (49.00) (44.00) (49.00) (44.00) (49.00) (44.00)
24                  
25 G. HEAD & SPINAL CORD INJURY COMMUNITY RESI
26 OTHER OPERATING EXPENSES 5,040,532 1,158,763 5,040,532 1,158,763 5,040,532 1,158,763 5,040,532 1,158,763
27 TOTAL G. HEAD & SPINAL CORD 5,040,532 1,158,763 5,040,532 1,158,763 5,040,532 1,158,763 5,040,532 1,158,763
28 INJURY COMMUNITY RESI                
29                  
30 H. REGIONAL CENTERS RESIDENTIAL PGM
31 CLASSIFIED POSITIONS 58,080,674 36,464,502 63,414,004 38,064,502 63,414,004 38,064,502 63,414,004 38,064,502
32    (1,888.90) (1,257.85) (1,888.90) (1,257.85) (1,888.90) (1,257.85) (1,888.90) (1,257.85)
33 OTHER PERSONAL SERVICES 6,658,773 4,036,989 6,658,773 4,036,989 6,658,773 4,036,989 6,658,773 4,036,989
34 OTHER OPERATING EXPENSES 18,851,449   18,851,449   18,851,449   19,431,949 580,500
J160 Sec. 36-4 SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
pg. 105
  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 CASE SERVICES 441,222   441,222   441,222   441,222  
2 TOTAL H. REGIONAL CENTERS 84,032,118 40,501,491 89,365,448 42,101,491 89,365,448 42,101,491 89,945,948 42,681,991
3 RESIDENTIAL PGM (1,888.90) (1,257.85) (1,888.90) (1,257.85) (1,888.90) (1,257.85) (1,888.90) (1,257.85)
4                  
5 TOTAL II. PROGRAM & SERVICES 723,349,052 222,910,307 753,141,385 235,219,785 753,141,385 235,219,785 753,721,885 235,800,285
6 (2,037.90) (1,382.85) (2,037.90) (1,382.85) (2,037.90) (1,382.85) (2,037.90) (1,382.85)
7                  
8 III. EMPLOYEE BENEFITS
9 EMPLOYER CONTRIBUTIONS 33,792,850 23,415,078 35,392,850 23,895,078 35,392,850 23,895,078 35,392,850 23,895,078
10 TOTAL III. EMPLOYEE BENEFITS 33,792,850 23,415,078 35,392,850 23,895,078 35,392,850 23,895,078 35,392,850 23,895,078
11                  
12 TOTAL DEPARTMENT OF 765,398,901 251,139,739 796,791,234 263,929,217 796,791,234 263,929,217 797,371,734 264,509,717
13 DISABILITIES & SPECIAL NEED (2,122.90) (1,462.85) (2,122.90) (1,462.85) (2,122.90) (1,462.85) (2,122.90) (1,462.85 )
J200 Sec. 37-1 SECTION 37
DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
pg. 106
  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 103,264 64,540 120,406 88,162 120,406 88,162 120,406 88,162
3    (1.00) (0.50) (1.00) (0.50) (1.00) (0.50) (1.00) (0.50)
4 CLASSIFIED POSITIONS 125,290 62,296 231,408 103,398 231,408 103,398 231,408 103,398
5    (2.00) (0.75) (3.00) (1.20) (3.00) (1.20) (3.00) (1.20)
6 OTHER PERSONAL SERVICES 72,350 7,100            
7 OTHER OPERATING EXPENSES 32,424 15,000 54,500 15,000 54,500 15,000 54,500 15,000
8 TOTAL I. ADMINISTRATION 333,328 148,936 406,314 206,560 406,314 206,560 406,314 206,560
9 (3.00) (1.25) (4.00) (1.70) (4.00) (1.70) (4.00) (1.70)
10                  
11 II. FINANCE & OPERATIONS
12 CLASSIFIED POSITIONS 508,305 186,988 518,791 143,896 518,791 143,896 518,791 143,896
13    (22.06) (9.41) (21.91) (9.26) (21.91) (9.26) (21.91) (9.26)
14 OTHER PERSONAL SERVICES 38,500 15,200            
15 OTHER OPERATING EXPENSES 6,006,430 2,190,271 5,833,101 2,181,723 5,833,101 2,181,723 5,833,101 2,181,723
16 ALLOC COUNTIES - RESTRICTED 20,000   20,000   20,000   20,000  
17 ALLOC OTHER STATE AGENCIES 1,116,143   1,654,079   1,654,079   1,654,079  
18 ALCOHOL AND DRUG TREATMENT 28,089,725   32,207,098   32,207,098   32,207,098  
19 ALCOHOL & DRUG MATCH FUNDS 1,611,599   1,611,599   1,611,599   1,611,599  
20 ALCOHOL & DRUG PREVENTION 5,941,607   6,565,343   6,565,343   6,565,343  
21 AID OTHER STATE AGENCIES 1,915,902 1,915,902 1,915,902 1,915,902 1,915,902 1,915,902 1,915,902 1,915,902
22 ALCOHOL & DRUG TREATMENT 2,696,716 2,696,716 2,696,716 2,696,716 2,696,716 2,696,716 2,696,716 2,696,716
23 AID TO ENTITIES - ALCOHOL & 100,166 100,166 100,166 100,166 100,166 100,166 100,166 100,166
24    DRUG MATCH FUNDS                
25 AID TO ENTITIES - ALCOHOL & 84,329 84,329 84,329 84,329 84,329 84,329 84,329 84,329
26    DRUG PREVENTION                
27 STATE BLOCK GRANT 139,015 139,015 139,015 139,015 139,015 139,015 139,015 139,015
28 LOCAL SALARY SUPPLEMENT 3,721,097 3,721,097 3,721,097 3,721,097 3,721,097 3,721,097 3,721,097 3,721,097
29 TOTAL II. FINANCE & 51,989,534 11,049,684 57,067,236 10,982,844 57,067,236 10,982,844 57,067,236 10,982,844
30 OPERATIONS (22.06) (9.41) (21.91) (9.26) (21.91) (9.26) (21.91) (9.26)
31                  
32 III. SERVICES
33 CLASSIFIED POSITIONS 214,409 83,030            
34    (4.00) (0.85) (2.15)   (2.15)   (2.15)  
J200 Sec. 37-2 SECTION 37
DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
pg. 107
  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 PERSONAL SERVICES 121,700 24,433            
2 OTHER OPERATING EXPENSES 106,183 10,700            
3 TOTAL III. SERVICES 442,292 118,163
4 (4.00) (0.85) (2.15) (2.15) (2.15)
5                  
6 IV. PROGRAMS
7 CLASSIFIED POSITIONS 516,630 103,005 718,957 78,961 718,957 78,961 718,957 78,961
8    (12.95) (0.55) (9.95) (0.10) (9.95) (0.10) (9.95) (0.10)
9 OTHER PERSONAL SERVICES 768,654 12,651 797,897 44,000 797,897 44,000 797,897 44,000
10 OTHER OPERATING EXPENSES 3,446,321 7,500 6,336,713 7,500 6,336,713 7,500 6,336,713 7,500
11 ALLOC OTHER STATE AGENCIES 55,000   55,000   55,000   55,000  
12 ALCOHOL & DRUG PREVENTION 35,184   35,184   35,184   35,184  
13 TOTAL IV. PROGRAMS 4,821,789 123,156 7,943,751 130,461 7,943,751 130,461 7,943,751 130,461
14 (12.95) (0.55) (9.95) (0.10) (9.95) (0.10) (9.95) (0.10)
15                  
16 V. HEALTH INTEGRATION & INNOVATIONS
17 CLASSIFIED POSITIONS 195,366 11,000            
18 OTHER PERSONAL SERVICES 202,375              
19 OTHER OPERATING EXPENSES 207,118 2,500            
20 TOTAL V. HEALTH INTEGRATION 604,859 13,500
21 & INNOVATIONS                
22                  
23 VI. INFORMATION TECHNOLOGY
24 CLASSIFIED POSITIONS 114,309 47,769 370,067 96,029 370,067 96,029 370,067 96,029
25    (1.00)   (2.00)   (2.00)   (2.00)  
26 OTHER PERSONAL SERVICES 57,809              
27 OTHER OPERATING EXPENSES 19,000 3,500 412,500 3,500 412,500 3,500 412,500 3,500
28 TOTAL VI. INFORMATION 191,118 51,269 782,567 99,529 782,567 99,529 782,567 99,529
29 TECHNOLOGY (1.00) (2.00) (2.00) (2.00)
30                  
31 VII. LEGAL & COMPLIANCE
32 CLASSIFIED POSITIONS     218,609 61,714 218,609 61,714 218,609 61,714
33        (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
34 OTHER PERSONAL SERVICES     81,350 8,100 81,350 8,100 81,350 8,100
J200 Sec. 37-3 SECTION 37
DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
pg. 108
  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     97,925 15,500 97,925 15,500 97,925 15,500
2 TOTAL VII. LEGAL & 397,884 85,314 397,884 85,314 397,884 85,314
3 COMPLIANCE (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
4                  
5 VIII. EMPLOYEE BENEFITS
6 EMPLOYER CONTRIBUTIONS 1,093,474 257,594 1,111,001 257,594 1,111,001 257,594 1,111,001 257,594
7 TOTAL VIII. EMPLOYEE 1,093,474 257,594 1,111,001 257,594 1,111,001 257,594 1,111,001 257,594
8 BENEFITS                
9                  
10 TOTAL DEPARTMENT OF ALCOHOL 59,476,394 11,762,302 67,708,753 11,762,302 67,708,753 11,762,302 67,708,753 11,762,302
11 & OTHER DRUG ABUSE SERVICES (43.01) (12.06) (43.01) (12.06) (43.01) (12.06) (43.01) (12.06 )
L040 Sec. 38-1 SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 109
  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. STATE OFFICE
2 A. AGENCY ADMINISTRATION
3 COMMISSIONERS 168,043 168,043 168,043 168,043 168,043 168,043 168,043 168,043
4    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 8,305,435 3,160,938 8,305,435 3,160,938 8,305,435 3,160,938 8,305,435 3,160,938
6    (183.92) (69.90) (183.92) (69.90) (183.92) (69.90) (183.92) (69.90)
7 UNCLASSIFIED POSITIONS 230,372 80,378 230,372 80,378 230,372 80,378 230,372 80,378
8 OTHER PERSONAL SERVICES 534,051 186,330 534,051 186,330 534,051 186,330 534,051 186,330
9 OTHER OPERATING EXPENSES 15,584,419 1,485,288 15,584,419 1,485,288 15,584,419 1,485,288 15,584,419 1,485,288
10 TOTAL A. AGENCY 24,822,320 5,080,977 24,822,320 5,080,977 24,822,320 5,080,977 24,822,320 5,080,977
11 ADMINISTRATION (184.92) (70.90) (184.92) (70.90) (184.92) (70.90) (184.92) (70.90)
12                  
13 B. INFORMATION RESOURCE MANAGEMENT
14 CLASSIFIED POSITIONS 4,200,187 1,227,958 4,634,425 1,662,196 4,634,425 1,662,196 4,634,425 1,662,196
15    (80.00) (26.91) (80.00) (26.91) (80.00) (26.91) (80.00) (26.91)
16 OTHER PERSONAL SERVICES 825,100 156,955 825,100 156,955 825,100 156,955 825,100 156,955
17 OTHER OPERATING EXPENSES 45,562,804 1,711,688 48,845,072 4,993,956 48,845,072 4,993,956 48,845,072 4,993,956
18 TOTAL B. INFORMATION 50,588,091 3,096,601 54,304,597 6,813,107 54,304,597 6,813,107 54,304,597 6,813,107
19 RESOURCE MANAGEMENT (80.00) (26.91) (80.00) (26.91) (80.00) (26.91) (80.00) (26.91)
20                  
21 C. COUNTY OFFICE ADMINISTRATION
22 CLASSIFIED POSITIONS 12,778,606 4,785,824 12,778,606 4,785,824 12,778,606 4,785,824 12,778,606 4,785,824
23    (379.11) (148.02) (379.11) (148.02) (379.11) (148.02) (379.11) (148.02)
24 UNCLASSIFIED POSITIONS 120,000 43,416 120,000 43,416 120,000 43,416 120,000 43,416
25    (0.99) (0.38) (0.99) (0.38) (0.99) (0.38) (0.99) (0.38)
26 OTHER PERSONAL SERVICES 51,839 18,757 51,839 18,757 51,839 18,757 51,839 18,757
27 OTHER OPERATING EXPENSES 2,130,585 770,845 2,130,585 770,845 2,130,585 770,845 2,130,585 770,845
28 CASE SERVICES 336,001 121,565 336,001 121,565 336,001 121,565 336,001 121,565
29 TOTAL C. COUNTY OFFICE 15,417,031 5,740,407 15,417,031 5,740,407 15,417,031 5,740,407 15,417,031 5,740,407
30 ADMINISTRATION (380.10) (148.40) (380.10) (148.40) (380.10) (148.40) (380.10) (148.40)
31                  
32 D. COUNTY SUPPORT OF LOCAL DSS
33 OTHER PERSONAL SERVICES 61,321   61,321   61,321   61,321  
34 OTHER OPERATING EXPENSES 390,758   390,758   390,758   390,758  
L040 Sec. 38-2 SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 110
  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 ALLOC COUNTIES - UNRESTRICTED 3,900,703   3,900,703   3,900,703   3,900,703  
2 TOTAL D. COUNTY SUPPORT OF 4,352,782 4,352,782 4,352,782 4,352,782
3 LOCAL DSS                
4                  
5 E. PROGRAM MANAGEMENT
6 1. CHILDREN'S SERVICES
7 CLASSIFIED POSITIONS 2,323,696 659,735 2,323,696 659,735 2,323,696 659,735 2,323,696 659,735
8    (85.00) (20.16) (85.00) (20.16) (85.00) (20.16) (85.00) (20.16)
9 OTHER PERSONAL SERVICES 341,974 8,028 341,974 8,028 341,974 8,028 341,974 8,028
10 OTHER OPERATING EXPENSES 5,263,878 490,827 5,263,878 490,827 5,263,878 490,827 5,263,878 490,827
11 CASE SERVICES 15,154,949 138,325 15,154,949 138,325 15,154,949 138,325 15,154,949 138,325
12 STRENGTHENING FAMILIES 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000
13    PROGRAM                
14 TOTAL 1. CHILDREN'S SERVICES 23,784,497 1,996,915 23,784,497 1,996,915 23,784,497 1,996,915 23,784,497 1,996,915
15 (85.00) (20.16) (85.00) (20.16) (85.00) (20.16) (85.00) (20.16)
16                  
17 2. ADULT SERVICES
18 CLASSIFIED POSITIONS 377,169   377,169   377,169   377,169  
19    (9.00)   (9.00)   (9.00)   (9.00)  
20 OTHER OPERATING EXPENSES 4,976,631   4,976,631   4,976,631   4,976,631  
21 TOTAL 2. ADULT SERVICES 5,353,800 5,353,800 5,353,800 5,353,800
22 (9.00) (9.00) (9.00) (9.00)
23                  
24 3. FAMILY INDEPENDENCE
25 CLASSIFIED POSITIONS 312,827   312,827   312,827   312,827  
26    (11.00)   (11.00)   (11.00)   (11.00)  
27 OTHER PERSONAL SERVICES 986,228   986,228   986,228   986,228  
28 OTHER OPERATING EXPENSES 10,761,483   10,761,483   10,761,483   10,761,483  
29 CASE SERVICES 73,610   73,610   73,610   73,610  
30 TOTAL 3. FAMILY INDEPENDENCE 12,134,148 12,134,148 12,134,148 12,134,148
31 (11.00) (11.00) (11.00) (11.00)
32                  
33 4. ECONOMIC SERVICES
34 CLASSIFIED POSITIONS 2,530,518 29,045 2,530,518 29,045 2,530,518 29,045 2,530,518 29,045
L040 Sec. 38-3 SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 111
  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    (172.01) (18.22) (172.01) (18.22) (172.01) (18.22) (172.01) (18.22)
2 OTHER PERSONAL SERVICES 687,872   687,872   687,872   687,872  
3 OTHER OPERATING EXPENSES 5,733,347 1,653,863 5,733,347 1,653,863 5,733,347 1,653,863 5,733,347 1,653,863
4 TOTAL 4. ECONOMIC SERVICES 8,951,737 1,682,908 8,951,737 1,682,908 8,951,737 1,682,908 8,951,737 1,682,908
5 (172.01) (18.22) (172.01) (18.22) (172.01) (18.22) (172.01) (18.22)
6                  
7 TOTAL E. PROGRAM MANAGEMENT 50,224,182 3,679,823 50,224,182 3,679,823 50,224,182 3,679,823 50,224,182 3,679,823
8 (277.01) (38.38) (277.01) (38.38) (277.01) (38.38) (277.01) (38.38)
9                  
10 TOTAL I. STATE OFFICE 145,404,406 17,597,808 149,120,912 21,314,314 149,120,912 21,314,314 149,120,912 21,314,314
11 (922.03) (284.59) (922.03) (284.59) (922.03) (284.59) (922.03) (284.59)
12                  
13 II. PROGRAMS AND SERVICES
14 A. CHILD PROTECTIVE SERVICES
15 1. CASE MANAGEMENT
16 CLASSIFIED POSITIONS 47,571,484 26,824,316 47,571,484 26,824,316 47,571,484 26,824,316 47,571,484 26,824,316
17    (1,338.02) (706.52) (1,338.02) (706.52) (1,338.02) (706.52) (1,338.02) (706.52)
18 OTHER PERSONAL SERVICES 351,533 116,386 351,533 116,386 351,533 116,386 351,533 116,386
19 OTHER OPERATING EXPENSES 17,717,898 8,684,303 17,717,898 8,684,303 17,717,898 8,684,303 17,717,898 8,684,303
20 CASE SERVICES 1,500 495 1,500 495 1,500 495 1,500 495
21 TOTAL 1. CASE MANAGEMENT 65,642,415 35,625,500 65,642,415 35,625,500 65,642,415 35,625,500 65,642,415 35,625,500
22 (1,338.02) (706.52) (1,338.02) (706.52) (1,338.02) (706.52) (1,338.02) (706.52)
23                  
24 2. LEGAL REPRESENTATION
25 CLASSIFIED POSITIONS 4,976,122 2,145,565 4,976,122 2,145,565 4,976,122 2,145,565 4,976,122 2,145,565
26    (123.00) (49.62) (123.00) (49.62) (123.00) (49.62) (123.00) (49.62)
27 OTHER PERSONAL SERVICES 40,873 8,003 40,873 8,003 40,873 8,003 40,873 8,003
28 OTHER OPERATING EXPENSES 1,980,032 509,896 1,980,032 509,896 1,980,032 509,896 1,980,032 509,896
29 TOTAL 2. LEGAL 6,997,027 2,663,464 6,997,027 2,663,464 6,997,027 2,663,464 6,997,027 2,663,464
30 REPRESENTATION (123.00) (49.62) (123.00) (49.62) (123.00) (49.62) (123.00) (49.62)
31                  
32 TOTAL A. CHILD PROTECTIVE 72,639,442 38,288,964 72,639,442 38,288,964 72,639,442 38,288,964 72,639,442 38,288,964
33 SERVICES (1,461.02) (756.14) (1,461.02) (756.14) (1,461.02) (756.14) (1,461.02) (756.14)
34                  
L040 Sec. 38-4 SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 112
  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. FOSTER CARE
2 1. FOSTER CARE CASE MANAGEMENT
3 CLASSIFIED POSITIONS 26,156,594 10,476,126 26,156,594 10,476,126 26,156,594 10,476,126 26,156,594 10,476,126
4    (820.20) (379.26) (820.20) (379.26) (820.20) (379.26) (820.20) (379.26)
5 OTHER PERSONAL SERVICES 1,007,904 204,221 1,007,904 204,221 1,007,904 204,221 1,007,904 204,221
6 OTHER OPERATING EXPENSES 7,125,188 3,000,469 7,125,188 3,000,469 7,125,188 3,000,469 7,125,188 3,000,469
7 CASE SERVICES 16,925 3,649 16,925 3,649 16,925 3,649 16,925 3,649
8 TOTAL 1. FOSTER CARE CASE 34,306,611 13,684,465 34,306,611 13,684,465 34,306,611 13,684,465 34,306,611 13,684,465
9 MANAGEMENT (820.20) (379.26) (820.20) (379.26) (820.20) (379.26) (820.20) (379.26)
10                  
11 2. FOSTER CARE CASE SERVICES
12 CASE SERVICES 46,639,393 12,085,156 46,639,393 12,085,156 46,639,393 12,085,156 48,542,193 13,987,956
13 TOTAL 2. FOSTER CARE CASE 46,639,393 12,085,156 46,639,393 12,085,156 46,639,393 12,085,156 48,542,193 13,987,956
14 SERVICES                
15                  
16 3. EDC CASE SERVICES
17 CASE SERVICES 19,847,430 14,302,121 19,847,430 14,302,121 19,847,430 14,302,121 19,847,430 14,302,121
18 IMD GROUP HOMES PAYMENTS 20,676,781 20,676,781 20,676,781 20,676,781 20,676,781 20,676,781 20,676,781 20,676,781
19 TOTAL 3. EDC CASE SERVICES 40,524,211 34,978,902 40,524,211 34,978,902 40,524,211 34,978,902 40,524,211 34,978,902
20                  
21 TOTAL B. FOSTER CARE 121,470,215 60,748,523 121,470,215 60,748,523 121,470,215 60,748,523 123,373,015 62,651,323
22 (820.20) (379.26) (820.20) (379.26) (820.20) (379.26) (820.20) (379.26)
23                  
24 C. ADOPTIONS
25 1. ADOPTIONS CASE MANAGEMENT
26 CLASSIFIED POSITIONS 4,141,159 1,749,519 4,141,159 1,749,519 4,141,159 1,749,519 4,141,159 1,749,519
27    (123.00) (49.25) (123.00) (49.25) (123.00) (49.25) (123.00) (49.25)
28 OTHER PERSONAL SERVICES 43,672 17,831 43,672 17,831 43,672 17,831 43,672 17,831
29 OTHER OPERATING EXPENSES 1,786,220 403,881 1,786,220 403,881 1,786,220 403,881 1,786,220 403,881
30 CASE SERVICES 700 240 700 240 700 240 700 240
31 TOTAL 1. ADOPTIONS CASE 5,971,751 2,171,471 5,971,751 2,171,471 5,971,751 2,171,471 5,971,751 2,171,471
32 MANAGEMENT (123.00) (49.25) (123.00) (49.25) (123.00) (49.25) (123.00) (49.25)
33                  
34 2. ADOPTIONS CASE SERVICES
L040 Sec. 38-5 SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 113
  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 CASE SERVICES 25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719
2 TOTAL 2. ADOPTIONS CASE 25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719
3 SERVICES                
4                  
5 TOTAL C. ADOPTIONS 31,246,872 14,788,190 31,246,872 14,788,190 31,246,872 14,788,190 31,246,872 14,788,190
6 (123.00) (49.25) (123.00) (49.25) (123.00) (49.25) (123.00) (49.25)
7                  
8 D. ADULT PROTECTIVE SERVICES
9 1. APS CASE MANAGEMENT
10 CLASSIFIED POSITIONS 2,937,235 53,530 2,937,235 53,530 2,937,235 53,530 2,937,235 53,530
11    (91.00) (0.68) (91.00) (0.68) (91.00) (0.68) (91.00) (0.68)
12 OTHER PERSONAL SERVICES 26,821   26,821   26,821   26,821  
13 OTHER OPERATING EXPENSES 240,895   240,895   240,895   240,895  
14 TOTAL 1. APS CASE MANAGEMENT 3,204,951 53,530 3,204,951 53,530 3,204,951 53,530 3,204,951 53,530
15 (91.00) (0.68) (91.00) (0.68) (91.00) (0.68) (91.00) (0.68)
16                  
17 2. APS CASE SERVICES
18 CASE SERVICES 175,000   175,000   175,000   175,000  
19 CRIMINAL DOMESTIC 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
20    VIOLENCE-SCCADVASA                
21 TOTAL 2. APS CASE SERVICES 675,000 500,000 675,000 500,000 675,000 500,000 675,000 500,000
22                  
23 TOTAL D. ADULT PROTECTIVE 3,879,951 553,530 3,879,951 553,530 3,879,951 553,530 3,879,951 553,530
24 SERVICES (91.00) (0.68) (91.00) (0.68) (91.00) (0.68) (91.00) (0.68)
25                  
26 E. EMPLOYMENT AND TRAINING SERVICES
27 1. CASE MANAGEMENT
28 CLASSIFIED POSITIONS 11,957,686 627,626 11,957,686 627,626 11,957,686 627,626 11,957,686 627,626
29    (462.90) (41.42) (462.90) (41.42) (462.90) (41.42) (462.90) (41.42)
30 OTHER PERSONAL SERVICES 1,816,289   1,816,289   1,816,289   1,816,289  
31 OTHER OPERATING EXPENSES 520,390 6,354 520,390 6,354 520,390 6,354 520,390 6,354
32 TOTAL 1. CASE MANAGEMENT 14,294,365 633,980 14,294,365 633,980 14,294,365 633,980 14,294,365 633,980
33 (462.90) (41.42) (462.90) (41.42) (462.90) (41.42) (462.90) (41.42)
34                  
L040 Sec. 38-6 SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 114
  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. EMPL & TRNG CASE SERVICES
2 CASE SERVICES 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500
3 TOTAL 2. EMPL & TRNG CASE 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500
4 SERVICES                
5                  
6 3. TANF CASE SERVICES
7 CASE SERVICES 62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903
8 TOTAL 3. TANF CASE SERVICES 62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903
9                  
10 TOTAL E. EMPLOYMENT AND 83,863,466 4,262,383 83,863,466 4,262,383 83,863,466 4,262,383 83,863,466 4,262,383
11 TRAINING SERVICES (462.90) (41.42) (462.90) (41.42) (462.90) (41.42) (462.90) (41.42)
12                  
13 F. CHILD SUPPORT ENFORCEMENT
14 CLASSIFIED POSITIONS 7,712,120 2,181,145 7,712,120 2,181,145 7,712,120 2,181,145 7,712,120 2,181,145
15    (253.00) (60.18) (253.00) (60.18) (253.00) (60.18) (253.00) (60.18)
16 OTHER PERSONAL SERVICES 489,162   489,162   489,162   489,162  
17 OTHER OPERATING EXPENSES 70,449,908 6,934,863 70,449,908 6,934,863 70,449,908 6,934,863 70,449,908 6,934,863
18 ALLOC OTHER ENTITIES 6,500   6,500   6,500   6,500  
19 TOTAL F. CHILD SUPPORT 78,657,690 9,116,008 78,657,690 9,116,008 78,657,690 9,116,008 78,657,690 9,116,008
20 ENFORCEMENT (253.00) (60.18) (253.00) (60.18) (253.00) (60.18) (253.00) (60.18)
21                  
22 G. FOOD STAMP ASSISTANCE PROGRAM
23 1. ELIGIBILITY
24 CLASSIFIED POSITIONS 12,689,043 5,940,583 12,689,043 5,940,583 12,689,043 5,940,583 12,689,043 5,940,583
25    (450.00) (188.50) (450.00) (188.50) (450.00) (188.50) (450.00) (188.50)
26 OTHER PERSONAL SERVICES 1,896,128 36,654 1,896,128 36,654 1,896,128 36,654 1,896,128 36,654
27 OTHER OPERATING EXPENSES 2,007,654 551,652 2,007,654 551,652 2,007,654 551,652 2,007,654 551,652
28 TOTAL 1. ELIGIBILITY 16,592,825 6,528,889 16,592,825 6,528,889 16,592,825 6,528,889 16,592,825 6,528,889
29 (450.00) (188.50) (450.00) (188.50) (450.00) (188.50) (450.00) (188.50)
30                  
31 TOTAL G. FOOD STAMP 16,592,825 6,528,889 16,592,825 6,528,889 16,592,825 6,528,889 16,592,825 6,528,889
32 ASSISTANCE PROGRAM (450.00) (188.50) (450.00) (188.50) (450.00) (188.50) (450.00) (188.50)
33                  
34 H. FAMILY PRESERVATION
L040 Sec. 38-7 SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 115
  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 79,207   79,207   79,207   79,207  
2    (24.00) (5.25) (24.00) (5.25) (24.00) (5.25) (24.00) (5.25)
3 OTHER PERSONAL SERVICES 879,422 7,313 879,422 7,313 879,422 7,313 879,422 7,313
4 OTHER OPERATING EXPENSES 3,674,663 124,090 3,674,663 124,090 3,674,663 124,090 3,674,663 124,090
5 CASE SERVICES 1,783,245   1,783,245   1,783,245   1,783,245  
6 TOTAL H. FAMILY PRESERVATION 6,416,537 131,403 6,416,537 131,403 6,416,537 131,403 6,416,537 131,403
7 (24.00) (5.25) (24.00) (5.25) (24.00) (5.25) (24.00) (5.25)
8                  
9 I. HOMEMAKER
10 CLASSIFIED POSITIONS 1,238,099   1,238,099   1,238,099   1,238,099  
11    (73.00)   (73.00)   (73.00)   (73.00)  
12 OTHER OPERATING EXPENSES 276,400   276,400   276,400   276,400  
13 TOTAL I. HOMEMAKER 1,514,499 1,514,499 1,514,499 1,514,499
14 (73.00) (73.00) (73.00) (73.00)
15                  
16 J. BATTERED SPOUSE
17 CLASSIFIED POSITIONS - - - -
18    (1.00)   (1.00)   (1.00)   (1.00)  
19 OTHER PERSONAL SERVICES 33,730   33,730   33,730   33,730  
20 OTHER OPERATING EXPENSES 23,875   23,875   23,875   23,875  
21 ALLOC OTHER ENTITIES 3,999,554   3,999,554   3,999,554   3,999,554  
22 AID TO OTHER ENTITIES 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333
23 TOTAL J. BATTERED SPOUSE 5,705,492 1,648,333 5,705,492 1,648,333 5,705,492 1,648,333 5,705,492 1,648,333
24 (1.00) (1.00) (1.00) (1.00)
25                  
26 K. PREGNANCY PREVENTION
27 CLASSIFIED POSITIONS 91,228   91,228   91,228   91,228  
28    (2.00)   (2.00)   (2.00)   (2.00)  
29 OTHER PERSONAL SERVICES 32,749   32,749   32,749   32,749  
30 OTHER OPERATING EXPENSES 26,200   26,200   26,200   26,200  
31 CONTINUATION OF TEEN 546,972 546,972 546,972 546,972 546,972 546,972 546,972 546,972
32    PREGNANCY PREVENTION                
33 TOTAL K. PREGNANCY 697,149 546,972 697,149 546,972 697,149 546,972 697,149 546,972
34 PREVENTION (2.00) (2.00) (2.00) (2.00)
L040 Sec. 38-8 SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 116
  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 L. FOOD SERVICE
3 CASE SERVICES 36,036,715   36,036,715   36,036,715   36,036,715  
4 TOTAL L. FOOD SERVICE 36,036,715 36,036,715 36,036,715 36,036,715
5                  
6 M. CHILD CARE
7 CLASSIFIED POSITIONS 5,041,682   5,041,682   5,041,682   5,041,682  
8    (251.99)   (251.99)   (251.99)   (251.99)  
9 OTHER PERSONAL SERVICES 2,636,821   2,636,821   2,636,821   2,636,821  
10 OTHER OPERATING EXPENSES 14,808,846 16,377 14,808,846 16,377 14,808,846 16,377 14,808,846 16,377
11 CASE SERVICES 68,651,307 10,197,437 68,651,307 10,197,437 68,651,307 10,197,437 68,651,307 10,197,437
12 ALLOC PRIVATE SECTOR 450,000   450,000   450,000   450,000  
13 TOTAL M. CHILD CARE 91,588,656 10,213,814 91,588,656 10,213,814 91,588,656 10,213,814 91,588,656 10,213,814
14 (251.99) (251.99) (251.99) (251.99)
15                  
16 TOTAL II. PROGRAMS AND 550,309,509 146,827,009 550,309,509 146,827,009 550,309,509 146,827,009 552,212,309 148,729,809
17 SERVICES (4,013.11) (1,480.68) (4,013.11) (1,480.68) (4,013.11) (1,480.68) (4,013.11) (1,480.68)
18                  
19 III. EMPLOYEE BENEFITS
20 EMPLOYER CONTRIBUTIONS 64,167,109 30,831,742 64,302,368 30,967,001 64,302,368 30,967,001 64,302,368 30,967,001
21 TOTAL III. EMPLOYEE BENEFITS 64,167,109 30,831,742 64,302,368 30,967,001 64,302,368 30,967,001 64,302,368 30,967,001
22                  
23 TOTAL DEPARTMENT OF SOCIAL 759,881,024 195,256,559 763,732,789 199,108,324 763,732,789 199,108,324 765,635,589 201,011,124
24 SERVICES (4,935.14) (1,765.27) (4,935.14) (1,765.27) (4,935.14) (1,765.27) (4,935.14) (1,765.27 )
L240 Sec. 39-1 SECTION 39
COMMISSION FOR THE BLIND
pg. 117
  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 COMMISSIONERS 98,826 98,826 98,826 98,826 98,826 98,826 98,826 98,826
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 564,594 564,594 564,594 564,594 564,594 564,594 564,594 564,594
5    (13.77) (13.77) (13.77) (13.77) (13.77) (13.77) (13.77) (13.77)
6 OTHER PERSONAL SERVICES 38,100 38,100 38,100 38,100 38,100 38,100 38,100 38,100
7 OTHER OPERATING EXPENSES 441,363 421,512 441,363 421,512 441,363 421,512 441,363 421,512
8 TOTAL I. ADMINISTRATION 1,142,883 1,123,032 1,142,883 1,123,032 1,142,883 1,123,032 1,142,883 1,123,032
9 (14.77) (14.77) (14.77) (14.77) (14.77) (14.77) (14.77) (14.77)
10                  
11 II. REHABILITATION SERVICES
12 CLASSIFIED POSITIONS 2,679,360 616,839 3,229,360 766,839 3,229,360 766,839 3,229,360 766,839
13    (91.56) (15.33) (91.56) (15.33) (91.56) (15.33) (91.56) (15.33)
14 OTHER PERSONAL SERVICES 214,932   214,932   214,932   214,932  
15 OTHER OPERATING EXPENSES 1,871,476 120,787 2,171,476 120,787 2,171,476 120,787 2,171,476 120,787
16 CASE SERVICES 4,410,358 664,202 4,410,358 664,202 4,410,358 664,202 4,410,358 664,202
17 TOTAL II. REHABILITATION 9,176,126 1,401,828 10,026,126 1,551,828 10,026,126 1,551,828 10,026,126 1,551,828
18 SERVICES (91.56) (15.33) (91.56) (15.33) (91.56) (15.33) (91.56) (15.33)
19                  
20 III. PREVENTION OF BLINDNESS
21 CLASSIFIED POSITIONS 324,558 97,000 324,558 97,000 324,558 97,000 348,858 121,300
22    (7.63) (1.52) (7.63) (1.52) (7.63) (1.52) (7.63) (1.52)
23 OTHER PERSONAL SERVICES 5,000   5,000   5,000   5,000  
24 OTHER OPERATING EXPENSES 100,000 10,000 100,000 10,000 100,000 10,000 106,000 16,000
25 CASE SERVICES 306,188 159,000 306,188 159,000 306,188 159,000 416,188 269,000
26 TOTAL III. PREVENTION OF 735,746 266,000 735,746 266,000 735,746 266,000 876,046 406,300
27 BLINDNESS (7.63) (1.52) (7.63) (1.52) (7.63) (1.52) (7.63) (1.52)
28                  
29 IV. COMMUNITY SERVICE
30 CLASSIFIED POSITIONS 98,832 98,832 98,832 98,832 98,832 98,832 98,832 98,832
31    (2.53) (2.53) (2.53) (2.53) (2.53) (2.53) (2.53) (2.53)
32 OTHER OPERATING EXPENSES 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000
33 CASE SERVICES 43,000 43,000 43,000 43,000 43,000 43,000 43,000 43,000
34 TOTAL IV. COMMUNITY SERVICE 171,832 171,832 171,832 171,832 171,832 171,832 171,832 171,832
L240 Sec. 39-2 SECTION 39
COMMISSION FOR THE BLIND
pg. 118
  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 (2.53) (2.53) (2.53) (2.53) (2.53) (2.53) (2.53) (2.53)
2                  
3 V. EMPLOYEE BENEFITS
4 EMPLOYER CONTRIBUTIONS 1,419,461 615,538 1,679,461 675,538 1,679,461 675,538 1,689,161 685,238
5 TOTAL V. EMPLOYEE BENEFITS 1,419,461 615,538 1,679,461 675,538 1,679,461 675,538 1,689,161 685,238
6                  
7 TOTAL COMMISSION FOR THE 12,646,048 3,578,230 13,756,048 3,788,230 13,756,048 3,788,230 13,906,048 3,938,230
8 BLIND (116.49) (34.15) (116.49) (34.15) (116.49) (34.15) (116.49) (34.15 )
L060 Sec. 40-1 SECTION 40
DEPARTMENT ON AGING
pg. 119
  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     125,000 125,000 125,000 125,000 125,000 125,000
3        (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS     2,012,436 748,454 2,012,436 748,454 2,012,436 748,454
5        (39.50) (16.15) (39.50) (16.15) (39.50) (16.15)
6 UNCLASSIFIED POSITIONS     85,000 85,000 85,000 85,000 85,000 85,000
7 OTHER PERSONAL SERVICES     62,090 35,840 62,090 35,840 62,090 35,840
8 OTHER OPERATING EXPENSES     1,803,757 594,284 1,803,757 594,284 1,803,757 594,284
9 TOTAL I. ADMINISTRATION 4,088,283 1,588,578 4,088,283 1,588,578 4,088,283 1,588,578
10 (40.50) (17.15) (40.50) (17.15) (40.50) (17.15)
11                  
12 II. PROGRAMS AND SERVICES
13 A. AGING ASSISTANCE
14 CASE SERVICES     825,000   825,000   825,000  
15 ALLOC OTHER STATE AGENCIES     100,000   100,000   100,000  
16 ALLOC OTHER ENTITIES     29,889,714 916,482 29,889,714 916,482 29,889,714 916,482
17 AGING ASSISTANCE     1,645,253 1,155,053 1,645,253 1,155,053 1,645,253 1,155,053
18 ALZHEIMERS     150,000 150,000 150,000 150,000 150,000 150,000
19 GERIATRIC PHYSICIAN LOAN     35,000 35,000 35,000 35,000 35,000 35,000
20    PROGRAM                
21 FAMILY CAREGIVERS     2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000
22 SILVER HAIRED LEGISLATURE     15,000 15,000 15,000 15,000 15,000 15,000
23 HOME AND COMMUNITY BASED     10,972,000 10,972,000 10,972,000 10,972,000 10,972,000 10,972,000
24    SERVICES                
25 TOTAL A. AGING ASSISTANCE 46,031,967 15,643,535 46,031,967 15,643,535 46,031,967 15,643,535
26                  
27 B. ADULT GUARDIAN AD LITEM
28 CLASSIFIED POSITIONS     470,774 470,774 470,774 470,774 470,774 470,774
29        (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
30 OTHER OPERATING EXPENSES     447,943 447,943 447,943 447,943 447,943 447,943
31 TOTAL B. ADULT GUARDIAN AD 918,717 918,717 918,717 918,717 918,717 918,717
32 LITEM (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
33                  
34 TOTAL II. PROGRAMS AND 46,950,684 16,562,252 46,950,684 16,562,252 46,950,684 16,562,252
L060 Sec. 40-2 SECTION 40
DEPARTMENT ON AGING
pg. 120
  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 SERVICES (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
2                  
3 III. EMPLOYEE BENEFITS
4 EMPLOYER CONTRIBUTIONS     1,110,319 594,236 1,110,319 594,236 1,110,319 594,236
5 TOTAL III. EMPLOYEE BENEFITS 1,110,319 594,236 1,110,319 594,236 1,110,319 594,236
6                  
7 TOTAL DEPARTMENT ON AGING 52,149,286 18,745,066 52,149,286 18,745,066 52,149,286 18,745,066
8 (48.50) (25.15) (48.50) (25.15) (48.50) (25.15 )
L080 Sec. 41-1 SECTION 41
DEPARTMENT OF CHILDREN'S ADVOCACY
pg. 121
  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     135,000 135,000 135,000 135,000 135,000 135,000
3        (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS     36,262 36,262 36,262 36,262 36,262 36,262
5        (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 UNCLASSIFIED POSITIONS     105,000 105,000 105,000 105,000 105,000 105,000
7        (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 OTHER OPERATING EXPENSES     108,840 108,840 108,840 108,840 108,840 108,840
9 TOTAL I. ADMINISTRATION 385,102 385,102 385,102 385,102 385,102 385,102
10 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
11                  
12 II. PROGRAMS AND SERVICES
13 A. GUARDIAN AD LITEM
14 CLASSIFIED POSITIONS     4,368,125 2,193,125 4,368,125 2,193,125 4,368,125 2,193,125
15        (122.00) (55.05) (122.00) (55.05) (122.00) (55.05)
16 UNCLASSIFIED POSITIONS     190,000 190,000 190,000 190,000 190,000 190,000
17        (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
18 OTHER PERSONAL SERVICES     438,880 40,000 438,880 40,000 438,880 40,000
19 OTHER OPERATING EXPENSES     3,406,728 1,526,686 3,406,728 1,526,686 3,406,728 1,526,686
20 TOTAL A. GUARDIAN AD LITEM 8,403,733 3,949,811 8,403,733 3,949,811 8,403,733 3,949,811
21 (124.00) (57.05) (124.00) (57.05) (124.00) (57.05)
22                  
23 B. FOSTER CARE
24 CLASSIFIED POSITIONS     976,807 256,807 976,807 256,807 976,807 256,807
25        (25.00) (6.58) (25.00) (6.58) (25.00) (6.58)
26 UNCLASSIFIED POSITIONS     64,241 14,241 64,241 14,241 64,241 14,241
27        (1.00) (0.23) (1.00) (0.23) (1.00) (0.23)
28 OTHER PERSONAL SERVICES     65,215 13,215 65,215 13,215 65,215 13,215
29 OTHER OPERATING EXPENSES     342,229 37,229 342,229 37,229 342,229 37,229
30 TOTAL B. FOSTER CARE 1,448,492 321,492 1,448,492 321,492 1,448,492 321,492
31 (26.00) (6.81) (26.00) (6.81) (26.00) (6.81)
32                  
33 C. CONTINUUM OF CARE
34 CLASSIFIED POSITIONS     2,233,000 933,000 2,233,000 933,000 2,233,000 933,000
L080 Sec. 41-2 SECTION 41
DEPARTMENT OF CHILDREN'S ADVOCACY
pg. 122
  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        (68.00) (26.00) (68.00) (26.00) (68.00) (26.00)
2 UNCLASSIFIED POSITIONS     77,000 77,000 77,000 77,000 77,000 77,000
3        (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 OTHER PERSONAL SERVICES     400,000   400,000   400,000  
5 OTHER OPERATING EXPENSES     2,402,744 402,744 2,402,744 402,744 2,402,744 402,744
6 CASE SERVICES     363,031 142,885 363,031 142,885 363,031 142,885
7 TOTAL C. CONTINUUM OF CARE 5,475,775 1,555,629 5,475,775 1,555,629 5,475,775 1,555,629
8 (69.00) (27.00) (69.00) (27.00) (69.00) (27.00)
9                  
10 TOTAL II. PROGRAMS AND 15,328,000 5,826,932 15,328,000 5,826,932 15,328,000 5,826,932
11 SERVICES (219.00) (90.86) (219.00) (90.86) (219.00) (90.86)
12                  
13 III. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS     3,458,130 1,479,830 3,458,130 1,479,830 3,458,130 1,479,830
15 TOTAL III. EMPLOYEE BENEFITS 3,458,130 1,479,830 3,458,130 1,479,830 3,458,130 1,479,830
16                  
17 TOTAL DEPARTMENT OF 19,171,232 7,691,864 19,171,232 7,691,864 19,171,232 7,691,864
18 CHILDREN'S ADVOCACY (222.00) (93.86) (222.00) (93.86) (222.00) (93.86 )
L320 Sec. 42-1 SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 123
  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 A. EXECUTIVE DIVISION
3 EXECUTIVE DIRECTOR 128,505   107,201   107,201   107,201  
4    (1.00)   (1.00)   (1.00)   (1.00)  
5 CLASSIFIED POSITIONS 1,171,495   1,332,799   1,332,799   1,332,799  
6    (15.00)   (15.00)   (15.00)   (15.00)  
7 OTHER PERSONAL SERVICES 70,596   70,596   70,596   70,596  
8 OTHER OPERATING EXPENSES 547,274   828,271   828,271   828,271  
9 ALLOC MUNICIPALITIES - 400,000   400,000   400,000   400,000  
10    RESTRICTED                
11 ALLOC COUNTIES - RESTRICTED 100,000   100,000   100,000   100,000  
12 ALLOC OTHER STATE AGENCIES 3,700,000   3,700,000   3,700,000   3,700,000  
13 ALLOC OTHER ENTITIES 6,000,000   6,000,000   6,000,000   6,000,000  
14 TOTAL A. EXECUTIVE DIVISION 12,117,870 12,538,867 12,538,867 12,538,867
15 (16.00) (16.00) (16.00) (16.00)
16                  
17 B. FINANCE DIVISION
18 CLASSIFIED POSITIONS 622,138   622,138   622,138   622,138  
19    (10.00)   (10.00)   (10.00)   (10.00)  
20 OTHER PERSONAL SERVICES 40,675   40,675   40,675   40,675  
21 OTHER OPERATING EXPENSES 215,545   215,545   215,545   215,545  
22 TOTAL B. FINANCE DIVISION 878,358 878,358 878,358 878,358
23 (10.00) (10.00) (10.00) (10.00)
24                  
25 C. SUPPORT SERVICES
26 CLASSIFIED POSITIONS 1,327,566   1,327,566   1,327,566   1,327,566  
27    (12.00)   (12.00)   (12.00)   (12.00)  
28 OTHER PERSONAL SERVICES 104,322   104,322   104,322   104,322  
29 OTHER OPERATING EXPENSES 1,359,360   1,459,360   1,459,360   1,459,360  
30 TOTAL C. SUPPORT SERVICES 2,791,248 2,891,248 2,891,248 2,891,248
31 (12.00) (12.00) (12.00) (12.00)
32                  
33 TOTAL I. ADMINISTRATION 15,787,476 16,308,473 16,308,473 16,308,473
34 (38.00) (38.00) (38.00) (38.00)
L320 Sec. 42-2 SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 124
  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 II. HOUSING PROGRAMS
3 A. CONTRACT ADMIN & COMPLIANCE
4 CLASSIFIED POSITIONS 1,387,877   1,387,877   1,387,877   1,387,877  
5    (27.00)   (27.00)   (27.00)   (27.00)  
6 OTHER PERSONAL SERVICES 147,264   147,264   147,264   147,264  
7 OTHER OPERATING EXPENSES 478,295   8,445,435   8,445,435   8,445,435  
8 CASE SERVICES 134,000,000   134,000,000   134,000,000   134,000,000  
9 TOTAL A. CONTRACT ADMIN & 136,013,436 143,980,576 143,980,576 143,980,576
10 COMPLIANCE (27.00) (27.00) (27.00) (27.00)
11                  
12 B. RENTAL ASSISTANCE
13 CLASSIFIED POSITIONS 772,857   772,857   772,857   772,857  
14    (17.00)   (17.00)   (17.00)   (17.00)  
15 OTHER PERSONAL SERVICES 28,644   28,644   28,644   28,644  
16 OTHER OPERATING EXPENSES 1,011,060   2,196,060   2,196,060   2,196,060  
17 CASE SERVICES 12,300,000   12,300,000   12,300,000   12,300,000  
18 TOTAL B. RENTAL ASSISTANCE 14,112,561 15,297,561 15,297,561 15,297,561
19 (17.00) (17.00) (17.00) (17.00)
20                  
21 C. HOUSING INITIATIVES
22 CLASSIFIED POSITIONS 1,133,844   1,133,844   1,133,844   1,133,844  
23    (16.00)   (16.00)   (16.00)   (16.00)  
24 OTHER PERSONAL SERVICES 56,143   56,143   56,143   56,143  
25 OTHER OPERATING EXPENSES 1,194,349   2,180,702   2,180,702   2,180,702  
26 ALLOC MUNICIPALITIES - 1,700,000   1,700,000   1,700,000   1,700,000  
27    RESTRICTED                
28 ALLOC COUNTIES - RESTRICTED 600,000   600,000   600,000   600,000  
29 ALLOC OTHER STATE AGENCIES 1,500,000   1,500,000   1,500,000   1,500,000  
30 ALLOC OTHER ENTITIES 18,324,153   18,324,153   18,324,153   18,324,153  
31 TOTAL C. HOUSING INITIATIVES 24,508,489 25,494,842 25,494,842 25,494,842
32 (16.00) (16.00) (16.00) (16.00)
33                  
34 D. HOUSING CREDIT
L320 Sec. 42-3 SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 125
  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 268,971   268,971   268,971   268,971  
2    (4.00)   (4.00)   (4.00)   (4.00)  
3 OTHER PERSONAL SERVICES 18,332   18,332   18,332   18,332  
4 OTHER OPERATING EXPENSES 350,485   350,485   350,485   350,485  
5 TOTAL D. HOUSING CREDIT 637,788 637,788 637,788 637,788
6 (4.00) (4.00) (4.00) (4.00)
7                  
8 TOTAL II. HOUSING PROGRAMS 175,272,274 185,410,767 185,410,767 185,410,767
9 (64.00) (64.00) (64.00) (64.00)
10                  
11 III. HOMEOWNERSHIP PROGRAMS
12 A. MORTGAGE PRODUCTION
13 CLASSIFIED POSITIONS 523,771   523,771   523,771   523,771  
14    (7.00)   (7.00)   (7.00)   (7.00)  
15 OTHER PERSONAL SERVICES 70,831   70,831   70,831   70,831  
16 OTHER OPERATING EXPENSES 681,739   681,739   681,739   681,739  
17 TOTAL A. MORTGAGE PRODUCTION 1,276,341 1,276,341 1,276,341 1,276,341
18 (7.00) (7.00) (7.00) (7.00)
19                  
20 B. MORTGAGE SERVICING
21 CLASSIFIED POSITIONS 1,227,146   1,227,146   1,227,146   1,227,146  
22    (21.00)   (21.00)   (21.00)   (21.00)  
23 OTHER PERSONAL SERVICES 22,364   22,364   22,364   22,364  
24 OTHER OPERATING EXPENSES 952,417   894,434   894,434   894,434  
25 TOTAL B. MORTGAGE SERVICING 2,201,927 2,143,944 2,143,944 2,143,944
26 (21.00) (21.00) (21.00) (21.00)
27                  
28 TOTAL III. HOMEOWNERSHIP 3,478,268 3,420,285 3,420,285 3,420,285
29 PROGRAMS (28.00) (28.00) (28.00) (28.00)
30                  
31 IV. EMPLOYEE BENEFITS
32 EMPLOYER CONTRIBUTIONS 3,852,402   3,924,561   3,924,561   3,924,561  
33 TOTAL IV. EMPLOYEE BENEFITS 3,852,402 3,924,561 3,924,561 3,924,561
34                  
L320 Sec. 42-4 SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 126
  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 HOUSING FINANCE & 198,390,420 209,064,086 209,064,086 209,064,086
2 DEVELOPMENT AUTHORITY (130.00) (130.00) (130.00) (130.00)
P120 Sec. 43-1 SECTION 43
FORESTRY COMMISSION
pg. 127
  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 STATE FORESTER 115,000 115,000 115,000 115,000 115,000 115,000 115,000 115,000
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 560,076 560,076 560,076 560,076 560,076 560,076 560,076 560,076
5    (14.20) (14.20) (14.20) (14.20) (14.20) (14.20) (14.20) (14.20)
6 CLASSIFIED POSITIONS             58,470 58,470
7    EXECUTIVE ASSISTANT II             (1.00) (1.00)
8 UNCLASSIFIED POSITIONS 88,000 88,000 88,000 88,000 88,000 88,000 88,000 88,000
9    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
11 OTHER OPERATING EXPENSES 141,520 141,520 141,520 141,520 141,520 141,520 141,520 141,520
12 TOTAL I. ADMINISTRATION 914,596 914,596 914,596 914,596 914,596 914,596 973,066 973,066
13 (16.20) (16.20) (16.20) (16.20) (16.20) (16.20) (17.20) (17.20)
14                  
15 II. FOREST PROTECTION AND DEVELOPMENT
16 CLASSIFIED POSITIONS 11,666,113 10,005,595 11,982,716 10,872,198 11,982,716 10,872,198 11,982,716 10,872,198
17    (316.55) (287.25) (316.55) (289.25) (316.55) (289.25) (316.55) (289.25)
18 OTHER PERSONAL SERVICES 353,000 175,000 353,000 175,000 353,000 175,000 353,000 175,000
19 OTHER OPERATING EXPENSES 8,456,777 1,826,210 10,156,777 2,826,210 10,156,777 2,826,210 10,156,777 2,826,210
20 ALLOC MUNICIPALITIES - 30,000   30,000   30,000   30,000  
21    RESTRICTED                
22 ALLOC COUNTIES - RESTRICTED 47,000   47,000   47,000   47,000  
23 ALLOC OTHER ENTITIES 183,475   183,475   183,475   183,475  
24 ALLOC PRIVATE SECTOR - 545,000   545,000   545,000   545,000  
25    REPORTABLE                
26 FOREST RENEWAL PROGRAM 1,000,000 200,000 1,000,000 200,000 1,000,000 200,000 1,000,000 200,000
27 TOTAL II. FOREST PROTECTION 22,281,365 12,206,805 24,297,968 14,073,408 24,297,968 14,073,408 24,297,968 14,073,408
28 AND DEVELOPMENT (316.55) (287.25) (316.55) (289.25) (316.55) (289.25) (316.55) (289.25)
29                  
30 III. STATE FORESTS
31 CLASSIFIED POSITIONS 1,080,000   1,080,000   1,080,000   1,080,000  
32    (28.60)   (28.60)   (28.60)   (28.60)  
33 OTHER PERSONAL SERVICES 50,000   150,000 100,000 150,000 100,000 156,747 106,747
34 OTHER OPERATING EXPENSES 1,047,713   1,047,713   1,047,713   1,047,713  
P120 Sec. 43-2 SECTION 43
FORESTRY COMMISSION
pg. 128
  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 ALLOC COUNTIES - RESTRICTED 1,095,000   1,095,000   1,095,000   1,095,000  
2 TOTAL III. STATE FORESTS 3,272,713 3,372,713 100,000 3,372,713 100,000 3,379,460 106,747
3 (28.60) (28.60) (28.60) (28.60)
4                  
5 IV. EDUCATION
6 CLASSIFIED POSITIONS 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000
7    (4.20) (4.20) (4.20) (4.20) (4.20) (4.20) (4.20) (4.20)
8 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
9 OTHER OPERATING EXPENSES 29,925 29,925 29,925 29,925 29,925 29,925 29,925 29,925
10 TOTAL IV. EDUCATION 224,925 224,925 224,925 224,925 224,925 224,925 224,925 224,925
11 (4.20) (4.20) (4.20) (4.20) (4.20) (4.20) (4.20) (4.20)
12                  
13 V. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 6,759,136 5,664,136 7,095,033 6,150,033 7,095,033 6,150,033 7,127,816 6,182,816
15 TOTAL V. EMPLOYEE BENEFITS 6,759,136 5,664,136 7,095,033 6,150,033 7,095,033 6,150,033 7,127,816 6,182,816
16                  
17 TOTAL FORESTRY COMMISSION 33,452,735 19,010,462 35,905,235 21,462,962 35,905,235 21,462,962 36,003,235 21,560,962
18 (365.55) (307.65) (365.55) (309.65) (365.55) (309.65) (366.55) (310.65 )
P160 Sec. 44-1 SECTION 44
DEPARTMENT OF AGRICULTURE
pg. 129
  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. AGENCY OPERATIONS
2 A. AGENCY OPERATIONS
3 COMMISSIONER OF AGRICULTURE 92,007 92,007            
4    (1.00) (1.00)            
5 CLASSIFIED POSITIONS 723,076 723,076            
6    (14.00) (14.00)            
7 OTHER OPERATING EXPENSES 193,272 103,272            
8 TOTAL A. AGENCY OPERATIONS 1,008,355 918,355
9 (15.00) (15.00)
10                  
11 B. OPERATIONS
12 COMMISSIONER OF AGRICULTURE     92,007 92,007 92,007 92,007 92,007 92,007
13        (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
14 CLASSIFIED POSITIONS     723,076 723,076 723,076 723,076 723,076 723,076
15        (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
16 OTHER OPERATING EXPENSES     193,272 103,272 193,272 103,272 193,272 103,272
17 TOTAL B. OPERATIONS 1,008,355 918,355 1,008,355 918,355 1,008,355 918,355
18 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
19                  
20 C. MARKET SERVICES
21 CLASSIFIED POSITIONS     265,242   265,242   265,242  
22        (19.12)   (19.12)   (19.12)  
23 OTHER PERSONAL SERVICES     64,500   64,500   64,500  
24 OTHER OPERATING EXPENSES     877,900 300,000 877,900 300,000 877,900 300,000
25 TOTAL C. MARKET SERVICES 1,207,642 300,000 1,207,642 300,000 1,207,642 300,000
26 (19.12) (19.12) (19.12)
27                  
28 TOTAL I. AGENCY OPERATIONS 1,008,355 918,355 2,215,997 1,218,355 2,215,997 1,218,355 2,215,997 1,218,355
29 (15.00) (15.00) (34.12) (15.00) (34.12) (15.00) (34.12) (15.00)
30                  
31 II. CONSUMER PROTECTION
32 CLASSIFIED POSITIONS 1,953,692 1,814,587            
33    (55.00) (39.00)            
34 OTHER PERSONAL SERVICES 19,035              
P160 Sec. 44-2 SECTION 44
DEPARTMENT OF AGRICULTURE
pg. 130
  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 2,829,460 694,913            
2 A. CONSUMER PROTECTION
3 CLASSIFIED POSITIONS     1,953,692 1,814,587 1,953,692 1,814,587 1,953,692 1,814,587
4        (55.00) (39.00) (55.00) (39.00) (55.00) (39.00)
5 OTHER PERSONAL SERVICES     19,035   19,035   19,035  
6 OTHER OPERATING EXPENSES     3,329,460 1,194,913 3,329,460 1,194,913 3,329,460 1,194,913
7 TOTAL A. CONSUMER PROTECTION 5,302,187 3,009,500 5,302,187 3,009,500 5,302,187 3,009,500
8 (55.00) (39.00) (55.00) (39.00) (55.00) (39.00)
9                  
10 B. INSPECTION SERVICES
11 CLASSIFIED POSITIONS     1,337,963   1,337,963   1,337,963  
12        (25.37)   (25.37)   (25.37)  
13 OTHER PERSONAL SERVICES     250,000   250,000   250,000  
14 OTHER OPERATING EXPENSES     921,200   921,200   921,200  
15 TOTAL B. INSPECTION SERVICES 2,509,163 2,509,163 2,509,163
16 (25.37) (25.37) (25.37)
17                  
18 TOTAL II. CONSUMER 4,802,187 2,509,500 7,811,350 3,009,500 7,811,350 3,009,500 7,811,350 3,009,500
19 PROTECTION (55.00) (39.00) (80.37) (39.00) (80.37) (39.00) (80.37) (39.00)
20                  
21 III. MARKETING SERVICES
22 A. MARKETING & PROMOTIONS
23 CLASSIFIED POSITIONS 525,025 480,025 525,025 480,025 525,025 480,025 525,025 480,025
24    (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) (16.51)
25 OTHER OPERATING EXPENSES 4,907,345 3,913,341 4,907,345 3,913,341 4,907,345 3,913,341 4,907,345 3,913,341
26 AGRIBUSINESS 1,750,000 1,750,000            
27 AGRIBUSINESS GRANTS 1,250,000 1,250,000            
28 TOTAL A. MARKETING & 8,432,370 7,393,366 5,432,370 4,393,366 5,432,370 4,393,366 5,432,370 4,393,366
29 PROMOTIONS (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) (16.51)
30                  
31 B. COMMODITY BOARDS
32 CLASSIFIED POSITIONS 39,320   39,320   39,320   39,320  
33    (3.00)   (3.00)   (3.00)   (3.00)  
34 OTHER PERSONAL SERVICES 50,280   50,280   50,280   50,280  
P160 Sec. 44-3 SECTION 44
DEPARTMENT OF AGRICULTURE
pg. 131
  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 1,759,680   2,634,680   2,634,680   2,634,680  
2 TOTAL B. COMMODITY BOARDS 1,849,280 2,724,280 2,724,280 2,724,280
3 (3.00) (3.00) (3.00) (3.00)
4                  
5 CLASSIFIED POSITIONS 265,242              
6    (19.12)              
7 OTHER PERSONAL SERVICES 64,500              
8 OTHER OPERATING EXPENSES 877,900 300,000            
9 CLASSIFIED POSITIONS 1,337,963              
10    (25.37)              
11 OTHER PERSONAL SERVICES 250,000              
12 OTHER OPERATING EXPENSES 921,200   875,000   875,000   875,000  
13 C. MARKET BULLETIN
14 CLASSIFIED POSITIONS 50,230   50,230   50,230   50,230  
15    (4.00)   (4.00)   (4.00)   (4.00)  
16 OTHER OPERATING EXPENSES 111,500   111,500   111,500   111,500  
17 TOTAL C. MARKET BULLETIN 161,730 161,730 161,730 161,730
18 (4.00) (4.00) (4.00) (4.00)
19                  
20 D. AGRIBUSINESS DEVELOPMENT
21 AGRIBUSINESS DEVELOPMENT     750,000 750,000 750,000 750,000 750,000 750,000
22 TOTAL D. AGRIBUSINESS 750,000 750,000 750,000 750,000 750,000 750,000
23 DEVELOPMENT                
24                  
25 E. AGRI CNTR RESEARCH & ENTREP
26 AGRICULTURAL CENTER FOR     1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000
27    RESEARCH AND ENTREPRENEURSHI                
28 TOTAL E. AGRI CNTR RESEARCH 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000
29 & ENTREP                
30                  
31 F. INFRASTRUCTURE GRANTS
32 INFRASTRUCTURE GRANTS     2,000,000 2,000,000 2,000,000 2,000,000 1,200,000 1,200,000
33 TOTAL F. INFRASTRUCTURE 2,000,000 2,000,000 2,000,000 2,000,000 1,200,000 1,200,000
34 GRANTS                
P160 Sec. 44-4 SECTION 44
DEPARTMENT OF AGRICULTURE
pg. 132
  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 III. MARKETING 14,160,185 7,693,366 13,193,380 8,393,366 13,193,380 8,393,366 12,393,380 7,593,366
3 SERVICES (68.00) (16.51) (23.51) (16.51) (23.51) (16.51) (23.51) (16.51)
4                  
5 IV. EMPLOYEE BENEFITS
6 EMPLOYER CONTRIBUTIONS 2,101,241 1,321,307 2,131,120 1,321,307 2,131,120 1,321,307 2,131,120 1,321,307
7 TOTAL IV. EMPLOYEE BENEFITS 2,101,241 1,321,307 2,131,120 1,321,307 2,131,120 1,321,307 2,131,120 1,321,307
8                  
9 TOTAL DEPARTMENT OF 22,071,968 12,442,528 25,351,847 13,942,528 25,351,847 13,942,528 24,551,847 13,142,528
10 AGRICULTURE (138.00) (70.51) (138.00) (70.51) (138.00) (70.51) (138.00) (70.51 )
P200 Sec. 45-1 SECTION 45
CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 133
  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. REGULATORY & PUBLIC SERVICE
2 A. REGULATORY & PUB SERV-GEN
3 CLASSIFIED POSITIONS 2,127,653 317,726 2,127,653 317,726 2,127,653 317,726 2,127,653 317,726
4    (57.00) (13.00) (57.00) (13.00) (57.00) (13.00) (57.00) (13.00)
5 NEW POSITION EXTENSION             61,000 61,000
6    ASSOCIATE             (1.00) (1.00)
7 NEW POSITION PROGRAM     50,000 50,000 50,000 50,000 50,000 50,000
8    COORDINATOR II     (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 NEW POSITION PROJECT     40,000 40,000 40,000 40,000 40,000 40,000
10    MANAGER I     (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 NEW POSITION INVESTIGATOR IV     135,000 135,000 135,000 135,000 135,000 135,000
12        (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
13 UNCLASSIFIED POSITIONS 742,274 204,905 742,274 204,905 742,274 204,905 742,274 204,905
14    (5.42) (3.42) (5.42) (3.42) (5.42) (3.42) (5.42) (3.42)
15 OTHER PERSONAL SERVICES 389,204   389,204   389,204   419,204 30,000
16 OTHER OPERATING EXPENSES 1,737,384   1,913,609 176,225 1,913,609 176,225 2,044,024 306,640
17 TOTAL A. REGULATORY & PUB 4,996,515 522,631 5,397,740 923,856 5,397,740 923,856 5,619,155 1,145,271
18 SERV-GEN (62.42) (16.42) (67.42) (21.42) (67.42) (21.42) (68.42) (22.42)
19                  
20 B. REGULATORY & PUB SERV-REST
21 CLASSIFIED POSITIONS 308,881   308,881   308,881   308,881  
22    (10.00)   (10.00)   (10.00)   (10.00)  
23 UNCLASSIFIED POSITIONS 18,500   18,500   18,500   18,500  
24 OTHER PERSONAL SERVICES 221,800   221,800   221,800   221,800  
25 OTHER OPERATING EXPENSES 404,068   404,068   404,068   404,068  
26 TOTAL B. REGULATORY & PUB 953,249 953,249 953,249 953,249
27 SERV-REST (10.00) (10.00) (10.00) (10.00)
28                  
29 TOTAL I. REGULATORY & 5,949,764 522,631 6,350,989 923,856 6,350,989 923,856 6,572,404 1,145,271
30 PUBLIC SERVICE (72.42) (16.42) (77.42) (21.42) (77.42) (21.42) (78.42) (22.42)
31                  
32 II. LIVESTOCK - POULTRY HEALTH
33 A. LIVESTOCK - POULTRY HLTH-GEN
34 CLASSIFIED POSITIONS 1,382,136 1,215,280 1,382,136 1,215,280 1,382,136 1,215,280 1,382,136 1,215,280
P200 Sec. 45-2 SECTION 45
CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 134
  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    (43.00) (42.00) (43.00) (42.00) (43.00) (42.00) (43.00) (42.00)
2 UNCLASSIFIED POSITIONS 1,034,470 984,470 1,034,470 984,470 1,034,470 984,470 1,034,470 984,470
3    (7.33) (7.33) (7.33) (7.33) (7.33) (7.33) (7.33) (7.33)
4 OTHER PERSONAL SERVICES 172,403   172,403   172,403   172,403  
5 OTHER OPERATING EXPENSES 1,509,248 783,994 1,759,248 1,033,994 1,759,248 1,033,994 1,759,248 1,033,994
6 TOTAL A. LIVESTOCK - 4,098,257 2,983,744 4,348,257 3,233,744 4,348,257 3,233,744 4,348,257 3,233,744
7 POULTRY HLTH-GEN (50.33) (49.33) (50.33) (49.33) (50.33) (49.33) (50.33) (49.33)
8                  
9 B. LIVESTOCK - POULTRY HLTH-REST
10 CLASSIFIED POSITIONS 826,915   826,915   826,915   826,915  
11    (21.00)   (21.00)   (21.00)   (21.00)  
12 UNCLASSIFIED POSITIONS 304,717   304,717   304,717   304,717  
13    (4.50)   (4.50)   (4.50)   (4.50)  
14 OTHER PERSONAL SERVICES 77,219   77,219   77,219   77,219  
15 OTHER OPERATING EXPENSES 792,053   792,053   792,053   792,053  
16 TOTAL B. LIVESTOCK - 2,000,904 2,000,904 2,000,904 2,000,904
17 POULTRY HLTH-REST (25.50) (25.50) (25.50) (25.50)
18                  
19 TOTAL II. LIVESTOCK - 6,099,161 2,983,744 6,349,161 3,233,744 6,349,161 3,233,744 6,349,161 3,233,744
20 POULTRY HEALTH (75.83) (49.33) (75.83) (49.33) (75.83) (49.33) (75.83) (49.33)
21                  
22 III. AGRICULTURAL RESEARCH
23 CLASSIFIED POSITIONS 5,092,004 3,876,440 5,092,004 3,876,440 5,092,004 3,876,440 5,092,004 3,876,440
24    (165.42) (119.99) (165.42) (119.99) (165.42) (119.99) (165.42) (119.99)
25 NEW POSITION             25,000 25,000
26    AGRICULTURAL/ANIMAL ASSOC II             (0.50) (0.50)
27 UNCLASSIFIED POSITIONS 11,759,514 7,882,924 11,759,514 7,882,924 11,759,514 7,882,924 11,759,514 7,882,924
28    (91.14) (69.61) (91.14) (69.61) (91.14) (69.61) (91.14) (69.61)
29 NEW POSITION ASSISTANT             90,000 90,000
30    PROFESSOR             (1.00) (1.00)
31 NEW POSITION EXTENSION             45,000 45,000
32    ASSOCIATE             (0.50) (0.50)
33 OTHER PERSONAL SERVICES 1,066,714   1,240,444 173,730 1,240,444 173,730 1,291,714 225,000
34                (3.00) (3.00)
P200 Sec. 45-3 SECTION 45
CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 135
  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 5,685,095 2,324,808 5,685,095 2,324,808 5,685,095 2,324,808 6,203,070 2,842,783
2 TOTAL III. AGRICULTURAL 23,603,327 14,084,172 23,777,057 14,257,902 23,777,057 14,257,902 24,506,302 14,987,147
3 RESEARCH (256.56) (189.60) (256.56) (189.60) (256.56) (189.60) (261.56) (194.60)
4                  
5 IV. COOPERATIVE EXTENSION SERV
6 CLASSIFIED POSITIONS 4,733,780 3,647,756 4,733,780 3,647,756 4,733,780 3,647,756 4,733,780 3,647,756
7    (177.04) (106.54) (177.04) (106.54) (177.04) (106.54) (177.04) (106.54)
8 NEW POSITION             25,000 25,000
9    AGRICULTURAL/ANIMAL ASSOC II             (0.50) (0.50)
10 UNCLASSIFIED POSITIONS 13,128,160 8,454,980 13,128,160 8,454,980 13,128,160 8,454,980 13,128,160 8,454,980
11    (235.90) (155.64) (235.90) (155.64) (235.90) (155.64) (235.90) (155.64)
12 NEW POSITION ASSISTANT             90,000 90,000
13    PROFESSOR             (1.00) (1.00)
14 NEW POSITION EXTENSION             45,000 45,000
15    ASSOCIATE             (0.50) (0.50)
16 NEW POSITION EXTENSION AGENT     495,000 495,000 495,000 495,000 720,000 720,000
17        (11.00) (11.00) (11.00) (11.00) (16.00) (16.00)
18 OTHER PERSONAL SERVICES 4,378,949 344,988 4,378,949 344,988 4,378,949 344,988 4,378,949 344,988
19 OTHER OPERATING EXPENSES 8,477,981 1,669,997 8,765,676 1,957,692 8,765,676 1,957,692 9,185,631 2,377,647
20 TOTAL IV. COOPERATIVE 30,718,870 14,117,721 31,501,565 14,900,416 31,501,565 14,900,416 32,306,520 15,705,371
21 EXTENSION SERV (412.94) (262.18) (423.94) (273.18) (423.94) (273.18) (430.94) (280.18)
22                  
23 V. EMPLOYEE BENEFITS
24 EMPLOYER CONTRIBUTIONS 17,821,195 11,813,481 18,213,545 12,205,831 18,213,545 12,205,831 18,472,930 12,465,216
25 TOTAL V. EMPLOYEE BENEFITS 17,821,195 11,813,481 18,213,545 12,205,831 18,213,545 12,205,831 18,472,930 12,465,216
26                  
27 TOTAL CLEMSON UNIVERSITY - 84,192,317 43,521,749 86,192,317 45,521,749 86,192,317 45,521,749 88,207,317 47,536,749
28 PUBLIC SERVICE ACTIVITIES (817.75) (517.53) (833.75) (533.53) (833.75) (533.53) (846.75) (546.53 )
P210 Sec. 46-1 SECTION 46
SOUTH CAROLINA STATE UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 136
  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 CLASSIFIED POSITIONS 87,523 52,555 87,523 52,555 87,523 52,555 87,523 52,555
3    (4.00) (1.75) (4.00) (1.75) (4.00) (1.75) (4.00) (1.75)
4 UNCLASSIFIED POSITIONS 383,013 131,013 383,013 131,013 383,013 131,013 383,013 131,013
5    (5.00) (1.25) (5.00) (1.25) (5.00) (1.25) (5.00) (1.25)
6 OTHER PERSONAL SERVICES 73,787   73,787   73,787   73,787  
7 OTHER OPERATING EXPENSES 504,635 95,106 504,635 95,106 504,635 95,106 504,635 95,106
8 TOTAL I. ADMINISTRATION 1,048,958 278,674 1,048,958 278,674 1,048,958 278,674 1,048,958 278,674
9 (9.00) (3.00) (9.00) (3.00) (9.00) (3.00) (9.00) (3.00)
10                  
11 II. RESEARCH & EXTENSION
12 CLASSIFIED POSITIONS 763,801 83,076 763,801 83,076 763,801 83,076 763,801 83,076
13    (12.00) (1.00) (12.00) (1.00) (12.00) (1.00) (12.00) (1.00)
14 UNCLASSIFIED POSITIONS 814,733 309,226 814,733 309,226 814,733 309,226 814,733 309,226
15    (28.00) (5.00) (28.00) (5.00) (28.00) (5.00) (28.00) (5.00)
16 OTHER PERSONAL SERVICES 350,143   350,143   350,143   350,143  
17 OTHER OPERATING EXPENSES 4,747,360 3,322,985 5,047,360 3,622,985 5,047,360 3,622,985 5,047,360 3,622,985
18 TOTAL II. RESEARCH & 6,676,037 3,715,287 6,976,037 4,015,287 6,976,037 4,015,287 6,976,037 4,015,287
19 EXTENSION (40.00) (6.00) (40.00) (6.00) (40.00) (6.00) (40.00) (6.00)
20                  
21 III. EMPLOYEE BENEFITS
22 EMPLOYER CONTRIBUTIONS 1,006,314 563,607 1,006,314 563,607 1,006,314 563,607 1,006,314 563,607
23 TOTAL III. EMPLOYEE BENEFITS 1,006,314 563,607 1,006,314 563,607 1,006,314 563,607 1,006,314 563,607
24                  
25 TOTAL SOUTH CAROLINA STATE 8,731,309 4,557,568 9,031,309 4,857,568 9,031,309 4,857,568 9,031,309 4,857,568
26 UNIVERSITY - PUBLIC SERVICE (49.00) (9.00) (49.00) (9.00) (49.00) (9.00) (49.00) (9.00 )
P240 Sec. 47-1 SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 137
  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 135,072 135,072 135,072 135,072 135,072 135,072 135,072 135,072
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 2,341,339 1,034,995 2,341,339 1,034,995 2,341,339 1,034,995 2,341,339 1,034,995
5    (46.17) (23.50) (46.17) (23.50) (46.17) (23.50) (46.17) (23.50)
6 UNCLASSIFIED POSITIONS 189,011 92,490 189,011 92,490 189,011 92,490 189,011 92,490
7    (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
8 OTHER PERSONAL SERVICES 33,811   33,811   33,811   33,811  
9 OTHER OPERATING EXPENSES 237,742 60,956 237,742 60,956 237,742 60,956 237,742 60,956
10 ALLOC OTHER ENTITIES 50,000   50,000   50,000   50,000  
11 TOTAL I. ADMINISTRATION 2,986,975 1,323,513 2,986,975 1,323,513 2,986,975 1,323,513 2,986,975 1,323,513
12 (49.17) (25.50) (49.17) (25.50) (49.17) (25.50) (49.17) (25.50)
13                  
14 II. PROGRAMS AND SERVICES
15 A. CONSERVATION EDUCATION
16 1. OUTREACH PROGRAMS
17 CLASSIFIED POSITIONS 624,940 569,099 624,940 569,099 624,940 569,099 624,940 569,099
18    (19.10) (13.60) (19.10) (13.60) (19.10) (13.60) (19.10) (13.60)
19 UNCLASSIFIED POSITIONS 92,266   92,266   92,266   92,266  
20 OTHER OPERATING EXPENSES 689,250 650,500 689,250 650,500 689,250 650,500 689,250 650,500
21 TOTAL 1. OUTREACH PROGRAMS 1,406,456 1,219,599 1,406,456 1,219,599 1,406,456 1,219,599 1,406,456 1,219,599
22 (19.10) (13.60) (19.10) (13.60) (19.10) (13.60) (19.10) (13.60)
23                  
24 2. MAGAZINE
25 CLASSIFIED POSITIONS 268,379   268,379   268,379   268,379  
26    (4.15)   (4.15)   (4.15)   (4.15)  
27 OTHER OPERATING EXPENSES 608,507   608,507   608,507   608,507  
28 TOTAL 2. MAGAZINE 876,886 876,886 876,886 876,886
29 (4.15) (4.15) (4.15) (4.15)
30                  
31 3. WEB SVCS & TECHNOL. DEVEL.
32 CLASSIFIED POSITIONS 1,444,098 729,352 1,444,098 729,352 1,444,098 729,352 1,444,098 729,352
33    (20.18) (12.83) (20.18) (12.83) (20.18) (12.83) (20.18) (12.83)
34 OTHER OPERATING EXPENSES 2,164,395 837,615 2,164,395 837,615 2,164,395 837,615 2,164,395 837,615
P240 Sec. 47-2 SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 138
  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 3. WEB SVCS & 3,608,493 1,566,967 3,608,493 1,566,967 3,608,493 1,566,967 3,608,493 1,566,967
2 TECHNOL. DEVEL. (20.18) (12.83) (20.18) (12.83) (20.18) (12.83) (20.18) (12.83)
3                  
4 TOTAL A. CONSERVATION 5,891,835 2,786,566 5,891,835 2,786,566 5,891,835 2,786,566 5,891,835 2,786,566
5 EDUCATION (43.43) (26.43) (43.43) (26.43) (43.43) (26.43) (43.43) (26.43)
6                  
7 B. TITLING & LICENSING SERVICES
8 1. BOAT TITLING & REGISTRATION
9 CLASSIFIED POSITIONS 844,327   844,327   844,327   844,327  
10    (27.00)   (27.00)   (27.00)   (27.00)  
11 NEW POSITION ADMINISTRATIVE     110,852 110,852 110,852 110,852    
12    SPECIALIST II     (4.00) (4.00) (4.00) (4.00)    
13 NEW POSITION ADMINISTRATIVE     41,549 41,549 41,549 41,549    
14    COORDINATOR I     (1.00) (1.00) (1.00) (1.00)    
15 OTHER PERSONAL SERVICES 60,000   60,000   60,000   60,000  
16 OTHER OPERATING EXPENSES 316,600   405,312 88,712 405,312 88,712 316,600  
17 TOTAL 1. BOAT TITLING & 1,220,927 1,462,040 241,113 1,462,040 241,113 1,220,927
18 REGISTRATION (27.00) (32.00) (5.00) (32.00) (5.00) (27.00)
19                  
20 2. FISHING & HUNTING LICENSES
21 CLASSIFIED POSITIONS 269,771   269,771   269,771   269,771  
22    (7.60)   (7.60)   (7.60)   (7.60)  
23 OTHER PERSONAL SERVICES 44,887   44,887   44,887   44,887  
24 OTHER OPERATING EXPENSES 756,730   756,730   756,730   756,730  
25 TOTAL 2. FISHING & HUNTING 1,071,388 1,071,388 1,071,388 1,071,388
26 LICENSES (7.60) (7.60) (7.60) (7.60)
27                  
28 TOTAL B. TITLING & 2,292,315 2,533,428 241,113 2,533,428 241,113 2,292,315
29 LICENSING SERVICES (34.60) (39.60) (5.00) (39.60) (5.00) (34.60)
30                  
31 C. REGIONAL PROJECTS
32 1. BOATING ACCESS
33 CLASSIFIED POSITIONS 436,942   436,942   436,942   436,942  
34    (6.50)   (6.50)   (6.50)   (6.50)  
P240 Sec. 47-3 SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 139
  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 PERSONAL SERVICES 32,000   32,000   32,000   32,000  
2 OTHER OPERATING EXPENSES 2,744,250   2,744,250   2,744,250   2,744,250  
3 ALLOC COUNTIES - RESTRICTED 100,000   100,000   100,000   100,000  
4 TOTAL 1. BOATING ACCESS 3,313,192 3,313,192 3,313,192 3,313,192
5 (6.50) (6.50) (6.50) (6.50)
6                  
7 2. COUNTY WATER RECREATION FUND
8 OTHER OPERATING EXPENSES 263,000   263,000   263,000   263,000  
9 ALLOC MUNICIPALITIES - 460,000   460,000   460,000   460,000  
10    RESTRICTED                
11 ALLOC COUNTIES - RESTRICTED 575,000   575,000   575,000   575,000  
12 ALLOC OTHER ENTITIES 25,000   25,000   25,000   25,000  
13 TOTAL 2. COUNTY WATER 1,323,000 1,323,000 1,323,000 1,323,000
14 RECREATION FUND                
15                  
16 3. COUNTY GAME & FISH FUND
17 OTHER PERSONAL SERVICES 5,583   5,583   5,583   5,583  
18 OTHER OPERATING EXPENSES 425,000   425,000   425,000   425,000  
19 ALLOC COUNTIES - RESTRICTED 125,000   125,000   125,000   125,000  
20 TOTAL 3. COUNTY GAME & FISH 555,583 555,583 555,583 555,583
21 FUND                
22                  
23 TOTAL C. REGIONAL PROJECTS 5,191,775 5,191,775 5,191,775 5,191,775
24 (6.50) (6.50) (6.50) (6.50)
25                  
26 D. WILDLIFE & FRESHWATER FISHERIES
27 1. WILDLIFE OPERATIONS
28 CLASSIFIED POSITIONS 2,777,619 82,190 2,777,619 82,190 2,777,619 82,190 2,777,619 82,190
29    (113.96) (5.00) (113.96) (5.00) (113.96) (5.00) (113.96) (5.00)
30 UNCLASSIFIED POSITIONS 102,507   102,507   102,507   102,507  
31    (1.00)   (1.00)   (1.00)   (1.00)  
32 OTHER PERSONAL SERVICES 986,694 450,000 986,694 450,000 986,694 450,000 986,694 450,000
33 OTHER OPERATING EXPENSES 12,612,579 1,882,477 12,612,579 1,882,477 12,612,579 1,882,477 12,712,579 1,982,477
34 TOTAL 1. WILDLIFE OPERATIONS 16,479,399 2,414,667 16,479,399 2,414,667 16,479,399 2,414,667 16,579,399 2,514,667
P240 Sec. 47-4 SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 140
  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 (114.96) (5.00) (114.96) (5.00) (114.96) (5.00) (114.96) (5.00)
2                  
3 2. WILDLIFE-STATEWIDE OPERATIONS
4 CLASSIFIED POSITIONS 565,000   565,000   565,000   565,000  
5    (16.25)   (16.25)   (16.25)   (16.25)  
6 OTHER PERSONAL SERVICES 11,300   11,300   11,300   11,300  
7 OTHER OPERATING EXPENSES 1,321,728   1,321,728   1,321,728   1,321,728  
8 ALLOC OTHER ENTITIES 20,000   20,000   20,000   20,000  
9 TOTAL 2. WILDLIFE-STATEWIDE 1,918,028 1,918,028 1,918,028 1,918,028
10 OPERATIONS (16.25) (16.25) (16.25) (16.25)
11                  
12 3. ENDANGERED SPECIES
13 CLASSIFIED POSITIONS 335,914 25,625 335,914 25,625 335,914 25,625 335,914 25,625
14    (9.15) (0.50) (9.15) (0.50) (9.15) (0.50) (9.15) (0.50)
15 OTHER PERSONAL SERVICES 278,874   278,874   278,874   278,874  
16 OTHER OPERATING EXPENSES 559,173 84,173 559,173 84,173 559,173 84,173 559,173 84,173
17 TOTAL 3. ENDANGERED SPECIES 1,173,961 109,798 1,173,961 109,798 1,173,961 109,798 1,173,961 109,798
18 (9.15) (0.50) (9.15) (0.50) (9.15) (0.50) (9.15) (0.50)
19                  
20 4. FISHERIES-REGIONAL OPERATIONS
21 CLASSIFIED POSITIONS 1,827,545   1,827,545   1,827,545   1,827,545  
22    (42.34)   (42.34)   (42.34)   (42.34)  
23 OTHER PERSONAL SERVICES 821,174   821,174   821,174   821,174  
24 OTHER OPERATING EXPENSES 2,229,114   2,229,114   2,229,114   2,229,114  
25 TOTAL 4. FISHERIES-REGIONAL 4,877,833 4,877,833 4,877,833 4,877,833
26 OPERATIONS (42.34) (42.34) (42.34) (42.34)
27                  
28 5. FISHERIES-HATCHERY OPERATIONS
29 CLASSIFIED POSITIONS 1,090,269 84,280 1,090,269 84,280 1,090,269 84,280 1,090,269 84,280
30    (32.50) (2.00) (32.50) (2.00) (32.50) (2.00) (32.50) (2.00)
31 OTHER PERSONAL SERVICES 379,827   379,827   379,827   379,827  
32 OTHER OPERATING EXPENSES 2,397,008 782,008 2,397,008 782,008 2,397,008 782,008 2,397,008 782,008
33 TOTAL 5. FISHERIES-HATCHERY 3,867,104 866,288 3,867,104 866,288 3,867,104 866,288 3,867,104 866,288
34 OPERATIONS (32.50) (2.00) (32.50) (2.00) (32.50) (2.00) (32.50) (2.00)
P240 Sec. 47-5 SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 141
  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 D. WILDLIFE & 28,316,325 3,390,753 28,316,325 3,390,753 28,316,325 3,390,753 28,416,325 3,490,753
3 FRESHWATER FISHERIES (215.20) (7.50) (215.20) (7.50) (215.20) (7.50) (215.20) (7.50)
4                  
5 E. LAW ENFORCEMENT
6 1. CONSERVATION ENFORCEMENT
7 CLASSIFIED POSITIONS 16,370,865 12,253,643 16,694,943 12,577,721 16,694,943 12,577,721 16,694,943 12,577,721
8    (281.14) (257.40) (281.14) (257.40) (281.14) (257.40) (281.14) (257.40)
9 NEW POSITION LAW             375,000 375,000
10    ENFORCEMENT OFFICER II             (10.00) (10.00)
11 UNCLASSIFIED POSITIONS 105,924 105,924 105,924 105,924 105,924 105,924 105,924 105,924
12 OTHER PERSONAL SERVICES 36,000   36,000   36,000   36,000  
13 OTHER OPERATING EXPENSES 6,125,310 2,200,040 6,125,310 2,200,040 6,125,310 2,200,040 6,215,890 2,290,620
14 TOTAL 1. CONSERVATION 22,638,099 14,559,607 22,962,177 14,883,685 22,962,177 14,883,685 23,427,757 15,349,265
15 ENFORCEMENT (281.14) (257.40) (281.14) (257.40) (281.14) (257.40) (291.14) (267.40)
16                  
17 2. BOATING SAFETY
18 CLASSIFIED POSITIONS 834,000   834,000   834,000   834,000  
19    (21.00)   (21.00)   (21.00)   (21.00)  
20 UNCLASSIFIED POSITIONS 106,000   106,000   106,000   106,000  
21 OTHER PERSONAL SERVICES 130,000   130,000   130,000   130,000  
22 OTHER OPERATING EXPENSES 1,300,789   1,300,789   1,300,789   1,300,789  
23 TOTAL 2. BOATING SAFETY 2,370,789 2,370,789 2,370,789 2,370,789
24 (21.00) (21.00) (21.00) (21.00)
25                  
26 3. HUNTER SAFETY
27 CLASSIFIED POSITIONS 758,891   758,891   758,891   758,891  
28    (18.75)   (18.75)   (18.75)   (18.75)  
29 OTHER PERSONAL SERVICES 226,974   226,974   226,974   226,974  
30 OTHER OPERATING EXPENSES 1,370,044   1,370,044   1,370,044   1,370,044  
31 TOTAL 3. HUNTER SAFETY 2,355,909 2,355,909 2,355,909 2,355,909
32 (18.75) (18.75) (18.75) (18.75)
33                  
34 TOTAL E. LAW ENFORCEMENT 27,364,797 14,559,607 27,688,875 14,883,685 27,688,875 14,883,685 28,154,455 15,349,265
P240 Sec. 47-6 SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 142
  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 (320.89) (257.40) (320.89) (257.40) (320.89) (257.40) (330.89) (267.40)
2                  
3 F. MARINE RESOURCES
4 1. MARINE CONSERVATION & MGMT
5 CLASSIFIED POSITIONS 2,358,447 658,047 2,358,447 658,047 2,358,447 658,047 2,358,447 658,047
6    (90.44) (11.52) (90.44) (11.52) (90.44) (11.52) (90.44) (11.52)
7 UNCLASSIFIED POSITIONS 155,463 64,713 155,463 64,713 155,463 64,713 155,463 64,713
8    (1.55) (0.60) (1.55) (0.60) (1.55) (0.60) (1.55) (0.60)
9 OTHER PERSONAL SERVICES 1,107,622   1,107,622   1,107,622   1,107,622  
10 OTHER OPERATING EXPENSES 3,287,964   3,287,964   3,287,964   3,287,964  
11 ATLANTIC MARINE FISHERIES 34,980   34,980   34,980   34,980  
12    COMM                
13 TOTAL 1. MARINE 6,944,476 722,760 6,944,476 722,760 6,944,476 722,760 6,944,476 722,760
14 CONSERVATION & MGMT (91.99) (12.12) (91.99) (12.12) (91.99) (12.12) (91.99) (12.12)
15                  
16 2. MARINE RESEARCH & MONITORING
17 CLASSIFIED POSITIONS 1,028,096 430,415 1,028,096 430,415 1,028,096 430,415 1,028,096 430,415
18    (71.04) (4.00) (71.04) (4.00) (71.04) (4.00) (71.04) (4.00)
19 UNCLASSIFIED POSITIONS 466,449 329,949 466,449 329,949 466,449 329,949 466,449 329,949
20    (14.45) (3.90) (14.45) (3.90) (14.45) (3.90) (14.45) (3.90)
21 OTHER PERSONAL SERVICES 2,329,500   2,329,500   2,329,500   2,329,500  
22 OTHER OPERATING EXPENSES 2,450,781 137,044 2,450,781 137,044 2,450,781 137,044 2,450,781 137,044
23 TOTAL 2. MARINE RESEARCH & 6,274,826 897,408 6,274,826 897,408 6,274,826 897,408 6,274,826 897,408
24 MONITORING (85.49) (7.90) (85.49) (7.90) (85.49) (7.90) (85.49) (7.90)
25                  
26 TOTAL F. MARINE RESOURCES 13,219,302 1,620,168 13,219,302 1,620,168 13,219,302 1,620,168 13,219,302 1,620,168
27 (177.48) (20.02) (177.48) (20.02) (177.48) (20.02) (177.48) (20.02)
28                  
29 G. LAND,WATER & CONSERVATION
30 1. EARTH SCIENCE
31 CLASSIFIED POSITIONS 1,241,660 984,469 1,241,660 984,469 1,241,660 984,469 1,241,660 984,469
32    (28.66) (16.32) (28.66) (16.32) (28.66) (16.32) (28.66) (16.32)
33 NEW POSITION GEOLOGIC     53,976 53,976 53,976 53,976 53,976 53,976
34    TECHNICIAN     (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
P240 Sec. 47-7 SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 143
  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     39,960 39,960 39,960 39,960 39,960 39,960
2    GEOLOGIST/HYDROLOGIST II     (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 NEW POSITION CLIMATOLOGIST     43,956 43,956 43,956 43,956 43,956 43,956
4    II     (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 150,989 105,965 150,989 105,965 150,989 105,965 150,989 105,965
6    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICES 139,064   139,064   139,064   139,064  
8 OTHER OPERATING EXPENSES 1,001,147 415,357 1,516,147 930,357 1,516,147 930,357 1,516,147 930,357
9 TOTAL 1. EARTH SCIENCE 2,532,860 1,505,791 3,185,752 2,158,683 3,185,752 2,158,683 3,185,752 2,158,683
10 (29.66) (17.32) (33.66) (21.32) (33.66) (21.32) (33.66) (21.32)
11                  
12 2. CONSERVATION
13 CLASSIFIED POSITIONS 306,997 210,760 306,997 210,760 306,997 210,760 306,997 210,760
14    (19.39) (5.89) (19.39) (5.89) (19.39) (5.89) (19.39) (5.89)
15 OTHER PERSONAL SERVICES 319,000   319,000   319,000   319,000  
16 OTHER OPERATING EXPENSES 2,156,300 80,200 2,156,300 80,200 2,156,300 80,200 2,156,300 80,200
17 AID TO CONSERVATION DISTRICTS 690,000 690,000 690,000 690,000 690,000 690,000 690,000 690,000
18 TOTAL 2. CONSERVATION 3,472,297 980,960 3,472,297 980,960 3,472,297 980,960 3,472,297 980,960
19 (19.39) (5.89) (19.39) (5.89) (19.39) (5.89) (19.39) (5.89)
20                  
21 3. HERITAGE TRUST
22 CLASSIFIED POSITIONS 1,093,590   1,093,590   1,093,590   1,093,590  
23    (15.16)   (15.16)   (15.16)   (15.16)  
24 OTHER PERSONAL SERVICES 332,772   332,772   332,772   332,772  
25 OTHER OPERATING EXPENSES 1,399,293   1,399,293   1,399,293   1,399,293  
26 TOTAL 3. HERITAGE TRUST 2,825,655 2,825,655 2,825,655 2,825,655
27 (15.16) (15.16) (15.16) (15.16)
28                  
29 4. ENVIRONMENTAL REVIEW
30 CLASSIFIED POSITIONS 280,036   280,036   280,036   280,036  
31    (4.00)   (4.00)   (4.00)   (4.00)  
32 OTHER OPERATING EXPENSES 95,500   95,500   95,500   95,500  
33 TOTAL 4. ENVIRONMENTAL 375,536 375,536 375,536 375,536
34 REVIEW (4.00) (4.00) (4.00) (4.00)
P240 Sec. 47-8 SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 144
  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 G. LAND,WATER & 9,206,348 2,486,751 9,859,240 3,139,643 9,859,240 3,139,643 9,859,240 3,139,643
3 CONSERVATION (68.21) (23.21) (72.21) (27.21) (72.21) (27.21) (72.21) (27.21)
4                  
5 TOTAL II. PROGRAMS AND 91,482,697 24,843,845 92,700,780 26,061,928 92,700,780 26,061,928 93,025,247 26,386,395
6 SERVICES (866.31) (334.56) (875.31) (343.56) (875.31) (343.56) (880.31) (348.56)
7                  
8 III. EMPLOYEE BENEFITS
9 EMPLOYER CONTRIBUTIONS 18,405,563 7,774,537 18,581,735 7,950,709 18,581,735 7,950,709 18,686,597 8,055,571
10 TOTAL III. EMPLOYEE BENEFITS 18,405,563 7,774,537 18,581,735 7,950,709 18,581,735 7,950,709 18,686,597 8,055,571
11                  
12 TOTAL DEPARTMENT OF NATURAL 112,875,235 33,941,895 114,269,490 35,336,150 114,269,490 35,336,150 114,698,819 35,765,479
13 RESOURCES (915.48) (360.06) (924.48) (369.06) (924.48) (369.06) (929.48) (374.06 )
P260 Sec. 48-1 SECTION 48
SEA GRANT CONSORTIUM
pg. 145
  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 92,817 92,817 92,817 92,817 92,817 92,817 92,817 92,817
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 641,623 336,459 641,623 336,459 641,623 336,459 641,623 336,459
5    (13.00) (6.26) (13.00) (6.26) (13.00) (6.26) (13.00) (6.26)
6 OTHER PERSONAL SERVICES 464,287   464,287   464,287   464,287  
7 OTHER OPERATING EXPENSES 702,382 140,873 702,382 140,873 702,382 140,873 702,382 140,873
8 ALLOC OTHER STATE AGENCIES 1,698,275   1,698,275   1,698,275   1,698,275  
9 ALLOC OTHER ENTITIES 1,553,241   1,553,241   1,553,241   1,553,241  
10 ALLOC PRIVATE SECTOR - 220,483   220,483   220,483   220,483  
11    REPORTABLE                
12 TOTAL I. ADMINISTRATION 5,373,108 570,149 5,373,108 570,149 5,373,108 570,149 5,373,108 570,149
13 (14.00) (7.26) (14.00) (7.26) (14.00) (7.26) (14.00) (7.26)
14                  
15 II. EMPLOYEE BENEFITS
16 EMPLOYER CONTRIBUTIONS 363,388 166,347 363,388 166,347 363,388 166,347 363,388 166,347
17 TOTAL II. EMPLOYEE BENEFITS 363,388 166,347 363,388 166,347 363,388 166,347 363,388 166,347
18                  
19 TOTAL SEA GRANT CONSORTIUM 5,736,496 736,496 5,736,496 736,496 5,736,496 736,496 5,736,496 736,496
20 (14.00) (7.26) (14.00) (7.26) (14.00) (7.26) (14.00) (7.26 )
P280 Sec. 49-1 SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 146
  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 A. EXECUTIVE OFFICES
3 DIRECTOR 132,806 132,806 146,086 146,086 146,086 146,086 146,086 146,086
4    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 370,306 370,306 287,026 287,026 287,026 287,026 287,026 287,026
6    (7.00) (7.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7 UNCLASSIFIED POSITIONS 119,001 119,001 119,001 119,001 119,001 119,001 119,001 119,001
8    (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
10 OTHER OPERATING EXPENSES 108,414 108,414 108,414 108,414 108,414 108,414 108,414 108,414
11 TOTAL A. EXECUTIVE OFFICES 930,527 930,527 860,527 860,527 860,527 860,527 860,527 860,527
12 (10.00) (10.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
13                  
14 B. ADMINISTRATIVE SERVICES
15 CLASSIFIED POSITIONS 1,244,650 1,219,650 1,120,130 1,095,130 1,120,130 1,095,130 1,120,130 1,095,130
16    (27.00) (26.75) (25.00) (24.75) (25.00) (24.75) (25.00) (24.75)
17 OTHER PERSONAL SERVICES 54,000              
18 OTHER OPERATING EXPENSES 1,360,631 1,221,151 1,206,151 1,196,151 1,206,151 1,196,151 1,206,151 1,196,151
19 ALLOC MUNICIPALITIES - 1,376,000              
20    RESTRICTED                
21 ALLOC COUNTIES - RESTRICTED 1,064,500              
22 ALLOC OTHER STATE AGENCIES 478,600              
23 ALLOC OTHER ENTITIES 968,530              
24 FIRST IN GOLF 75,000   75,000   75,000   75,000  
25 SPORTS DEVELOPMENT FUND 50,000   50,000   50,000   50,000  
26 UNDISCOVERED SOUTH CAROLINA 500,000 500,000            
27    GRANTS                
28 PARD GRANTS 500,000 500,000            
29 PALMETTO TRAIL     300,000 300,000 300,000 300,000 300,000 300,000
30 TOTAL B. ADMINISTRATIVE 7,671,911 3,440,801 2,751,281 2,591,281 2,751,281 2,591,281 2,751,281 2,591,281
31 SERVICES (27.00) (26.75) (25.00) (24.75) (25.00) (24.75) (25.00) (24.75)
32                  
33 TOTAL I. ADMINISTRATION 8,602,438 4,371,328 3,611,808 3,451,808 3,611,808 3,451,808 3,611,808 3,451,808
34 (37.00) (36.75) (34.00) (33.75) (34.00) (33.75) (34.00) (33.75)
P280 Sec. 49-2 SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 147
  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 II. PROGRAMS AND SERVICES
3 A. TOURISM SALES & MARKETING
4 CLASSIFIED POSITIONS 729,842 667,620 729,842 667,620 729,842 667,620 729,842 667,620
5    (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
6 OTHER PERSONAL SERVICES 21,389   21,389   21,389   21,389  
7 OTHER OPERATING EXPENSES 110,189 88,800 110,189 88,800 110,189 88,800 110,189 88,800
8 REGIONAL PROMOTIONS 2,525,000 2,525,000 2,525,000 2,525,000 2,525,000 2,525,000 2,525,000 2,525,000
9 ADVERTISING 15,014,793 13,214,793 15,014,793 13,214,793 15,014,793 13,214,793 15,014,793 13,214,793
10 DESTINATION-SPECIFIC 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000
11    ADVERTISING                
12 SPORTS MARKETING GRANT 4,500,000 4,500,000 5,000,000 5,000,000 5,000,000 5,000,000 6,500,000 6,500,000
13    PROGRAM                
14 TOTAL A. TOURISM SALES & 36,901,213 34,996,213 37,401,213 35,496,213 37,401,213 35,496,213 38,901,213 36,996,213
15 MARKETING (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
16                  
17 B. WELCOME CENTERS
18 CLASSIFIED POSITIONS 1,671,622 1,164,393 1,714,393 1,164,393 1,714,393 1,164,393 1,714,393 1,164,393
19    (56.00) (39.00) (56.00) (39.00) (56.00) (39.00) (56.00) (39.00)
20 OTHER PERSONAL SERVICES 625,000 175,000 247,771 175,000 247,771 175,000 247,771 175,000
21 OTHER OPERATING EXPENSES 3,180,211 111,200 3,514,669 111,200 3,514,669 111,200 3,514,669 111,200
22 TOTAL B. WELCOME CENTERS 5,476,833 1,450,593 5,476,833 1,450,593 5,476,833 1,450,593 5,476,833 1,450,593
23 (56.00) (39.00) (56.00) (39.00) (56.00) (39.00) (56.00) (39.00)
24                  
25 C. STATE PARKS SERVICE
26 CLASSIFIED POSITIONS 10,014,016 2,867,631 10,014,016 2,867,631 10,014,016 2,867,631 10,014,016 2,867,631
27    (290.00) (96.25) (290.00) (96.25) (290.00) (96.25) (290.00) (96.25)
28 NEW POSITION ADMINISTRATIVE             96,651  
29    ASSISTANT             (3.00)  
30 NEW POSITION PARK TECHNICIAN             22,393  
31                (1.00)  
32 NEW POSITION PARK RANGER             25,956  
33                (1.00)  
34 OTHER PERSONAL SERVICES 3,250,000   3,250,000   3,250,000   4,250,000  
P280 Sec. 49-3 SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 148
  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 14,060,875   14,060,875   14,060,875   15,060,875  
2 TOTAL C. STATE PARKS SERVICE 27,324,891 2,867,631 27,324,891 2,867,631 27,324,891 2,867,631 29,469,891 2,867,631
3 (290.00) (96.25) (290.00) (96.25) (290.00) (96.25) (295.00) (96.25)
4                  
5 D. COMMUNICATIONS
6 CLASSIFIED POSITIONS 349,613 349,613 349,613 349,613 349,613 349,613 349,613 349,613
7    (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000
9 TOTAL D. COMMUNICATIONS 367,613 367,613 367,613 367,613 367,613 367,613 367,613 367,613
10 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
11                  
12 E. RESEARCH & POLICY DEVELOPMENT
13 CLASSIFIED POSITIONS 120,993 120,993 120,993 120,993 120,993 120,993 120,993 120,993
14    (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
15 OTHER OPERATING EXPENSES 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
16 TOTAL E. RESEARCH & POLICY 140,993 140,993 140,993 140,993 140,993 140,993 140,993 140,993
17 DEVELOPMENT (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
18                  
19 F. STATE FILM OFFICE
20 CLASSIFIED POSITIONS 127,872   127,872   127,872   127,872  
21    (2.00)   (2.00)   (2.00)   (2.00)  
22 OTHER PERSONAL SERVICES 50,000   50,000   50,000   50,000  
23 OTHER OPERATING EXPENSES 360,000   360,000   360,000   360,000  
24 ALLOC PRIVATE SECTOR 16,493,767   24,393,767   24,393,767   24,393,767  
25 TOTAL F. STATE FILM OFFICE 17,031,639 24,931,639 24,931,639 24,931,639
26 (2.00) (2.00) (2.00) (2.00)
27                  
28 G. RECREATION, GRANTS & POLICY
29 CLASSIFIED POSITIONS     248,520 194,520 248,520 194,520 248,520 194,520
30        (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
31 OTHER OPERATING EXPENSES     154,480 25,000 154,480 25,000 154,480 25,000
32 ALLOC MUNICIPALITIES -     1,376,000   1,376,000   1,376,000  
33    RESTRICTED                
34 ALLOC COUNTIES - RESTRICTED     1,064,500   1,064,500   1,064,500  
P280 Sec. 49-4 SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 149
  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 ALLOC OTHER STATE AGENCIES     478,600   478,600   478,600  
2 ALLOC OTHER ENTITIES     968,530   968,530   968,530  
3 UNDISCOVERED SOUTH CAROLINA     500,000 500,000 500,000 500,000 500,000 500,000
4    GRANTS                
5 PARD GRANTS     500,000 500,000 500,000 500,000 500,000 500,000
6 SPORTS MARKETING GRANTS     500,000 500,000 500,000 500,000 500,000 500,000
7    PROGRAM                
8 TOTAL G. RECREATION, GRANTS 5,790,630 1,719,520 5,790,630 1,719,520 5,790,630 1,719,520
9 & POLICY (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
10                  
11 TOTAL II. PROGRAMS AND 87,243,182 39,823,043 101,433,812 42,042,563 101,433,812 42,042,563 105,078,812 43,542,563
12 SERVICES (363.00) (150.25) (366.00) (153.25) (366.00) (153.25) (371.00) (153.25)
13                  
14 III. EMPLOYEE BENEFITS
15 EMPLOYER CONTRIBUTIONS 7,648,469 3,681,503 7,648,469 3,681,503 7,648,469 3,681,503 7,908,406 3,681,503
16 TOTAL III. EMPLOYEE BENEFITS 7,648,469 3,681,503 7,648,469 3,681,503 7,648,469 3,681,503 7,908,406 3,681,503
17                  
18 TOTAL DEPARTMENT OF PARKS, 103,494,089 47,875,874 112,694,089 49,175,874 112,694,089 49,175,874 116,599,026 50,675,874
19 RECREATION & TOURISM (400.00) (187.00) (400.00) (187.00) (400.00) (187.00) (405.00) (187.00 )
P320 Sec. 50-1 SECTION 50
DEPARTMENT OF COMMERCE
pg. 150
  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 & SUPPORT
2 A. OFFICE OF SECRETARY
3 DIRECTOR 175,980 175,980 195,938 195,938 195,938 195,938 195,938 195,938
4    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 260,000 260,000 260,000 260,000 260,000 260,000 260,000 260,000
6    (4.00) (4.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
7 UNCLASSIFIED POSITIONS 145,000 145,000 145,000 145,000 145,000 145,000 145,000 145,000
8    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER OPERATING EXPENSES 113,000 113,000 113,000 113,000 113,000 113,000 113,000 113,000
10 TOTAL A. OFFICE OF SECRETARY 693,980 693,980 713,938 713,938 713,938 713,938 713,938 713,938
11 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
12                  
13 B. FINANCIAL SERVICES
14 CLASSIFIED POSITIONS 526,660 526,660 541,660 541,660 541,660 541,660 541,660 541,660
15    (7.21) (7.21) (8.21) (8.21) (8.21) (8.21) (8.21) (8.21)
16 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
17 OTHER OPERATING EXPENSES 365,000 190,000 350,000 175,000 350,000 175,000 350,000 175,000
18 TOTAL B. FINANCIAL SERVICES 896,660 721,660 896,660 721,660 896,660 721,660 896,660 721,660
19 (7.21) (7.21) (8.21) (8.21) (8.21) (8.21) (8.21) (8.21)
20                  
21 C. INFORMATION TECHNOLOGY
22 CLASSIFIED POSITIONS 290,000 175,000 290,000 175,000 290,000 175,000 290,000 175,000
23    (4.00) (2.50) (4.00) (2.50) (4.00) (2.50) (4.00) (2.50)
24 OTHER OPERATING EXPENSES 205,000 76,000 205,000 76,000 205,000 76,000 205,000 76,000
25 TOTAL C. INFORMATION 495,000 251,000 495,000 251,000 495,000 251,000 495,000 251,000
26 TECHNOLOGY (4.00) (2.50) (4.00) (2.50) (4.00) (2.50) (4.00) (2.50)
27                  
28 TOTAL I. ADMINISTRATION & 2,085,640 1,666,640 2,105,598 1,686,598 2,105,598 1,686,598 2,105,598 1,686,598
29 SUPPORT (17.21) (15.71) (17.21) (15.71) (17.21) (15.71) (17.21) (15.71)
30                  
31 II. PROGRAMS AND SERVICES
32 A. GLOBAL BUSINESS DEVELOPMENT
33 CLASSIFIED POSITIONS 1,137,000 1,054,500 1,117,042 1,034,542 1,117,042 1,034,542 1,117,042 1,034,542
34    (20.00) (19.00) (19.00) (18.00) (19.00) (18.00) (19.00) (18.00)
P320 Sec. 50-2 SECTION 50
DEPARTMENT OF COMMERCE
pg. 151
  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 127,000 127,000 127,000 127,000 127,000 127,000 127,000 127,000
2    (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
3 OTHER PERSONAL SERVICES 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
4 OTHER OPERATING EXPENSES 1,892,000 1,867,000 1,892,000 1,867,000 1,892,000 1,867,000 1,892,000 1,867,000
5 PUBLIC-PRIVATE PARTNERSHIPS 101,065 101,065 101,065 101,065 101,065 101,065 101,065 101,065
6 LOCAL ECONOMIC DEVELOPMENT 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
7    ALLIANCES                
8 LOCATE SC 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000
9 TOTAL A. GLOBAL BUSINESS 17,357,065 17,249,565 17,337,107 17,229,607 17,337,107 17,229,607 17,337,107 17,229,607
10 DEVELOPMENT (22.00) (21.00) (21.00) (20.00) (21.00) (20.00) (21.00) (20.00)
11                  
12 B. SMALL BUSINESS/EXISTING INDUSTRY
13 CLASSIFIED POSITIONS 731,000 566,000 821,000 656,000 821,000 656,000 821,000 656,000
14    (11.00) (8.80) (11.00) (8.80) (11.00) (8.80) (11.00) (8.80)
15 NEW POSITION ECON     100,000 100,000 100,000 100,000 100,000 100,000
16    DEVELOPMENT MGR III     (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
17 OTHER PERSONAL SERVICES 80,000 70,000 180,000 170,000 180,000 170,000 180,000 170,000
18 OTHER OPERATING EXPENSES 403,000 235,000 403,000 235,000 403,000 235,000 403,000 235,000
19 ALLOC PRIVATE SECTOR 425,000 125,000 425,000 125,000 425,000 125,000 425,000 125,000
20 COUNCIL ON COMPETITIVENESS 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
21 SC SMALL BUSINESS 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
22    DEVELOPMENT CENTERS                
23 TOTAL B. SMALL 2,389,000 1,746,000 2,679,000 2,036,000 2,679,000 2,036,000 2,679,000 2,036,000
24 BUSINESS/EXISTING INDUSTRY (11.00) (8.80) (13.00) (10.80) (13.00) (10.80) (13.00) (10.80)
25                  
26 C. COMMUNITY & RURAL DEVELOPMENT
27 CLASSIFIED POSITIONS 390,000   390,000   390,000   390,000  
28    (4.00)   (4.00)   (4.00)   (4.00)  
29 OTHER PERSONAL SERVICES 50,000   50,000   50,000   50,000  
30 OTHER OPERATING EXPENSES 245,000   245,000   245,000   245,000  
31 TOTAL C. COMMUNITY & RURAL 685,000 685,000 685,000 685,000
32 DEVELOPMENT (4.00) (4.00) (4.00) (4.00)
33                  
34 D. MKTG, COMMUNICATIONS & RESEARCH
P320 Sec. 50-3 SECTION 50
DEPARTMENT OF COMMERCE
pg. 152
  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 690,000 690,000 690,000 690,000 690,000 690,000 690,000 690,000
2    (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
3 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
4 OTHER OPERATING EXPENSES 215,000 215,000 215,000 215,000 215,000 215,000 215,000 215,000
5 BUS. DEVEL. MKTG. 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000
6 SC MANUFACTURING EXTENSION 1,582,049 1,582,049 1,582,049 1,582,049 1,582,049 1,582,049 1,582,049 1,582,049
7    PARTNERSHIP                
8 TOTAL D. MKTG, 3,262,049 3,262,049 3,262,049 3,262,049 3,262,049 3,262,049 3,262,049 3,262,049
9 COMMUNICATIONS & RESEARCH (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
10                  
11 E. GRANT PROGRAMS
12 1. COORD. COUNCIL ECO. DEVELOP
13 CLASSIFIED POSITIONS 410,000   410,000   410,000   410,000  
14    (7.00)   (7.00)   (7.00)   (7.00)  
15 UNCLASSIFIED POSITIONS 138,750   138,750   138,750   138,750  
16    (1.00)   (1.00)   (1.00)   (1.00)  
17 OTHER PERSONAL SERVICES 16,250   16,250   16,250   16,250  
18 OTHER OPERATING EXPENSES 175,000   175,000   175,000   175,000  
19 ALLOC MUNICIPALITIES - 4,000,000   4,000,000   4,000,000   4,000,000  
20    RESTRICTED                
21 ALLOC COUNTIES - RESTRICTED 46,266,000   46,266,000   46,266,000   46,266,000  
22 CLOSING FUND 21,300,000 21,300,000 21,300,000 21,300,000 21,300,000 21,300,000 21,300,000 21,300,000
23 TOTAL 1. COORD. COUNCIL 72,306,000 21,300,000 72,306,000 21,300,000 72,306,000 21,300,000 72,306,000 21,300,000
24 ECO. DEVELOP (8.00) (8.00) (8.00) (8.00)
25                  
26 2. COMMUNITY GRANTS
27 CLASSIFIED POSITIONS 643,036 203,036 658,036 218,036 658,036 218,036 658,036 218,036
28    (10.89) (3.00) (10.89) (3.00) (10.89) (3.00) (10.89) (3.00)
29 OTHER PERSONAL SERVICES 50,000 25,000 50,000 25,000 50,000 25,000 50,000 25,000
30 OTHER OPERATING EXPENSES 480,000 230,000 465,000 215,000 465,000 215,000 465,000 215,000
31 ALLOC MUNICIPALITIES - 14,850,000   14,850,000   14,850,000   14,850,000  
32    RESTRICTED                
33 ALLOC COUNTIES - RESTRICTED 4,469,015   4,469,015   4,469,015   4,469,015  
34 TOTAL 2. COMMUNITY GRANTS 20,492,051 458,036 20,492,051 458,036 20,492,051 458,036 20,492,051 458,036
P320 Sec. 50-4 SECTION 50
DEPARTMENT OF COMMERCE
pg. 153
  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 (10.89) (3.00) (10.89) (3.00) (10.89) (3.00) (10.89) (3.00)
2                  
3 3. CDBG - DISASTER RECOVERY
4 CLASSIFIED POSITIONS 560,000              
5    (10.00)              
6 OTHER PERSONAL SERVICES 2,340,000              
7 OTHER OPERATING EXPENSES 94,465,000              
8 ALLOC COUNTIES - RESTRICTED 1,500,000              
9 TOTAL 3. CDBG - DISASTER 98,865,000
10 RECOVERY (10.00)
11                  
12 TOTAL E. GRANT PROGRAMS 191,663,051 21,758,036 92,798,051 21,758,036 92,798,051 21,758,036 92,798,051 21,758,036
13 (28.89) (3.00) (18.89) (3.00) (18.89) (3.00) (18.89) (3.00)
14                  
15 F. REGIONAL EDUCATION CENTERS
16 CLASSIFIED POSITIONS 232,000 190,000 247,000 205,000 247,000 205,000 247,000 205,000
17    (15.00) (3.00) (15.00) (3.00) (15.00) (3.00) (15.00) (3.00)
18 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
19 OTHER OPERATING EXPENSES 840,000 390,000 750,000 375,000 750,000 375,000 750,000 375,000
20 APPLIED RESEARCH CENTERS 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
21 TOTAL F. REGIONAL EDUCATION 3,577,000 3,085,000 3,502,000 3,085,000 3,502,000 3,085,000 3,502,000 3,085,000
22 CENTERS (15.00) (3.00) (15.00) (3.00) (15.00) (3.00) (15.00) (3.00)
23                  
24 G. INNOVATION/EMERGING INDUSTRIES
25 CLASSIFIED POSITIONS 107,500 107,500 107,500 107,500 107,500 107,500 107,500 107,500
26    (1.00) (1.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
27 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
28 OTHER OPERATING EXPENSES 106,500 106,500 1,606,500 1,606,500 1,606,500 1,606,500 1,606,500 1,606,500
29 TOTAL G. 219,000 219,000 1,719,000 1,719,000 1,719,000 1,719,000 1,719,000 1,719,000
30 INNOVATION/EMERGING INDUSTR (1.00) (1.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
31                  
32 H. MILITARY BASE TASK FORCE
33 NEW POSITION PROGRAM     40,000 40,000 40,000 40,000 40,000 40,000
34    COORDINATOR II     (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
P320 Sec. 50-5 SECTION 50
DEPARTMENT OF COMMERCE
pg. 154
  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 PROJECT     80,000 80,000 80,000 80,000 80,000 80,000
2    MANAGER I     (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES     30,000 30,000 30,000 30,000 30,000 30,000
4 OTHER OPERATING EXPENSES     77,000 77,000 77,000 77,000 77,000 77,000
5 MILITARY CONNECTED CHILDREN     350,000 350,000 350,000 350,000 350,000 350,000
6 TOTAL H. MILITARY BASE TASK 577,000 577,000 577,000 577,000 577,000 577,000
7 FORCE (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8                  
9 TOTAL II. PROGRAMS AND 219,152,165 47,319,650 122,559,207 49,666,692 122,559,207 49,666,692 122,559,207 49,666,692
10 SERVICES (95.89) (50.80) (89.89) (54.80) (89.89) (54.80) (89.89) (54.80)
11                  
12 III. EMPLOYEE BENEFITS
13 EMPLOYER CONTRIBUTIONS 3,296,327 1,541,327 2,464,327 1,699,327 2,464,327 1,699,327 2,394,327 1,699,327
14 TOTAL III. EMPLOYEE BENEFITS 3,296,327 1,541,327 2,464,327 1,699,327 2,464,327 1,699,327 2,394,327 1,699,327
15                  
16 TOTAL DEPARTMENT OF COMMERCE 224,534,132 50,527,617 127,129,132 53,052,617 127,129,132 53,052,617 127,059,132 53,052,617
17 (113.10) (66.51) (107.10) (70.51) (107.10) (70.51) (107.10) (70.51 )
P340 Sec. 51-1 SECTION 51
JOBS-ECONOMIC DEVELOPMENT AUTHORITY
pg. 155
  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 110,000   110,000   110,000   110,000  
3    (1.00)   (1.00)   (1.00)   (1.00)  
4 OTHER PERSONAL SERVICES 60,000   60,000   60,000   60,000  
5 OTHER OPERATING EXPENSES 200,500   200,500   200,500   200,500  
6 TOTAL I. ADMINISTRATION 370,500 370,500 370,500 370,500
7 (1.00) (1.00) (1.00) (1.00)
8                  
9 II. EMPLOYEE BENEFITS
10 EMPLOYER CONTRIBUTIONS 52,650   52,650   52,650   52,650  
11 TOTAL II. EMPLOYEE BENEFITS 52,650 52,650 52,650 52,650
12                  
13 TOTAL JOBS-ECONOMIC 423,150 423,150 423,150 423,150
14 DEVELOPMENT AUTHORITY (1.00) (1.00) (1.00) (1.00)
P360 Sec. 52-1 SECTION 52
PATRIOTS POINT DEVELOPMENT AUTHORITY
pg. 156
  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. NAVAL & MARITIME MUSEUM
2 EXECUTIVE DIRECTOR 126,880   126,880   126,880   126,880  
3    (1.00)   (1.00)   (1.00)   (1.00)  
4 CLASSIFIED POSITIONS 3,442,120   3,442,120   3,442,120   3,442,120  
5    (86.00)   (86.00)   (86.00)   (86.00)  
6 OTHER PERSONAL SERVICES 1,004,000   1,004,000   1,004,000   1,004,000  
7 OTHER OPERATING EXPENSES 7,339,012   7,339,012   7,339,012   7,339,012  
8 INTEREST - LOAN NOTE 174,000   174,000   174,000   174,000  
9 TOTAL I. NAVAL & MARITIME 12,086,012 12,086,012 12,086,012 12,086,012
10 MUSEUM (87.00) (87.00) (87.00) (87.00)
11                  
12 II. EMPLOYEE BENEFITS
13 EMPLOYER CONTRIBUTIONS 1,750,000   1,750,000   1,750,000   1,750,000  
14 TOTAL II. EMPLOYEE BENEFITS 1,750,000 1,750,000 1,750,000 1,750,000
15                  
16 TOTAL PATRIOTS POINT 13,836,012 13,836,012 13,836,012 13,836,012
17 DEVELOPMENT AUTHORITY (87.00) (87.00) (87.00) (87.00)
P400 Sec. 53-1 SECTION 53
S.C. CONSERVATION BANK
pg. 157
  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 CLASSIFIED POSITIONS 356,055 356,055 356,055 356,055 356,055 356,055 356,055 356,055
3    (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
4 OTHER OPERATING EXPENSES 85,335 85,335 85,335 85,335 85,335 85,335 85,335 85,335
5 OTHER OPERATING EXPENSES             2,564,400  
6 CONSERVATION BANK TRUST 7,000,000 7,000,000 8,500,000 8,500,000 8,500,000 8,500,000 8,500,000 8,500,000
7 TOTAL I. ADMINISTRATION 7,441,390 7,441,390 8,941,390 8,941,390 8,941,390 8,941,390 11,505,790 8,941,390
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9                  
10 II. EMPLOYEE BENEFITS
11 EMPLOYER CONTRIBUTIONS 114,529 114,529 114,529 114,529 114,529 114,529 114,529 114,529
12 TOTAL II. EMPLOYEE BENEFITS 114,529 114,529 114,529 114,529 114,529 114,529 114,529 114,529
13                  
14 TOTAL S.C. CONSERVATION BANK 7,555,919 7,555,919 9,055,919 9,055,919 9,055,919 9,055,919 11,620,319 9,055,919
15 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00 )
P450 Sec. 54-1 SECTION 54
RURAL INFRASTRUCTURE AUTHORITY
pg. 158
  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 128,092   128,092   128,092   128,092  
3    (1.00)   (1.00)   (1.00)   (1.00)  
4 CLASSIFIED POSITIONS 175,908   241,908   241,908   241,908  
5    (3.00)   (4.00)   (4.00)   (4.00)  
6 OTHER PERSONAL SERVICES 5,000   5,000   5,000   5,000  
7 OTHER OPERATING EXPENSES 150,000   170,000   170,000   170,000  
8 TOTAL I. ADMINISTRATION 459,000 545,000 545,000 545,000
9 (4.00) (5.00) (5.00) (5.00)
10                  
11 II. SC RURAL INFRASTRUCTURE AUTHORITY
12 RURAL INFRASTRUCTURE FUND 27,870,056 7,870,056 27,870,056 7,870,056 27,870,056 7,870,056 27,870,056 7,870,056
13 STATEWIDE WATER AND SEWER 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000
14    FUND                
15 TOTAL II. SC RURAL 35,870,056 15,870,056 35,870,056 15,870,056 35,870,056 15,870,056 35,870,056 15,870,056
16 INFRASTRUCTURE AUTHORITY                
17                  
18 III. OFFICE OF LOCAL GOVERNMENT
19 CLASSIFIED POSITIONS 406,000   340,000   340,000   340,000  
20    (7.00)   (6.00)   (6.00)   (6.00)  
21 OTHER PERSONAL SERVICES 10,000   10,000   10,000   10,000  
22 OTHER OPERATING EXPENSES 250,000   230,000   230,000   230,000  
23 LOANS 5,341,800 4,641,800 6,865,600 6,165,600 6,865,600 6,165,600 6,865,600 6,165,600
24 TOTAL III. OFFICE OF LOCAL 6,007,800 4,641,800 7,445,600 6,165,600 7,445,600 6,165,600 7,445,600 6,165,600
25 GOVERNMENT (7.00) (6.00) (6.00) (6.00)
26                  
27 IV. EMPLOYEE BENEFITS
28 EMPLOYER CONTRIBUTIONS 269,000   269,000   269,000   269,000  
29 TOTAL IV. EMPLOYEE BENEFITS 269,000 269,000 269,000 269,000
30                  
31 TOTAL RURAL INFRASTRUCTURE 42,605,856 20,511,856 44,129,656 22,035,656 44,129,656 22,035,656 44,129,656 22,035,656
32 AUTHORITY (11.00) (11.00) (11.00) (11.00)
B040 Sec. 57-1 SECTION 57
JUDICIAL DEPARTMENT
pg. 159
  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. THE COURT
2 A. SUPREME COURT
3 CHIEF JUSTICE 156,234 156,234 208,000 208,000 208,000 208,000 179,550 179,550
4    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 ASSOCIATE JUSTICE 595,176 595,176 792,380 792,380 792,380 792,380 684,000 684,000
6    (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 TAXABLE SUBSISTENCE 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000
8 UNCLASSIFIED POSITIONS 2,315,000 2,315,000 2,315,000 2,315,000 2,315,000 2,315,000 2,315,000 2,315,000
9    (50.00) (47.00) (50.00) (47.00) (50.00) (47.00) (50.00) (47.00)
10 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
11 OTHER OPERATING EXPENSES 1,900,000 1,400,000 1,900,000 1,400,000 1,900,000 1,400,000 1,900,000 1,400,000
12 TOTAL A. SUPREME COURT 5,006,410 4,506,410 5,255,380 4,755,380 5,255,380 4,755,380 5,118,550 4,618,550
13 (55.00) (52.00) (55.00) (52.00) (55.00) (52.00) (55.00) (52.00)
14                  
15 B. BOARD OF LAW EXAMINERS
16 UNCLASSIFIED POSITIONS 314,000   314,000   314,000   314,000  
17    (5.00)   (5.00)   (5.00)   (5.00)  
18 OTHER PERSONAL SERVICES 151,000   151,000   151,000   151,000  
19 OTHER OPERATING EXPENSES 405,000   405,000   405,000   405,000  
20 TOTAL B. BOARD OF LAW 870,000 870,000 870,000 870,000
21 EXAMINERS (5.00) (5.00) (5.00) (5.00)
22                  
23 C. OFFICE OF DISCIPLINARY COUNSEL
24 UNCLASSIFIED POSITIONS 1,000,000   1,000,000   1,000,000   1,000,000  
25    (14.00)   (14.00)   (14.00)   (14.00)  
26 OTHER OPERATING EXPENSES 125,000   125,000   125,000   125,000  
27 TOTAL C. OFFICE OF 1,125,000 1,125,000 1,125,000 1,125,000
28 DISCIPLINARY COUNSEL (14.00) (14.00) (14.00) (14.00)
29                  
30 D. COMMISSION ON CONDUCT
31 UNCLASSIFIED POSITIONS 416,500   416,500   416,500   416,500  
32    (8.00)   (8.00)   (8.00)   (8.00)  
33 OTHER PERSONAL SERVICES 2,000   2,000   2,000   2,000  
34 OTHER OPERATING EXPENSES 150,000   150,000   150,000   150,000  
B040 Sec. 57-2 SECTION 57
JUDICIAL DEPARTMENT
pg. 160
  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 D. COMMISSION ON 568,500 568,500 568,500 568,500
2 CONDUCT (8.00) (8.00) (8.00) (8.00)
3                  
4 TOTAL I. THE COURT 7,569,910 4,506,410 7,818,880 4,755,380 7,818,880 4,755,380 7,682,050 4,618,550
5 (82.00) (52.00) (82.00) (52.00) (82.00) (52.00) (82.00) (52.00)
6                  
7 II. COURT OF APPEALS
8 CHIEF APPEALS COURT JUDGE 147,306 147,306 196,114 196,114 196,114 196,114 169,290 169,290
9    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 ASSOCIATE APPEALS COURT JUDGE 1,160,592 1,160,592 1,545,136 1,545,136 1,545,136 1,545,136 1,333,800 1,333,800
11    (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
12 TAXABLE SUBSISTENCE 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000
13 UNCLASSIFIED POSITIONS 3,015,000 2,890,000 3,015,000 2,890,000 3,015,000 2,890,000 3,015,000 2,890,000
14    (60.00) (57.00) (60.00) (57.00) (60.00) (57.00) (60.00) (57.00)
15 NEW POSITION ADMINISTRATIVE - - -
16    SPECIALIST II     (2.00)   (2.00)   (2.00)  
17 OTHER PERSONAL SERVICES 112,000 10,000 112,000 10,000 112,000 10,000 112,000 10,000
18 OTHER OPERATING EXPENSES 1,287,600 787,600 1,287,600 787,600 1,287,600 787,600 1,287,600 787,600
19 TOTAL II. COURT OF APPEALS 5,782,498 5,055,498 6,215,850 5,488,850 6,215,850 5,488,850 5,977,690 5,250,690
20 (69.00) (66.00) (71.00) (66.00) (71.00) (66.00) (71.00) (66.00)
21                  
22 III. CIRCUIT COURT
23 CIRCUIT COURT JUDGE 6,926,346 6,926,346 9,221,310 9,221,310 9,221,310 9,221,310 7,960,050 7,960,050
24    (49.00) (49.00) (49.00) (49.00) (49.00) (49.00) (49.00) (49.00)
25 TAXABLE SUBSISTENCE 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000
26 UNCLASSIFIED POSITIONS 6,470,000 4,320,000 6,470,000 4,320,000 6,470,000 4,320,000 6,994,300 4,844,300
27    (168.00) (103.00) (168.00) (103.00) (168.00) (103.00) (168.00) (120.00)
28 OTHER PERSONAL SERVICES 80,000 40,000 80,000 40,000 80,000 40,000 80,000 40,000
29 OTHER OPERATING EXPENSES 1,780,000 1,280,000 1,780,000 1,280,000 1,780,000 1,280,000 1,780,000 1,280,000
30 REACTIVATED JUDGES 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
31    DIFFERENTIAL                
32 TOTAL III. CIRCUIT COURT 16,106,346 13,416,346 18,401,310 15,711,310 18,401,310 15,711,310 17,664,350 14,974,350
33 (217.00) (152.00) (217.00) (152.00) (217.00) (152.00) (217.00) (169.00)
34                  
B040 Sec. 57-3 SECTION 57
JUDICIAL DEPARTMENT
pg. 161
  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 IV. FAMILY COURT
2 FAMILY COURT JUDGE 8,258,000 8,258,000 10,994,240 10,994,240 10,994,240 10,994,240 9,490,460 9,490,460
3    (60.00) (60.00) (60.00) (60.00) (60.00) (60.00) (60.00) (60.00)
4 TAXABLE SUBSISTENCE 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000
5 UNCLASSIFIED POSITIONS 3,925,000 3,925,000 3,925,000 3,925,000 3,925,000 3,925,000 3,925,000 3,925,000
6    (125.00) (125.00) (125.00) (125.00) (125.00) (125.00) (125.00) (125.00)
7 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
8 OTHER OPERATING EXPENSES 1,913,100 1,413,100 1,913,100 1,413,100 1,913,100 1,413,100 1,913,100 1,413,100
9 TOTAL IV. FAMILY COURT 14,571,100 14,071,100 17,307,340 16,807,340 17,307,340 16,807,340 15,803,560 15,303,560
10 (185.00) (185.00) (185.00) (185.00) (185.00) (185.00) (185.00) (185.00)
11                  
12 V. ADMINISTRATION
13 A. COURT ADMINISTRATION
14 UNCLASSIFIED POSITIONS 1,260,000 65,000 1,260,000 65,000 1,260,000 65,000 1,260,000 65,000
15    (20.00)   (20.00)   (20.00)   (20.00)  
16 OTHER OPERATING EXPENSES 1,899,893 175,000 1,899,893 175,000 1,899,893 175,000 2,031,893 307,000
17 TOTAL A. COURT 3,159,893 240,000 3,159,893 240,000 3,159,893 240,000 3,291,893 372,000
18 ADMINISTRATION (20.00) (20.00) (20.00) (20.00)
19                  
20 B. FINANCE & PERSONNEL
21 UNCLASSIFIED POSITIONS 1,275,000 90,000 1,275,000 90,000 1,275,000 90,000 1,275,000 90,000
22    (21.00) (2.00) (21.00) (2.00) (21.00) (2.00) (21.00) (2.00)
23 OTHER OPERATING EXPENSES 1,110,000 10,000 1,110,000 10,000 1,110,000 10,000 1,110,000 10,000
24 TOTAL B. FINANCE & PERSONNEL 2,385,000 100,000 2,385,000 100,000 2,385,000 100,000 2,385,000 100,000
25 (21.00) (2.00) (21.00) (2.00) (21.00) (2.00) (21.00) (2.00)
26                  
27 C. INFORMATION TECHNOLOGY
28 UNCLASSIFIED POSITIONS 2,700,000 80,000 2,700,000 80,000 2,700,000 80,000 2,700,000 80,000
29    (43.00) (2.00) (43.00) (2.00) (43.00) (2.00) (43.00) (2.00)
30 NEW POSITION PARALEGAL - - -
31        (1.00)   (1.00)   (1.00)  
32 OTHER PERSONAL SERVICES 12,000   12,000   12,000   12,000  
33 OTHER OPERATING EXPENSES 4,088,000 2,505,000 4,088,000 2,505,000 4,088,000 2,505,000 4,088,000 2,505,000
34 CASE MANAGEMENT TECH SUPPORT 3,000,000   3,000,000   3,000,000   3,000,000  
B040 Sec. 57-4 SECTION 57
JUDICIAL DEPARTMENT
pg. 162
  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 C. INFORMATION 9,800,000 2,585,000 9,800,000 2,585,000 9,800,000 2,585,000 9,800,000 2,585,000
2 TECHNOLOGY (43.00) (2.00) (44.00) (2.00) (44.00) (2.00) (44.00) (2.00)
3                  
4 TOTAL V. ADMINISTRATION 15,344,893 2,925,000 15,344,893 2,925,000 15,344,893 2,925,000 15,476,893 3,057,000
5 (84.00) (4.00) (85.00) (4.00) (85.00) (4.00) (85.00) (4.00)
6                  
7 VI. JUDICIAL COMMITMENT
8 JUDICIAL COMMITMENT 375,000   375,000   375,000      
9 TOTAL VI. JUDICIAL 375,000 375,000 375,000
10 COMMITMENT                
11                  
12 VII. LANGUAGE INTERPRETERS
13 OTHER OPERATING EXPENSES 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000
14 TOTAL VII. LANGUAGE 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000
15 INTERPRETERS                
16                  
17 VIII. EMPLOYEE BENEFITS
18 EMPLOYER CONTRIBUTIONS 20,807,125 17,249,125 26,330,599 22,772,599 26,330,599 22,772,599 24,520,307 20,962,307
19 TOTAL VIII. EMPLOYEE 20,807,125 17,249,125 26,330,599 22,772,599 26,330,599 22,772,599 24,520,307 20,962,307
20 BENEFITS                
21                  
22 TOTAL JUDICIAL DEPARTMENT 80,746,872 57,413,479 91,983,872 68,650,479 91,983,872 68,650,479 87,314,850 64,356,457
23 (637.00) (459.00) (640.00) (459.00) (640.00) (459.00) (640.00) (476.00 )
C050 Sec. 58-1 SECTION 58
ADMINISTRATIVE LAW COURT
pg. 163
  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 CHIEF JUDGE 127,219 127,219 127,219 127,219 127,219 127,219 146,205 146,205
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 ASSOCIATE JUDGE 565,420 565,420 565,420 565,420 565,420 565,420 649,800 649,800
5    (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
6 UNCLASSIFIED POSITIONS 1,676,602 855,371 1,906,095 1,084,864 1,906,095 1,084,864 1,676,602 855,371
7    (38.00) (14.50) (38.00) (14.50) (38.00) (14.50) (38.00) (14.50)
8 OTHER OPERATING EXPENSES 900,673 415,150 920,673 435,150 920,673 435,150 920,673 435,150
9 TOTAL I. ADMINISTRATION 3,269,914 1,963,160 3,519,407 2,212,653 3,519,407 2,212,653 3,393,280 2,086,526
10 (44.00) (20.50) (44.00) (20.50) (44.00) (20.50) (44.00) (20.50)
11                  
12 II. EMPLOYEE BENEFITS
13 EMPLOYER CONTRIBUTIONS 975,373 726,141 1,119,952 870,720 1,119,952 870,720 1,040,494 791,262
14 TOTAL II. EMPLOYEE BENEFITS 975,373 726,141 1,119,952 870,720 1,119,952 870,720 1,040,494 791,262
15                  
16 TOTAL ADMINISTRATIVE LAW 4,245,287 2,689,301 4,639,359 3,083,373 4,639,359 3,083,373 4,433,774 2,877,788
17 COURT (44.00) (20.50) (44.00) (20.50) (44.00) (20.50) (44.00) (20.50 )
E200 Sec. 59-1 SECTION 59
ATTORNEY GENERAL'S OFFICE
pg. 164
  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. STATE LITIGATION
2 ATTORNEY GENERAL 92,007 92,007 92,007 92,007 92,007 92,007 92,007 92,007
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 9,548,118 7,327,760 10,345,099 8,124,741 10,345,099 8,124,741 10,345,099 8,124,741
5    (217.25) (139.05) (217.25) (139.05) (217.25) (139.05) (217.25) (139.05)
6 NEW POSITION ATTORNEY III     216,000 216,000 216,000 216,000 356,000 356,000
7        (3.00) (3.00) (3.00) (3.00) (5.00) (5.00)
8 NEW POSITION INVESTIGATOR IV     120,000 120,000 120,000 120,000 120,000 120,000
9        (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
10 UNCLASSIFIED POSITIONS 125,000   125,000   125,000   125,000  
11    (1.00)   (1.00)   (1.00)   (1.00)  
12 OTHER PERSONAL SERVICES 765,010 25,000 765,010 25,000 765,010 25,000 765,010 25,000
13 OTHER OPERATING EXPENSES 15,757,708 2,262,625 16,256,783 2,761,700 16,256,783 2,761,700 16,286,783 2,791,700
14 TOTAL I. STATE LITIGATION 26,287,843 9,707,392 27,919,899 11,339,448 27,919,899 11,339,448 28,089,899 11,509,448
15 (219.25) (140.05) (224.25) (145.05) (224.25) (145.05) (226.25) (147.05)
16                  
17 II. CRIME VICTIMS SERVICES
18 CLASSIFIED POSITIONS 2,049,380   2,049,380   2,049,380   2,049,380  
19    (56.00)   (56.00)   (56.00)   (56.00)  
20 NEW POSITION PROGRAM             75,000 75,000
21    MANAGER I             (1.00) (1.00)
22 OTHER PERSONAL SERVICES 193,840   193,840   193,840   193,840  
23 OTHER OPERATING EXPENSES 12,408,966   32,408,966   32,408,966   32,423,966 15,000
24 ALLOC MUNICIPALITIES - 2,050,000   2,050,000   2,050,000   2,050,000  
25    RESTRICTED                
26 ALLOC COUNTIES - RESTRICTED 2,690,000   2,690,000   2,690,000   2,690,000  
27 ALLOC OTHER STATE AGENCIES 2,400,000   2,400,000   2,400,000   2,400,000  
28 ALLOC OTHER ENTITIES 26,675,000   26,675,000   26,675,000   26,675,000  
29 VICTIMS RIGHTS 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000
30 TOTAL II. CRIME VICTIMS 48,587,186 120,000 68,587,186 120,000 68,587,186 120,000 68,677,186 210,000
31 SERVICES (56.00) (56.00) (56.00) (57.00) (1.00)
32                  
33 III. EMPLOYEE BENEFITS
34 EMPLOYER CONTRIBUTIONS 4,033,361 2,312,433 4,423,305 2,702,377 4,423,305 2,702,377 4,498,305 2,777,377
E200 Sec. 59-2 SECTION 59
ATTORNEY GENERAL'S OFFICE
pg. 165
  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 III. EMPLOYEE BENEFITS 4,033,361 2,312,433 4,423,305 2,702,377 4,423,305 2,702,377 4,498,305 2,777,377
2                  
3 TOTAL ATTORNEY GENERAL'S 78,908,390 12,139,825 100,930,390 14,161,825 100,930,390 14,161,825 101,265,390 14,496,825
4 OFFICE (275.25) (140.05) (280.25) (145.05) (280.25) (145.05) (283.25) (148.05 )
E210 Sec. 60-1 SECTION 60
PROSECUTION COORDINATION COMMISSION
pg. 166
  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 131,212 131,212 131,212 131,212 131,212 131,212 131,212 131,212
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 UNCLASSIFIED POSITIONS 316,076 316,076 316,076 316,076 316,076 316,076 406,076 406,076
5    (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
6 OTHER PERSONAL SERVICES 99,550 2,400 99,550 2,400 99,550 2,400 99,550 2,400
7 OTHER OPERATING EXPENSES 352,550 131,109 352,550 131,109 352,550 131,109 353,550 132,109
8 TOTAL I. ADMINISTRATION 899,388 580,797 899,388 580,797 899,388 580,797 990,388 671,797
9 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10                  
11 II. OFFICES OF CIRCUIT SOLICITORS
12 CIRCUIT SOLICITOR 2,261,671 2,261,671 3,011,040 3,011,040 3,011,040 3,011,040 2,599,200 2,599,200
13    (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
14 UNCLASSIFIED POSITIONS 587,462 587,462 587,462 587,462 587,462 587,462 587,462 587,462
15    (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
16 OTHER OPERATING EXPENSES 192,000 192,000 192,000 192,000 192,000 192,000 192,000 192,000
17 JUDICIAL CIRCUIT STATE 5,872,002 5,872,002 5,872,002 5,872,002 5,872,002 5,872,002 5,872,002 5,872,002
18    SUPPORT                
19 RICHLAND COUNTY DRUG COURT 56,436 56,436 56,436 56,436 56,436 56,436 56,436 56,436
20 KERSHAW COUNTY DRUG COURT 52,965 52,965 52,965 52,965 52,965 52,965 52,965 52,965
21 SALUDA CNTY DRUG COURT 38,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000
22 DRUG COURT FUNDING 2,800,000   2,800,000   2,800,000   2,800,000  
23 FEE FOR MOTIONS 450,000   450,000   450,000   450,000  
24 LAW ENFORCEMENT FUNDING 4,000,000   4,000,000   4,000,000   4,000,000  
25 DUI PROSECUTION 1,179,041 1,179,041 1,179,041 1,179,041 1,179,041 1,179,041 1,179,041 1,179,041
26 COURT FEES 300,000   300,000   300,000   300,000  
27 CONDITIONAL DISCHARGE FEE - 300,000   300,000   300,000   300,000  
28    GENERAL SESSIONS                
29 CONDITIONAL DISCHARGE FEE - 200,000   200,000   200,000   200,000  
30    MAGISTRATE                
31 CONDITIONAL DISCHARGE FEE - 175,000   175,000   175,000   175,000  
32    MUNICIPALITY                
33 CRIMINAL DOMESTIC VIOLENCE 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
34    PROSECUTOR                
E210 Sec. 60-2 SECTION 60
PROSECUTION COORDINATION COMMISSION
pg. 167
  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 12TH JUDICIAL CIRCUIT DRUG 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
2    COURT                
3 TRAFFIC EDUCATION 50,000   50,000   50,000   50,000  
4    PROGRAM-MAGISTRATES COURT                
5 TRAFFIC EDUCATION 50,000   50,000   50,000   50,000  
6    PROGRAM-MUNICIPAL COURT                
7 VIOLENT CRIME PROSECUTION 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
8 CASELOAD EQUALIZATION FUNDING 7,826,872 7,826,872 7,826,872 7,826,872 7,826,872 7,826,872 7,826,872 7,826,872
9 VICTIM'S ASSISTANCE PROGRAM 132,703 132,703 132,703 132,703 132,703 132,703 132,703 132,703
10 SC CENTER FOR FATHERS AND 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
11    FAMILIES                
12 SUMMARY COURT DOMESTIC 2,980,117 2,980,117 2,980,117 2,980,117 2,980,117 2,980,117 2,980,117 2,980,117
13    VIOLENCE PROSECUTION                
14 TOTAL II. OFFICES OF 33,254,269 24,929,269 34,003,638 25,678,638 34,003,638 25,678,638 33,591,798 25,266,798
15 CIRCUIT SOLICITORS (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
16                  
17 III. EMPLOYEE BENEFITS
18 EMPLOYER CONTRIBUTIONS 1,987,489 1,950,497 2,709,656 2,672,664 2,709,656 2,672,664 2,483,403 2,446,411
19 TOTAL III. EMPLOYEE BENEFITS 1,987,489 1,950,497 2,709,656 2,672,664 2,709,656 2,672,664 2,483,403 2,446,411
20                  
21 TOTAL PROSECUTION 36,141,146 27,460,563 37,612,682 28,932,099 37,612,682 28,932,099 37,065,589 28,385,006
22 COORDINATION COMMISSION (38.00) (38.00) (38.00) (38.00) (38.00) (38.00) (38.00) (38.00 )
E230 Sec. 61-1 SECTION 61
COMMISSION ON INDIGENT DEFENSE
pg. 168
  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 135,700 135,700 135,700 135,700 135,700 135,700 135,700 135,700
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 567,918 400,950 567,918 400,950 567,918 400,950 567,918 400,950
5    (9.50) (5.50) (9.50) (5.50) (9.50) (5.50) (9.50) (5.50)
6 OTHER PERSONAL SERVICES 1,234 1,234 1,234 1,234 1,234 1,234 1,234 1,234
7 OTHER OPERATING EXPENSES 300,000   300,000   300,000   300,000  
8 DEATH PENALTY TRIAL FUNDS 2,406,600   2,406,600   2,406,600   2,406,600  
9 CONFLICT FUND 2,500,000   2,500,000   2,500,000   2,500,000  
10 LEGAL AID FUNDING 1,700,000   1,700,000   1,700,000   1,700,000  
11 COURT FINE ASSESSMENT 665,060   665,060   665,060   665,060  
12 RULE 608 APPOINTMENT 9,115,374 9,115,374 9,115,374 9,115,374 9,115,374 9,115,374 9,115,374 9,115,374
13 PROFESSIONAL TRAINING AND 286,414   286,414   286,414   286,414  
14    DEVELOPMENT                
15 INFORMATION TECHNOLOGY 127,192 127,192 127,192 127,192 127,192 127,192 127,192 127,192
16    SERVICES                
17 CIVIL COMMITMENT VOUCHER     375,000   375,000   375,000  
18    PROCESSING                
19 TOTAL I. ADMINISTRATION 17,805,492 9,780,450 18,180,492 9,780,450 18,180,492 9,780,450 18,180,492 9,780,450
20 (10.50) (6.50) (10.50) (6.50) (10.50) (6.50) (10.50) (6.50)
21                  
22 II. DIVISION OF APPELLATE DEFENSE
23 CLASSIFIED POSITIONS 1,263,694 732,411 1,263,694 732,411 1,263,694 732,411 1,263,694 732,411
24    (23.00) (8.00) (23.00) (8.00) (23.00) (8.00) (23.00) (8.00)
25 OTHER OPERATING EXPENSES 352,600   352,600   352,600   352,600  
26 TOTAL II. DIVISION OF 1,616,294 732,411 1,616,294 732,411 1,616,294 732,411 1,616,294 732,411
27 APPELLATE DEFENSE (23.00) (8.00) (23.00) (8.00) (23.00) (8.00) (23.00) (8.00)
28                  
29 III. OFFICE OF CIRCUIT PUBLIC DEFENDER
30 CIRCUIT PUBLIC DEFENDER 2,261,671 2,261,671 3,011,040 3,011,040 3,011,040 3,011,040 2,599,200 2,599,200
31    (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
32 UNCLASSIFIED POSITIONS 427,552 427,552 427,552 427,552 427,552 427,552 427,552 427,552
33    (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
34 OTHER OPERATING EXPENSES 192,000 192,000 192,000 192,000 192,000 192,000 192,000 192,000
E230 Sec. 61-2 SECTION 61
COMMISSION ON INDIGENT DEFENSE
pg. 169
  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 DEFENSE OF INDIGENTS/PER 16,474,101 12,301,049 16,474,101 12,301,049 16,474,101 12,301,049 16,474,101 12,301,049
2    CAPITA                
3 DUI DEFENSE OF INDIGENTS 976,593 976,593 976,593 976,593 976,593 976,593 976,593 976,593
4 CRIMINAL DOMESTIC VIOLENCE 1,377,185 1,377,185 1,377,185 1,377,185 1,377,185 1,377,185 1,377,185 1,377,185
5 TOTAL III. OFFICE OF 21,709,102 17,536,050 22,458,471 18,285,419 22,458,471 18,285,419 22,046,631 17,873,579
6 CIRCUIT PUBLIC DEFENDER (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
7                  
8 IV. DEATH PENALTY TRIAL DIVISION
9 UNCLASSIFIED POSITIONS 356,400   356,400   356,400   356,400  
10    (5.00)   (5.00)   (5.00)   (5.00)  
11 OTHER OPERATING EXPENSES 115,200   115,200   115,200   115,200  
12 TOTAL IV. DEATH PENALTY 471,600 471,600 471,600 471,600
13 TRIAL DIVISION (5.00) (5.00) (5.00) (5.00)
14                  
15 V. EMPLOYEE BENEFITS
16 EMPLOYER CONTRIBUTIONS 2,575,694 2,207,399 3,297,861 2,929,566 3,297,861 2,929,566 3,039,208 2,670,913
17 TOTAL V. EMPLOYEE BENEFITS 2,575,694 2,207,399 3,297,861 2,929,566 3,297,861 2,929,566 3,039,208 2,670,913
18                  
19 TOTAL COMMISSION ON 44,178,182 30,256,310 46,024,718 31,727,846 46,024,718 31,727,846 45,354,225 31,057,353
20 INDIGENT DEFENSE (70.50) (46.50) (70.50) (46.50) (70.50) (46.50) (70.50) (46.50 )
D100 Sec. 62-1 SECTION 62
STATE LAW ENFORCEMENT DIVISION
pg. 170
  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 CHIEF 176,201 176,201 191,863 191,863 191,863 191,863 191,863 191,863
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 2,234,824 2,205,824 2,215,561 2,186,561 2,215,561 2,186,561 2,215,561 2,186,561
5    (42.00) (40.00) (44.00) (42.00) (44.00) (42.00) (44.00) (42.00)
6 UNCLASSIFIED POSITIONS 137,647 137,647 147,970 147,970 147,970 147,970 147,970 147,970
7    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 161,000 135,000 161,000 135,000 161,000 135,000 161,000 135,000
9 OTHER OPERATING EXPENSES 566,867 78,025 566,867 78,025 566,867 78,025 566,867 78,025
10 TOTAL I. ADMINISTRATION 3,276,539 2,732,697 3,283,261 2,739,419 3,283,261 2,739,419 3,283,261 2,739,419
11 (44.00) (42.00) (46.00) (44.00) (46.00) (44.00) (46.00) (44.00)
12                  
13 II. PROGRAMS AND SERVICES
14 A. INVESTIGATIVE SERVICES
15 CLASSIFIED POSITIONS 8,624,891 7,965,271 8,758,835 8,139,215 8,758,835 8,139,215 8,758,835 8,139,215
16    (136.95) (125.95) (134.95) (125.95) (134.95) (125.95) (134.95) (125.95)
17 NEW POSITION LAW - - - - - -
18    ENFORCEMENT OFFICER II     (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
19 OTHER PERSONAL SERVICES 534,072 384,070 604,072 384,070 604,072 384,070 604,072 384,070
20 OTHER OPERATING EXPENSES 9,647,995 3,510,745 9,447,995 3,510,745 9,447,995 3,510,745 9,447,995 3,510,745
21 AGENT OPERATIONS 92,625 92,625 92,625 92,625 92,625 92,625    
22 METH LAB CLEAN UP 1,000,000 1,000,000 500,000 500,000 500,000 500,000    
23 TOTAL A. INVESTIGATIVE 19,899,583 12,952,711 19,403,527 12,626,655 19,403,527 12,626,655 18,810,902 12,034,030
24 SERVICES (136.95) (125.95) (139.95) (130.95) (139.95) (130.95) (139.95) (130.95)
25                  
26 B. FORENSIC SERVICES
27 CLASSIFIED POSITIONS 6,111,176 5,656,476 6,175,640 5,749,940 6,175,640 5,749,940 6,175,640 5,749,940
28    (119.80) (108.00) (119.80) (108.00) (119.80) (108.00) (119.80) (108.00)
29 OTHER PERSONAL SERVICES 1,385,862 205,862 920,862 205,862 920,862 205,862 920,862 205,862
30 OTHER OPERATING EXPENSES 4,056,516 539,601 5,056,516 539,601 5,056,516 539,601 5,056,516 539,601
31 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
32 DNA DATABASE PROGRAM 370,000   370,000   370,000   370,000  
33 BREATH TESTING SITE 250,000   250,000   250,000   250,000  
34    VIDEOTAPING                
D100 Sec. 62-2 SECTION 62
STATE LAW ENFORCEMENT DIVISION
pg. 171
  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 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855 89,855 89,855
2 TOTAL B. FORENSIC SERVICES 12,266,409 6,494,794 12,865,873 6,588,258 12,865,873 6,588,258 12,865,873 6,588,258
3 (119.80) (108.00) (119.80) (108.00) (119.80) (108.00) (119.80) (108.00)
4                  
5 C. DATA CENTER
6 CLASSIFIED POSITIONS 2,306,432 2,251,432 2,366,432 2,251,432 2,366,432 2,251,432 2,366,432 2,251,432
7    (50.60) (49.60) (50.60) (49.60) (50.60) (49.60) (50.60) (49.60)
8 NEW POSITION LAW             65,000 65,000
9    ENFORCEMENT OFFICER III             (1.00) (1.00)
10 NEW POSITION INFORMATION             135,000 135,000
11    SYSTEMS/BUSINESS ANALYST II             (2.00) (2.00)
12 NEW POSITION LIBRARY             110,000 110,000
13    DEVELOPMENT CONSULTANT             (1.00) (1.00)
14 NEW POSITION IT SERVICES             147,250 147,250
15    SPECIALIST III             (2.00) (2.00)
16 OTHER PERSONAL SERVICES 289,751 31,601 509,751 31,601 509,751 31,601 509,751 31,601
17 OTHER OPERATING EXPENSES 6,476,817 1,275,830 5,976,817 1,275,830 5,976,817 1,275,830 6,003,817 1,302,830
18 TOTAL C. DATA CENTER 9,073,000 3,558,863 8,853,000 3,558,863 8,853,000 3,558,863 9,337,250 4,043,113
19 (50.60) (49.60) (50.60) (49.60) (50.60) (49.60) (56.60) (55.60)
20                  
21 D. REGULATORY
22 CLASSIFIED POSITIONS 1,286,235 684,653 1,325,992 724,410 1,325,992 724,410 1,325,992 724,410
23    (25.00) (12.00) (29.00) (12.00) (29.00) (12.00) (29.00) (12.00)
24 OTHER PERSONAL SERVICES 639,427 218,112 639,427 218,112 639,427 218,112 639,427 218,112
25 OTHER OPERATING EXPENSES 1,240,313 49,950 1,240,313 49,950 1,240,313 49,950 1,240,313 49,950
26 TOTAL D. REGULATORY 3,165,975 952,715 3,205,732 992,472 3,205,732 992,472 3,205,732 992,472
27 (25.00) (12.00) (29.00) (12.00) (29.00) (12.00) (29.00) (12.00)
28                  
29 E. HOMELAND SECURITY
30 CLASSIFIED POSITIONS 335,716 181,996 344,893 191,173 344,893 191,173 344,893 191,173
31    (4.65) (2.85) (4.65) (2.85) (4.65) (2.85) (4.65) (2.85)
32 OTHER PERSONAL SERVICES 532,276 8,841 541,276 8,841 541,276 8,841 541,276 8,841
33 OTHER OPERATING EXPENSES 804,502 15,650 804,502 15,650 804,502 15,650 804,502 15,650
34 ALLOC MUNICIPALITIES - 1,614,177   1,614,177   1,614,177   1,614,177  
D100 Sec. 62-3 SECTION 62
STATE LAW ENFORCEMENT DIVISION
pg. 172
  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    RESTRICTED                
2 ALLOC COUNTIES - RESTRICTED 5,267,213   4,267,213   4,267,213   4,267,213  
3 ALLOC OTHER STATE AGENCIES 5,553,460   7,353,460   7,353,460   7,353,460  
4 ALLOC OTHER ENTITIES 1,000,000   200,000   200,000   200,000  
5 TOTAL E. HOMELAND SECURITY 15,107,344 206,487 15,125,521 215,664 15,125,521 215,664 15,125,521 215,664
6 (4.65) (2.85) (4.65) (2.85) (4.65) (2.85) (4.65) (2.85)
7                  
8 F. CJIS/FUSION CENTER
9 CLASSIFIED POSITIONS 4,221,032 3,115,008 4,249,771 3,143,747 4,249,771 3,143,747 4,249,771 3,143,747
10    (84.00) (53.00) (84.00) (53.00) (84.00) (53.00) (84.00) (53.00)
11 OTHER PERSONAL SERVICES 982,511 97,629 1,157,511 97,629 1,157,511 97,629 1,157,511 97,629
12 OTHER OPERATING EXPENSES 2,965,145 187,800 2,665,145 187,800 2,665,145 187,800 2,665,145 187,800
13 AMBER ALERT 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000
14 TOTAL F. CJIS/FUSION CENTER 8,233,688 3,465,437 8,137,427 3,494,176 8,137,427 3,494,176 8,137,427 3,494,176
15 (84.00) (53.00) (84.00) (53.00) (84.00) (53.00) (84.00) (53.00)
16                  
17 G. COUNTER-TERRORISM
18 CLASSIFIED POSITIONS 4,185,562 4,134,562 4,295,827 4,244,827 4,295,827 4,244,827 4,295,827 4,244,827
19    (56.00) (55.00) (56.00) (55.00) (56.00) (55.00) (56.00) (55.00)
20 OTHER PERSONAL SERVICES 483,296 428,296 483,296 428,296 483,296 428,296 483,296 428,296
21 OTHER OPERATING EXPENSES 3,692,637 399,750 3,692,637 399,750 3,692,637 399,750 3,692,637 399,750
22 TOTAL G. COUNTER-TERRORISM 8,361,495 4,962,608 8,471,760 5,072,873 8,471,760 5,072,873 8,471,760 5,072,873
23 (56.00) (55.00) (56.00) (55.00) (56.00) (55.00) (56.00) (55.00)
24                  
25 H. VICE
26 CLASSIFIED POSITIONS 4,606,854 3,708,042 4,718,316 3,819,504 4,718,316 3,819,504 4,718,316 3,819,504
27    (92.00) (74.00) (88.00) (72.00) (88.00) (72.00) (88.00) (72.00)
28 NEW POSITION LAW - - - - - -
29    ENFORCEMENT OFFICER II     (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
30 OTHER PERSONAL SERVICES 330,404 150,000 830,404 650,000 830,404 650,000 330,404 150,000
31 OTHER OPERATING EXPENSES 1,133,862 360,695 1,133,862 360,695 1,133,862 360,695 1,133,862 360,695
32 AGENT OPERATIONS             92,625 92,625
33 METH LAB CLEAN UP             1,000,000 1,000,000
34 TOTAL H. VICE 6,071,120 4,218,737 6,682,582 4,830,199 6,682,582 4,830,199 7,275,207 5,422,824
D100 Sec. 62-4 SECTION 62
STATE LAW ENFORCEMENT DIVISION
pg. 173
  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 (92.00) (74.00) (93.00) (77.00) (93.00) (77.00) (93.00) (77.00)
2                  
3 TOTAL II. PROGRAMS AND 82,178,614 36,812,352 82,745,422 37,379,160 82,745,422 37,379,160 83,229,672 37,863,410
4 SERVICES (569.00) (480.40) (577.00) (488.40) (577.00) (488.40) (583.00) (494.40)
5                  
6 III. EMPLOYEE BENEFITS
7 EMPLOYER CONTRIBUTIONS 14,996,208 12,358,267 15,237,091 12,599,150 15,237,091 12,599,150 15,429,136 12,791,195
8 TOTAL III. EMPLOYEE BENEFITS 14,996,208 12,358,267 15,237,091 12,599,150 15,237,091 12,599,150 15,429,136 12,791,195
9                  
10 IV. NON-RECURRING APPROPRIATIONS
11 LAW ENFORCEMENT OPERATING     2,000,000   2,000,000   2,000,000  
12 TOTAL IV. NON-RECURRING 2,000,000 2,000,000 2,000,000
13 APPROPRIATIONS                
14                  
15 TOTAL STATE LAW ENFORCEMENT 100,451,361 51,903,316 103,265,774 52,717,729 103,265,774 52,717,729 103,942,069 53,394,024
16 DIVISION (613.00) (522.40) (623.00) (532.40) (623.00) (532.40) (629.00) (538.40 )
K050 Sec. 63-1 SECTION 63
DEPARTMENT OF PUBLIC SAFETY
pg. 174
  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. ADMINISTRATIVE SERVICES
2 DIRECTOR 162,313 129,851 162,313 129,851 162,313 129,851 162,313 129,851
3    (1.00) (0.80) (1.00) (0.80) (1.00) (0.80) (1.00) (0.80)
4 CLASSIFIED POSITIONS 4,101,295 3,898,155 4,101,295 3,898,155 4,101,295 3,898,155 4,101,295 3,898,155
5    (90.71) (79.40) (90.71) (79.40) (90.71) (79.40) (90.71) (79.40)
6 OTHER PERSONAL SERVICES 257,261 164,700 257,261 164,700 257,261 164,700 257,261 164,700
7 OTHER OPERATING EXPENSES 4,280,504 125,481 3,280,504 125,481 3,280,504 125,481 3,280,504 125,481
8 TOTAL I. ADMINISTRATIVE 8,801,373 4,318,187 7,801,373 4,318,187 7,801,373 4,318,187 7,801,373 4,318,187
9 SERVICES (91.71) (80.20) (91.71) (80.20) (91.71) (80.20) (91.71) (80.20)
10                  
11 II. PROGRAMS AND SERVICES
12 A. HIGHWAY PATROL
13 CLASSIFIED POSITIONS     1,129,099 379,099 1,129,099 379,099    
14 OTHER OPERATING EXPENSES     1,800,000 1,800,000 1,800,000 1,800,000    
15 1. HIGHWAY PATROL
16 CLASSIFIED POSITIONS 49,244,818 44,237,653 49,244,818 44,237,653 49,244,818 44,237,653 50,373,917 44,616,752
17    (1,136.70) (1,018.30) (1,136.70) (1,018.30) (1,136.70) (1,018.30) (1,136.70) (1,018.30)
18 UNCLASSIFIED POSITIONS 120,897 120,897 120,897 120,897 120,897 120,897 120,897 120,897
19    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 OTHER PERSONAL SERVICES 4,038,835 2,406,160 4,038,835 2,406,160 4,038,835 2,406,160 4,038,835 2,406,160
21 OTHER OPERATING EXPENSES 25,718,129 4,408,511 25,718,129 4,408,511 25,718,129 4,408,511 27,718,129 6,408,511
22 TOTAL 1. HIGHWAY PATROL 79,122,679 51,173,221 79,122,679 51,173,221 79,122,679 51,173,221 82,251,778 53,552,320
23 (1,137.70) (1,019.30) (1,137.70) (1,019.30) (1,137.70) (1,019.30) (1,137.70) (1,019.30)
24                  
25 2. ILLEGAL IMMIGRATION
26 CLASSIFIED POSITIONS 426,544 426,544 426,544 426,544 426,544 426,544 426,544 426,544
27    (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
28 OTHER OPERATING EXPENSES 118,525 118,525 118,525 118,525 118,525 118,525 118,525 118,525
29 TOTAL 2. ILLEGAL IMMIGRATION 545,069 545,069 545,069 545,069 545,069 545,069 545,069 545,069
30 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
31                  
32 TOTAL A. HIGHWAY PATROL 79,667,748 51,718,290 82,596,847 53,897,389 82,596,847 53,897,389 82,796,847 54,097,389
33 (1,149.70) (1,031.30) (1,149.70) (1,031.30) (1,149.70) (1,031.30) (1,149.70) (1,031.30)
34                  
K050 Sec. 63-2 SECTION 63
DEPARTMENT OF PUBLIC SAFETY
pg. 175
  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. STATE TRANSPORT POLICE
2 CLASSIFIED POSITIONS 7,336,802 2,006,578 7,400,225 2,070,001 7,400,225 2,070,001 7,400,225 2,070,001
3    (147.01) (45.90) (147.01) (45.90) (147.01) (45.90) (147.01) (45.90)
4 UNCLASSIFIED POSITIONS 105,220 105,220 105,220 105,220 105,220 105,220 105,220 105,220
5    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 OTHER PERSONAL SERVICES 126,003 25,000 126,003 25,000 126,003 25,000 126,003 25,000
7 OTHER OPERATING EXPENSES 4,492,214   4,492,214   4,492,214   4,492,214  
8 TOTAL B. STATE TRANSPORT 12,060,239 2,136,798 12,123,662 2,200,221 12,123,662 2,200,221 12,123,662 2,200,221
9 POLICE (148.01) (46.90) (148.01) (46.90) (148.01) (46.90) (148.01) (46.90)
10                  
11 C. BUREAU OF PROTECTIVE SERVICES
12 CLASSIFIED POSITIONS 3,622,069 2,690,437 3,660,027 2,728,395 3,660,027 2,728,395 3,660,027 2,728,395
13    (93.00) (55.00) (93.00) (55.00) (93.00) (55.00) (93.00) (55.00)
14 NEW POSITION LAW             277,854 277,854
15    ENFORCEMENT OFFICER I             (6.00) (6.00)
16 OTHER PERSONAL SERVICES 258,633 196,231 258,633 196,231 258,633 196,231 258,633 196,231
17 OTHER OPERATING EXPENSES 475,870 350,000 475,870 350,000 475,870 350,000 508,684 382,814
18 TOTAL C. BUREAU OF 4,356,572 3,236,668 4,394,530 3,274,626 4,394,530 3,274,626 4,705,198 3,585,294
19 PROTECTIVE SERVICES (93.00) (55.00) (93.00) (55.00) (93.00) (55.00) (99.00) (61.00)
20                  
21 D. HALL OF FAME
22 CLASSIFIED POSITIONS 137,000   137,000   137,000   137,000  
23    (3.00)   (3.00)   (3.00)   (3.00)  
24 OTHER OPERATING EXPENSES 126,000   126,000   126,000   126,000  
25 TOTAL D. HALL OF FAME 263,000 263,000 263,000 263,000
26 (3.00) (3.00) (3.00) (3.00)
27                  
28 E. SAFETY AND GRANTS
29 CLASSIFIED POSITIONS 1,523,834 523,490 1,523,834 523,490 1,523,834 523,490 1,523,834 523,490
30    (26.58) (6.40) (26.58) (6.40) (26.58) (6.40) (26.58) (6.40)
31 NEW POSITION PROGRAM     93,598   93,598   93,598  
32    COORDINATOR I     (2.00)   (2.00)   (2.00)  
33 OTHER PERSONAL SERVICES 456,780 3,000 456,780 3,000 456,780 3,000 456,780 3,000
34 OTHER OPERATING EXPENSES 7,792,179 31,819 7,708,124 31,819 7,708,124 31,819 7,708,124 31,819
K050 Sec. 63-3 SECTION 63
DEPARTMENT OF PUBLIC SAFETY
pg. 176
  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 ALLOC MUNICIPALITIES - 2,746,800   2,746,800   2,746,800   2,746,800  
2    RESTRICTED                
3 ALLOC COUNTIES - RESTRICTED 3,345,153   3,713,627   3,713,627   3,713,627  
4 ALLOC OTHER STATE AGENCIES 3,466,000   3,466,000   3,466,000   3,466,000  
5 ALLOC OTHER ENTITIES 1,240,000   1,240,000   1,240,000   1,240,000  
6 LOCAL LAW ENFORCEMENT GRANTS 1,400,000 1,400,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
7 BODY CAMERAS 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000
8 TOTAL E. SAFETY AND GRANTS 24,370,746 4,358,309 25,348,763 4,958,309 25,348,763 4,958,309 25,348,763 4,958,309
9 (26.58) (6.40) (28.58) (6.40) (28.58) (6.40) (28.58) (6.40)
10                  
11 TOTAL II. PROGRAMS AND 120,718,305 61,450,065 124,726,802 64,330,545 124,726,802 64,330,545 125,237,470 64,841,213
12 SERVICES (1,420.29) (1,139.60) (1,422.29) (1,139.60) (1,422.29) (1,139.60) (1,428.29) (1,145.60)
13                  
14 III. EMPLOYEE BENEFITS
15 EMPLOYER CONTRIBUTIONS 33,139,601 26,870,176 33,790,249 27,100,896 33,790,249 27,100,896 33,923,617 27,234,264
16 TOTAL III. EMPLOYEE BENEFITS 33,139,601 26,870,176 33,790,249 27,100,896 33,790,249 27,100,896 33,923,617 27,234,264
17                  
18 TOTAL DEPARTMENT OF PUBLIC 162,659,279 92,638,428 166,318,424 95,749,628 166,318,424 95,749,628 166,962,460 96,393,664
19 SAFETY (1,512.00) (1,219.80) (1,514.00) (1,219.80) (1,514.00) (1,219.80) (1,520.00) (1,225.80 )
N200 Sec. 64-1 SECTION 64
LAW ENFORCEMENT TRAINING COUNCIL
pg. 177
  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 102,155   102,155   102,155   102,155  
3    (1.00)   (1.00)   (1.00)   (1.00)  
4 CLASSIFIED POSITIONS 2,868,357 479,882 2,972,511 479,882 2,972,511 479,882 3,002,807 510,178
5    (61.00) (7.00) (61.00) (7.00) (61.00) (7.00) (61.00) (7.00)
6 OTHER PERSONAL SERVICES 47,000   47,000   47,000   47,000  
7 OTHER OPERATING EXPENSES 2,199,910 509,600 2,199,910 1,259,600 2,199,910 1,259,600 2,199,910 1,259,600
8 ETV - STATE & LOCAL TRAINING 140,000 140,000            
9    OF LAW ENFORCEMENT                
10 TOTAL I. ADMINISTRATION 5,357,422 1,129,482 5,321,576 1,739,482 5,321,576 1,739,482 5,351,872 1,769,778
11 (62.00) (7.00) (62.00) (7.00) (62.00) (7.00) (62.00) (7.00)
12                  
13 II. TRAINING
14 CLASSIFIED POSITIONS 3,347,085 2,554,255 3,372,119 2,554,255 3,372,119 2,554,255 3,494,173 2,676,309
15    (63.00) (43.00) (63.00) (43.00) (63.00) (43.00) (63.00) (43.00)
16 NEW POSITION ADMINISTRATIVE     33,000 33,000 33,000 33,000    
17    ASSISTANT     (1.00) (1.00) (1.00) (1.00)    
18 NEW POSITION INSTRUCTOR/TNG     639,034 639,034 639,034 639,034    
19    COORDINATOR I     (13.00) (13.00) (13.00) (13.00)    
20 NEW POSITION TRAINING &     67,500 67,500 67,500 67,500    
21    DEVELOPMENT DIR II     (1.00) (1.00) (1.00) (1.00)    
22 OTHER PERSONAL SERVICES 265,980   265,980   265,980   265,980  
23 OTHER OPERATING EXPENSES 2,917,782 392,754 2,993,734 1,718,706 2,993,734 1,718,706 2,917,782 1,642,754
24 TOTAL II. TRAINING 6,530,847 2,947,009 7,371,367 5,012,495 7,371,367 5,012,495 6,677,935 4,319,063
25 (63.00) (43.00) (78.00) (58.00) (78.00) (58.00) (63.00) (43.00)
26                  
27 III. EMPLOYEE BENEFITS
28 EMPLOYER CONTRIBUTIONS 2,688,510 1,249,288 3,098,861 1,633,802 3,098,861 1,633,802 2,744,817 1,279,758
29 TOTAL III. EMPLOYEE BENEFITS 2,688,510 1,249,288 3,098,861 1,633,802 3,098,861 1,633,802 2,744,817 1,279,758
30                  
31 TOTAL LAW ENFORCEMENT 14,576,779 5,325,779 15,791,804 8,385,779 15,791,804 8,385,779 14,774,624 7,368,599
32 TRAINING COUNCIL (125.00) (50.00) (140.00) (65.00) (140.00) (65.00) (125.00) (50.00 )
N040 Sec. 65-1 SECTION 65
DEPARTMENT OF CORRECTIONS
pg. 178
  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 ADMIN & SUPPORT
2 COMMISSIONERS 168,043 168,043 195,938 195,938 195,938 195,938 195,938 195,938
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 9,999,875 9,263,214 9,971,980 9,235,319 9,971,980 9,235,319 9,971,980 9,235,319
5    (148.00) (134.40) (148.00) (134.40) (148.00) (134.40) (148.00) (134.40)
6 UNCLASSIFIED POSITIONS 468,487 468,487 468,487 468,487 468,487 468,487 468,487 468,487
7    (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
8 OTHER PERSONAL SERVICES 425,102 337,893 425,102 337,893 425,102 337,893 425,102 337,893
9 OTHER OPERATING EXPENSES 5,741,200 4,141,000 5,741,200 4,141,000 5,741,200 4,141,000 5,741,200 4,141,000
10 TOTAL I. INTERNAL ADMIN & 16,802,707 14,378,637 16,802,707 14,378,637 16,802,707 14,378,637 16,802,707 14,378,637
11 SUPPORT (152.00) (138.40) (152.00) (138.40) (152.00) (138.40) (152.00) (138.40)
12                  
13 II. PROGRAMS AND SERVICES
14 A. HOUSING, CARE, SECURITY, AND SUPERVISION
15 CLASSIFIED POSITIONS 205,272,299 202,899,497 205,272,299 202,899,497 205,272,299 202,899,497 206,659,352 204,286,550
16    (5,654.13) (5,584.76) (5,654.13) (5,584.76) (5,654.13) (5,584.76) (5,654.13) (5,584.76)
17 NEW POSITION PROGRAM     58,880 58,880 58,880 58,880 58,880 58,880
18    MANAGER II     (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 NEW POSITION SYSTEMS     150,000 150,000 150,000 150,000 150,000 150,000
20    SUPPORT TECHNICIAN     (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
21 NEW POSITION SYSTEMS     595,370 595,370 595,370 595,370 595,370 595,370
22    PROGRAMMER II     (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
23 NEW POSITION LICENSED     231,840 231,840 231,840 231,840 231,840 231,840
24    PRACTICAL NURSE     (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
25 NEW POSITION REGISTERED     291,709 291,709 291,709 291,709 291,709 291,709
26    NURSE I     (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
27 NEW POSITION PHARMACIST     65,209 65,209 65,209 65,209 65,209 65,209
28        (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 NEW POSITION PHYSICIAN II     139,840 139,840 139,840 139,840 139,840 139,840
30        (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
31 NEW POSITION MEDICAL     90,675 90,675 90,675 90,675 90,675 90,675
32    ASSISTANT     (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
33 NEW POSITION HUMAN SERVICES     168,397 168,397 168,397 168,397 168,397 168,397
34    COORDINATOR I     (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
N040 Sec. 65-2 SECTION 65
DEPARTMENT OF CORRECTIONS
pg. 179
  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 STAFF COUNSEL     448,774 448,774 448,774 448,774 448,774 448,774
2        (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
3 UNCLASSIFIED POSITIONS 543,375 543,375 543,375 543,375 543,375 543,375 543,375 543,375
4    (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
5 OTHER PERSONAL SERVICES 4,420,272 3,829,903 4,420,272 3,829,903 4,420,272 3,829,903 4,420,272 3,829,903
6 OTHER OPERATING EXPENSES 107,458,260 89,931,960 110,638,260 91,111,960 110,638,260 91,111,960 110,638,260 91,111,960
7 CASE SERVICES 18,339,233 15,289,233 27,292,683 24,242,683 27,292,683 24,242,683 27,292,683 24,242,683
8 TOTAL A. HOUSING, CARE, 336,033,439 312,493,968 350,407,583 324,868,112 350,407,583 324,868,112 351,794,636 326,255,165
9 SECURITY, AND SUPERVISION (5,657.13) (5,587.76) (5,684.13) (5,614.76) (5,684.13) (5,614.76) (5,684.13) (5,614.76)
10                  
11 B. QUOTA ELIMINATION
12 QUOTA ELIMINATION 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720
13 TOTAL B. QUOTA ELIMINATION 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720
14                  
15 C. WORK & VOCATIONAL ACTIVITIES
16 CLASSIFIED POSITIONS 7,557,183 1,784,491 7,557,183 1,784,491 7,557,183 1,784,491 7,557,183 1,784,491
17    (153.52) (42.00) (153.52) (42.00) (153.52) (42.00) (153.52) (42.00)
18 NEW POSITION PROGRAM     500,000 500,000 500,000 500,000 500,000 500,000
19    COORDINATOR I     (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
20 OTHER PERSONAL SERVICES 9,902,681 351,131 9,902,681 351,131 9,902,681 351,131 9,902,681 351,131
21 OTHER OPERATING EXPENSES 15,218,845 357,638 17,218,845 357,638 17,218,845 357,638 17,218,845 357,638
22 TOTAL C. WORK & VOCATIONAL 32,678,709 2,493,260 35,178,709 2,993,260 35,178,709 2,993,260 35,178,709 2,993,260
23 ACTIVITIES (153.52) (42.00) (161.52) (50.00) (161.52) (50.00) (161.52) (50.00)
24                  
25 D. PALMETTO UNIFIED SCH DIST 1
26 CLASSIFIED POSITIONS 1,277,512 1,165,012 1,277,512 1,165,012 1,277,512 1,165,012 1,277,512 1,165,012
27    (16.90) (10.70) (16.90) (10.70) (16.90) (10.70) (16.90) (10.70)
28 NEW POSITION TEACHER     146,785   146,785   146,785  
29        (28.00)   (28.00)   (28.00)  
30 UNCLASSIFIED POSITIONS 3,348,500 1,858,500 3,348,500 1,858,500 3,348,500 1,858,500 3,348,500 1,858,500
31    (49.44) (24.01) (49.44) (24.01) (49.44) (24.01) (49.44) (24.01)
32 OTHER PERSONAL SERVICES 1,862,794 650,000 1,862,794 650,000 1,862,794 650,000 1,862,794 650,000
33 OTHER OPERATING EXPENSES 1,890,238 70,190 1,890,238 70,190 1,890,238 70,190 1,890,238 70,190
34 TOTAL D. PALMETTO UNIFIED 8,379,044 3,743,702 8,525,829 3,743,702 8,525,829 3,743,702 8,525,829 3,743,702
N040 Sec. 65-3 SECTION 65
DEPARTMENT OF CORRECTIONS
pg. 180
  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 SCH DIST 1 (66.34) (34.71) (94.34) (34.71) (94.34) (34.71) (94.34) (34.71)
2                  
3 E. INDIVIDUAL GROWTH & MOTIVATION
4 CLASSIFIED POSITIONS 3,350,811 3,350,811 3,350,811 3,350,811 3,350,811 3,350,811 3,350,811 3,350,811
5    (78.00) (78.00) (78.00) (78.00) (78.00) (78.00) (78.00) (78.00)
6 OTHER PERSONAL SERVICES 692,157 545,907 692,157 545,907 692,157 545,907 692,157 545,907
7 OTHER OPERATING EXPENSES 433,497 84,747 433,497 84,747 433,497 84,747 433,497 84,747
8 TOTAL E. INDIVIDUAL GROWTH 4,476,465 3,981,465 4,476,465 3,981,465 4,476,465 3,981,465 4,476,465 3,981,465
9 & MOTIVATION (78.00) (78.00) (78.00) (78.00) (78.00) (78.00) (78.00) (78.00)
10                  
11 F. PENAL FACILITY INSPECTION SERVICE
12 CLASSIFIED POSITIONS 111,477 111,477 111,477 111,477 111,477 111,477 111,477 111,477
13    (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
14 OTHER OPERATING EXPENSES 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000
15 TOTAL F. PENAL FACILITY 117,477 117,477 117,477 117,477 117,477 117,477 117,477 117,477
16 INSPECTION SERVICE (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
17                  
18 TOTAL II. PROGRAMS AND 383,652,854 324,797,592 400,673,783 337,671,736 400,673,783 337,671,736 402,060,836 339,058,789
19 SERVICES (5,956.99) (5,744.47) (6,019.99) (5,779.47) (6,019.99) (5,779.47) (6,019.99) (5,779.47)
20                  
21 III. EMPLOYEE BENEFITS
22 EMPLOYER CONTRIBUTIONS 96,698,811 92,141,933 96,698,811 92,141,933 96,698,811 92,141,933 96,698,811 92,141,933
23 TOTAL III. EMPLOYEE BENEFITS 96,698,811 92,141,933 96,698,811 92,141,933 96,698,811 92,141,933 96,698,811 92,141,933
24                  
25 TOTAL DEPARTMENT OF 497,154,372 431,318,162 514,175,301 444,192,306 514,175,301 444,192,306 515,562,354 445,579,359
26 CORRECTIONS (6,108.99) (5,882.87) (6,171.99) (5,917.87) (6,171.99) (5,917.87) (6,171.99) (5,917.87 )
N080 Sec. 66-1 SECTION 66
DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
pg. 181
  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 129,633 129,633 142,596 142,596 142,596 142,596 142,596 142,596
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 2,414,046 944,215 2,401,083 931,252 2,401,083 931,252 2,401,083 931,252
5    (53.00) (19.00) (53.00) (19.00) (53.00) (19.00) (53.00) (19.00)
6 UNCLASSIFIED POSITIONS 97,164 97,164 97,164 97,164 97,164 97,164 97,164 97,164
7    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 117,596 85,000 117,596 85,000 117,596 85,000 117,596 85,000
9 OTHER OPERATING EXPENSES 323,182   323,182   323,182   323,182  
10 TOTAL I. ADMINISTRATION 3,081,621 1,256,012 3,081,621 1,256,012 3,081,621 1,256,012 3,081,621 1,256,012
11 (55.00) (21.00) (55.00) (21.00) (55.00) (21.00) (55.00) (21.00)
12                  
13 II. PROGRAMS AND SERVICES
14 A. OFFENDER PROGRAM
15 1. OFFENDER SUPERVISION
16 CLASSIFIED POSITIONS 24,106,994 17,985,761 24,532,414 18,537,858 24,532,414 18,537,858 24,532,414 18,537,858
17    (584.00) (425.00) (560.00) (444.00) (560.00) (444.00) (560.00) (444.00)
18 UNCLASSIFIED POSITIONS 178,610 178,610 178,610 178,610 178,610 178,610 178,610 178,610
19    (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
20 OTHER PERSONAL SERVICES 261,422 38,370 779,903 556,851 779,903 556,851 779,903 556,851
21 OTHER OPERATING EXPENSES 9,629,203 1,270,107 10,514,530 2,155,434 10,514,530 2,155,434 10,514,530 2,155,434
22 CASE SERVICES 32,425   32,425   32,425   32,425  
23 TOTAL 1. OFFENDER 34,208,654 19,472,848 36,037,882 21,428,753 36,037,882 21,428,753 36,037,882 21,428,753
24 SUPERVISION (586.00) (427.00) (562.00) (446.00) (562.00) (446.00) (562.00) (446.00)
25                  
26 2. SEX OFFENDER MONITORING
27 CLASSIFIED POSITIONS 2,323,664 2,323,664 2,323,664 2,323,664 2,323,664 2,323,664 2,323,664 2,323,664
28    (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00)
29 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
30 OTHER OPERATING EXPENSES 785,001 775,001 785,001 775,001 785,001 775,001 785,001 775,001
31 EMPLOYER CONTRIBUTIONS 1,131,511 1,115,511 1,131,511 1,115,511 1,131,511 1,115,511 1,131,511 1,115,511
32 TOTAL 2. SEX OFFENDER 4,250,176 4,224,176 4,250,176 4,224,176 4,250,176 4,224,176 4,250,176 4,224,176
33 MONITORING (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00)
34                  
N080 Sec. 66-2 SECTION 66
DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
pg. 182
  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 3. SENTENCING REFORM
2 CLASSIFIED POSITIONS 1,826,846 1,826,846 1,826,846 1,826,846 1,826,846 1,826,846 1,826,846 1,826,846
3    (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
4 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
5 OTHER OPERATING EXPENSES 3,498,944 3,498,944 3,498,944 3,498,944 3,498,944 3,498,944 3,498,944 3,498,944
6 CASE SERVICES 340,000 340,000 340,000 340,000 340,000 340,000 340,000 340,000
7 TOTAL 3. SENTENCING REFORM 5,685,790 5,685,790 5,685,790 5,685,790 5,685,790 5,685,790 5,685,790 5,685,790
8 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
9                  
10 TOTAL A. OFFENDER PROGRAM 44,144,620 29,382,814 45,973,848 31,338,719 45,973,848 31,338,719 45,973,848 31,338,719
11 (692.00) (533.00) (668.00) (552.00) (668.00) (552.00) (668.00) (552.00)
12                  
13 B. RE-ENTRY PROGRAMS
14 CLASSIFIED POSITIONS 300,000   300,000   300,000   300,000  
15    (6.00)   (6.00)   (6.00)   (6.00)  
16 OTHER PERSONAL SERVICES 320,000   320,000   320,000   320,000  
17 OTHER OPERATING EXPENSES 540,000   540,000   540,000   540,000  
18 CASE SERVICES 10,000   10,000   10,000   10,000  
19 ALSTON WILKES RE-ENTRY     750,000 750,000 750,000 750,000 750,000 750,000
20    SERVICES                
21 TOTAL B. RE-ENTRY PROGRAMS 1,170,000 1,920,000 750,000 1,920,000 750,000 1,920,000 750,000
22 (6.00) (6.00) (6.00) (6.00)
23                  
24 C. PAROLE BOARD OPERATIONS
25 PROBATION, PAROLE & PARDON 155,230 155,230 155,230 155,230 155,230 155,230 155,230 155,230
26    BOARD                
27 CLASSIFIED POSITIONS 912,907 420,731 1,665,766 1,046,913 1,665,766 1,046,913 1,665,766 1,046,913
28    (21.00) (9.00) (45.00) (30.00) (45.00) (30.00) (45.00) (30.00)
29 OTHER PERSONAL SERVICES 59,853   59,853   59,853   59,853  
30 OTHER OPERATING EXPENSES 97,132   97,132   97,132   97,132  
31 CASE SERVICES 45,000   45,000   45,000   45,000  
32 TOTAL C. PAROLE BOARD 1,270,122 575,961 2,022,981 1,202,143 2,022,981 1,202,143 2,022,981 1,202,143
33 OPERATIONS (21.00) (9.00) (45.00) (30.00) (45.00) (30.00) (45.00) (30.00)
34                  
N080 Sec. 66-3 SECTION 66
DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
pg. 183
  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. PROGRAMS AND 46,584,742 29,958,775 49,916,829 33,290,862 49,916,829 33,290,862 49,916,829 33,290,862
2 SERVICES (719.00) (542.00) (719.00) (582.00) (719.00) (582.00) (719.00) (582.00)
3                  
4 III. EMPLOYEE BENEFITS
5 EMPLOYER CONTRIBUTIONS 12,118,526 9,319,711 13,042,875 10,244,060 13,042,875 10,244,060 13,042,875 10,244,060
6 TOTAL III. EMPLOYEE BENEFITS 12,118,526 9,319,711 13,042,875 10,244,060 13,042,875 10,244,060 13,042,875 10,244,060
7                  
8 TOTAL DEPARTMENT OF 61,784,889 40,534,498 66,041,325 44,790,934 66,041,325 44,790,934 66,041,325 44,790,934
9 PROBATION, PAROLE & PARDON (774.00) (563.00) (774.00) (603.00) (774.00) (603.00) (774.00) (603.00 )
N120 Sec. 67-1 SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 184
  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. PAROLE DIVISION
2 PROBATION, PAROLE & PARDON 12,272 12,272 12,272 12,272 12,272 12,272 12,272 12,272
3    BOARD                
4 CLASSIFIED POSITIONS 323,149 323,149 323,149 323,149 323,149 323,149 323,149 323,149
5    (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
6 UNCLASSIFIED POSITIONS 73,041 73,041 73,041 73,041 73,041 73,041 73,041 73,041
7    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 OTHER OPERATING EXPENSES 51,869 51,869 51,869 51,869 51,869 51,869 51,869 51,869
9 TOTAL I. PAROLE DIVISION 460,331 460,331 460,331 460,331 460,331 460,331 460,331 460,331
10 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
11                  
12 II. ADMINISTRATION DIVISION
13 COMMISSIONERS 130,465 130,465 136,339 136,339 136,339 136,339 136,339 136,339
14    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 CLASSIFIED POSITIONS 3,446,938 3,388,873 3,441,064 3,382,999 3,441,064 3,382,999 3,441,064 3,382,999
16    (76.00) (75.00) (76.00) (75.00) (76.00) (75.00) (76.00) (75.00)
17 UNCLASSIFIED POSITIONS 109,750 109,750 109,750 109,750 109,750 109,750 109,750 109,750
18    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 OTHER PERSONAL SERVICES 95,784 95,784 95,784 95,784 95,784 95,784 95,784 95,784
20 OTHER OPERATING EXPENSES 1,390,839 1,217,539 1,390,839 1,217,539 1,390,839 1,217,539 1,390,839 1,217,539
21 TOTAL II. ADMINISTRATION 5,173,776 4,942,411 5,173,776 4,942,411 5,173,776 4,942,411 5,173,776 4,942,411
22 DIVISION (78.00) (77.00) (78.00) (77.00) (78.00) (77.00) (78.00) (77.00)
23                  
24 III. PROGRAMS AND SERVICES
25 A. COMMUNITY SERVICES
26 CLASSIFIED POSITIONS 13,156,677 13,109,762 13,395,677 13,348,762 13,395,677 13,348,762 13,395,677 13,348,762
27    (394.58) (393.58) (394.58) (393.58) (394.58) (393.58) (394.58) (393.58)
28 UNCLASSIFIED POSITIONS 103,694 103,694 103,694 103,694 103,694 103,694 103,694 103,694
29    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30 OTHER PERSONAL SERVICES 247,777 160,717 247,777 160,717 247,777 160,717 247,777 160,717
31 OTHER OPERATING EXPENSES 1,707,693 1,428,819 1,707,693 1,428,819 1,707,693 1,428,819 1,707,693 1,428,819
32 CASE SERVICES 3,728,403 1,333,613 3,728,403 1,333,613 3,728,403 1,333,613 3,728,403 1,333,613
33 COMMUNITY ADVOCACY PROGRAM 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
34 SEX OFFENDER MONITORING 27,410 27,410 27,410 27,410 27,410 27,410 27,410 27,410
N120 Sec. 67-2 SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 185
  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. COMMUNITY SERVICES 19,221,654 16,414,015 19,460,654 16,653,015 19,460,654 16,653,015 19,460,654 16,653,015
2 (395.58) (394.58) (395.58) (394.58) (395.58) (394.58) (395.58) (394.58)
3                  
4 B. LONGTERM FACILITIES
5 CLASSIFIED POSITIONS 13,004,814 12,681,443 13,004,814 12,681,443 13,004,814 12,681,443 13,004,814 12,681,443
6    (408.00) (396.00) (408.00) (396.00) (408.00) (396.00) (408.00) (396.00)
7 UNCLASSIFIED POSITIONS 111,929 111,929 111,929 111,929 111,929 111,929 111,929 111,929
8    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 1,361,200 1,361,200 1,361,200 1,361,200 1,361,200 1,361,200 1,361,200 1,361,200
10 OTHER OPERATING EXPENSES 5,532,630 4,581,343 5,532,630 4,581,343 5,532,630 4,581,343 5,532,630 4,581,343
11 CASE SERVICES 2,516 2,516 2,516 2,516 2,516 2,516 2,516 2,516
12 TOTAL B. LONGTERM FACILITIES 20,013,089 18,738,431 20,013,089 18,738,431 20,013,089 18,738,431 20,013,089 18,738,431
13 (409.00) (397.00) (409.00) (397.00) (409.00) (397.00) (409.00) (397.00)
14                  
15 C. RECEPTION & EVALUATION CENTER
16 CLASSIFIED POSITIONS 7,547,513 6,068,355 7,547,513 6,068,355 7,547,513 6,068,355 7,547,513 6,068,355
17    (242.90) (194.00) (242.90) (194.00) (242.90) (194.00) (242.90) (194.00)
18 OTHER PERSONAL SERVICES 506,289 392,470 506,289 392,470 506,289 392,470 506,289 392,470
19 OTHER OPERATING EXPENSES 1,093,462 781,335 1,093,462 781,335 1,093,462 781,335 1,093,462 781,335
20 CASE SERVICES 5,695 4,945 5,695 4,945 5,695 4,945 5,695 4,945
21 TOTAL C. RECEPTION & 9,152,959 7,247,105 9,152,959 7,247,105 9,152,959 7,247,105 9,152,959 7,247,105
22 EVALUATION CENTER (242.90) (194.00) (242.90) (194.00) (242.90) (194.00) (242.90) (194.00)
23                  
24 D. COUNTY SERVICES DETENTION CENTER
25 CLASSIFIED POSITIONS 3,415,884 972,709 3,958,884 1,515,709 3,958,884 1,515,709 3,958,884 1,515,709
26    (119.35) (26.50) (119.35) (26.50) (119.35) (26.50) (119.35) (26.50)
27 OTHER PERSONAL SERVICES 163,269   163,269   163,269   163,269  
28 OTHER OPERATING EXPENSES 141,364   141,364   141,364   141,364  
29 CASE SERVICES 13,184   13,184   13,184   13,184  
30 TOTAL D. COUNTY SERVICES 3,733,701 972,709 4,276,701 1,515,709 4,276,701 1,515,709 4,276,701 1,515,709
31 DETENTION CENTER (119.35) (26.50) (119.35) (26.50) (119.35) (26.50) (119.35) (26.50)
32                  
33 E. RESIDENTIAL OPERATIONS
34 CLASSIFIED POSITIONS 603,775 558,775 603,775 558,775 603,775 558,775 603,775 558,775
N120 Sec. 67-3 SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 186
  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    (12.00) (11.00) (12.00) (11.00) (12.00) (11.00) (12.00) (11.00)
2 OTHER PERSONAL SERVICES 21,410 21,410 21,410 21,410 21,410 21,410 21,410 21,410
3 OTHER OPERATING EXPENSES 49,106 49,106 49,106 49,106 49,106 49,106 49,106 49,106
4 CASE SERVICES 27,876,494 26,092,147 27,876,494 26,092,147 27,876,494 26,092,147 27,876,494 26,092,147
5 TARGETED CASE MANAGEMENT 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000
6 TOTAL E. RESIDENTIAL 30,250,785 28,421,438 30,250,785 28,421,438 30,250,785 28,421,438 30,250,785 28,421,438
7 OPERATIONS (12.00) (11.00) (12.00) (11.00) (12.00) (11.00) (12.00) (11.00)
8                  
9 F. JUVENILE HEALTH & SAFETY
10 CLASSIFIED POSITIONS 4,204,435 4,004,193 4,204,435 4,004,193 4,204,435 4,004,193 4,204,435 4,004,193
11    (99.00) (95.50) (99.00) (95.50) (99.00) (95.50) (99.00) (95.50)
12 UNCLASSIFIED POSITIONS 3,279 3,279 3,279 3,279 3,279 3,279 3,279 3,279
13 OTHER PERSONAL SERVICES 621,432 609,856 621,432 609,856 621,432 609,856 621,432 609,856
14 OTHER OPERATING EXPENSES 4,651,957 4,438,817 4,651,957 4,438,817 4,651,957 4,438,817 4,651,957 4,438,817
15 CASE SERVICES 2,623,757 2,187,687 2,623,757 2,187,687 2,623,757 2,187,687 2,623,757 2,187,687
16 TOTAL F. JUVENILE HEALTH & 12,104,860 11,243,832 12,104,860 11,243,832 12,104,860 11,243,832 12,104,860 11,243,832
17 SAFETY (99.00) (95.50) (99.00) (95.50) (99.00) (95.50) (99.00) (95.50)
18                  
19 G. PROG ANALYSIS/STAFF DEV & QUALITY
20 CLASSIFIED POSITIONS 1,815,791 1,790,580 1,815,791 1,790,580 1,815,791 1,790,580 1,815,791 1,790,580
21    (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) (39.00)
22 UNCLASSIFIED POSITIONS 88,578 88,578 88,578 88,578 88,578 88,578 88,578 88,578
23    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 156,300 79,000 156,300 79,000 156,300 79,000 156,300 79,000
25 OTHER OPERATING EXPENSES 448,489 129,106 448,489 129,106 448,489 129,106 448,489 129,106
26 CASE SERVICES 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000
27 TOTAL G. PROG 2,537,158 2,115,264 2,537,158 2,115,264 2,537,158 2,115,264 2,537,158 2,115,264
28 ANALYSIS/STAFF DEV & QUALIT (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00)
29                  
30 H. EDUCATION
31 CLASSIFIED POSITIONS 717,230 267,413 717,230 267,413 717,230 267,413 717,230 267,413
32    (20.00) (8.00) (20.00) (8.00) (20.00) (8.00) (20.00) (8.00)
33 UNCLASSIFIED POSITIONS 4,319,782 166,362 4,319,782 166,362 4,319,782 166,362 4,319,782 166,362
34    (68.10) (3.10) (68.10) (3.10) (68.10) (3.10) (68.10) (3.10)
N120 Sec. 67-4 SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 187
  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 PERSONAL SERVICES 430,455 55,136 430,455 55,136 430,455 55,136 430,455 55,136
2 OTHER OPERATING EXPENSES 1,204,574 193,751 1,204,574 193,751 1,204,574 193,751 1,204,574 193,751
3 TOTAL H. EDUCATION 6,672,041 682,662 6,672,041 682,662 6,672,041 682,662 6,672,041 682,662
4 (88.10) (11.10) (88.10) (11.10) (88.10) (11.10) (88.10) (11.10)
5                  
6 TOTAL III. PROGRAMS AND 103,686,247 85,835,456 104,468,247 86,617,456 104,468,247 86,617,456 104,468,247 86,617,456
7 SERVICES (1,405.93) (1,169.68) (1,405.93) (1,169.68) (1,405.93) (1,169.68) (1,405.93) (1,169.68)
8                  
9 IV. EMPLOYEE BENEFITS
10 EMPLOYER CONTRIBUTIONS 26,290,453 22,379,910 26,523,411 22,612,868 26,523,411 22,612,868 26,523,411 22,612,868
11 TOTAL IV. EMPLOYEE BENEFITS 26,290,453 22,379,910 26,523,411 22,612,868 26,523,411 22,612,868 26,523,411 22,612,868
12                  
13 TOTAL DEPARTMENT OF 135,610,807 113,618,108 136,625,765 114,633,066 136,625,765 114,633,066 136,625,765 114,633,066
14 JUVENILE JUSTICE (1,490.93) (1,253.68) (1,490.93) (1,253.68) (1,490.93) (1,253.68) (1,490.93) (1,253.68 )
L360 Sec. 70-1 SECTION 70
HUMAN AFFAIRS COMMISSION
pg. 188
  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 COMMISSIONERS 115,000 115,000 115,000 115,000 115,000 115,000 115,000 115,000
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 351,064 351,064 351,064 351,064 351,064 351,064 351,064 351,064
5    (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
6 OTHER PERSONAL SERVICES 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500
7 OTHER OPERATING EXPENSES 163,502 160,002 163,502 160,002 163,502 160,002 163,502 160,002
8 TOTAL I. ADMINISTRATION 633,066 629,566 633,066 629,566 633,066 629,566 633,066 629,566
9 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
10                  
11 II. CONSULTATIVE SERVICES
12 CLASSIFIED POSITIONS 134,888 134,888 134,888 134,888 134,888 134,888 134,888 134,888
13    (6.00) (5.00) (6.00) (5.00) (6.00) (5.00) (6.00) (5.00)
14 NEW POSITION PROGRAM     40,000 40,000 40,000 40,000 40,000 40,000
15    COORDINATOR I     (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
16 OTHER OPERATING EXPENSES 144,051 126,051 160,519 142,519 160,519 142,519 160,519 142,519
17 TOTAL II. CONSULTATIVE 278,939 260,939 335,407 317,407 335,407 317,407 335,407 317,407
18 SERVICES (6.00) (5.00) (7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
19                  
20 III. COMPLIANCE PROGRAMS
21 CLASSIFIED POSITIONS 1,202,885 648,090 1,202,885 648,090 1,202,885 648,090 1,202,885 648,090
22    (33.00) (19.50) (33.00) (19.50) (33.00) (19.50) (33.00) (19.50)
23 NEW POSITION PROGRAM             40,000 40,000
24    COORDINATOR I             (1.00) (1.00)
25 OTHER OPERATING EXPENSES 533,116 234,008 533,116 234,008 533,116 234,008 547,806 248,698
26 TOTAL III. COMPLIANCE 1,736,001 882,098 1,736,001 882,098 1,736,001 882,098 1,790,691 936,788
27 PROGRAMS (33.00) (19.50) (33.00) (19.50) (33.00) (19.50) (34.00) (20.50)
28                  
29 IV. EMPLOYEE BENEFITS
30 EMPLOYER CONTRIBUTIONS 848,837 638,015 863,077 652,255 863,077 652,255 877,317 666,495
31 TOTAL IV. EMPLOYEE BENEFITS 848,837 638,015 863,077 652,255 863,077 652,255 877,317 666,495
32                  
33 TOTAL HUMAN AFFAIRS 3,496,843 2,410,618 3,567,551 2,481,326 3,567,551 2,481,326 3,636,481 2,550,256
34 COMMISSION (48.00) (33.50) (49.00) (34.50) (49.00) (34.50) (50.00) (35.50 )
L460 Sec. 71-1 SECTION 71
COMMISSION ON MINORITY AFFAIRS
pg. 189
  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 75,030 75,030 95,337 95,337 95,337 95,337 95,337 95,337
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 682,351 592,351 682,134 592,134 682,134 592,134 682,134 592,134
5    (14.00) (12.00) (14.00) (12.00) (14.00) (12.00) (14.00) (12.00)
6 NEW POSITION ADMINISTRATIVE     28,000 28,000 28,000 28,000 28,000 28,000
7    SPECIALIST II     (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 NEW POSITION PUBLIC     56,947 56,947 56,947 56,947 56,947 56,947
9    INFORMATION DIRECTOR I     (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 OTHER OPERATING EXPENSES 564,264 416,450 564,264 416,450 564,264 416,450 564,264 416,450
11 TOTAL I. ADMINISTRATION 1,321,645 1,083,831 1,426,682 1,188,868 1,426,682 1,188,868 1,426,682 1,188,868
12 (15.00) (13.00) (17.00) (15.00) (17.00) (15.00) (17.00) (15.00)
13                  
14 II. EMPLOYEE BENEFITS
15 EMPLOYER CONTRIBUTIONS 286,064 262,064 322,826 298,826 322,826 298,826 322,826 298,826
16 TOTAL II. EMPLOYEE BENEFITS 286,064 262,064 322,826 298,826 322,826 298,826 322,826 298,826
17                  
18 TOTAL COMMISSION ON 1,607,709 1,345,895 1,749,508 1,487,694 1,749,508 1,487,694 1,749,508 1,487,694
19 MINORITY AFFAIRS (15.00) (13.00) (17.00) (15.00) (17.00) (15.00) (17.00) (15.00 )
R040 Sec. 72-1 SECTION 72
PUBLIC SERVICE COMMISSION
pg. 190
  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 129,646   129,646   129,646   129,646  
3    (1.00)   (1.00)   (1.00)   (1.00)  
4 CHAIRMAN 109,726   109,726   109,726   131,393  
5    (1.00)   (1.00)   (1.00)   (1.00)  
6 COMMISSIONERS 646,933   646,933   646,933   776,896  
7    (6.00)   (6.00)   (6.00)   (6.00)  
8 CLASSIFIED POSITIONS 2,057,590   2,197,590   2,197,590   2,197,590  
9    (31.00)   (31.00)   (31.00)   (31.00)  
10 NEW POSITION - - -
11    ACCOUNTING/FISCAL MANAGER II     (1.00)   (1.00)   (1.00)  
12 NEW POSITION PROGRAM - - -
13    MANAGER II     (1.00)   (1.00)   (1.00)  
14 NEW POSITION EXECUTIVE - - -
15    ASSISTANT II     (3.00)   (3.00)   (3.00)  
16 OTHER PERSONAL SERVICES 87,000   87,000   87,000   87,000  
17 OTHER OPERATING EXPENSES 1,120,017   985,017   985,017   985,017  
18 TOTAL I. ADMINISTRATION 4,150,912 4,155,912 4,155,912 4,307,542
19 (39.00) (44.00) (44.00) (44.00)
20                  
21 II. EMPLOYEE BENEFITS
22 EMPLOYER CONTRIBUTIONS 1,328,396   1,248,396   1,248,396   1,381,396  
23 TOTAL II. EMPLOYEE BENEFITS 1,328,396 1,248,396 1,248,396 1,381,396
24                  
25 TOTAL PUBLIC SERVICE 5,479,308 5,404,308 5,404,308 5,688,938
26 COMMISSION (39.00) (44.00) (44.00) (44.00)
R060 Sec. 73-1 SECTION 73
OFFICE OF REGULATORY STAFF
pg. 191
  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. OFFICE OF EXECUTIVE DIRECTOR
2 DIRECTOR 175,117   175,117   175,117   175,117  
3    (1.00)   (1.00)   (1.00)   (1.00)  
4 UNCLASSIFIED POSITIONS 859,961   959,961   959,961   959,961  
5    (10.00)   (10.00)   (10.00)   (10.00)  
6 OTHER OPERATING EXPENSES 1,738,347   1,738,347   1,738,347   1,738,347  
7 DUAL PARTY RELAY FUNDS 4,165,696   4,165,696   4,165,696   4,165,696  
8 TOTAL I. OFFICE OF 6,939,121 7,039,121 7,039,121 7,039,121
9 EXECUTIVE DIRECTOR (11.00) (11.00) (11.00) (11.00)
10                  
11 II. SUPPORT SERVICES
12 UNCLASSIFIED POSITIONS 1,491,109   1,712,276   1,712,276   1,712,276  
13    (29.00)   (29.00)   (29.00)   (29.00)  
14 OTHER OPERATING EXPENSES     300,000   300,000   300,000  
15 TOTAL II. SUPPORT SERVICES 1,491,109 2,012,276 2,012,276 2,012,276
16 (29.00) (29.00) (29.00) (29.00)
17                  
18 III. TELECOM, TRANS, WATER/ WASTEWATER
19 UNCLASSIFIED POSITIONS 1,079,645   1,101,238   1,101,238   1,101,238  
20    (16.00)   (16.00)   (16.00)   (16.00)  
21 TOTAL III. TELECOM, TRANS, 1,079,645 1,101,238 1,101,238 1,101,238
22 WATER/ WASTEWATER (16.00) (16.00) (16.00) (16.00)
23                  
24 IV. ELECTRIC AND GAS
25 UNCLASSIFIED POSITIONS 1,219,643   1,505,024   1,505,024   1,505,024  
26    (18.00)   (18.00)   (18.00)   (18.00)  
27 TOTAL IV. ELECTRIC AND GAS 1,219,643 1,505,024 1,505,024 1,505,024
28 (18.00) (18.00) (18.00) (18.00)
29                  
30 V. ENERGY OFFICE
31 A. ENERGY PROGRAMS
32 UNCLASSIFIED POSITIONS 620,201   775,247   775,247   775,247  
33    (13.33)   (13.33)   (13.33)   (13.33)  
34 OTHER PERSONAL SERVICES 33,360   33,360   33,360   33,360  
R060 Sec. 73-2 SECTION 73
OFFICE OF REGULATORY STAFF
pg. 192
  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 154,150   375,331   375,331   375,331  
2 ALLOC OTHER ENTITIES 60,000   135,000   135,000   135,000  
3 TOTAL A. ENERGY PROGRAMS 867,711 1,318,938 1,318,938 1,318,938
4 (13.33) (13.33) (13.33) (13.33)
5                  
6 B. RADIOACTIVE WASTE
7 UNCLASSIFIED POSITIONS 314,508   127,500   127,500   127,500  
8    (4.67)   (4.67)   (4.67)   (4.67)  
9 OTHER OPERATING EXPENSES 94,924   94,924   94,924   94,924  
10 TOTAL B. RADIOACTIVE WASTE 409,432 222,424 222,424 222,424
11 (4.67) (4.67) (4.67) (4.67)
12                  
13 TOTAL V. ENERGY OFFICE 1,277,143 1,541,362 1,541,362 1,541,362
14 (18.00) (18.00) (18.00) (18.00)
15                  
16 VI. EMPLOYEE BENEFITS
17 EMPLOYER CONTRIBUTIONS 1,999,362   2,267,818   2,267,818   2,267,818  
18 TOTAL VI. EMPLOYEE BENEFITS 1,999,362 2,267,818 2,267,818 2,267,818
19                  
20 TOTAL OFFICE OF REGULATORY 14,006,023 15,466,839 15,466,839 15,466,839
21 STAFF (92.00) (92.00) (92.00) (92.00)
R080 Sec. 74-1 SECTION 74
WORKERS' COMPENSATION COMMISSION
pg. 193
  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 102,129 102,129 135,967 135,967 135,967 135,967 102,129 102,129
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 839,077 47,092 839,077 47,092 839,077 47,092 839,077 47,092
5    (22.00) (8.00) (29.00) (8.00) (29.00) (8.00) (22.00) (1.00)
6 OTHER PERSONAL SERVICES 41,000   41,000   41,000   41,000  
7 OTHER OPERATING EXPENSES 2,700,713 75,000 2,700,713 75,000 2,700,713 75,000 2,700,713 75,000
8 TOTAL I. ADMINISTRATION 3,682,919 224,221 3,716,757 258,059 3,716,757 258,059 3,682,919 224,221
9 (23.00) (9.00) (30.00) (9.00) (30.00) (9.00) (23.00) (2.00)
10                  
11 II. JUDICIAL
12 A. COMMISSIONERS
13 CHAIRMAN 125,208 125,208 164,762 164,762 164,762 164,762 125,208 125,208
14    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 COMMISSIONERS 720,918 720,918 959,769 959,769 959,769 959,769 720,918 720,918
16    (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
17 TAXABLE SUBSISTENCE 70,000   70,000   70,000   70,000  
18 CLASSIFIED POSITIONS 313,837 313,837 313,837 313,837 313,837 313,837 313,837 313,837
19    (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
20 OTHER OPERATING EXPENSES 230,700   230,700   230,700   230,700  
21 TOTAL A. COMMISSIONERS 1,460,663 1,159,963 1,739,068 1,438,368 1,739,068 1,438,368 1,460,663 1,159,963
22 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
23                  
24 B. MANAGEMENT
25 CLASSIFIED POSITIONS 331,561 29,267 331,561 29,267 331,561 29,267 331,561 29,267
26    (8.00) (2.00) (9.00) (2.00) (9.00) (2.00) (8.00) (1.00)
27 OTHER OPERATING EXPENSES 12,800   12,800   12,800   12,800  
28 TOTAL B. MANAGEMENT 344,361 29,267 344,361 29,267 344,361 29,267 344,361 29,267
29 (8.00) (2.00) (9.00) (2.00) (9.00) (2.00) (8.00) (1.00)
30                  
31 TOTAL II. JUDICIAL 1,805,024 1,189,230 2,083,429 1,467,635 2,083,429 1,467,635 1,805,024 1,189,230
32 (22.00) (16.00) (23.00) (16.00) (23.00) (16.00) (22.00) (15.00)
33                  
34 III. INSURANCE & MEDICAL SERVICES
R080 Sec. 74-2 SECTION 74
WORKERS' COMPENSATION COMMISSION
pg. 194
  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 486,095 26,632 486,095 26,632 486,095 26,632 486,095 26,632
2    (9.00) (2.00) (10.00) (2.00) (10.00) (2.00) (9.00) (1.00)
3 OTHER PERSONAL SERVICES 22,881   22,881   22,881   22,881  
4 OTHER OPERATING EXPENSES 54,500   54,500   54,500   54,500  
5 TOTAL III. INSURANCE & 563,476 26,632 563,476 26,632 563,476 26,632 563,476 26,632
6 MEDICAL SERVICES (9.00) (2.00) (10.00) (2.00) (10.00) (2.00) (9.00) (1.00)
7                  
8 IV. CLAIMS
9 CLASSIFIED POSITIONS 358,073 77,223 358,073 77,223 358,073 77,223 358,073 77,223
10    (9.00) (1.00) (9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
11 OTHER OPERATING EXPENSES 19,700   19,700   19,700   19,700  
12 TOTAL IV. CLAIMS 377,773 77,223 377,773 77,223 377,773 77,223 377,773 77,223
13 (9.00) (1.00) (9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
14                  
15 V. EMPLOYEE BENEFITS
16 EMPLOYER CONTRIBUTIONS 1,294,960 599,001 1,368,846 672,887 1,368,846 672,887 1,294,960 599,001
17 TOTAL V. EMPLOYEE BENEFITS 1,294,960 599,001 1,368,846 672,887 1,368,846 672,887 1,294,960 599,001
18                  
19 TOTAL WORKERS' COMPENSATION 7,724,152 2,116,307 8,110,281 2,502,436 8,110,281 2,502,436 7,724,152 2,116,307
20 COMMISSION (63.00) (28.00) (72.00) (28.00) (72.00) (28.00) (63.00) (19.00 )
R120 Sec. 75-1 SECTION 75
STATE ACCIDENT FUND
pg. 195
  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 113,443   104,378   104,378   104,378  
3    (1.00)   (1.00)   (1.00)   (1.00)  
4 CLASSIFIED POSITIONS 3,212,241   3,221,306   3,221,306   3,221,306  
5    (76.00)   (76.00)   (76.00)   (76.00)  
6 OTHER OPERATING EXPENSES 3,123,239   3,116,914   3,116,914   3,116,914  
7 EDUCATIONAL TRAINING 5,000   5,000   5,000   5,000  
8 TOTAL I. ADMINISTRATION 6,453,923 6,447,598 6,447,598 6,447,598
9 (77.00) (77.00) (77.00) (77.00)
10                  
11 II. UNINSURED EMPLOYERS FUND
12 CLASSIFIED POSITIONS 510,034   510,034   510,034   510,034  
13    (11.00)   (11.00)   (11.00)   (11.00)  
14 OTHER OPERATING EXPENSES 403,074   403,074   403,074   403,074  
15 TOTAL II. UNINSURED 913,108 913,108 913,108 913,108
16 EMPLOYERS FUND (11.00) (11.00) (11.00) (11.00)
17                  
18 III. EMPLOYEE BENEFITS
19 EMPLOYER CONTRIBUTIONS 1,496,069   1,496,069   1,496,069   1,496,069  
20 TOTAL III. EMPLOYEE BENEFITS 1,496,069 1,496,069 1,496,069 1,496,069
21                  
22 TOTAL STATE ACCIDENT FUND 8,863,100 8,856,775 8,856,775 8,856,775
23 (88.00) (88.00) (88.00) (88.00)
R140 Sec. 76-1 SECTION 76
PATIENTS' COMPENSATION FUND
pg. 196
  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 103,797   103,797   103,797   103,797  
3    (1.00)   (1.00)   (1.00)   (1.00)  
4 CLASSIFIED POSITIONS 213,959   213,959   213,959   213,959  
5    (4.00)   (4.00)   (4.00)   (4.00)  
6 NEW POSITION PROGRAM - -
7    COORDINATOR I     (4.00)   (4.00)      
8 NEW POSITION PROGRAM - -
9    MANAGER I     (1.00)   (1.00)      
10 OTHER PERSONAL SERVICES 15,000   15,000   15,000   15,000  
11 OTHER OPERATING EXPENSES 661,244   661,244   661,244   661,244  
12 TOTAL I. ADMINISTRATION 994,000 994,000 994,000 994,000
13 (5.00) (10.00) (10.00) (5.00)
14                  
15 II. EMPLOYEE BENEFITS
16 EMPLOYER CONTRIBUTIONS 98,000   98,000   98,000   98,000  
17 TOTAL II. EMPLOYEE BENEFITS 98,000 98,000 98,000 98,000
18                  
19 TOTAL PATIENTS' 1,092,000 1,092,000 1,092,000 1,092,000
20 COMPENSATION FUND (5.00) (10.00) (10.00) (5.00)
R200 Sec. 78-1 SECTION 78
DEPARTMENT OF INSURANCE
pg. 197
  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 CHIEF INSURANCE COMMISSIONER 143,420 143,420 157,762 157,762 157,762 157,762 157,762 157,762
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,853,815 820,181 1,839,473 805,839 1,839,473 805,839 1,839,473 805,839
5    (28.25) (22.30) (28.25) (22.30) (28.25) (22.30) (28.25) (22.30)
6 UNCLASSIFIED POSITIONS 257,049 176,000 257,049 176,000 257,049 176,000 257,049 176,000
7    (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
8 OTHER PERSONAL SERVICES 194,959 143,642 194,959 143,642 194,959 143,642 194,959 143,642
9 OTHER OPERATING EXPENSES 1,186,920 394,830 1,186,920 394,830 1,186,920 394,830 1,186,920 394,830
10 TOTAL I. ADMINISTRATION 3,636,163 1,678,073 3,636,163 1,678,073 3,636,163 1,678,073 3,636,163 1,678,073
11 (30.75) (24.80) (30.75) (24.80) (30.75) (24.80) (30.75) (24.80)
12                  
13 II. PROGRAMS AND SERVICES
14 A. SOLVENCY
15 CLASSIFIED POSITIONS 608,933 141,319 608,933 141,319 608,933 141,319 608,933 141,319
16    (16.00) (1.00) (16.00) (1.00) (16.00) (1.00) (16.00) (1.00)
17 UNCLASSIFIED POSITIONS 83,856 544 83,856 544 83,856 544 83,856 544
18    (0.50)   (0.50)   (0.50)   (0.50)  
19 OTHER PERSONAL SERVICES 217,042 29,150 217,042 29,150 217,042 29,150 217,042 29,150
20 OTHER OPERATING EXPENSES 469,296 13,257 469,296 13,257 469,296 13,257 469,296 13,257
21 TOTAL A. SOLVENCY 1,379,127 184,270 1,379,127 184,270 1,379,127 184,270 1,379,127 184,270
22 (16.50) (1.00) (16.50) (1.00) (16.50) (1.00) (16.50) (1.00)
23                  
24 B. LICENSING
25 CLASSIFIED POSITIONS 330,562 66,010 330,562 66,010 330,562 66,010 330,562 66,010
26    (9.00) (2.00) (9.00) (2.00) (9.00) (2.00) (9.00) (2.00)
27 NEW POSITION PROGRAM             52,000 52,000
28    COORDINATOR I             (1.00) (1.00)
29 NEW POSITION PROJECT             62,000 62,000
30    MANAGER I             (1.00) (1.00)
31 UNCLASSIFIED POSITIONS 23,234   23,234   23,234   23,234  
32    (0.50)   (0.50)   (0.50)   (0.50)  
33 OTHER PERSONAL SERVICES 56,371 297 56,371 297 56,371 297 56,371 297
34 OTHER OPERATING EXPENSES 329,884 4,981 329,884 4,981 329,884 4,981 329,884 4,981
R200 Sec. 78-2 SECTION 78
DEPARTMENT OF INSURANCE
pg. 198
  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. LICENSING 740,051 71,288 740,051 71,288 740,051 71,288 854,051 185,288
2 (9.50) (2.00) (9.50) (2.00) (9.50) (2.00) (11.50) (4.00)
3                  
4 C. TAXATION
5 CLASSIFIED POSITIONS 248,538 92,523 248,538 92,523 248,538 92,523 248,538 92,523
6    (3.00) (0.50) (3.00) (0.50) (3.00) (0.50) (3.00) (0.50)
7 OTHER PERSONAL SERVICES 15,852 15,852 15,852 15,852 15,852 15,852 15,852 15,852
8 OTHER OPERATING EXPENSES 175,467 8,740 175,467 8,740 175,467 8,740 175,467 8,740
9 TOTAL C. TAXATION 439,857 117,115 439,857 117,115 439,857 117,115 439,857 117,115
10 (3.00) (0.50) (3.00) (0.50) (3.00) (0.50) (3.00) (0.50)
11                  
12 D. CONSUMER SERVICES/COMPLAINTS
13 CLASSIFIED POSITIONS 434,752 297,749 434,752 297,749 434,752 297,749 434,752 297,749
14    (9.00) (2.00) (9.00) (2.00) (9.00) (2.00) (9.00) (2.00)
15 UNCLASSIFIED POSITIONS 81,651 27,880 81,651 27,880 81,651 27,880 81,651 27,880
16    (0.50) (0.50) (0.50) (0.50) (0.50) (0.50) (0.50) (0.50)
17 OTHER PERSONAL SERVICES 46,954 29,728 46,954 29,728 46,954 29,728 46,954 29,728
18 OTHER OPERATING EXPENSES 164,107 28,907 164,107 28,907 164,107 28,907 164,107 28,907
19 TOTAL D. CONSUMER 727,464 384,264 727,464 384,264 727,464 384,264 727,464 384,264
20 SERVICES/COMPLAINTS (9.50) (2.50) (9.50) (2.50) (9.50) (2.50) (9.50) (2.50)
21                  
22 E. POLICY FORMS AND RATES
23 CLASSIFIED POSITIONS 1,037,009 687,009 1,037,009 687,009 1,037,009 687,009 1,037,009 687,009
24    (14.00) (6.00) (14.00) (6.00) (14.00) (6.00) (14.00) (6.00)
25 UNCLASSIFIED POSITIONS 176,536 85,536 176,536 85,536 176,536 85,536 176,536 85,536
26    (0.50) (0.50) (0.50) (0.50) (0.50) (0.50) (0.50) (0.50)
27 OTHER PERSONAL SERVICES 5,564 5,564 5,564 5,564 5,564 5,564 5,564 5,564
28 OTHER OPERATING EXPENSES 338,439 101,671 338,439 101,671 338,439 101,671 338,439 101,671
29 TOTAL E. POLICY FORMS AND 1,557,548 879,780 1,557,548 879,780 1,557,548 879,780 1,557,548 879,780
30 RATES (14.50) (6.50) (14.50) (6.50) (14.50) (6.50) (14.50) (6.50)
31                  
32 F. LOSS MITIGATION
33 CLASSIFIED POSITIONS 131,637   131,637   131,637   131,637  
34    (2.75)   (2.75)   (2.75)   (2.75)  
R200 Sec. 78-3 SECTION 78
DEPARTMENT OF INSURANCE
pg. 199
  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 PERSONAL SERVICES 72,363   72,363   72,363   72,363  
2 OTHER OPERATING EXPENSES 2,837,254   2,837,254   2,837,254   2,837,254  
3 TOTAL F. LOSS MITIGATION 3,041,254 3,041,254 3,041,254 3,041,254
4 (2.75) (2.75) (2.75) (2.75)
5                  
6 G. UNINSURED MOTORISTS
7 ALLOC PRIVATE SECTOR 2,155,000   2,155,000   2,155,000   2,155,000  
8 TOTAL G. UNINSURED MOTORISTS 2,155,000 2,155,000 2,155,000 2,155,000
9                  
10 H. CAPTIVES
11 CLASSIFIED POSITIONS 665,913   665,913   665,913   665,913  
12    (8.00)   (8.00)   (8.00)   (8.00)  
13 UNCLASSIFIED POSITIONS 67,002   67,002   67,002   67,002  
14    (0.50)   (0.50)   (0.50)   (0.50)  
15 OTHER PERSONAL SERVICES 169,085   169,085   169,085   169,085  
16 OTHER OPERATING EXPENSES 1,249,655   1,249,655   1,249,655   1,249,655  
17 TOTAL H. CAPTIVES 2,151,655 2,151,655 2,151,655 2,151,655
18 (8.50) (8.50) (8.50) (8.50)
19                  
20 TOTAL II. PROGRAMS AND 12,191,956 1,636,717 12,191,956 1,636,717 12,191,956 1,636,717 12,305,956 1,750,717
21 SERVICES (64.25) (12.50) (64.25) (12.50) (64.25) (12.50) (66.25) (14.50)
22                  
23 III. EMPLOYEE BENEFITS
24 EMPLOYER CONTRIBUTIONS 2,071,355 953,930 2,071,355 953,930 2,071,355 953,930 2,107,355 989,930
25 TOTAL III. EMPLOYEE BENEFITS 2,071,355 953,930 2,071,355 953,930 2,071,355 953,930 2,107,355 989,930
26                  
27 TOTAL DEPARTMENT OF 17,899,474 4,268,720 17,899,474 4,268,720 17,899,474 4,268,720 18,049,474 4,418,720
28 INSURANCE (95.00) (37.30) (95.00) (37.30) (95.00) (37.30) (97.00) (39.30 )
R230 Sec. 79-1 SECTION 79
STATE BOARD OF FINANCIAL INSTITUTIONS
pg. 200
  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 OTHER PERSONAL SERVICES 3,465   3,465   3,465   3,465  
3 OTHER OPERATING EXPENSES 30,912   30,912   30,912   30,912  
4 TOTAL I. ADMINISTRATION 34,377 34,377 34,377 34,377
5                  
6 II. BANKING EXAMINERS
7 COMMISSIONER OF BANKING 135,273   124,132   124,132   124,132  
8    (1.00)   (1.00)   (1.00)   (1.00)  
9 CLASSIFIED POSITIONS 1,425,459   1,496,868   1,496,868   1,496,868  
10    (21.00)   (21.00)   (21.00)   (21.00)  
11 OTHER OPERATING EXPENSES 406,320   462,000   462,000   462,000  
12 TOTAL II. BANKING EXAMINERS 1,967,052 2,083,000 2,083,000 2,083,000
13 (22.00) (22.00) (22.00) (22.00)
14                  
15 III. CONSUMER FINANCE
16 DIRECTOR 90,000   104,578   104,578   104,578  
17    (1.00)   (1.00)   (1.00)   (1.00)  
18 CLASSIFIED POSITIONS 1,365,893   1,351,315   1,351,315   1,351,315  
19    (26.00)   (26.00)   (26.00)   (26.00)  
20 NEW POSITION AUDITOR III     308,000   308,000   308,000  
21        (7.00)   (7.00)   (7.00)  
22 OTHER PERSONAL SERVICES 2,600   2,600   2,600   2,600  
23 OTHER OPERATING EXPENSES 449,073   505,073   505,073   505,073  
24 TOTAL III. CONSUMER FINANCE 1,907,566 2,271,566 2,271,566 2,271,566
25 (27.00) (34.00) (34.00) (34.00)
26                  
27 IV. EMPLOYEE BENEFITS
28 EMPLOYER CONTRIBUTIONS 1,114,418   1,244,418   1,244,418   1,244,418  
29 TOTAL IV. EMPLOYEE BENEFITS 1,114,418 1,244,418 1,244,418 1,244,418
30                  
31 TOTAL STATE BOARD OF 5,023,413 5,633,361 5,633,361 5,633,361
32 FINANCIAL INSTITUTIONS (49.00) (56.00) (56.00) (56.00)
R280 Sec. 80-1 SECTION 80
DEPARTMENT OF CONSUMER AFFAIRS
pg. 201
  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 ADMINISTRATOR 115,836 115,836 122,787 122,787 122,787 122,787 122,787 122,787
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 314,688 74,139 305,964 74,139 305,964 74,139 305,964 74,139
5    (6.00) (1.00) (6.00) (1.00) (6.00) (1.00) (6.00) (1.00)
6 OTHER PERSONAL SERVICES 10,000   5,000   5,000   5,000  
7 OTHER OPERATING EXPENSES 144,441 133,499 108,496 108,496 108,496 108,496 108,496 108,496
8 TOTAL I. ADMINISTRATION 584,965 323,474 542,247 305,422 542,247 305,422 542,247 305,422
9 (7.00) (2.00) (7.00) (2.00) (7.00) (2.00) (7.00) (2.00)
10                  
11 II. LEGAL
12 CLASSIFIED POSITIONS 978,011 120,297 1,049,640 158,796 1,049,640 158,796 1,049,640 158,796
13    (19.00) (3.00) (20.00) (4.00) (20.00) (4.00) (20.00) (4.00)
14 OTHER PERSONAL SERVICES 10,000   15,000   15,000   15,000  
15 OTHER OPERATING EXPENSES 312,739 104,000 314,739 109,000 314,739 109,000 314,739 109,000
16 TOTAL II. LEGAL 1,300,750 224,297 1,379,379 267,796 1,379,379 267,796 1,379,379 267,796
17 (19.00) (3.00) (20.00) (4.00) (20.00) (4.00) (20.00) (4.00)
18                  
19 III. CONSUMER SERVICES
20 CLASSIFIED POSITIONS 264,444 48,852 249,444 48,852 249,444 48,852 249,444 48,852
21    (6.00) (1.00) (6.00) (1.00) (6.00) (1.00) (6.00) (1.00)
22 OTHER PERSONAL SERVICES 35,000   33,000   33,000   33,000  
23 OTHER OPERATING EXPENSES 20,000 20,000 30,520 30,520 30,520 30,520 30,520 30,520
24 TOTAL III. CONSUMER SERVICES 319,444 68,852 312,964 79,372 312,964 79,372 312,964 79,372
25 (6.00) (1.00) (6.00) (1.00) (6.00) (1.00) (6.00) (1.00)
26                  
27 IV. CONSUMER ADVOCACY
28 CLASSIFIED POSITIONS 140,064 140,064 140,064 140,064 140,064 140,064 140,064 140,064
29    (4.00) (4.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
30 NEW POSITION ATTORNEY III     90,000 90,000 90,000 90,000 90,000 90,000
31        (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
32 OTHER OPERATING EXPENSES 80,000 80,000 60,000 60,000 60,000 60,000 60,000 60,000
33 TOTAL IV. CONSUMER ADVOCACY 220,064 220,064 290,064 290,064 290,064 290,064 290,064 290,064
34 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
R280 Sec. 80-2 SECTION 80
DEPARTMENT OF CONSUMER AFFAIRS
pg. 202
  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 V. PUBLIC INFORMATION & EDUCATION
3 CLASSIFIED POSITIONS 127,938 127,938 127,938 127,938 127,938 127,938 127,938 127,938
4    (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
5 OTHER PERSONAL SERVICES 10,000   3,000   3,000   3,000  
6 OTHER OPERATING EXPENSES 15,000 15,000 33,536 20,000 33,536 20,000 33,536 20,000
7 TOTAL V. PUBLIC INFORMATION 152,938 142,938 164,474 147,938 164,474 147,938 164,474 147,938
8 & EDUCATION (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9                  
10 VI. ID THEFT UNIT
11 CLASSIFIED POSITIONS 187,261 187,261 183,310 183,310 183,310 183,310 183,310 183,310
12    (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
13 OTHER OPERATING EXPENSES 53,250 53,250 53,250 53,250 53,250 53,250 53,250 53,250
14 TOTAL VI. ID THEFT UNIT 240,511 240,511 236,560 236,560 236,560 236,560 236,560 236,560
15 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
16                  
17 VII. EMPLOYEE BENEFITS
18 EMPLOYER CONTRIBUTIONS 774,071 312,941 785,055 323,925 785,055 323,925 785,055 323,925
19 TOTAL VII. EMPLOYEE BENEFITS 774,071 312,941 785,055 323,925 785,055 323,925 785,055 323,925
20                  
21 TOTAL DEPARTMENT OF 3,592,743 1,533,077 3,710,743 1,651,077 3,710,743 1,651,077 3,710,743 1,651,077
22 CONSUMER AFFAIRS (43.00) (17.00) (44.00) (18.00) (44.00) (18.00) (44.00) (18.00 )
R360 Sec. 81-1 SECTION 81
DEPARTMENT OF LABOR, LICENSING & REGULATION
pg. 203
  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 127,950   140,745   140,745   140,745  
3    (1.00)   (1.00)   (1.00)   (1.00)  
4 CLASSIFIED POSITIONS 3,778,847   3,766,052   3,766,052   3,766,052  
5    (79.09)   (79.09)   (79.09)   (79.09)  
6 OTHER PERSONAL SERVICES 500,000   500,000   500,000   500,000  
7 OTHER OPERATING EXPENSES 1,282,996   1,282,996   1,282,996   1,282,996  
8 TOTAL I. ADMINISTRATION 5,689,793 5,689,793 5,689,793 5,689,793
9 (80.09) (80.09) (80.09) (80.09)
10                  
11 II. PROGRAMS & SERVICES
12 A. OSHA VOLUNTARY PROGRAMS
13 CLASSIFIED POSITIONS 669,312 38,243 669,312 38,243 669,312 38,243 669,312 38,243
14    (18.98) (6.26) (18.98) (6.26) (18.98) (6.26) (18.98) (6.26)
15 OTHER OPERATING EXPENSES 276,354 40,000 276,354 40,000 276,354 40,000 276,354 40,000
16 TOTAL A. OSHA VOLUNTARY 945,666 78,243 945,666 78,243 945,666 78,243 945,666 78,243
17 PROGRAMS (18.98) (6.26) (18.98) (6.26) (18.98) (6.26) (18.98) (6.26)
18                  
19 B. OCCUPATIONAL SAFETY & HEALTH
20 CLASSIFIED POSITIONS 1,726,315 859,821 1,726,315 859,821 1,726,315 859,821 1,726,315 859,821
21    (52.44) (26.56) (52.44) (26.56) (52.44) (26.56) (52.44) (26.56)
22 OTHER PERSONAL SERVICES 8,397 4,302 8,397 4,302 8,397 4,302 8,397 4,302
23 OTHER OPERATING EXPENSES 700,355 191,562 700,355 191,562 700,355 191,562 700,355 191,562
24 TOTAL B. OCCUPATIONAL 2,435,067 1,055,685 2,435,067 1,055,685 2,435,067 1,055,685 2,435,067 1,055,685
25 SAFETY & HEALTH (52.44) (26.56) (52.44) (26.56) (52.44) (26.56) (52.44) (26.56)
26                  
27 C. FIRE ACADEMY
28 CLASSIFIED POSITIONS 1,451,463   1,451,463   1,451,463   1,451,463  
29    (42.76)   (42.76)   (42.76)   (42.76)  
30 OTHER PERSONAL SERVICES 1,789,100   1,789,100   1,789,100   1,789,100  
31 OTHER OPERATING EXPENSES 4,079,111   4,079,111   4,079,111   4,079,111  
32 TOTAL C. FIRE ACADEMY 7,319,674 7,319,674 7,319,674 7,319,674
33 (42.76) (42.76) (42.76) (42.76)
34                  
R360 Sec. 81-2 SECTION 81
DEPARTMENT OF LABOR, LICENSING & REGULATION
pg. 204
  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 D. OFFICE OF STATE FIRE MARSHAL
2 CLASSIFIED POSITIONS 1,650,841   1,650,841   1,650,841   1,650,841  
3    (34.96)   (34.96)   (34.96)   (34.96)  
4 NEW POSITION PROGRAM - - -
5    MANAGER I     (1.00)   (1.00)   (1.00)  
6 OTHER PERSONAL SERVICES 305,622   305,622   305,622   305,622  
7 OTHER OPERATING EXPENSES 1,290,816   1,290,816   1,290,816   1,290,816  
8 TOTAL D. OFFICE OF STATE 3,247,279 3,247,279 3,247,279 3,247,279
9 FIRE MARSHAL (34.96) (35.96) (35.96) (35.96)
10                  
11 E. ELEVATORS & AMUSEMENT RIDES
12 CLASSIFIED POSITIONS 700,000   700,000   700,000   700,000  
13    (8.55)   (8.55)   (8.55)   (8.55)  
14 OTHER OPERATING EXPENSES 215,000   215,000   215,000   215,000  
15 TOTAL E. ELEVATORS & 915,000 915,000 915,000 915,000
16 AMUSEMENT RIDES (8.55) (8.55) (8.55) (8.55)
17                  
18 F. PROF. & OCCUPATIONAL LICENSING
19 CLASSIFIED POSITIONS 7,154,295   7,154,295   7,154,295   7,154,295  
20    (184.72)   (184.72)   (184.72)   (184.72)  
21 NEW POSITION ADMINISTRATIVE - - -
22    ASSISTANT     (4.00)   (4.00)   (4.00)  
23 UNCLASSIFIED POSITIONS 97,618   97,618   97,618   97,618  
24    (1.00)   (1.00)   (1.00)   (1.00)  
25 OTHER PERSONAL SERVICES 411,514   411,514   411,514   411,514  
26 OTHER OPERATING EXPENSES 5,411,219   5,411,219   5,411,219   5,411,219  
27 RESEARCH AND EDUCATION 200,000   200,000   200,000   200,000  
28 TOTAL F. PROF. & 13,274,646 13,274,646 13,274,646 13,274,646
29 OCCUPATIONAL LICENSING (185.72) (189.72) (189.72) (189.72)
30                  
31 G. LABOR SERVICES
32 OTHER OPERATING EXPENSES 85,000   85,000   85,000   85,000  
33 TOTAL G. LABOR SERVICES 85,000 85,000 85,000 85,000
34                  
R360 Sec. 81-3 SECTION 81
DEPARTMENT OF LABOR, LICENSING & REGULATION
pg. 205
  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 H. BUILDING CODES
2 CLASSIFIED POSITIONS 445,000   445,000   445,000   445,000  
3    (12.56)   (12.56)   (12.56)   (12.56)  
4 OTHER OPERATING EXPENSES 335,000   335,000   335,000   335,000  
5 TOTAL H. BUILDING CODES 780,000 780,000 780,000 780,000
6 (12.56) (12.56) (12.56) (12.56)
7                  
8 TOTAL II. PROGRAMS & 29,002,332 1,133,928 29,002,332 1,133,928 29,002,332 1,133,928 29,002,332 1,133,928
9 SERVICES (355.97) (32.82) (360.97) (32.82) (360.97) (32.82) (360.97) (32.82)
10                  
11 III. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 6,449,253 305,578 6,449,253 305,578 6,449,253 305,578 6,449,253 305,578
13 TOTAL III. EMPLOYEE BENEFITS 6,449,253 305,578 6,449,253 305,578 6,449,253 305,578 6,449,253 305,578
14                  
15 TOTAL DEPARTMENT OF LABOR, 41,141,378 1,439,506 41,141,378 1,439,506 41,141,378 1,439,506 41,141,378 1,439,506
16 LICENSING & REGULATION (436.06) (32.82) (441.06) (32.82) (441.06) (32.82) (441.06) (32.82 )
R400 Sec. 82-1 SECTION 82
DEPARTMENT OF MOTOR VEHICLES
pg. 206
  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 127,888 127,888 140,676 140,676 140,676 140,676 140,676 140,676
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 3,780,118 3,780,118 3,767,330 3,767,330 3,767,330 3,767,330 3,767,330 3,767,330
5    (105.00) (105.00) (105.00) (105.00) (105.00) (105.00) (105.00) (105.00)
6 NEW POSITION FISCAL     61,600 61,600 61,600 61,600 61,600 61,600
7    TECHNICIAN II     (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 UNCLASSIFIED POSITIONS 210,541 210,541 210,541 210,541 210,541 210,541 210,541 210,541
9    (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICES 85,174 85,174 85,174 85,174 85,174 85,174 85,174 85,174
11 OTHER OPERATING EXPENSES 3,468,782 1,163,058 3,468,782 1,163,058 3,468,782 1,163,058 3,468,782 1,163,058
12 TOTAL I. ADMINISTRATION 7,672,503 5,366,779 7,734,103 5,428,379 7,734,103 5,428,379 7,734,103 5,428,379
13 (108.00) (108.00) (110.00) (110.00) (110.00) (110.00) (110.00) (110.00)
14                  
15 II. PROGRAMS AND SERVICES
16 A. CUSTOMER SERVICE
17 1. CUSTOMER SERVICE CENTERS
18 CLASSIFIED POSITIONS 22,668,959 22,668,959 22,668,959 22,668,959 22,668,959 22,668,959 22,668,959 22,668,959
19    (797.00) (797.00) (797.00) (797.00) (797.00) (797.00) (797.00) (797.00)
20 OTHER PERSONAL SERVICES 1,476,149 1,476,149 1,476,149 1,476,149 1,476,149 1,476,149 1,476,149 1,476,149
21 OTHER OPERATING EXPENSES 12,073,340 11,423,340 12,073,340 11,423,340 12,073,340 11,423,340 16,152,440 11,502,440
22 TOTAL 1. CUSTOMER SERVICE 36,218,448 35,568,448 36,218,448 35,568,448 36,218,448 35,568,448 40,297,548 35,647,548
23 CENTERS (797.00) (797.00) (797.00) (797.00) (797.00) (797.00) (797.00) (797.00)
24                  
25 2. CUSTOMER SERVICE DELIVERY
26 CLASSIFIED POSITIONS 4,371,000 4,371,000 4,371,000 4,371,000 4,371,000 4,371,000 4,371,000 4,371,000
27    (165.00) (165.00) (165.00) (165.00) (165.00) (165.00) (165.00) (165.00)
28 NEW POSITION ADMINISTRATIVE     92,400 92,400 92,400 92,400 92,400 92,400
29    ASSISTANT     (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
30 UNCLASSIFIED POSITIONS 101,515 101,515 101,515 101,515 101,515 101,515 101,515 101,515
31    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
32 OTHER PERSONAL SERVICES 331,037 331,037 331,037 331,037 331,037 331,037 331,037 331,037
33 OTHER OPERATING EXPENSES 2,959,624 2,957,624 2,959,624 2,957,624 2,959,624 2,957,624 2,959,624 2,957,624
34 PLATE REPLACEMENT 6,200,000   6,500,000   6,500,000   6,500,000  
R400 Sec. 82-2 SECTION 82
DEPARTMENT OF MOTOR VEHICLES
pg. 207
  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 2. CUSTOMER SERVICE 13,963,176 7,761,176 14,355,576 7,853,576 14,355,576 7,853,576 14,355,576 7,853,576
2 DELIVERY (166.00) (166.00) (169.00) (169.00) (169.00) (169.00) (169.00) (169.00)
3                  
4 TOTAL A. CUSTOMER SERVICE 50,181,624 43,329,624 50,574,024 43,422,024 50,574,024 43,422,024 54,653,124 43,501,124
5 (963.00) (963.00) (966.00) (966.00) (966.00) (966.00) (966.00) (966.00)
6                  
7 B. PROCEDURES AND COMPLIANCE
8 CLASSIFIED POSITIONS 3,592,630 3,592,630 3,592,630 3,592,630 3,592,630 3,592,630 3,592,630 3,592,630
9    (121.00) (121.00) (121.00) (121.00) (121.00) (121.00) (121.00) (121.00)
10 UNCLASSIFIED POSITIONS 102,530 102,530 102,530 102,530 102,530 102,530 102,530 102,530
11    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 50,606 50,606 50,606 50,606 50,606 50,606 50,606 50,606
13 OTHER OPERATING EXPENSES 3,094,838 2,983,213 3,094,838 2,983,213 3,094,838 2,983,213 3,094,838 2,983,213
14 TOTAL B. PROCEDURES AND 6,840,604 6,728,979 6,840,604 6,728,979 6,840,604 6,728,979 6,840,604 6,728,979
15 COMPLIANCE (122.00) (122.00) (122.00) (122.00) (122.00) (122.00) (122.00) (122.00)
16                  
17 C. INSPECTOR GENERAL
18 CLASSIFIED POSITIONS 2,477,787 2,477,787 2,477,787 2,477,787 2,477,787 2,477,787 2,477,787 2,477,787
19    (66.00) (66.00) (66.00) (66.00) (66.00) (66.00) (66.00) (66.00)
20 UNCLASSIFIED POSITIONS 101,515 101,515 101,515 101,515 101,515 101,515 101,515 101,515
21    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
22 OTHER PERSONAL SERVICES 28,500 28,500 28,500 28,500 28,500 28,500 28,500 28,500
23 OTHER OPERATING EXPENSES 704,458 642,557 704,458 642,557 704,458 642,557 704,458 642,557
24 FACIAL RECOGNITION PROGRAM 245,000 245,000 245,000 245,000 245,000 245,000 245,000 245,000
25 TOTAL C. INSPECTOR GENERAL 3,557,260 3,495,359 3,557,260 3,495,359 3,557,260 3,495,359 3,557,260 3,495,359
26 (67.00) (67.00) (67.00) (67.00) (67.00) (67.00) (67.00) (67.00)
27                  
28 D. TECHNOLOGY & PROGRAM DEVELOPMENT
29 CLASSIFIED POSITIONS 3,208,747 3,208,747 3,208,747 3,208,747 3,208,747 3,208,747 3,208,747 3,208,747
30    (50.00) (50.00) (50.00) (50.00) (50.00) (50.00) (50.00) (50.00)
31 OTHER PERSONAL SERVICES 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
32 OTHER OPERATING EXPENSES 10,322,380 7,506,034 10,322,380 7,506,034 10,322,380 7,506,034 13,322,380 10,506,034
33 TOTAL D. TECHNOLOGY & 13,581,127 10,764,781 13,581,127 10,764,781 13,581,127 10,764,781 16,581,127 13,764,781
34 PROGRAM DEVELOPMENT (50.00) (50.00) (50.00) (50.00) (50.00) (50.00) (50.00) (50.00)
R400 Sec. 82-3 SECTION 82
DEPARTMENT OF MOTOR VEHICLES
pg. 208
  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. PROGRAMS AND 74,160,615 64,318,743 74,553,015 64,411,143 74,553,015 64,411,143 81,632,115 67,490,243
3 SERVICES (1,202.00) (1,202.00) (1,205.00) (1,205.00) (1,205.00) (1,205.00) (1,205.00) (1,205.00)
4                  
5 III. EMPLOYEE BENEFITS
6 EMPLOYER CONTRIBUTIONS 17,802,564 17,802,564 17,869,564 17,869,564 17,869,564 17,869,564 17,869,564 17,869,564
7 TOTAL III. EMPLOYEE BENEFITS 17,802,564 17,802,564 17,869,564 17,869,564 17,869,564 17,869,564 17,869,564 17,869,564
8                  
9 TOTAL DEPARTMENT OF MOTOR 99,635,682 87,488,086 100,156,682 87,709,086 100,156,682 87,709,086 107,235,782 90,788,186
10 VEHICLES (1,310.00) (1,310.00) (1,315.00) (1,315.00) (1,315.00) (1,315.00) (1,315.00) (1,315.00 )
R600 Sec. 83-1 SECTION 83
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
pg. 209
  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 161,507   161,507   161,507   161,507  
3    (1.00)   (1.00)   (1.00)   (1.00)  
4 CLASSIFIED POSITIONS 5,682,279   5,682,279   5,682,279   5,682,279  
5    (140.60)   (140.60)   (140.60)   (140.60)  
6 UNCLASSIFIED POSITIONS 214,480   214,480   214,480   214,480  
7    (1.00)   (1.00)   (1.00)   (1.00)  
8 OTHER OPERATING EXPENSES 8,280,977   8,280,977   8,280,977   8,280,977  
9 TOTAL I. ADMINISTRATION 14,339,243 14,339,243 14,339,243 14,339,243
10 (142.60) (142.60) (142.60) (142.60)
11                  
12 II. EMPLOYMENT SERVICE
13 CLASSIFIED POSITIONS 9,998,404 60,000 9,998,404 60,000 9,998,404 60,000 9,998,404 60,000
14    (137.40) (1.00) (137.40) (1.00) (137.40) (1.00) (137.40) (1.00)
15 UNCLASSIFIED POSITIONS 31,928   31,928   31,928   31,928  
16    (0.33)   (0.33)   (0.33)   (0.33)  
17 OTHER PERSONAL SERVICES 1,937,188   1,937,188   1,937,188   1,937,188  
18 OTHER OPERATING EXPENSES 17,062,372 422,000 17,062,372 422,000 17,062,372 422,000 17,062,372 422,000
19 ALLOC OTHER STATE AGENCIES 50,000   50,000   50,000   50,000  
20 TOTAL II. EMPLOYMENT SERVICE 29,079,892 482,000 29,079,892 482,000 29,079,892 482,000 29,079,892 482,000
21 (137.73) (1.00) (137.73) (1.00) (137.73) (1.00) (137.73) (1.00)
22                  
23 III. UNEMPLOYMENT INSURANCE
24 CLASSIFIED POSITIONS 17,299,422   17,299,422   17,299,422   17,299,422  
25    (362.58)   (362.58)   (362.58)   (362.58)  
26 UNCLASSIFIED POSITIONS 492,972   492,972   492,972   492,972  
27    (1.34)   (1.34)   (1.34)   (1.34)  
28 OTHER PERSONAL SERVICES 5,448,781   5,448,781   5,448,781   5,448,781  
29 OTHER OPERATING EXPENSES 27,743,769   27,743,769   27,743,769   27,743,769  
30 TOTAL III. UNEMPLOYMENT 50,984,944 50,984,944 50,984,944 50,984,944
31 INSURANCE (363.92) (363.92) (363.92) (363.92)
32                  
33 IV. WORKFORCE INVESTMENT ACT
34 CLASSIFIED POSITIONS 1,271,712   1,271,712   1,271,712   1,271,712  
R600 Sec. 83-2 SECTION 83
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
pg. 210
  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    (18.14)   (18.14)   (18.14)   (18.14)  
2 UNCLASSIFIED POSITIONS 45,128   45,128   45,128   45,128  
3    (0.33)   (0.33)   (0.33)   (0.33)  
4 OTHER PERSONAL SERVICES 198,198   198,198   198,198   198,198  
5 OTHER OPERATING EXPENSES 1,056,964   1,056,964   1,056,964   1,056,964  
6 ALLOC COUNTIES - RESTRICTED 4,657,226   4,657,226   4,657,226   4,657,226  
7 ALLOC SCHOOL DIST 29,193   29,193   29,193   29,193  
8 ALLOCATIONS TO PLANNING 36,325,861   36,325,861   36,325,861   36,325,861  
9    DISTRICTS                
10 TOTAL IV. WORKFORCE 43,584,282 43,584,282 43,584,282 43,584,282
11 INVESTMENT ACT (18.47) (18.47) (18.47) (18.47)
12                  
13 V. TRADE ADJUSTMENT ASSISTANCE
14 CLASSIFIED POSITIONS 1,270,751   1,270,751   1,270,751   1,270,751  
15    (75.05)   (75.05)   (75.05)   (75.05)  
16 UNCLASSIFIED POSITIONS 38,846   38,846   38,846   38,846  
17 OTHER PERSONAL SERVICES 41,045   41,045   41,045   41,045  
18 OTHER OPERATING EXPENSES 499,545   499,545   499,545   499,545  
19 ALLOC PRIVATE SECTOR 8,673,813   8,673,813   8,673,813   8,673,813  
20 TOTAL V. TRADE ADJUSTMENT 10,524,000 10,524,000 10,524,000 10,524,000
21 ASSISTANCE (75.05) (75.05) (75.05) (75.05)
22                  
23 VI. APPEALS
24 CLASSIFIED POSITIONS 1,262,271   1,262,271   1,262,271   1,262,271  
25    (37.50)   (37.50)   (37.50)   (37.50)  
26 UNCLASSIFIED POSITIONS 373,065   373,065   373,065   373,065  
27    (1.00)   (1.00)   (1.00)   (1.00)  
28 OTHER PERSONAL SERVICES 372,584   372,584   372,584   372,584  
29 OTHER OPERATING EXPENSES 608,515   608,515   608,515   608,515  
30 TOTAL VI. APPEALS 2,616,435 2,616,435 2,616,435 2,616,435
31 (38.50) (38.50) (38.50) (38.50)
32                  
33 VII. EMPLOYEE BENEFITS
34 EMPLOYER CONTRIBUTIONS 16,378,972 20,036 16,378,972 20,036 16,378,972 20,036 16,378,972 20,036
R600 Sec. 83-3 SECTION 83
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
pg. 211
  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 VII. EMPLOYEE BENEFITS 16,378,972 20,036 16,378,972 20,036 16,378,972 20,036 16,378,972 20,036
2                  
3 TOTAL DEPARTMENT OF 167,507,768 502,036 167,507,768 502,036 167,507,768 502,036 167,507,768 502,036
4 EMPLOYMENT AND WORKFORCE (776.27) (1.00) (776.27) (1.00) (776.27) (1.00) (776.27) (1.00 )
U120 Sec. 84-1 SECTION 84
DEPARTMENT OF TRANSPORTATION
pg. 212
  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 A. GENERAL
3 EXECUTIVE DIRECTOR 187,200   187,200   187,200   187,200  
4    (1.00)   (1.00)   (1.00)   (1.00)  
5 CLASSIFIED POSITIONS 14,474,136   14,474,136   14,474,136   14,474,136  
6    (307.00)   (307.00)   (307.00)   (307.00)  
7 UNCLASSIFIED POSITIONS 255,000   255,000   255,000   255,000  
8    (2.00)   (2.00)   (2.00)   (2.00)  
9 OTHER PERSONAL SERVICES 255,000   255,000   255,000   255,000  
10 OTHER OPERATING EXPENSES 37,500,000   47,500,000   47,500,000   47,500,000  
11 DEBT SERVICE 1,303,586   1,303,586   1,303,586   1,303,586  
12 TOTAL A. GENERAL 53,974,922 63,974,922 63,974,922 63,974,922
13 (310.00) (310.00) (310.00) (310.00)
14                  
15 B. LAND & BUILDINGS
16 OTHER OPERATING EXPENSES 6,523,000   8,886,000   8,886,000   8,886,000  
17 PERMANENT IMPROVEMENTS 3,234,635   3,886,000   3,886,000   3,886,000  
18 TOTAL B. LAND & BUILDINGS 9,757,635 12,772,000 12,772,000 12,772,000
19                  
20 TOTAL I. ADMINISTRATION 63,732,557 76,746,922 76,746,922 76,746,922
21 (310.00) (310.00) (310.00) (310.00)
22                  
23 II. HIGHWAY ENGINEERING
24 A. ENGR.-ADMIN. & PROJ. MGMT
25 CLASSIFIED POSITIONS 79,775,810   79,775,810   79,775,810   79,775,810  
26    (1,511.00)   (1,511.00)   (1,511.00)   (1,511.00)  
27 UNCLASSIFIED POSITIONS 142,800   158,294   158,294   158,294  
28    (1.00)   (1.00)   (1.00)   (1.00)  
29 OTHER PERSONAL SERVICES 3,060,000   3,060,000   3,060,000   3,060,000  
30 OTHER OPERATING EXPENSES 11,098,904   17,598,904   17,598,904   17,598,904  
31 TOTAL A. ENGR.-ADMIN. & 94,077,514 100,593,008 100,593,008 100,593,008
32 PROJ. MGMT (1,512.00) (1,512.00) (1,512.00) (1,512.00)
33                  
34 B. ENGINEERING CONSTRUCTION
U120 Sec. 84-2 SECTION 84
DEPARTMENT OF TRANSPORTATION
pg. 213
  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 20,000,000   41,350,000   41,350,000   41,350,000  
2 DEBT SERVICE 48,842,967   35,370,991   35,370,991   35,370,991  
3 PRINCIPAL - LOAN NOTE 2,003,898   2,288,848   2,288,848   2,288,848  
4 INTEREST - LOAN NOTE 2,975,853   2,690,903   2,690,903   2,690,903  
5 ALLOC MUNICIPALITIES - 1,000,000              
6    RESTRICTED                
7 ALLOC COUNTIES - RESTRICTED 250,000              
8 ALLOC OTHER ENTITIES 100,000              
9 SIB ONE CENT EQUIVALENT 28,770,750   28,914,604   28,914,604   28,914,604  
10 DEBT SVC SIB RAVENEL BRIDGE 8,000,000   8,000,000   8,000,000   8,000,000  
11    PROJECT LOAN                
12 DEBT SVC SIB CONWAY BYPASS 6,966,667              
13    II PROJECT LOAN                
14 DEBT SVC SIB MULTIPROJECT 10,000,000   10,000,000   10,000,000   10,000,000  
15    LOAN                
16 OTHER OPERATING OTHER 25,000,000   47,628,000   47,628,000   47,628,000  
17 PERMANENT IMPROVEMENT BRIDGES 173,787,668   207,644,155   207,644,155   207,644,155  
18 PERM IMPR REHABILITATION & 552,642,624   663,179,010   663,179,010   663,179,010  
19    RESURFACING                
20 PERM IMPR OPERATIONAL & 259,088,464   255,077,242   255,077,242   255,077,242  
21    SAFETY IMPROVEMENTS                
22 PERM IMPR WIDENINGS & NEW 433,660,713   578,261,402   578,261,402   578,261,402  
23    LOCATIONS                
24 PERM IMPR ENHANCEMENTS 15,291,669   15,750,419   15,750,419   15,750,419  
25 PERM IMPR PORT ACCESS ROAD 77,625,160   42,430,128   42,430,128   42,430,128  
26 PERM IMPR GENERAL FUND SIB 50,000,000              
27    EQUIVALENT                
28 TOTAL B. ENGINEERING 1,716,006,433 1,938,585,702 1,938,585,702 1,938,585,702
29 CONSTRUCTION                
30                  
31 C. HIGHWAY MAINTENANCE
32 CLASSIFIED POSITIONS 98,620,294   98,620,294   98,620,294   98,620,294  
33    (3,324.96)   (3,324.96)   (3,324.96)   (3,324.96)  
34 OTHER PERSONAL SERVICES 8,060,000   8,060,000   8,060,000   8,060,000  
U120 Sec. 84-3 SECTION 84
DEPARTMENT OF TRANSPORTATION
pg. 214
  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 141,337,500   194,250,000   194,250,000   194,250,000  
2 PERMANENT IMPROVEMENTS 150,000   150,000   150,000   150,000  
3 TOTAL C. HIGHWAY MAINTENANCE 248,167,794 301,080,294 301,080,294 301,080,294
4 (3,324.96) (3,324.96) (3,324.96) (3,324.96)
5                  
6 TOTAL II. HIGHWAY 2,058,251,741 2,340,259,004 2,340,259,004 2,340,259,004
7 ENGINEERING (4,836.96) (4,836.96) (4,836.96) (4,836.96)
8                  
9 III. TOLL OPERATIONS
10 CLASSIFIED POSITIONS 110,266   110,266   110,266   110,266  
11    (2.00)   (2.00)   (2.00)   (2.00)  
12 OTHER OPERATING EXPENSES 4,500,000   4,500,000   4,500,000   4,500,000  
13 DEBT SERVICE 3,086,921   3,086,921   3,086,921   3,086,921  
14 TOTAL III. TOLL OPERATIONS 7,697,187 7,697,187 7,697,187 7,697,187
15 (2.00) (2.00) (2.00) (2.00)
16                  
17 IV. NON-FEDERAL AID HIGHWAY FUND
18 OTHER OPERATING BRIDGES     3,000,000   3,000,000   3,000,000  
19    MINOR REPAIR                
20 OTHER OPERATING 146,476,262   35,761,178   35,761,178   35,761,178  
21    REHABILITATION & RESURFACING                
22 TOTAL IV. NON-FEDERAL AID 146,476,262 38,761,178 38,761,178 38,761,178
23 HIGHWAY FUND                
24                  
25 V. MASS TRANSIT
26 CLASSIFIED POSITIONS 5,549,937   5,549,937   5,549,937   5,549,937  
27    (34.00)   (34.00)   (34.00)   (34.00)  
28 UNCLASSIFIED POSITIONS 140,000   140,000   140,000   140,000  
29    (1.00)   (1.00)   (1.00)   (1.00)  
30 OTHER OPERATING EXPENSES 1,300,000   1,300,000   1,300,000   1,300,000  
31 ALLOC MUNICIPALITIES - 100,000   100,000   100,000   100,000  
32    RESTRICTED                
33 ALLOC OTHER ENTITIES 27,645,500   27,645,500   27,645,500   27,645,500  
34 MASS TRANSIT 57,270 57,270 57,270 57,270 57,270 57,270 57,270 57,270
U120 Sec. 84-4 SECTION 84
DEPARTMENT OF TRANSPORTATION
pg. 215
  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 V. MASS TRANSIT 34,792,707 57,270 34,792,707 57,270 34,792,707 57,270 34,792,707 57,270
2 (35.00) (35.00) (35.00) (35.00)
3                  
4 VI. EMPLOYEE BENEFITS
5 EMPLOYER CONTRIBUTIONS 96,890,004   96,897,132   96,897,132   96,897,132  
6 TOTAL VI. EMPLOYEE BENEFITS 96,890,004 96,897,132 96,897,132 96,897,132
7                  
8 TOTAL DEPARTMENT OF 2,407,840,458 57,270 2,595,154,130 57,270 2,595,154,130 57,270 2,595,154,130 57,270
9 TRANSPORTATION (5,183.96) (5,183.96) (5,183.96) (5,183.96)
U150 Sec. 85-1 SECTION 85
INFRASTRUCTURE BANK BOARD
pg. 216
  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 CLASSIFIED POSITIONS 400,000   400,000   400,000   400,000  
3    (6.00)   (6.00)   (6.00)   (6.00)  
4 OTHER PERSONAL SERVICES 25,000   25,000   25,000   25,000  
5 OTHER OPERATING EXPENSES 282,870   282,600   282,600   282,870  
6 TRANSPORTATION INFRASTRUCTURE 252,100,000   100,090,000   100,090,000   282,100,000  
7 TOTAL I. ADMINISTRATION 252,807,870 100,797,600 100,797,600 282,807,870
8 (6.00) (6.00) (6.00) (6.00)
9                  
10 II. EMPLOYEE BENEFITS
11 EMPLOYER CONTRIBUTIONS 178,000   178,000   178,000   178,000  
12 TOTAL II. EMPLOYEE BENEFITS 178,000 178,000 178,000 178,000
13                  
14 TOTAL INFRASTRUCTURE BANK 252,985,870 100,975,600 100,975,600 282,985,870
15 BOARD (6.00) (6.00) (6.00) (6.00)
U200 Sec. 86-1 SECTION 86
COUNTY TRANSPORTATION FUNDS
pg. 217
  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. COUNTY TRANSPORTATION FUNDS
2 OTHER OPERATING EXPENSES 1,000,000           1,570,264  
3 PERMANENT IMPROVEMENTS 25,000,000   71,278,191   71,278,191   102,416,436  
4 ALLOC MUNICIPALITIES - 9,000,000   3,646,036   3,646,036   4,137,949  
5    RESTRICTED                
6 ALLOC COUNTIES - RESTRICTED 154,925,000   118,556,488   118,556,488   85,356,066  
7 TOTAL I. COUNTY 189,925,000 193,480,715 193,480,715 193,480,715
8 TRANSPORTATION FUNDS                
9                  
10 TOTAL COUNTY TRANSPORTATION 189,925,000 193,480,715 193,480,715 193,480,715
U300 Sec. 87-1 SECTION 87
DIVISION OF AERONAUTICS
pg. 218
  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 CLASSIFIED POSITIONS 750,000 600,000 750,000 600,000 750,000 600,000 750,000 600,000
3    (13.00) (8.80) (13.00) (8.80) (13.00) (8.80) (13.00) (8.80)
4 UNCLASSIFIED POSITIONS 115,000 115,000 115,000 115,000 115,000 115,000 115,000 115,000
5    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 OTHER PERSONAL SERVICES 115,000 100,000 115,000 100,000 115,000 100,000 115,000 100,000
7 OTHER OPERATING EXPENSES 3,020,937 493,598 3,520,937 493,598 3,520,937 493,598 3,520,937 493,598
8 ALLOC MUNICIPALITIES - 1,045,000   1,545,000   1,545,000   1,545,000  
9    RESTRICTED                
10 ALLOC COUNTIES - RESTRICTED 4,791,528 500,000 4,791,528 500,000 4,791,528 500,000 4,791,528 500,000
11 ALLOC OTHER ENTITIES 400,000   400,000   400,000   400,000  
12 TOTAL I. ADMINISTRATION 10,237,465 1,808,598 11,237,465 1,808,598 11,237,465 1,808,598 11,237,465 1,808,598
13 (14.00) (9.80) (14.00) (9.80) (14.00) (9.80) (14.00) (9.80)
14                  
15 II. EMPLOYEE BENEFITS
16 EMPLOYER CONTRIBUTIONS 333,836 283,836 333,836 283,836 333,836 283,836 333,836 283,836
17 TOTAL II. EMPLOYEE BENEFITS 333,836 283,836 333,836 283,836 333,836 283,836 333,836 283,836
18                  
19 TOTAL DIVISION OF 10,571,301 2,092,434 11,571,301 2,092,434 11,571,301 2,092,434 11,571,301 2,092,434
20 AERONAUTICS (14.00) (9.80) (14.00) (9.80) (14.00) (9.80) (14.00) (9.80 )
A010 Sec. 91A-1 SECTION 91A
LEG DEPT - THE SENATE
pg. 219
  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 SENATORS @ $10,400 478,400 478,400 478,400 478,400 478,400 478,400 478,400 478,400
3    (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
4 PRESIDENT OF THE SENATE 1,575 1,575 1,575 1,575 1,575 1,575 1,575 1,575
5 PRESIDENT 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000
6 UNCLASSIFIED POSITIONS 7,558,127 7,558,127 7,558,127 7,558,127 7,558,127 7,558,127 7,558,127 7,558,127
7    (142.00) (142.00) (142.00) (142.00) (142.00) (142.00) (142.00) (142.00)
8 OTHER OPERATING EXPENSES 2,385,609 2,385,609 2,635,609 2,635,609 2,635,609 2,635,609 2,635,609 2,635,609
9 JOINT CITIZENS & LEG COMM ON 300,000   300,000   300,000   300,000  
10    CHILDREN                
11 TOTAL I. ADMINISTRATION 10,734,711 10,434,711 10,984,711 10,684,711 10,984,711 10,684,711 10,984,711 10,684,711
12 (188.00) (188.00) (188.00) (188.00) (188.00) (188.00) (188.00) (188.00)
13                  
14 II. EMPLOYEE BENEFITS
15 EMPLOYER CONTRIBUTIONS 4,123,983 4,123,983 4,123,983 4,123,983 4,123,983 4,123,983 4,123,983 4,123,983
16 TOTAL II. EMPLOYEE BENEFITS 4,123,983 4,123,983 4,123,983 4,123,983 4,123,983 4,123,983 4,123,983 4,123,983
17                  
18 TOTAL LEG DEPT - THE SENATE 14,858,694 14,558,694 15,108,694 14,808,694 15,108,694 14,808,694 15,108,694 14,808,694
19 (188.00) (188.00) (188.00) (188.00) (188.00) (188.00) (188.00) (188.00 )
A050 Sec. 91B-1 SECTION 91B
LEG DEPT - HOUSE OF REPRESENTATIVES
pg. 220
  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 REPRESENTATIVES @ $10,400 1,289,600 1,289,600 1,289,600 1,289,600 1,289,600 1,289,600 1,289,600 1,289,600
3    (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00)
4 THE SPEAKER 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000
5 SPEAKER PRO TEMPORE 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600
6 UNCLASSIFIED POSITIONS 5,303,640 5,303,640 5,303,640 5,303,640 5,303,640 5,303,640 5,303,640 5,303,640
7    (127.00) (127.00) (127.00) (127.00) (127.00) (127.00) (127.00) (127.00)
8 OTHER OPERATING EXPENSES 10,502,627 10,502,627 10,752,627 10,752,627 10,752,627 10,752,627 10,752,627 10,752,627
9 TOTAL I. ADMINISTRATION 17,110,467 17,110,467 17,360,467 17,360,467 17,360,467 17,360,467 17,360,467 17,360,467
10 (251.00) (251.00) (251.00) (251.00) (251.00) (251.00) (251.00) (251.00)
11                  
12 II. EMPLOYEE BENEFITS
13 EMPLOYER CONTRIBUTIONS 5,345,455 5,345,455 5,345,455 5,345,455 5,345,455 5,345,455 5,345,455 5,345,455
14 TOTAL II. EMPLOYEE BENEFITS 5,345,455 5,345,455 5,345,455 5,345,455 5,345,455 5,345,455 5,345,455 5,345,455
15                  
16 TOTAL LEG DEPT - HOUSE OF 22,455,922 22,455,922 22,705,922 22,705,922 22,705,922 22,705,922 22,705,922 22,705,922
17 REPRESENTATIVES (251.00) (251.00) (251.00) (251.00) (251.00) (251.00) (251.00) (251.00 )
A150 Sec. 91C-1 SECTION 91C
LEG DEPT - CODIFICATION OF LAWS & LEGISLATIVE COUNCIL
pg. 221
  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 CODE COMMMISIONER & DIRECTOR 159,492 159,492 159,492 159,492 159,492 159,492 159,492 159,492
3    (P) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 UNCLASS LEG MISC (P) 2,553,673 2,553,673 2,553,673 2,553,673 2,553,673 2,553,673 2,553,673 2,553,673
5    (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) (39.00)
6 OTHER OPERATING EXPENSES 500,676 500,676 500,676 500,676 500,676 500,676 600,676 600,676
7 PRINTING CODE SUPPLEMENT 400,000 100,000 400,000 100,000 400,000 100,000 400,000 100,000
8 PHOTOCOPYING EQUIPMENT 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
9 APPROVED ACCOUNTS 45,121 45,121 45,121 45,121 45,121 45,121 45,121 45,121
10 COMMISSION ON UNIFORM ST LAWS 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
11 TOTAL I. ADMINISTRATION 3,660,962 3,360,962 3,660,962 3,360,962 3,660,962 3,360,962 3,760,962 3,460,962
12 (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00)
13                  
14 II. DEVELOP/PRINT STATE REGISTER
15 UNCLASS LEG MISC (P) 85,893 85,893 85,893 85,893 85,893 85,893 85,893 85,893
16    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 TOTAL II. DEVELOP/PRINT 85,893 85,893 85,893 85,893 85,893 85,893 85,893 85,893
18 STATE REGISTER (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19                  
20 III. EMPLOYEE BENEFITS
21 EMPLOYER CONTRIBUTIONS 916,437 916,437 916,437 916,437 916,437 916,437 916,437 916,437
22 TOTAL III. EMPLOYEE BENEFITS 916,437 916,437 916,437 916,437 916,437 916,437 916,437 916,437
23                  
24 TOTAL LEG DEPT - 4,663,292 4,363,292 4,663,292 4,363,292 4,663,292 4,363,292 4,763,292 4,463,292
25 CODIFICATION OF LAWS & LEGI (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00 )
A170 Sec. 91D-1 SECTION 91D
LEG DEPT - LEGISLATIVE SERVICES AGENCY
pg. 222
  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 (P) 133,278 133,278 133,278 133,278 133,278 133,278 133,278 133,278
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 UNCLASS LEG MISC - PRNT & 2,310,503 2,310,503 2,310,503 2,310,503 2,310,503 2,310,503 2,310,503 2,310,503
5    ITR (P) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
6 UNCLASS - TEMP - LEGIS PRINT 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000
7 OTHER OPERATING EXPENSES 2,701,697 2,701,697 2,901,697 2,901,697 2,901,697 2,901,697 2,901,697 2,901,697
8 TOTAL I. ADMINISTRATION 5,225,478 5,225,478 5,425,478 5,425,478 5,425,478 5,425,478 5,425,478 5,425,478
9 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
10                  
11 II. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 927,088 927,088 927,088 927,088 927,088 927,088 927,088 927,088
13 TOTAL II. EMPLOYEE BENEFITS 927,088 927,088 927,088 927,088 927,088 927,088 927,088 927,088
14                  
15 TOTAL LEG DEPT - 6,152,566 6,152,566 6,352,566 6,352,566 6,352,566 6,352,566 6,352,566 6,352,566
16 LEGISLATIVE SERVICES AGENCY (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00 )
A200 Sec. 91E-1 SECTION 91E
LEG DEPT - LEGISLATIVE AUDIT COUNCIL
pg. 223
  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 (P) 109,976 109,976 109,976 109,976 109,976 109,976 109,976 109,976
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 UNCLASSIFIED LEGISLATIVE 1,653,865 1,333,865 1,653,865 1,333,865 1,653,865 1,333,865 1,698,677 1,378,677
5    MISC - LAC (P) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
6 UNCLASSIFIED POSITIONS 44,812 44,812 44,812 44,812 44,812 44,812    
7 OTHER PERSONAL SERVICES 1,225 1,225 1,225 1,225 1,225 1,225 1,225 1,225
8 OTHER OPERATING EXPENSES 152,000 152,000 152,000 152,000 152,000 152,000 152,000 152,000
9 TOTAL I. ADMINISTRATION 1,961,878 1,641,878 1,961,878 1,641,878 1,961,878 1,641,878 1,961,878 1,641,878
10 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
11                  
12 II. EMPLOYEE BENEFITS
13 EMPLOYER CONTRIBUTIONS 478,629 398,629 478,629 398,629 478,629 398,629 478,629 398,629
14 TOTAL II. EMPLOYEE BENEFITS 478,629 398,629 478,629 398,629 478,629 398,629 478,629 398,629
15                  
16 TOTAL LEG DEPT - 2,440,507 2,040,507 2,440,507 2,040,507 2,440,507 2,040,507 2,440,507 2,040,507
17 LEGISLATIVE AUDIT COUNCIL (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00 )
D050 Sec. 92A-1 SECTION 92A
GOVERNOR'S OFFICE - EXECUTIVE CONTROL OF STATE
pg. 224
  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 GOVERNOR 106,078 106,078 106,078 106,078 106,078 106,078 106,078 106,078
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 LIEUTENANT GOVERNOR     46,545 46,545 46,545 46,545 46,545 46,545
5        (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 UNCLASSIFIED POSITIONS 1,299,788 1,299,788 1,901,288 1,901,288 1,901,288 1,901,288 1,901,288 1,901,288
7    (23.00) (23.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
8 OTHER PERSONAL SERVICES     15,749 15,749 15,749 15,749 15,749 15,749
9 OTHER OPERATING EXPENSES 101,213 101,213 141,382 141,382 141,382 141,382 141,382 141,382
10 TOTAL I. ADMINISTRATION 1,507,079 1,507,079 2,211,042 2,211,042 2,211,042 2,211,042 2,211,042 2,211,042
11 (24.00) (24.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
12                  
13 II. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 577,376 577,376 830,566 830,566 830,566 830,566 830,566 830,566
15 TOTAL II. EMPLOYEE BENEFITS 577,376 577,376 830,566 830,566 830,566 830,566 830,566 830,566
16                  
17 TOTAL GOVERNOR'S OFFICE - 2,084,455 2,084,455 3,041,608 3,041,608 3,041,608 3,041,608 3,041,608 3,041,608
18 EXECUTIVE CONTROL OF STATE (24.00) (24.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00 )
D200 Sec. 92C-1 SECTION 92C
GOVERNOR'S OFFICE - MANSION AND GROUNDS
pg. 225
  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 CLASSIFIED POSITIONS 70,696 60,696 70,696 60,696 70,696 60,696 70,696 60,696
3    (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
4 UNCLASSIFIED POSITIONS 155,653 105,653 155,653 105,653 155,653 105,653 155,653 105,653
5    (7.00) (3.50) (7.00) (3.50) (7.00) (3.50) (7.00) (3.50)
6 OTHER PERSONAL SERVICES 23,260 23,260 23,260 23,260 23,260 23,260 23,260 23,260
7 OTHER OPERATING EXPENSES 193,284 60,867 193,284 60,867 193,284 60,867 193,284 60,867
8 TOTAL I. ADMINISTRATION 442,893 250,476 442,893 250,476 442,893 250,476 442,893 250,476
9 (9.00) (4.50) (9.00) (4.50) (9.00) (4.50) (9.00) (4.50)
10                  
11 II. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 83,717 76,134 83,717 76,134 83,717 76,134 83,717 76,134
13 TOTAL II. EMPLOYEE BENEFITS 83,717 76,134 83,717 76,134 83,717 76,134 83,717 76,134
14                  
15 TOTAL GOVERNOR'S OFFICE - 526,610 326,610 526,610 326,610 526,610 326,610 526,610 326,610
16 MANSION AND GROUNDS (9.00) (4.50) (9.00) (4.50) (9.00) (4.50) (9.00) (4.50 )
D500 Sec. 93-1 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 226
  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 201,297 201,297 213,375 213,375 213,375 213,375 213,375 213,375
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,950,771 282,218 2,235,624 567,811 2,235,624 567,811 2,235,624 567,811
5    (34.62) (4.27) (40.52) (12.37) (40.52) (12.37) (40.52) (12.37)
6 UNCLASSIFIED POSITIONS 818,009 98,351 951,321 127,011 951,321 127,011 951,321 127,011
7    (7.00) (1.00) (7.50) (0.90) (7.50) (0.90) (7.50) (0.90)
8 OTHER PERSONAL SERVICES 109,100 7,000 35,000 7,000 35,000 7,000 35,000 7,000
9 OTHER OPERATING EXPENSES 1,132,713 890,882 1,164,321 897,821 1,164,321 897,821 1,164,321 897,821
10 ETV COVERAGE - LEGISLATIVE & 838,269 838,269            
11    PUBLIC AFFAIRS                
12 TECHNOLOGY INVESTMENT COUNCIL 98,784 98,784 98,784 98,784 98,784 98,784 98,784 98,784
13 TOTAL I. ADMINISTRATION 5,148,943 2,416,801 4,698,425 1,911,802 4,698,425 1,911,802 4,698,425 1,911,802
14 (42.62) (6.27) (49.02) (14.27) (49.02) (14.27) (49.02) (14.27)
15                  
16 II. STATEWIDE PROGRAMS & SERVICES
17 A. EXECUTIVE BUDGET OFFICE
18 CLASSIFIED POSITIONS 1,136,980 1,136,980 1,251,049 1,251,049 1,251,049 1,251,049 1,251,049 1,251,049
19    (17.00) (17.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
20 UNCLASSIFIED POSITIONS 234,911 234,911 123,730 123,730 123,730 123,730 123,730 123,730
21    (2.00) (2.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
22 OTHER OPERATING EXPENSES 182,877 182,877 122,989 122,989 122,989 122,989 122,989 122,989
23 TOTAL A. EXECUTIVE BUDGET 1,554,768 1,554,768 1,497,768 1,497,768 1,497,768 1,497,768 1,497,768 1,497,768
24 OFFICE (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
25                  
26 B. HUMAN RESOURCES DIVISION
27 CLASSIFIED POSITIONS 1,411,608 1,280,000 1,381,608 1,250,000 1,381,608 1,250,000 1,381,608 1,250,000
28    (21.00) (19.00) (21.00) (19.00) (21.00) (19.00) (21.00) (19.00)
29 UNCLASSIFIED POSITIONS 136,290 136,290 130,611 130,611 130,611 130,611 130,611 130,611
30    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
31 OTHER PERSONAL SERVICES 10,200 10,200 60,000 60,000 60,000 60,000 60,000 60,000
32 OTHER OPERATING EXPENSES 1,075,318 705,376 1,069,942 700,000 1,069,942 700,000 1,069,942 700,000
33 TOTAL B. HUMAN RESOURCES 2,633,416 2,131,866 2,642,161 2,140,611 2,642,161 2,140,611 2,642,161 2,140,611
34 DIVISION (22.00) (20.00) (22.00) (20.00) (22.00) (20.00) (22.00) (20.00)
D500 Sec. 93-2 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 227
  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 C. GENERAL SERVICES DIVISION
3 1. BUSINESS OPERATIONS
4 CLASSIFIED POSITIONS 180,000   250,000   250,000   250,000  
5    (3.50)   (4.50)   (4.50)   (4.50)  
6 UNCLASSIFIED POSITIONS 412,959   410,000   410,000   410,000  
7    (3.50)   (3.50)   (3.50)   (3.50)  
8 OTHER OPERATING EXPENSES 400,000   390,000   390,000   390,000  
9 TOTAL 1. BUSINESS OPERATIONS 992,959 1,050,000 1,050,000 1,050,000
10 (7.00) (8.00) (8.00) (8.00)
11                  
12 2. FACILITIES MANAGEMENT
13 CLASSIFIED POSITIONS 4,795,305   4,795,305   4,795,305   4,795,305  
14    (128.50)   (120.50)   (120.50)   (120.50)  
15 OTHER PERSONAL SERVICES 150,000   150,000   150,000   150,000  
16 OTHER OPERATING EXPENSES 14,570,195   14,570,195   14,570,195   14,570,195  
17 PERMANENT IMPROVEMENTS 3,000,000   6,353,781 3,353,781 6,353,781 3,353,781 6,353,781 3,353,781
18 CAPITOL COMPLEX RENT 719,781 719,781            
19 CAPITAL COMPLEX & MANSION     3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000
20 STATE HOUSE MAINTENANCE 658,000 658,000            
21 MANSION & GROUNDS 126,000 126,000            
22 TOTAL 2. FACILITIES 24,019,281 1,503,781 29,019,281 6,503,781 29,019,281 6,503,781 29,019,281 6,503,781
23 MANAGEMENT (128.50) (120.50) (120.50) (120.50)
24                  
25 3. SURPLUS PROPERTY
26 CLASSIFIED POSITIONS 783,680   783,680   783,680   783,680  
27    (22.00)   (22.85)   (22.85)   (22.85)  
28 OTHER PERSONAL SERVICES 69,000   69,000   69,000   69,000  
29 OTHER OPERATING EXPENSES 717,588   717,588   717,588   717,588  
30 TOTAL 3. SURPLUS PROPERTY 1,570,268 1,570,268 1,570,268 1,570,268
31 (22.00) (22.85) (22.85) (22.85)
32                  
33 4. INTRA-STATE MAIL
34 CLASSIFIED POSITIONS 250,000              
D500 Sec. 93-3 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 228
  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    (7.30)              
2 OTHER PERSONAL SERVICES 400,000              
3 OTHER OPERATING EXPENSES 466,000              
4 TOTAL 4. INTRA-STATE MAIL 1,116,000
5 (7.30)
6                  
7 5. PARKING
8 CLASSIFIED POSITIONS 108,000   108,000   108,000   108,000  
9    (3.00)   (3.00)   (3.00)   (3.00)  
10 OTHER OPERATING EXPENSES 250,000   250,000   250,000   250,000  
11 TOTAL 5. PARKING 358,000 358,000 358,000 358,000
12 (3.00) (3.00) (3.00) (3.00)
13                  
14 6. STATE FLEET MANAGEMENT
15 CLASSIFIED POSITIONS 975,500   975,500   975,500   975,500  
16    (23.70)   (23.75)   (23.75)   (23.75)  
17 OTHER OPERATING EXPENSES 18,200,000   19,588,000   19,588,000   19,588,000  
18 DEBT SERVICE 7,631,000   7,631,000   7,631,000   7,631,000  
19 TOTAL 6. STATE FLEET 26,806,500 28,194,500 28,194,500 28,194,500
20 MANAGEMENT (23.70) (23.75) (23.75) (23.75)
21                  
22 7. STATE BUILDING & PROPERTY SERVICES
23 CLASSIFIED POSITIONS 380,000   286,600   286,600   286,600  
24    (6.50)   (4.50)   (4.50)   (4.50)  
25 UNCLASSIFIED POSITIONS 45,508   36,406   36,406   36,406  
26    (0.50)   (0.50)   (0.50)   (0.50)  
27 OTHER PERSONAL SERVICES 10,835   10,835   10,835   10,835  
28 OTHER OPERATING EXPENSES 230,657   335,000   335,000   335,000  
29 TOTAL 7. STATE BUILDING & 667,000 668,841 668,841 668,841
30 PROPERTY SERVICES (7.00) (5.00) (5.00) (5.00)
31                  
32 TOTAL C. GENERAL SERVICES 55,530,008 1,503,781 60,860,890 6,503,781 60,860,890 6,503,781 60,860,890 6,503,781
33 DIVISION (198.50) (183.10) (183.10) (183.10)
34                  
D500 Sec. 93-4 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 229
  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 D. SC ENTERPRISE INFORMATION SYSTEM
2 CLASSIFIED POSITIONS 4,417,929 4,417,929 4,417,929 4,417,929 4,417,929 4,417,929 4,417,929 4,417,929
3    (80.00) (80.00) (80.00) (80.00) (80.00) (80.00) (80.00) (80.00)
4 UNCLASSIFIED POSITIONS 227,381 227,381 227,381 227,381 227,381 227,381 227,381 227,381
5    (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
6 OTHER PERSONAL SERVICES 345,000 345,000 345,000 345,000 345,000 345,000 345,000 345,000
7 OTHER OPERATING EXPENSES 13,525,945 12,025,945 13,525,945 12,025,945 13,525,945 12,025,945 13,525,945 12,025,945
8 TOTAL D. SC ENTERPRISE 18,516,255 17,016,255 18,516,255 17,016,255 18,516,255 17,016,255 18,516,255 17,016,255
9 INFORMATION SYSTEM (82.50) (82.50) (82.50) (82.50) (82.50) (82.50) (82.50) (82.50)
10                  
11 E. DIVISION OF INFORMATION SECURITY
12 CLASSIFIED POSITIONS 1,450,676 1,331,939 1,450,676 1,331,939 1,450,676 1,331,939 1,450,676 1,331,939
13    (18.00) (17.00) (20.00) (17.00) (20.00) (17.00) (20.00) (17.00)
14 UNCLASSIFIED POSITIONS 946,378 946,378 946,378 946,378 946,378 946,378 946,378 946,378
15    (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
16 OTHER OPERATING EXPENSES 207,250 207,250 207,250 207,250 207,250 207,250 207,250 207,250
17 ENTERPRISE TECHNOLOGY & 14,811,366 14,811,366 14,811,366 14,811,366 14,811,366 14,811,366 14,811,366 14,811,366
18    REMEDIATION                
19 TOTAL E. DIVISION OF 17,415,670 17,296,933 17,415,670 17,296,933 17,415,670 17,296,933 17,415,670 17,296,933
20 INFORMATION SECURITY (25.00) (24.00) (27.00) (24.00) (27.00) (24.00) (27.00) (24.00)
21                  
22 F. ENTERPRISE PRIVACY OFFICE
23 CLASSIFIED POSITIONS 177,565 177,565 177,372 177,372 177,372 177,372 177,372 177,372
24    (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25 UNCLASSIFIED POSITIONS 123,900 123,900 123,900 123,900 123,900 123,900 123,900 123,900
26    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 OTHER OPERATING EXPENSES 50,104 50,104 72,041 72,041 72,041 72,041 72,041 72,041
28 TOTAL F. ENTERPRISE PRIVACY 351,569 351,569 373,313 373,313 373,313 373,313 373,313 373,313
29 OFFICE (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
30                  
31 G. STATE TECHNOLOGY OPERATIONS
32 CLASSIFIED POSITIONS 9,345,867 690,867 10,146,117 690,867 10,146,117 690,867 10,146,117 690,867
33    (166.00) (10.00) (178.00) (10.00) (178.00) (10.00) (178.00) (10.00)
34 UNCLASSIFIED POSITIONS 530,000   660,000   660,000   660,000  
D500 Sec. 93-5 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 230
  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    (4.00)   (7.00)   (7.00)   (7.00)  
2 OTHER PERSONAL SERVICES 400,000   400,000   400,000   400,000  
3 OTHER OPERATING EXPENSES 47,595,992 3,611,090 47,324,042 3,611,090 47,324,042 3,611,090 47,324,042 3,611,090
4 DEBT SERVICE 1,020,930   1,020,930   1,020,930   1,020,930  
5 SERVICE CONTRACT 800 MHZ 1,238,247 1,238,247 1,238,247 1,238,247 1,238,247 1,238,247 1,238,247 1,238,247
6 K-12 SCHOOL TECHNOLOGY 24,450,000   23,450,000   23,450,000   23,450,000  
7 EMERGENCY COMMUNICATIONS 434,244 434,244            
8    BACKBONE                
9 TOTAL G. STATE TECHNOLOGY 85,015,280 5,974,448 84,239,336 5,540,204 84,239,336 5,540,204 84,239,336 5,540,204
10 OPERATIONS (170.00) (10.00) (185.00) (10.00) (185.00) (10.00) (185.00) (10.00)
11                  
12 H. SHARED SERVICES
13 CLASSIFIED POSITIONS 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000
14    (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
15 OTHER PERSONAL SERVICES 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
16 OTHER OPERATING EXPENSES 1,480,000 1,480,000 1,480,000 1,480,000 1,480,000 1,480,000 1,480,000 1,480,000
17 TOTAL H. SHARED SERVICES 2,580,000 2,580,000 2,580,000 2,580,000 2,580,000 2,580,000 2,580,000 2,580,000
18 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
19                  
20 I. CDBG - DISASTER RECOVERY
21 CLASSIFIED POSITIONS     560,000   560,000   560,000  
22        (10.00)   (10.00)   (10.00)  
23 OTHER PERSONAL SERVICES     2,340,000   2,340,000   2,340,000  
24 OTHER OPERATING EXPENSES     94,465,000   94,465,000   94,465,000  
25 ALLOC COUNTIES - RESTRICTED     1,500,000   1,500,000   1,500,000  
26 TOTAL I. CDBG - DISASTER 98,865,000 98,865,000 98,865,000
27 RECOVERY (10.00) (10.00) (10.00)
28                  
29 TOTAL II. STATEWIDE 183,596,966 48,409,620 286,990,393 52,948,865 286,990,393 52,948,865 286,990,393 52,948,865
30 PROGRAMS & SERVICES (535.00) (173.50) (546.60) (173.50) (546.60) (173.50) (546.60) (173.50)
31                  
32 III. EXECUTIVE POLICY & PROGRAMS
33 A. DIVISION DIRECTOR
34 CLASSIFIED POSITIONS 420,000 420,000            
D500 Sec. 93-6 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 231
  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    (9.00) (9.00)            
2 UNCLASSIFIED POSITIONS 186,725 186,725            
3    (2.00) (2.00)            
4 OTHER OPERATING EXPENSES 52,412 52,412            
5 TOTAL A. DIVISION DIRECTOR 659,137 659,137
6 (11.00) (11.00)
7                  
8 B. CHILDREN'S SERVICES
9 1. GUARDIAN AD LITEM
10 CLASSIFIED POSITIONS 4,421,215 2,246,215            
11    (124.00) (57.05)            
12 UNCLASSIFIED POSITIONS 72,667 72,667            
13 OTHER PERSONAL SERVICES 70,500              
14 OTHER OPERATING EXPENSES 3,518,106 1,588,064            
15 TOTAL 1. GUARDIAN AD LITEM 8,082,488 3,906,946
16 (124.00) (57.05)
17                  
18 2. CHILDREN'S AFFAIRS
19 CLASSIFIED POSITIONS 39,451 39,451            
20 UNCLASSIFIED POSITIONS     39,451 39,451 39,451 39,451 39,451 39,451
21    (0.50) (0.50) (0.50) (0.50) (0.50) (0.50) (0.50) (0.50)
22 CHILDREN'S CASE RESOLUTION 4,054 4,054 4,054 4,054 4,054 4,054 4,054 4,054
23 CHILDREN'S TRUST FUND 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
24 TOTAL 2. CHILDREN'S AFFAIRS 143,505 143,505 143,505 143,505 143,505 143,505 143,505 143,505
25 (0.50) (0.50) (0.50) (0.50) (0.50) (0.50) (0.50) (0.50)
26                  
27 3. FOSTER CARE
28 CLASSIFIED POSITIONS 976,807 256,807            
29    (25.00) (6.58)            
30 UNCLASSIFIED POSITIONS 64,241 14,241            
31    (1.00) (0.23)            
32 OTHER PERSONAL SERVICES 65,215 13,215            
33 OTHER OPERATING EXPENSES 342,229 37,229            
34 TOTAL 3. FOSTER CARE 1,448,492 321,492
D500 Sec. 93-7 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 232
  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 (26.00) (6.81)
2                  
3 4. CONTINUUM OF CARE
4 CLASSIFIED POSITIONS 2,240,000 940,000            
5    (68.00) (26.00)            
6 UNCLASSIFIED POSITIONS 70,000 70,000            
7    (1.00) (1.00)            
8 OTHER PERSONAL SERVICES 400,000              
9 OTHER OPERATING EXPENSES 2,402,744 402,744            
10 CASE SERVICES 363,031 142,885            
11 TOTAL 4. CONTINUUM OF CARE 5,475,775 1,555,629
12 (69.00) (27.00)
13                  
14 TOTAL B. CHILDREN'S SERVICES 15,150,260 5,927,572 143,505 143,505 143,505 143,505 143,505 143,505
15 (219.50) (91.36) (0.50) (0.50) (0.50) (0.50) (0.50) (0.50)
16                  
17 C. CONSTITUENT SERVICES
18 1. VETERANS' AFFAIRS
19 a. VETERANS' AFFAIRS
20 CLASSIFIED POSITIONS 520,000 520,000 520,000 520,000 520,000 520,000 520,000 520,000
21    (16.90) (16.90) (16.90) (16.90) (16.90) (16.90) (16.90) (16.90)
22 UNCLASSIFIED POSITIONS 68,110 68,110 68,110 68,110 68,110 68,110 68,110 68,110
23    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 OTHER OPERATING EXPENSES 154,611 154,611 154,611 154,611 154,611 154,611 154,611 154,611
25 CASE SERVICES 300,000   300,000   300,000   300,000  
26 POW COMMISSION 2,080 2,080 2,080 2,080 2,080 2,080 2,080 2,080
27 VETERANS COUNSELING 65,279 65,279 65,279 65,279 65,279 65,279 65,279 65,279
28 TOTAL a. VETERANS' AFFAIRS 1,110,080 810,080 1,110,080 810,080 1,110,080 810,080 1,110,080 810,080
29 (17.90) (17.90) (17.90) (17.90) (17.90) (17.90) (17.90) (17.90)
30                  
31 b. VETERANS' CEMETERY
32 CLASSIFIED POSITIONS 274,280 274,280 274,280 274,280 274,280 274,280 274,280 274,280
33    (9.10) (9.10) (9.10) (9.10) (9.10) (9.10) (9.10) (9.10)
34 OTHER OPERATING EXPENSES 318,730 73,730 318,730 73,730 318,730 73,730 318,730 73,730
D500 Sec. 93-8 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 233
  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. VETERANS' CEMETERY 593,010 348,010 593,010 348,010 593,010 348,010 593,010 348,010
2 (9.10) (9.10) (9.10) (9.10) (9.10) (9.10) (9.10) (9.10)
3                  
4 TOTAL 1. VETERANS' AFFAIRS 1,703,090 1,158,090 1,703,090 1,158,090 1,703,090 1,158,090 1,703,090 1,158,090
5 (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00)
6                  
7 2. OMBUDSMAN
8 CLASSIFIED POSITIONS 184,485 184,485 134,460 134,460 134,460 134,460 134,460 134,460
9    (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
10 UNCLASSIFIED POSITIONS 80,291 80,291 100,291 100,291 100,291 100,291 100,291 100,291
11    (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
12 OTHER OPERATING EXPENSES 19,629 19,629 19,629 19,629 19,629 19,629 19,629 19,629
13 TOTAL 2. OMBUDSMAN 284,405 284,405 254,380 254,380 254,380 254,380 254,380 254,380
14 (5.50) (5.50) (5.50) (5.50) (5.50) (5.50) (5.50) (5.50)
15                  
16 3. DEVELOPMENTAL DISABILITIES
17 CLASSIFIED POSITIONS 215,329 15,329 215,495 15,495 215,495 15,495 215,495 15,495
18    (6.00) (0.48) (6.00) (0.48) (6.00) (0.48) (6.00) (0.48)
19 UNCLASSIFIED POSITIONS 62,048 9,308 68,251 10,238 68,251 10,238 68,251 10,238
20    (1.00) (0.15) (1.00) (0.15) (1.00) (0.15) (1.00) (0.15)
21 OTHER OPERATING EXPENSES 113,237 32,651 106,868 31,555 106,868 31,555 106,868 31,555
22 ALLOC MUNICIPALITIES - 60,000              
23    RESTRICTED                
24 ALLOC SCHOOL DIST 300,000              
25 ALLOC OTHER STATE AGENCIES 400,000              
26 ALLOC OTHER ENTITIES 890,000   1,248,320   1,248,320   1,248,320  
27 TOTAL 3. DEVELOPMENTAL 2,040,614 57,288 1,638,934 57,288 1,638,934 57,288 1,638,934 57,288
28 DISABILITIES (7.00) (0.63) (7.00) (0.63) (7.00) (0.63) (7.00) (0.63)
29                  
30 4. SMALL & MINORITY BUSINESS
31 CLASSIFIED POSITIONS 104,289 104,289 104,289 104,289 104,289 104,289 104,289 104,289
32    (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
33 OTHER OPERATING EXPENSES 34,927 34,927 34,927 34,927 34,927 34,927 34,927 34,927
34 TOTAL 4. SMALL & MINORITY 139,216 139,216 139,216 139,216 139,216 139,216 139,216 139,216
D500 Sec. 93-9 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 234
  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 BUSINESS (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
2                  
3 5. ECONOMIC OPPORTUNITY
4 CLASSIFIED POSITIONS 784,739   801,026   801,026   801,026  
5    (16.00)   (16.00)   (16.00)   (16.00)  
6 UNCLASSIFIED POSITIONS 72,667   72,667   72,667   72,667  
7    (1.00)   (1.00)   (1.00)   (1.00)  
8 OTHER PERSONAL SERVICES 294,796   303,901   303,901   303,901  
9 OTHER OPERATING EXPENSES 3,452,467   905,860   905,860   905,860  
10 ALLOC OTHER ENTITIES 52,011,285   58,522,500   58,522,500   58,522,500  
11 TOTAL 5. ECONOMIC 56,615,954 60,605,954 60,605,954 60,605,954
12 OPPORTUNITY (17.00) (17.00) (17.00) (17.00)
13                  
14 TOTAL C. CONSTITUENT 60,783,279 1,638,999 64,341,574 1,608,974 64,341,574 1,608,974 64,341,574 1,608,974
15 SERVICES (58.50) (35.13) (58.50) (35.13) (58.50) (35.13) (58.50) (35.13)
16                  
17 TOTAL III. EXECUTIVE POLICY 76,592,676 8,225,708 64,485,079 1,752,479 64,485,079 1,752,479 64,485,079 1,752,479
18 & PROGRAMS (289.00) (137.49) (59.00) (35.63) (59.00) (35.63) (59.00) (35.63)
19                  
20 IV. EMPLOYEE BENEFITS
21 EMPLOYER CONTRIBUTIONS 17,238,189 6,794,377 14,959,132 5,268,983 14,959,132 5,268,983 14,959,132 5,268,983
22 TOTAL IV. EMPLOYEE BENEFITS 17,238,189 6,794,377 14,959,132 5,268,983 14,959,132 5,268,983 14,959,132 5,268,983
23                  
24 TOTAL DEPARTMENT OF 282,576,774 65,846,506 371,133,029 61,882,129 371,133,029 61,882,129 371,133,029 61,882,129
25 ADMINISTRATION (866.62) (317.26) (654.62) (223.40) (654.62) (223.40) (654.62) (223.40 )
D250 Sec. 94-1 SECTION 94
OFFICE OF INSPECTOR GENERAL
pg. 235
  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. OFFICE OF INSPECTOR GENERAL
2 INSPECTOR GENERAL 122,542 122,542 122,542 122,542 122,542 122,542 122,542 122,542
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 326,626 326,626 344,394 344,394 344,394 344,394 344,394 344,394
5    (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
6 NEW POSITION PROGRAM     84,300 84,300 84,300 84,300 84,300 84,300
7    MANAGER II     (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 OTHER OPERATING EXPENSES 69,572 69,572 69,572 69,572 69,572 69,572 69,572 69,572
9 FRAUD HOTLINE 321 321 321 321 321 321 321 321
10 TOTAL I. OFFICE OF 519,061 519,061 621,129 621,129 621,129 621,129 621,129 621,129
11 INSPECTOR GENERAL (7.00) (7.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
12                  
13 II. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 164,071 164,071 193,574 193,574 193,574 193,574 193,574 193,574
15 TOTAL II. EMPLOYEE BENEFITS 164,071 164,071 193,574 193,574 193,574 193,574 193,574 193,574
16                  
17 TOTAL OFFICE OF INSPECTOR 683,132 683,132 814,703 814,703 814,703 814,703 814,703 814,703
18 GENERAL (7.00) (7.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00 )
E040 Sec. 95-1 SECTION 95
LIEUTENANT GOVERNOR'S OFFICE
pg. 236
  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 LIEUTENANT GOVERNOR 46,545 46,545            
3    (1.00) (1.00)            
4 UNCLASSIFIED POSITIONS 240,000 240,000            
5    (5.00) (5.00)            
6 OTHER PERSONAL SERVICES 15,749 15,749            
7 OTHER OPERATING EXPENSES 40,169 40,169            
8 TOTAL I. ADMINISTRATION 342,463 342,463
9 (6.00) (6.00)
10                  
11 II. OFFICE ON AGING
12 A. SENIOR SERVICES ADMINISTRATION
13 CLASSIFIED POSITIONS 2,365,210 1,101,228            
14    (46.00) (24.90)            
15 UNCLASSIFIED POSITIONS 127,686 31,250            
16    (1.00) (0.25)            
17 OTHER PERSONAL SERVICES 62,090 35,840            
18 OTHER OPERATING EXPENSES 2,142,500 1,114,463            
19 SILVER HAIRED LEGISLATURE 15,000 15,000            
20 HOME AND COMMUNITY BASED 10,972,000 10,972,000            
21    SERVICES                
22 TOTAL A. SENIOR SERVICES 15,684,486 13,269,781
23 ADMINISTRATION (47.00) (25.15)
24                  
25 B. OFFICE ON AGING ASSISTANCE
26 CLASSIFIED POSITIONS 162,514 96,514            
27    (1.50)              
28 OTHER OPERATING EXPENSES 20,000              
29 CASE SERVICES 2,825,000              
30 ALLOC OTHER STATE AGENCIES 100,000              
31 ALLOC OTHER ENTITIES 30,060,966 87,734            
32 AID TO OTHER ENTITIES 1,645,253 1,155,053            
33 ALZHEIMERS 150,000 150,000            
34 GERIATRIC PHYSICIAN LOAN PGM 35,000 35,000            
E040 Sec. 95-2 SECTION 95
LIEUTENANT GOVERNOR'S OFFICE
pg. 237
  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 CAREGIVERS 2,400,000 2,400,000            
2 TOTAL B. OFFICE ON AGING 37,398,733 3,924,301
3 ASSISTANCE (1.50)
4                  
5 TOTAL II. OFFICE ON AGING 53,083,219 17,194,082
6 (48.50) (25.15)
7                  
8 III. EMPLOYEE BENEFITS
9 EMPLOYER CONTRIBUTIONS 1,172,809 657,726            
10 TOTAL III. EMPLOYEE BENEFITS 1,172,809 657,726
11                  
12 TOTAL LIEUTENANT GOVERNOR'S 54,598,491 18,194,271
13 OFFICE (54.50) (31.15)
E080 Sec. 96-1 SECTION 96
SECRETARY OF STATE'S OFFICE
pg. 238
  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 SECRETARY OF STATE 92,007 92,007 92,007 92,007 92,007 92,007 92,007 92,007
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,416,274 664,341 1,486,274 734,341 1,486,274 734,341 1,536,274 784,341
5    (32.00) (18.00) (32.00) (18.00) (32.00) (18.00) (32.00) (18.00)
6 OTHER PERSONAL SERVICES 65,000   65,000   65,000   65,000  
7 OTHER OPERATING EXPENSES 1,103,311 16,600 1,253,311 16,600 1,253,311 16,600 1,253,311 16,600
8 TOTAL I. ADMINISTRATION 2,676,592 772,948 2,896,592 842,948 2,896,592 842,948 2,946,592 892,948
9 (33.00) (19.00) (33.00) (19.00) (33.00) (19.00) (33.00) (19.00)
10                  
11 II. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 585,823 370,212 600,823 370,212 600,823 370,212 600,823 370,212
13 TOTAL II. EMPLOYEE BENEFITS 585,823 370,212 600,823 370,212 600,823 370,212 600,823 370,212
14                  
15 TOTAL SECRETARY OF STATE'S 3,262,415 1,143,160 3,497,415 1,213,160 3,497,415 1,213,160 3,547,415 1,263,160
16 OFFICE (33.00) (19.00) (33.00) (19.00) (33.00) (19.00) (33.00) (19.00 )
E120 Sec. 97-1 SECTION 97
COMPTROLLER GENERAL'S OFFICE
pg. 239
  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. ADMINISTRATIVE SERVICES
2 COMPTROLLER GENERAL 92,007 92,007 92,007 92,007 92,007 92,007 92,007 92,007
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 134,981 134,981 134,981 134,981 134,981 134,981 134,981 134,981
5    (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
6 UNCLASSIFIED POSITIONS 38,111 38,111 38,111 38,111 38,111 38,111 38,111 38,111
7    (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
8 OTHER PERSONAL SERVICES 17,000 2,000 17,000 2,000 17,000 2,000 17,000 2,000
9 OTHER OPERATING EXPENSES 59,301 1,500 59,301 1,500 59,301 1,500 59,301 1,500
10 TOTAL I. ADMINISTRATIVE 341,400 268,599 341,400 268,599 341,400 268,599 341,400 268,599
11 SERVICES (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
12                  
13 II. STATEWIDE PAYROLL/ACCOUNTS PAYABLE
14 CLASSIFIED POSITIONS 817,797 707,316 817,797 707,316 817,797 707,316 817,797 707,316
15    (17.00) (11.50) (17.00) (11.50) (17.00) (11.50) (17.00) (11.50)
16 UNCLASSIFIED POSITIONS 35,500 35,500 35,500 35,500 35,500 35,500 35,500 35,500
17 OTHER OPERATING EXPENSES 75,779 2,000 75,779 2,000 75,779 2,000 75,779 2,000
18 TOTAL II. STATEWIDE 929,076 744,816 929,076 744,816 929,076 744,816 929,076 744,816
19 PAYROLL/ACCOUNTS PAYABLE (17.00) (11.50) (17.00) (11.50) (17.00) (11.50) (17.00) (11.50)
20                  
21 III. STATEWIDE FINANCIAL REPORTING
22 CLASSIFIED POSITIONS 282,140 282,140 282,140 282,140 282,140 282,140 282,140 282,140
23    (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
24 UNCLASSIFIED POSITIONS 35,556 35,556 35,556 35,556 35,556 35,556 35,556 35,556
25 OTHER PERSONAL SERVICES 40,773 5,773 40,773 5,773 40,773 5,773 40,773 5,773
26 OTHER OPERATING EXPENSES 139,390 1,748 139,390 1,748 139,390 1,748 139,390 1,748
27 TOTAL III. STATEWIDE 497,859 325,217 497,859 325,217 497,859 325,217 497,859 325,217
28 FINANCIAL REPORTING (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
29                  
30 IV. INFORMATION TECHNOLOGY
31 CLASSIFIED POSITIONS 228,381 119,889 228,381 119,889 228,381 119,889 228,381 119,889
32    (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
33 OTHER PERSONAL SERVICES 15,070 70 15,070 70 15,070 70 15,070 70
34 OTHER OPERATING EXPENSES 169,811 1,065 169,811 1,065 169,811 1,065 169,811 1,065
E120 Sec. 97-2 SECTION 97
COMPTROLLER GENERAL'S OFFICE
pg. 240
  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 IV. INFORMATION 413,262 121,024 413,262 121,024 413,262 121,024 413,262 121,024
2 TECHNOLOGY (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
3                  
4 V. STATEWIDE ACCOUNTING SERVICES
5 CLASSIFIED POSITIONS 418,804 373,370 418,804 373,370 418,804 373,370 418,804 373,370
6    (6.00) (4.00) (6.00) (4.00) (6.00) (4.00) (6.00) (4.00)
7 UNCLASSIFIED POSITIONS 35,556 35,556 35,556 35,556 35,556 35,556 35,556 35,556
8 OTHER PERSONAL SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
9 OTHER OPERATING EXPENSES 32,023 1,351 32,023 1,351 32,023 1,351 32,023 1,351
10 TOTAL V. STATEWIDE 489,383 413,277 489,383 413,277 489,383 413,277 489,383 413,277
11 ACCOUNTING SERVICES (6.00) (4.00) (6.00) (4.00) (6.00) (4.00) (6.00) (4.00)
12                  
13 VI. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 687,718 610,331 687,718 610,331 687,718 610,331 687,718 610,331
15 TOTAL VI. EMPLOYEE BENEFITS 687,718 610,331 687,718 610,331 687,718 610,331 687,718 610,331
16                  
17 TOTAL COMPTROLLER GENERAL'S 3,358,698 2,483,264 3,358,698 2,483,264 3,358,698 2,483,264 3,358,698 2,483,264
18 OFFICE (37.00) (28.50) (37.00) (28.50) (37.00) (28.50) (37.00) (28.50 )
E160 Sec. 98-1 SECTION 98
STATE TREASURER'S OFFICE
pg. 241
  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 STATE TREASURER 92,007 92,007 92,007 92,007 92,007 92,007 92,007 92,007
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 66,122 66,122 66,122 66,122 66,122 66,122 66,122 66,122
5    (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
6 OTHER OPERATING EXPENSES 14,115 14,115 14,115 14,115 14,115 14,115 14,115 14,115
7 TOTAL I. ADMINISTRATION 172,244 172,244 172,244 172,244 172,244 172,244 172,244 172,244
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9                  
10 II. PROGRAMS AND SERVICES
11 CLASSIFIED POSITIONS 3,883,758 1,239,371 3,883,758 1,239,371 3,883,758 1,239,371 3,883,758 1,239,371
12    (74.07) (38.00) (74.07) (38.00) (74.07) (38.00) (74.07) (38.00)
13 UNCLASSIFIED POSITIONS 221,340   221,340   221,340   221,340  
14    (3.00)   (3.00)   (3.00)   (3.00)  
15 OTHER PERSONAL SERVICES 75,000   75,000   75,000   75,000  
16 OTHER OPERATING EXPENSES 3,455,980 52,641 3,730,980 77,641 3,730,980 77,641 3,730,980 77,641
17 TOTAL II. PROGRAMS AND 7,636,078 1,292,012 7,911,078 1,317,012 7,911,078 1,317,012 7,911,078 1,317,012
18 SERVICES (77.07) (38.00) (77.07) (38.00) (77.07) (38.00) (77.07) (38.00)
19                  
20 III. EMPLOYEE BENEFITS
21 EMPLOYER CONTRIBUTIONS 1,712,547 561,552 1,858,547 561,552 1,858,547 561,552 1,858,547 561,552
22 TOTAL III. EMPLOYEE BENEFITS 1,712,547 561,552 1,858,547 561,552 1,858,547 561,552 1,858,547 561,552
23                  
24 TOTAL STATE TREASURER'S 9,520,869 2,025,808 9,941,869 2,050,808 9,941,869 2,050,808 9,941,869 2,050,808
25 OFFICE (80.07) (41.00) (80.07) (41.00) (80.07) (41.00) (80.07) (41.00 )
E190 Sec. 99-1 SECTION 99
RETIREMENT SYSTEM INVESTMENT COMMISSION
pg. 242
  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 230,000   230,000   230,000   230,000  
3    (1.00)   (1.00)   (1.00)   (1.00)  
4 UNCLASSIFIED POSITIONS 4,508,745   4,508,745   4,508,745   4,508,745  
5    (50.00)   (50.00)   (50.00)   (50.00)  
6 OTHER PERSONAL SERVICES 2,461,255   2,461,255   2,461,255   2,461,255  
7 OTHER OPERATING EXPENSES 6,803,000   6,103,000   6,103,000   6,103,000  
8 TOTAL I. ADMINISTRATION 14,003,000 13,303,000 13,303,000 13,303,000
9 (51.00) (51.00) (51.00) (51.00)
10                  
11 II. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 1,800,000   2,000,000   2,000,000   2,000,000  
13 TOTAL II. EMPLOYEE BENEFITS 1,800,000 2,000,000 2,000,000 2,000,000
14                  
15 TOTAL RETIREMENT SYSTEM 15,803,000 15,303,000 15,303,000 15,303,000
16 INVESTMENT COMMISSION (51.00) (51.00) (51.00) (51.00)
E240 Sec. 100-1 SECTION 100
ADJUTANT GENERAL'S OFFICE
pg. 243
  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 ADJUTANT GENERAL 92,007 92,007 92,007 92,007 92,007 92,007 212,007 212,007
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,171,033 812,033 1,171,033 812,033 1,171,033 812,033 1,171,033 812,033
5    (19.20) (12.87) (19.20) (12.87) (19.20) (12.87) (19.20) (12.87)
6 OTHER PERSONAL SERVICES 85,000 70,000 85,000 70,000 85,000 70,000 85,000 70,000
7 OTHER OPERATING EXPENSES 188,800 187,800 188,800 187,800 188,800 187,800 188,800 187,800
8 BURIAL FLAGS 11,871 11,871 11,871 11,871 11,871 11,871 11,871 11,871
9 FUNERAL CAISSON 100,205 100,205 100,205 100,205 100,205 100,205 100,205 100,205
10 CIVIL AIR PATROL 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000
11 TOTAL I. ADMINISTRATION 1,703,916 1,328,916 1,703,916 1,328,916 1,703,916 1,328,916 1,823,916 1,448,916
12 (20.20) (13.87) (20.20) (13.87) (20.20) (13.87) (20.20) (13.87)
13                  
14 II. ARMORY OPERATIONS
15 CLASSIFIED POSITIONS 21,424   21,424   21,424   21,424  
16    (0.55)   (0.55)   (0.55)   (0.55)  
17 OTHER PERSONAL SERVICES 74,000   74,000   74,000   74,000  
18 OTHER OPERATING EXPENSES 4,504,580 2,000,004 4,504,580 2,000,004 4,504,580 2,000,004 4,504,580 2,000,004
19 ARMORY REVITALIZATIONS 6,100,000 1,550,000 6,100,000 1,550,000 6,100,000 1,550,000 7,937,500 3,050,000
20 TOTAL II. ARMORY OPERATIONS 10,700,004 3,550,004 10,700,004 3,550,004 10,700,004 3,550,004 12,537,504 5,050,004
21 (0.55) (0.55) (0.55) (0.55)
22                  
23 III. BUILDINGS & GROUNDS
24 CLASSIFIED POSITIONS 256,583 115,088 256,583 115,088 256,583 115,088 256,583 115,088
25    (13.75) (8.25) (13.75) (8.25) (13.75) (8.25) (13.75) (8.25)
26 OTHER PERSONAL SERVICES 7,244 3,344 7,244 3,344 7,244 3,344 7,244 3,344
27 OTHER OPERATING EXPENSES 102,034 59,896 102,034 59,896 102,034 59,896 102,034 59,896
28 TOTAL III. BUILDINGS & 365,861 178,328 365,861 178,328 365,861 178,328 365,861 178,328
29 GROUNDS (13.75) (8.25) (13.75) (8.25) (13.75) (8.25) (13.75) (8.25)
30                  
31 IV. ARMY CONTRACT SUPPORT
32 CLASSIFIED POSITIONS 1,138,975 62,226 1,138,975 62,226 1,138,975 62,226 1,138,975 62,226
33    (8.75) (0.25) (8.75) (0.25) (8.75) (0.25) (8.75) (0.25)
34 OTHER PERSONAL SERVICES 3,925,954   3,925,954   3,925,954   4,750,954  
E240 Sec. 100-2 SECTION 100
ADJUTANT GENERAL'S OFFICE
pg. 244
  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 11,545,685 154,000 11,545,685 154,000 11,545,685 154,000 13,120,685 154,000
2 PERMANENT IMPROVEMENTS     21,700,000   21,700,000   21,700,000  
3 YOUTH CHALLENGE PROGRAM             800,000 800,000
4 TOTAL IV. ARMY CONTRACT 16,610,614 216,226 38,310,614 216,226 38,310,614 216,226 41,510,614 1,016,226
5 SUPPORT (8.75) (0.25) (8.75) (0.25) (8.75) (0.25) (8.75) (0.25)
6                  
7 V. ENTERPRISE OPERATIONS
8 CLASSIFIED POSITIONS 98,857   98,857   98,857   98,857  
9    (2.00)   (2.00)   (2.00)   (2.00)  
10 OTHER PERSONAL SERVICES 839,436   839,436   839,436   839,436  
11 OTHER OPERATING EXPENSES 3,500,000   3,500,000   3,500,000   3,500,000  
12 TOTAL V. ENTERPRISE 4,438,293 4,438,293 4,438,293 4,438,293
13 OPERATIONS (2.00) (2.00) (2.00) (2.00)
14                  
15 VI. MCENTIRE ANG BASE
16 CLASSIFIED POSITIONS 937,407 57,740 937,407 57,740 937,407 57,740 937,407 57,740
17    (20.75) (2.81) (20.75) (2.81) (20.75) (2.81) (20.75) (2.81)
18 NEW POSITION PRINTING - - -
19    MANAGER I     (1.00)   (1.00)   (1.00)  
20 NEW POSITION FIRE SAFETY - - -
21    OFFICER I     (38.00)   (38.00)   (38.00)  
22 NEW POSITION FIRE SAFETY - - -
23    OFFICER II     (7.00)   (7.00)   (7.00)  
24 NEW POSITION FIRE SAFETY - - -
25    OFFICER III     (8.00)   (8.00)   (8.00)  
26 OTHER PERSONAL SERVICES 1,245,685 58,668 1,245,685 58,668 1,245,685 58,668 1,245,685 58,668
27 OTHER OPERATING EXPENSES 3,006,805 322,951 3,006,805 322,951 3,006,805 322,951 3,006,805 322,951
28 TOTAL VI. MCENTIRE ANG BASE 5,189,897 439,359 5,189,897 439,359 5,189,897 439,359 5,189,897 439,359
29 (20.75) (2.81) (74.75) (2.81) (74.75) (2.81) (74.75) (2.81)
30                  
31 VII. EMERGENCY PREPAREDNESS
32 CLASSIFIED POSITIONS 2,496,975 868,111 2,496,975 868,111 2,496,975 868,111 2,496,975 868,111
33    (61.00) (21.75) (61.00) (21.75) (61.00) (21.75) (61.00) (21.75)
34 NEW POSITION EMERGENCY     120,000 120,000 120,000 120,000 120,000 120,000
E240 Sec. 100-3 SECTION 100
ADJUTANT GENERAL'S OFFICE
pg. 245
  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    PREPAR COORD II     (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
2 OTHER PERSONAL SERVICES 330,448 10,326 330,448 10,326 330,448 10,326 330,448 10,326
3 OTHER OPERATING EXPENSES 4,413,452 981,999 4,663,452 981,999 4,663,452 981,999 4,663,452 981,999
4 ALLOC MUNICIPALITIES - 4,500,000   4,500,000   4,500,000   4,500,000  
5    RESTRICTED                
6 ALLOC COUNTIES - RESTRICTED 7,990,342 36,410 7,990,342 36,410 7,990,342 36,410 7,990,342 36,410
7 ALLOC OTHER STATE AGENCIES 693,766   693,766   693,766   693,766  
8 ALLOC OTHER ENTITIES 60,000   60,000   60,000   60,000  
9 TOTAL VII. EMERGENCY 20,484,983 1,896,846 20,854,983 2,016,846 20,854,983 2,016,846 20,854,983 2,016,846
10 PREPAREDNESS (61.00) (21.75) (63.00) (23.75) (63.00) (23.75) (63.00) (23.75)
11                  
12 VIII. STATE GUARD
13 CLASSIFIED POSITIONS 72,034 72,034 72,034 72,034 72,034 72,034 72,034 72,034
14    (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
15 OTHER PERSONAL SERVICES 121,935 121,935 121,935 121,935 121,935 121,935 121,935 121,935
16 OTHER OPERATING EXPENSES 203,064 203,064 203,064 203,064 203,064 203,064 203,064 203,064
17 TOTAL VIII. STATE GUARD 397,033 397,033 397,033 397,033 397,033 397,033 397,033 397,033
18 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
19                  
20 IX. SC MILITARY MUSEUM
21 CLASSIFIED POSITIONS 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000
22    (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
23 OTHER PERSONAL SERVICES 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000
24 OTHER OPERATING EXPENSES 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000
25 TOTAL IX. SC MILITARY MUSEUM 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
27                  
28 X. EMPLOYEE BENEFITS
29 EMPLOYER CONTRIBUTIONS 5,701,983 1,194,999 5,701,983 1,194,999 5,701,983 1,194,999 6,091,983 1,359,999
30 TOTAL X. EMPLOYEE BENEFITS 5,701,983 1,194,999 5,701,983 1,194,999 5,701,983 1,194,999 6,091,983 1,359,999
31                  
32 TOTAL ADJUTANT GENERAL'S 65,892,584 9,501,711 87,962,584 9,621,711 87,962,584 9,621,711 93,510,084 12,206,711
33 OFFICE (131.50) (51.43) (187.50) (53.43) (187.50) (53.43) (187.50) (53.43 )
E280 Sec. 101-1 SECTION 101
ELECTION COMMISSION
pg. 246
  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 103,264 103,264 109,460 109,460 109,460 109,460 109,460 109,460
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 311,204 247,407 305,008 241,211 305,008 241,211 305,008 241,211
5    (6.50) (4.00) (6.50) (4.00) (6.50) (4.00) (6.50) (4.00)
6 OTHER OPERATING EXPENSES 429,101 213,198 429,101 213,198 429,101 213,198 429,101 213,198
7 TOTAL I. ADMINISTRATION 843,569 563,869 843,569 563,869 843,569 563,869 843,569 563,869
8 (7.50) (5.00) (7.50) (5.00) (7.50) (5.00) (7.50) (5.00)
9                  
10 II. VOTER SERVICES
11 CLASSIFIED POSITIONS 807,160 807,160 807,160 807,160 807,160 807,160 807,160 807,160
12    (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
13 OTHER OPERATING EXPENSES 618,845 618,845 618,845 618,845 618,845 618,845 618,845 618,845
14 STATEWIDE VOTING SYSTEM 4,000,000 4,000,000            
15    RESERVE FUND                
16 TOTAL II. VOTER SERVICES 5,426,005 5,426,005 1,426,005 1,426,005 1,426,005 1,426,005 1,426,005 1,426,005
17 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
18                  
19 III. PUBLIC INFORMATION/TRAINING
20 CLASSIFIED POSITIONS 206,610 206,610 206,610 206,610 206,610 206,610 206,610 206,610
21    (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
22 OTHER OPERATING EXPENSES 60,000 25,000 60,000 25,000 60,000 25,000 60,000 25,000
23 TOTAL III. PUBLIC 266,610 231,610 266,610 231,610 266,610 231,610 266,610 231,610
24 INFORMATION/TRAINING (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
25                  
26 IV. DISTRIBUTION TO SUBDIVISIONS
27 AID TO COUNTIES - ELECTION 533,000 533,000 533,000 533,000 533,000 533,000 533,000 533,000
28    COMMISSION                
29 TOTAL IV. DISTRIBUTION TO 533,000 533,000 533,000 533,000 533,000 533,000 533,000 533,000
30 SUBDIVISIONS                
31                  
32 V. STATEWIDE/SPECIAL PRIMARIES
33 STATEWIDE PRIMARIES 4,500,000 3,300,000 4,500,000 3,300,000 4,500,000 3,300,000 4,500,000 3,300,000
34 SPECIAL PRIMARIES 100,000   100,000   100,000   100,000  
E280 Sec. 101-2 SECTION 101
ELECTION COMMISSION
pg. 247
  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 V. STATEWIDE/SPECIAL 4,600,000 3,300,000 4,600,000 3,300,000 4,600,000 3,300,000 4,600,000 3,300,000
2 PRIMARIES                
3                  
4 VI. EMPLOYEE BENEFITS
5 EMPLOYER CONTRIBUTIONS 538,569 512,569 538,569 512,569 538,569 512,569 538,569 512,569
6 TOTAL VI. EMPLOYEE BENEFITS 538,569 512,569 538,569 512,569 538,569 512,569 538,569 512,569
7                  
8 TOTAL ELECTION COMMISSION 12,207,753 10,567,053 8,207,753 6,567,053 8,207,753 6,567,053 8,207,753 6,567,053
9 (26.50) (24.00) (26.50) (24.00) (26.50) (24.00) (26.50) (24.00 )
E500 Sec. 102-1 SECTION 102
REVENUE & FISCAL AFFAIRS OFFICE
pg. 248
  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 180,491 180,491 180,491 180,491 180,491 180,491 180,491 180,491
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
5 APPOINTEE ALLOWANCE 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000
6 TOTAL I. ADMINISTRATION 206,491 206,491 206,491 206,491 206,491 206,491 206,491 206,491
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8                  
9 II. PROGRAM SERVICES
10 CLASSIFIED POSITIONS 4,822,730 2,635,573 4,822,730 2,635,573 4,822,730 2,635,573 4,822,730 2,635,573
11    (79.25) (44.25) (79.25) (44.25) (79.25) (44.25) (79.25) (44.25)
12 UNCLASSIFIED POSITIONS 130,621 130,621 130,621 130,621 130,621 130,621 130,621 130,621
13    (2.00) (1.70) (2.00) (1.70) (2.00) (1.70) (2.00) (1.70)
14 OTHER PERSONAL SERVICES 544,158 47,500 544,158 47,500 544,158 47,500 544,158 47,500
15 OTHER OPERATING EXPENSES 3,140,249 858,960 3,320,249 858,960 3,320,249 858,960 3,320,249 858,960
16 WIRELESS E911     32,000,000   32,000,000   32,000,000  
17 TOTAL II. PROGRAM SERVICES 8,637,758 3,672,654 40,817,758 3,672,654 40,817,758 3,672,654 40,817,758 3,672,654
18 (81.25) (45.95) (81.25) (45.95) (81.25) (45.95) (81.25) (45.95)
19                  
20 III. EMPLOYEE BENEFITS
21 EMPLOYER CONTRIBUTIONS 2,154,683 1,205,513 2,154,683 1,205,513 2,154,683 1,205,513 2,154,683 1,205,513
22 TOTAL III. EMPLOYEE BENEFITS 2,154,683 1,205,513 2,154,683 1,205,513 2,154,683 1,205,513 2,154,683 1,205,513
23                  
24 TOTAL REVENUE & FISCAL 10,998,932 5,084,658 43,178,932 5,084,658 43,178,932 5,084,658 43,178,932 5,084,658
25 AFFAIRS OFFICE (82.25) (46.95) (82.25) (46.95) (82.25) (46.95) (82.25) (46.95 )
E550 Sec. 104-1 SECTION 104
STATE FISCAL ACCOUNTABILITY AUTHORITY
pg. 249
  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 180,189   191,000   191,000   191,000  
3    (1.00)   (1.00)   (1.00)   (1.00)  
4 CLASSIFIED POSITIONS 1,140,911   1,130,100   1,130,100   1,130,100  
5    (23.50)   (23.50)   (23.50)   (23.50)  
6 UNCLASSIFIED POSITIONS 187,000   187,000   187,000   187,000  
7    (2.50)   (2.50)   (2.50)   (2.50)  
8 OTHER PERSONAL SERVICES 157,000   157,000   157,000   157,000  
9 OTHER OPERATING EXPENSES 745,786   745,786   745,786   745,786  
10 TOTAL I. ADMINISTRATION 2,410,886 2,410,886 2,410,886 2,410,886
11 (27.00) (27.00) (27.00) (27.00)
12                  
13 II. PROCUREMENT SERVICES
14 CLASSIFIED POSITIONS 3,730,000 1,060,000 3,755,393 1,085,393 3,755,393 1,085,393 3,755,393 1,085,393
15    (57.50) (17.50) (57.50) (17.50) (57.50) (17.50) (57.50) (17.50)
16 UNCLASSIFIED POSITIONS 316,000 66,000 316,293 66,293 316,293 66,293 316,293 66,293
17    (3.50) (1.00) (3.50) (1.00) (3.50) (1.00) (3.50) (1.00)
18 OTHER PERSONAL SERVICES     24,719 24,719 24,719 24,719 24,719 24,719
19 OTHER OPERATING EXPENSES 2,104,620 109,405 2,054,215 59,000 2,054,215 59,000 2,054,215 59,000
20 TOTAL II. PROCUREMENT 6,150,620 1,235,405 6,150,620 1,235,405 6,150,620 1,235,405 6,150,620 1,235,405
21 SERVICES (61.00) (18.50) (61.00) (18.50) (61.00) (18.50) (61.00) (18.50)
22                  
23 III. INSURANCE SERVICES
24 A. INSURANCE RESERVE FUND
25 CLASSIFIED POSITIONS 2,425,000   2,425,000   2,425,000   2,425,000  
26    (46.10)   (46.10)   (46.10)   (46.10)  
27 UNCLASSIFIED POSITIONS 245,000   245,000   245,000   245,000  
28    (2.00)   (2.00)   (2.00)   (2.00)  
29 OTHER PERSONAL SERVICES 12,000   12,000   12,000   12,000  
30 OTHER OPERATING EXPENSES 3,598,000   3,598,000   3,598,000   3,598,000  
31 TOTAL A. INSURANCE RESERVE 6,280,000 6,280,000 6,280,000 6,280,000
32 FUND (48.10) (48.10) (48.10) (48.10)
33                  
34 B. SECOND INJURY FUND SUNSET
E550 Sec. 104-2 SECTION 104
STATE FISCAL ACCOUNTABILITY AUTHORITY
pg. 250
  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 107,000   107,000   107,000   107,000  
2    (1.90)   (1.90)   (1.90)   (1.90)  
3 OTHER OPERATING EXPENSES 223,000   223,000   223,000   223,000  
4 TOTAL B. SECOND INJURY FUND 330,000 330,000 330,000 330,000
5 SUNSET (1.90) (1.90) (1.90) (1.90)
6                  
7 TOTAL III. INSURANCE 6,610,000 6,610,000 6,610,000 6,610,000
8 SERVICES (50.00) (50.00) (50.00) (50.00)
9                  
10 IV. BOND SERVICES AND TRANSFERS
11 OTHER OPERATING EXPENSES     4,475   4,475   4,475  
12 DEBT SERVICE 2,760,019   2,760,019   2,760,019   2,760,019  
13 TOTAL IV. BOND SERVICES AND 2,760,019 2,764,494 2,764,494 2,764,494
14 TRANSFERS                
15                  
16 V. EMPLOYEE BENEFITS
17 EMPLOYER CONTRIBUTIONS 3,074,426 414,247 3,294,266 414,247 3,294,266 414,247 3,294,266 414,247
18 TOTAL V. EMPLOYEE BENEFITS 3,074,426 414,247 3,294,266 414,247 3,294,266 414,247 3,294,266 414,247
19                  
20 TOTAL STATE FISCAL 21,005,951 1,649,652 21,230,266 1,649,652 21,230,266 1,649,652 21,230,266 1,649,652
21 ACCOUNTABILITY AUTHORITY (138.00) (18.50) (138.00) (18.50) (138.00) (18.50) (138.00) (18.50 )
F270 Sec. 105-1 SECTION 105
SFAA - STATE AUDITOR'S OFFICE
pg. 251
  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 STATE AUDITOR 147,052 147,052 147,052 147,052 147,052 147,052 147,052 147,052
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 227,794 227,794 227,794 227,794 227,794 227,794 227,794 227,794
5    (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
6 OTHER OPERATING EXPENSES 261 261 261 261 261 261 261 261
7 TOTAL I. ADMINISTRATION 375,107 375,107 375,107 375,107 375,107 375,107 375,107 375,107
8 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
9                  
10 II. AUDITS
11 CLASSIFIED POSITIONS 2,466,628 1,823,599 2,518,628 1,823,599 2,518,628 1,823,599 2,518,628 1,823,599
12    (48.00) (34.00) (48.00) (34.00) (48.00) (34.00) (48.00) (34.00)
13 UNCLASSIFIED POSITIONS 111,512 111,512 111,512 111,512 111,512 111,512 111,512 111,512
14    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 OTHER OPERATING EXPENSES 2,046,229 531,229 2,146,229 531,229 2,146,229 531,229 2,146,229 531,229
16 TOTAL II. AUDITS 4,624,369 2,466,340 4,776,369 2,466,340 4,776,369 2,466,340 4,776,369 2,466,340
17 (49.00) (35.00) (49.00) (35.00) (49.00) (35.00) (49.00) (35.00)
18                  
19 III. INTERNAL AUDIT SERVICES
20 CLASSIFIED POSITIONS 438,773 438,773 438,773 438,773 438,773 438,773 438,773 438,773
21    (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
22 UNCLASSIFIED POSITIONS 123,324 123,324 123,324 123,324 123,324 123,324 123,324 123,324
23    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 OTHER OPERATING EXPENSES 27,245 27,245 27,245 27,245 27,245 27,245 27,245 27,245
25 TOTAL III. INTERNAL AUDIT 589,342 589,342 589,342 589,342 589,342 589,342 589,342 589,342
26 SERVICES (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
27                  
28 IV. EMPLOYEE BENEFITS
29 EMPLOYER CONTRIBUTIONS 1,418,402 1,196,792 1,466,402 1,196,792 1,466,402 1,196,792 1,466,402 1,196,792
30 TOTAL IV. EMPLOYEE BENEFITS 1,418,402 1,196,792 1,466,402 1,196,792 1,466,402 1,196,792 1,466,402 1,196,792
31                  
32 TOTAL SFAA - STATE 7,007,220 4,627,581 7,207,220 4,627,581 7,207,220 4,627,581 7,207,220 4,627,581
33 AUDITOR'S OFFICE (60.00) (46.00) (60.00) (46.00) (60.00) (46.00) (60.00) (46.00 )
F300 Sec. 106-1 SECTION 106
STATEWIDE EMPLOYEE BENEFITS
pg. 252
  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. STATE EMPLOYEE BENEFITS
2 A. BASE PAY INCREASE
3 EMPLOYEE PAY INCREASE     41,400,000 41,400,000 41,400,000 41,400,000 41,400,000 41,400,000
4 TOTAL A. BASE PAY INCREASE 41,400,000 41,400,000 41,400,000 41,400,000 41,400,000 41,400,000
5                  
6 B. RATE INCREASES
7 HEALTH INSURANCE-EMPLOYER     49,708,000 49,708,000 49,708,000 49,708,000 49,708,000 49,708,000
8    CONTRIBUTIONS                
9 SCRS EMPLOYER CONTRIBUTIONS     29,091,195 29,091,195 29,091,195 29,091,195 29,091,195 29,091,195
10 PORS EMPLOYER CONTRIBUTIONS     3,320,641 3,320,641 3,320,641 3,320,641 3,320,641 3,320,641
11 TOTAL B. RATE INCREASES 82,119,836 82,119,836 82,119,836 82,119,836 82,119,836 82,119,836
12                  
13 TOTAL I. STATE EMPLOYEE 123,519,836 123,519,836 123,519,836 123,519,836 123,519,836 123,519,836
14 BENEFITS                
15                  
16 TOTAL STATEWIDE EMPLOYEE 123,519,836 123,519,836 123,519,836 123,519,836 123,519,836 123,519,836
F310 Sec. 107-1 SECTION 107
CAPITAL RESERVE FUND
pg. 253
  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. RESERVE FUND
2 CAPITAL RESERVE FUND 151,649,393 151,649,393 162,485,305 162,485,305 162,485,305 162,485,305 162,485,305 162,485,305
3 TOTAL I. RESERVE FUND 151,649,393 151,649,393 162,485,305 162,485,305 162,485,305 162,485,305 162,485,305 162,485,305
4                  
5 TOTAL CAPITAL RESERVE FUND 151,649,393 151,649,393 162,485,305 162,485,305 162,485,305 162,485,305 162,485,305 162,485,305
F500 Sec. 108-1 SECTION 108
PUBLIC EMPLOYEE BENEFIT AUTHORITY
pg. 254
  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 163,582   163,582   163,582   163,582  
3    (1.00)   (1.00)   (1.00)   (1.00)  
4 PUBLIC EMPLOYEE BENEFIT 132,000   132,000   132,000   132,000  
5    AUTHORITY                
6 OTHER OPERATING EXPENSES 10,000,000   10,000,000   10,000,000   10,000,000  
7 TOTAL I. ADMINISTRATION 10,295,582 10,295,582 10,295,582 10,295,582
8 (1.00) (1.00) (1.00) (1.00)
9                  
10 II. PROGRAM AND SERVICES
11 A. EMPLOYEE INSURANCE
12 CLASSIFIED POSITIONS 6,508,826   6,508,826   6,508,826   6,508,826  
13    (117.93)   (117.93)   (117.93)   (117.93)  
14 UNCLASSIFIED POSITIONS 341,064   341,064   341,064   341,064  
15    (3.00)   (3.00)   (3.00)   (3.00)  
16 OTHER PERSONAL SERVICES 195,104   195,104   195,104   195,104  
17 OTHER OPERATING EXPENSES 3,945,263   3,945,263   3,945,263   3,945,263  
18 ADOPTION ASSISTANCE PROGRAM 300,000   300,000   300,000   300,000  
19 TOTAL A. EMPLOYEE INSURANCE 11,290,257 11,290,257 11,290,257 11,290,257
20 (120.93) (120.93) (120.93) (120.93)
21                  
22 B. SC RETIREMENT SYSTEMS
23 CLASSIFIED POSITIONS 8,401,050   8,401,050   8,401,050   8,401,050  
24    (155.50)   (155.50)   (155.50)   (155.50)  
25 UNCLASSIFIED POSITIONS 513,327   513,327   513,327   513,327  
26    (5.00)   (5.00)   (5.00)   (5.00)  
27 OTHER PERSONAL SERVICES 303,835   303,835   303,835   303,835  
28 OTHER OPERATING EXPENSES 5,003,246   5,003,246   5,003,246   5,003,246  
29 TOTAL B. SC RETIREMENT 14,221,458 14,221,458 14,221,458 14,221,458
30 SYSTEMS (160.50) (160.50) (160.50) (160.50)
31                  
32 TOTAL II. PROGRAM AND 25,511,715 25,511,715 25,511,715 25,511,715
33 SERVICES (281.43) (281.43) (281.43) (281.43)
34                  
F500 Sec. 108-2 SECTION 108
PUBLIC EMPLOYEE BENEFIT AUTHORITY
pg. 255
  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 III. STATEWIDE EMPLOYER CONTRIBUTIONS
2 RETIRE SUPP - ST EMPLOYEES 233,258 233,258 233,258 233,258 233,258 233,258 233,258 233,258
3 RETIRE SUPP - PUBLIC SCHOOL 199,855 199,855 199,855 199,855 199,855 199,855 199,855 199,855
4 RET - POLICE INSURANCE & 960 960 960 960 960 960 960 960
5    ANNUITY FUND                
6 RET SUPP - POLICE OFFICERS 17,506 17,506 17,506 17,506 17,506 17,506 17,506 17,506
7 PENSIONS - RET NATIONAL 5,289,727 5,289,727 5,289,727 5,289,727 5,289,727 5,289,727 5,289,727 5,289,727
8    GUARD                
9 OPEB TRUST FUND 2,375,300 2,375,300 2,375,300 2,375,300 2,375,300 2,375,300 2,375,300 2,375,300
10 SCRS TRUST FUND 88,230,143 88,230,143 88,230,143 88,230,143 88,230,143 88,230,143 88,230,143 88,230,143
11 PORS TRUST FUND 13,121,990 13,121,990 13,121,990 13,121,990 13,121,990 13,121,990 13,121,990 13,121,990
12 JSRS TRUST FUND     4,000,000 4,000,000 4,000,000 4,000,000 1,500,000 1,500,000
13 TOTAL III. STATEWIDE 109,468,739 109,468,739 113,468,739 113,468,739 113,468,739 113,468,739 110,968,739 110,968,739
14 EMPLOYER CONTRIBUTIONS                
15                  
16 IV. EMPLOYEE BENEFITS
17 EMPLOYER CONTRIBUTIONS 6,222,794   6,222,794   6,222,794   6,222,794  
18 TOTAL IV. EMPLOYEE BENEFITS 6,222,794 6,222,794 6,222,794 6,222,794
19                  
20 TOTAL PUBLIC EMPLOYEE 151,498,830 109,468,739 155,498,830 113,468,739 155,498,830 113,468,739 152,998,830 110,968,739
21 BENEFIT AUTHORITY (282.43) (282.43) (282.43) (282.43)
R440 Sec. 109-1 SECTION 109
DEPARTMENT OF REVENUE
pg. 256
  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. ADMINISTRATIVE & PROGRAM SUPPORT
2 DIRECTOR 174,966 174,966 192,462 192,462 192,462 192,462 192,462 192,462
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 225,342 225,342 207,846 207,846 207,846 207,846 207,846 207,846
5    (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
6 UNCLASSIFIED POSITIONS 123,375 123,375 123,375 123,375 123,375 123,375 123,375 123,375
7    (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000
9 TOTAL I. ADMINISTRATIVE & 558,683 558,683 558,683 558,683 558,683 558,683 558,683 558,683
10 PROGRAM SUPPORT (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
11                  
12 II. PROGRAMS AND SERVICES
13 A. SUPPORT SERVICES
14 CLASSIFIED POSITIONS 7,528,362 5,954,161 7,528,362 5,954,161 7,528,362 5,954,161 7,528,362 5,954,161
15    (159.75) (116.75) (159.75) (116.75) (159.75) (116.75) (159.75) (116.75)
16 UNCLASSIFIED POSITIONS - - - - - - - -
17    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18 OTHER PERSONAL SERVICES 150,000 100,000 150,000 100,000 150,000 100,000 150,000 100,000
19 OTHER OPERATING EXPENSES 36,872,089 6,996,060 36,872,089 6,996,060 36,872,089 6,996,060 36,872,089 6,996,060
20 TOTAL A. SUPPORT SERVICES 44,550,451 13,050,221 44,550,451 13,050,221 44,550,451 13,050,221 44,550,451 13,050,221
21 (160.75) (117.75) (160.75) (117.75) (160.75) (117.75) (160.75) (117.75)
22                  
23 B. REVENUE & REGULATORY
24 CLASSIFIED POSITIONS 19,135,362 18,766,008 19,135,362 18,766,008 19,135,362 18,766,008 19,135,362 18,766,008
25    (618.50) (589.50) (618.50) (589.50) (618.50) (589.50) (618.50) (589.50)
26 OTHER PERSONAL SERVICES 350,000   350,000   350,000   350,000  
27 OTHER OPERATING EXPENSES 6,431,052 5,376,963 6,431,052 5,376,963 6,431,052 5,376,963 6,431,052 5,376,963
28 TOTAL B. REVENUE & 25,916,414 24,142,971 25,916,414 24,142,971 25,916,414 24,142,971 25,916,414 24,142,971
29 REGULATORY (618.50) (589.50) (618.50) (589.50) (618.50) (589.50) (618.50) (589.50)
30                  
31 C. LEGAL,POLICY & LEGISLATIVE
32 CLASSIFIED POSITIONS 505,992 505,992 505,992 505,992 505,992 505,992 505,992 505,992
33    (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
34 OTHER OPERATING EXPENSES 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000
R440 Sec. 109-2 SECTION 109
DEPARTMENT OF REVENUE
pg. 257
  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 C. LEGAL,POLICY & 585,992 585,992 585,992 585,992 585,992 585,992 585,992 585,992
2 LEGISLATIVE (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
3                  
4 TOTAL II. PROGRAMS AND 71,052,857 37,779,184 71,052,857 37,779,184 71,052,857 37,779,184 71,052,857 37,779,184
5 SERVICES (791.25) (719.25) (791.25) (719.25) (791.25) (719.25) (791.25) (719.25)
6                  
7 III. EMPLOYEE BENEFITS
8 EMPLOYER CONTRIBUTIONS 13,261,848 12,358,428 13,261,848 12,358,428 13,261,848 12,358,428 13,261,848 12,358,428
9 TOTAL III. EMPLOYEE BENEFITS 13,261,848 12,358,428 13,261,848 12,358,428 13,261,848 12,358,428 13,261,848 12,358,428
10                  
11 TOTAL DEPARTMENT OF REVENUE 84,873,388 50,696,295 84,873,388 50,696,295 84,873,388 50,696,295 84,873,388 50,696,295
12 (804.25) (732.25) (804.25) (732.25) (804.25) (732.25) (804.25) (732.25 )
R520 Sec. 110-1 SECTION 110
STATE ETHICS COMMISSION
pg. 258
  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 106,302 106,302 106,302 106,302 106,302 106,302 106,302 106,302
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,030,065 802,017 1,030,065 802,017 1,030,065 802,017 1,030,065 802,017
5    (17.00) (14.00) (17.00) (14.00) (17.00) (14.00) (17.00) (14.00)
6 OTHER PERSONAL SERVICES 18,187 3,187 18,187 3,187 18,187 3,187 18,187 3,187
7 OTHER OPERATING EXPENSES 424,202 194,202 424,202 194,202 424,202 194,202 424,202 194,202
8 TOTAL I. ADMINISTRATION 1,578,756 1,105,708 1,578,756 1,105,708 1,578,756 1,105,708 1,578,756 1,105,708
9 (18.00) (15.00) (18.00) (15.00) (18.00) (15.00) (18.00) (15.00)
10                  
11 II. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 380,703 336,243 380,703 336,243 380,703 336,243 380,703 336,243
13 TOTAL II. EMPLOYEE BENEFITS 380,703 336,243 380,703 336,243 380,703 336,243 380,703 336,243
14                  
15 TOTAL STATE ETHICS 1,959,459 1,441,951 1,959,459 1,441,951 1,959,459 1,441,951 1,959,459 1,441,951
16 COMMISSION (18.00) (15.00) (18.00) (15.00) (18.00) (15.00) (18.00) (15.00 )
S600 Sec. 111-1 SECTION 111
PROCUREMENT REVIEW PANEL
pg. 259
  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 CLASSIFIED POSITIONS 89,002 89,002 89,002 89,002 89,002 89,002 89,002 89,002
3    (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
4 OTHER PERSONAL SERVICES 3,771 3,771 3,771 3,771 3,771 3,771 3,771 3,771
5 OTHER OPERATING EXPENSES 44,910 42,376 44,910 42,376 44,910 42,376 44,910 42,376
6 TOTAL I. ADMINISTRATION 137,683 135,149 137,683 135,149 137,683 135,149 137,683 135,149
7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8                  
9 II. EMPLOYEE BENEFITS
10 EMPLOYER CONTRIBUTIONS 39,882 39,882 39,882 39,882 39,882 39,882 39,882 39,882
11 TOTAL II. EMPLOYEE BENEFITS 39,882 39,882 39,882 39,882 39,882 39,882 39,882 39,882
12                  
13 TOTAL PROCUREMENT REVIEW 177,565 175,031 177,565 175,031 177,565 175,031 177,565 175,031
14 PANEL (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00 )
V040 Sec. 112-1 SECTION 112
DEBT SERVICE
pg. 260
  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. GENERAL OBLIGATION BONDS
2 CAPITAL IMPROVEMENT BONDS 49,343,728 49,343,728 49,343,728 49,343,728 49,343,728 49,343,728 49,343,728 49,343,728
3 AIR CARRIER HUB BONDS 4,308,400 4,308,400 4,308,400 4,308,400 4,308,400 4,308,400 4,308,400 4,308,400
4 STATE SCH FACILITIES BONDS 49,215,821 49,215,821 49,215,821 49,215,821 49,215,821 49,215,821 49,215,821 49,215,821
5 ECONOMIC DEVELOPMENT BONDS 63,976,984 63,976,984 63,976,984 63,976,984 63,976,984 63,976,984 63,976,984 63,976,984
6 RESEARCH UNIVERSITIES BONDS 24,220,344 24,220,344 24,220,344 24,220,344 24,220,344 24,220,344 24,220,344 24,220,344
7 TOTAL I. GENERAL OBLIGATION 191,065,277 191,065,277 191,065,277 191,065,277 191,065,277 191,065,277 191,065,277 191,065,277
8 BONDS                
9                  
10 II. SPECIAL BONDS/STOCKS/OTHER
11 INT PAYMENT - AGRIC COLLEGE 11,508 11,508 11,508 11,508 11,508 11,508 11,508 11,508
12    STOCK                
13 INT PAYMENT - CLEMSON STOCK 3,513 3,513 3,513 3,513 3,513 3,513 3,513 3,513
14 RICHARD B RUSSELL PROJECT 550,000 550,000 550,000 550,000 550,000 550,000 550,000 550,000
15 TOTAL II. SPECIAL 565,021 565,021 565,021 565,021 565,021 565,021 565,021 565,021
16 BONDS/STOCKS/OTHER                
17                  
18 TOTAL DEBT SERVICE 191,630,298 191,630,298 191,630,298 191,630,298 191,630,298 191,630,298 191,630,298 191,630,298
X220 Sec. 113-1 SECTION 113
AID TO SUBDIVISIONS - STATE TREASURER
pg. 261
  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. AID TO SUBDIV-FORMULA FUNDED
2 AID TO FIRE DISTRICTS 16,496,453 16,496,453 16,496,453 16,496,453 16,496,453 16,496,453 16,496,453 16,496,453
3 AID - LOCAL GOVERNMENT FUND 222,619,411 222,619,411 233,740,696 233,740,696 233,740,696 233,740,696 232,130,696 232,130,696
4 AID PLANNING DISTRICTS 556,253 556,253 556,253 556,253 556,253 556,253 556,253 556,253
5 AID TO COUNTY VETERANS' 271,167 271,167 271,167 271,167 271,167 271,167 271,167 271,167
6    OFFICES                
7 TOTAL I. AID TO 239,943,284 239,943,284 251,064,569 251,064,569 251,064,569 251,064,569 249,454,569 249,454,569
8 SUBDIV-FORMULA FUNDED                
9                  
10 II. AID TO SUBDIV-CATEGORICAL GRANTS
11 AID TO COUNTIES - CLERKS OF 72,450 72,450 72,450 72,450 72,450 72,450 72,450 72,450
12    COURT                
13 AID TO COUNTIES - PROBATE 72,450 72,450 72,450 72,450 72,450 72,450 72,450 72,450
14    JUDGES                
15 AID TO COUNTIES - SHERIFFS 72,450 72,450 72,450 72,450 72,450 72,450 72,450 72,450
16 AID TO COUNTIES - REGISTER 33,075 33,075 33,075 33,075 33,075 33,075 33,075 33,075
17    OF DEEDS                
18 AID TO COUNTIES - CORONERS 72,450 72,450 72,450 72,450 72,450 72,450 72,450 72,450
19 AID TO COUNTIES - AUDITORS 1,412,094 1,412,094 1,412,094 1,412,094 1,412,094 1,412,094 1,412,094 1,412,094
20 AID TO COUNTIES - TREASURERS 1,412,093 1,412,093 1,412,093 1,412,093 1,412,093 1,412,093 1,412,093 1,412,093
21 CORONERS - LOCAL CHILD             1,610,000 1,610,000
22    FATALITY REVIEW TEAM                
23 TOTAL II. AID TO 3,147,062 3,147,062 3,147,062 3,147,062 3,147,062 3,147,062 4,757,062 4,757,062
24 SUBDIV-CATEGORICAL GRANTS                
25                  
26 III. EMPLOYEE BENEFITS
27 EMPLOYER CONTRIBUTIONS 52,878 52,878 52,878 52,878 52,878 52,878 52,878 52,878
28 TOTAL III. EMPLOYEE BENEFITS 52,878 52,878 52,878 52,878 52,878 52,878 52,878 52,878
29                  
30 TOTAL AID TO SUBDIVISIONS - 243,143,224 243,143,224 254,264,509 254,264,509 254,264,509 254,264,509 254,264,509 254,264,509
X440 Sec. 114-1 SECTION 114
AID TO SUBDIV-DEPT OF REV
pg. 262
  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. AID TO SUBDIVISIONS
2 AID TO COUNTIES - HOMESTEAD 20,430,000 20,430,000 20,421,270 20,421,270 20,421,270 20,421,270 20,430,000 20,430,000
3    EXEMPTION FUND                
4 TOTAL I. AID TO SUBDIVISIONS 20,430,000 20,430,000 20,421,270 20,421,270 20,421,270 20,421,270 20,430,000 20,430,000
5                  
6 TOTAL AID TO SUBDIV-DEPT OF 20,430,000 20,430,000 20,421,270 20,421,270 20,421,270 20,421,270 20,430,000 20,430,000
X500 Sec. 115-1 SECTION 115
TAX RELIEF TRUST FUND
pg. 263
  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. AID TO SUBDIVISIONS
2 HOMESTEAD EXEMPTION-DIST TO 329,962,479   329,962,479   329,962,479   329,962,479  
3    SCHOOL DISTRICTS                
4 HOMESTEAD EXEMPTION 142,591,332   147,598,098   147,598,098   147,598,098  
5    REIMB-65YRS/DISABLED                
6 MANUFACTURERS' DEPRECIATION 80,041,932   82,014,348   82,014,348   82,014,348  
7    REIMBURSEMENT                
8 MERCHANTS' INVENTORY TAX 40,557,257   40,557,257   40,557,257   40,557,257  
9    EXEMPTION                
10 MANUFACTURING EXEMPTION OF 6,285,000   13,920,818   13,920,818   13,920,818  
11    ASSESSED VALUE                
12 TOTAL I. AID TO SUBDIVISIONS 599,438,000 614,053,000 614,053,000 614,053,000
13                  
14 TOTAL TAX RELIEF TRUST FUND 599,438,000 614,053,000 614,053,000 614,053,000
  RECAPITULATION pg. 264
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
SEC. NO. 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 DEPARTMENT OF EDUCATION 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
3 LOTTERY EXPENDITURE ACCOUNT 480,281,526   480,281,526   480,281,526   509,100,000  
4 EDUCATION OVERSIGHT 1,793,242   1,793,242   1,793,242   1,793,242  
  COMMITTEE                
5 WIL LOU GRAY OPPORTUNITY 7,521,559 6,296,238 7,686,559 6,461,238 7,686,559 6,461,238 7,621,559 6,396,238
  SCHOOL                
6 SCHOOL FOR THE DEAF AND THE 26,624,337 15,214,882 28,724,337 15,214,882 28,724,337 15,214,882 28,724,337 15,214,882
  BLIND                
7 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
8 EDUCATIONAL TELEVISION 19,200,923 285,923 37,613,436 1,698,436 37,613,436 1,698,436 38,188,249 2,273,249
  COMMISSION                
11 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
  EDUCATION                
12 HIGHER EDUCATION TUITION 31,843,354 26,293,354 33,943,354 27,893,354 33,943,354 27,893,354 33,943,354 27,893,354
  GRANTS COMMISSION                
13 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
14 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
  EDUCATION & GENERAL                
15 UNIVERSITY OF CHARLESTON 46,649,025 27,149,025 272,371,314 29,808,548 272,371,314 29,808,548 272,371,314 29,808,548
16 COASTAL CAROLINA UNIVERSITY 34,863,826 13,863,826 248,466,785 16,009,172 248,466,785 16,009,172 248,466,785 16,009,172
17 FRANCIS MARION UNIVERSITY 29,475,222 16,486,727 83,608,228 17,950,765 83,608,228 17,950,765 83,608,228 17,950,765
18 LANDER UNIVERSITY 15,689,422 8,448,681 84,227,981 9,649,016 84,227,981 9,649,016 84,227,981 9,649,016
19 SOUTH CAROLINA STATE 69,188,735 14,687,480 121,864,657 15,607,355 121,864,657 15,607,355 121,864,657 15,607,355
  UNIVERSITY                
20A UNIVERSITY OF SOUTH CAROLINA 317,981,203 139,377,572 1,259,949,042 150,816,068 1,259,949,042 150,816,068 1,259,949,042 150,816,068
20B USC - AIKEN CAMPUS 19,424,200 8,924,200 62,144,516 10,187,154 62,144,516 10,187,154 62,144,516 10,187,154
20C USC - UPSTATE 27,296,554 12,545,716 99,871,263 15,044,283 99,871,263 15,044,283 99,871,263 15,044,283
20D USC - BEAUFORT CAMPUS 9,626,809 4,148,894 37,714,347 4,929,421 37,714,347 4,929,421 38,533,820 5,748,894
20E USC - LANCASTER CAMPUS 6,887,653 2,797,605 21,622,104 3,447,603 21,622,104 3,447,603 21,622,104 3,447,603
20F USC - SALKEHATCHIE CAMPUS 5,892,347 2,011,893 14,650,864 2,396,865 14,650,864 2,396,865 14,650,864 2,396,865
20G USC - SUMTER CAMPUS 5,541,981 3,335,584 16,415,892 3,789,789 16,415,892 3,789,789 16,415,892 3,789,789
20H USC - UNION CAMPUS 2,969,734 1,041,476 8,602,633 1,513,320 8,602,633 1,513,320 8,872,633 1,783,320
21 WINTHROP UNIVERSITY 68,748,102 17,550,602 172,023,029 19,508,974 172,023,029 19,508,974 172,023,029 19,508,974
23 MEDICAL UNIVERSITY OF SOUTH 235,160,414 75,833,525 733,097,015 84,081,790 733,097,015 84,081,790 733,097,015 84,081,790
  RECAPITULATION pg. 265
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
  CAROLINA                
24 AREA HEALTH EDUCATION 14,377,477 10,723,850 14,627,477 10,973,850 14,627,477 10,973,850 14,627,477 10,973,850
  CONSORTIUM                
25 STATE BOARD FOR TECHNICAL & 248,720,939 156,604,098 717,348,964 162,604,098 717,348,964 162,604,098 717,348,964 162,604,098
  COMPREHENSIVE EDUCATION                
26 DEPARTMENT OF ARCHIVES & 5,107,889 2,916,148 5,107,889 2,916,148 5,107,889 2,916,148 5,107,889 2,916,148
  HISTORY                
27 STATE LIBRARY 16,776,987 13,808,841 17,801,701 14,833,555 17,801,701 14,833,555 18,330,433 15,362,287
28 ARTS COMMISSION 5,210,796 3,726,448 6,075,796 4,591,448 6,075,796 4,591,448 5,825,796 4,341,448
29 STATE MUSEUM COMMISSION 6,814,058 3,814,058 6,974,058 3,874,058 6,974,058 3,874,058 6,989,058 3,889,058
30 CONFEDERATE RELIC ROOM AND 1,340,530 921,278 1,340,530 921,278 1,340,530 921,278 1,340,530 921,278
  MILITARY MUSEUM COMMISSION                
32 DEPARTMENT OF VOCATIONAL 173,528,940 16,628,123 174,310,431 16,628,123 174,310,431 16,628,123 174,310,431 16,628,123
  REHABILITATION                
33 DEPARTMENT OF HEALTH & 7,659,025,175 1,366,045,683 7,797,967,499 1,421,631,445 7,797,967,499 1,421,631,445 7,791,707,970 1,415,371,916
  HUMAN SERVICES                
34 DEPARTMENT OF HEALTH & 645,627,175 138,587,243 649,662,400 142,622,468 649,662,400 142,622,468 649,897,073 142,857,141
  ENVIRONMENTAL CONTROL                
35 DEPARTMENT OF MENTAL HEALTH 494,330,331 244,802,952 502,996,729 250,369,350 502,996,729 250,369,350 505,546,729 252,919,350
36 DEPARTMENT OF DISABILITIES 765,398,901 251,139,739 796,791,234 263,929,217 796,791,234 263,929,217 797,371,734 264,509,717
  & SPECIAL NEEDS                
37 DEPARTMENT OF ALCOHOL & 59,476,394 11,762,302 67,708,753 11,762,302 67,708,753 11,762,302 67,708,753 11,762,302
  OTHER DRUG ABUSE SERVICES                
38 DEPARTMENT OF SOCIAL 759,881,024 195,256,559 763,732,789 199,108,324 763,732,789 199,108,324 765,635,589 201,011,124
  SERVICES                
39 COMMISSION FOR THE BLIND 12,646,048 3,578,230 13,756,048 3,788,230 13,756,048 3,788,230 13,906,048 3,938,230
40 DEPARTMENT ON AGING     52,149,286 18,745,066 52,149,286 18,745,066 52,149,286 18,745,066
41 DEPARTMENT OF CHILDREN'S     19,171,232 7,691,864 19,171,232 7,691,864 19,171,232 7,691,864
  ADVOCACY                
42 HOUSING FINANCE & 198,390,420   209,064,086   209,064,086   209,064,086  
  DEVELOPMENT AUTHORITY                
43 FORESTRY COMMISSION 33,452,735 19,010,462 35,905,235 21,462,962 35,905,235 21,462,962 36,003,235 21,560,962
44 DEPARTMENT OF AGRICULTURE 22,071,968 12,442,528 25,351,847 13,942,528 25,351,847 13,942,528 24,551,847 13,142,528
45 CLEMSON UNIVERSITY - PUBLIC 84,192,317 43,521,749 86,192,317 45,521,749 86,192,317 45,521,749 88,207,317 47,536,749
  RECAPITULATION pg. 266
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
  SERVICE ACTIVITIES                
46 SOUTH CAROLINA STATE 8,731,309 4,557,568 9,031,309 4,857,568 9,031,309 4,857,568 9,031,309 4,857,568
  UNIVERSITY - PUBLIC SERVICE                
47 DEPARTMENT OF NATURAL 112,875,235 33,941,895 114,269,490 35,336,150 114,269,490 35,336,150 114,698,819 35,765,479
  RESOURCES                
48 SEA GRANT CONSORTIUM 5,736,496 736,496 5,736,496 736,496 5,736,496 736,496 5,736,496 736,496
49 DEPARTMENT OF PARKS, 103,494,089 47,875,874 112,694,089 49,175,874 112,694,089 49,175,874 116,599,026 50,675,874
  RECREATION & TOURISM                
50 DEPARTMENT OF COMMERCE 224,534,132 50,527,617 127,129,132 53,052,617 127,129,132 53,052,617 127,059,132 53,052,617
51 JOBS-ECONOMIC DEVELOPMENT 423,150   423,150   423,150   423,150  
  AUTHORITY                
52 PATRIOTS POINT DEVELOPMENT 13,836,012   13,836,012   13,836,012   13,836,012  
  AUTHORITY                
53 S.C. CONSERVATION BANK 7,555,919 7,555,919 9,055,919 9,055,919 9,055,919 9,055,919 11,620,319 9,055,919
54 RURAL INFRASTRUCTURE 42,605,856 20,511,856 44,129,656 22,035,656 44,129,656 22,035,656 44,129,656 22,035,656
  AUTHORITY                
57 JUDICIAL DEPARTMENT 80,746,872 57,413,479 91,983,872 68,650,479 91,983,872 68,650,479 87,314,850 64,356,457
58 ADMINISTRATIVE LAW COURT 4,245,287 2,689,301 4,639,359 3,083,373 4,639,359 3,083,373 4,433,774 2,877,788
59 ATTORNEY GENERAL'S OFFICE 78,908,390 12,139,825 100,930,390 14,161,825 100,930,390 14,161,825 101,265,390 14,496,825
60 PROSECUTION COORDINATION 36,141,146 27,460,563 37,612,682 28,932,099 37,612,682 28,932,099 37,065,589 28,385,006
  COMMISSION                
61 COMMISSION ON INDIGENT 44,178,182 30,256,310 46,024,718 31,727,846 46,024,718 31,727,846 45,354,225 31,057,353
  DEFENSE                
62 STATE LAW ENFORCEMENT 100,451,361 51,903,316 103,265,774 52,717,729 103,265,774 52,717,729 103,942,069 53,394,024
  DIVISION                
63 DEPARTMENT OF PUBLIC SAFETY 162,659,279 92,638,428 166,318,424 95,749,628 166,318,424 95,749,628 166,962,460 96,393,664
64 LAW ENFORCEMENT TRAINING 14,576,779 5,325,779 15,791,804 8,385,779 15,791,804 8,385,779 14,774,624 7,368,599
  COUNCIL                
65 DEPARTMENT OF CORRECTIONS 497,154,372 431,318,162 514,175,301 444,192,306 514,175,301 444,192,306 515,562,354 445,579,359
66 DEPARTMENT OF PROBATION, 61,784,889 40,534,498 66,041,325 44,790,934 66,041,325 44,790,934 66,041,325 44,790,934
  PAROLE & PARDON SERVICES                
67 DEPARTMENT OF JUVENILE 135,610,807 113,618,108 136,625,765 114,633,066 136,625,765 114,633,066 136,625,765 114,633,066
  JUSTICE                
70 HUMAN AFFAIRS COMMISSION 3,496,843 2,410,618 3,567,551 2,481,326 3,567,551 2,481,326 3,636,481 2,550,256
  RECAPITULATION pg. 267
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
71 COMMISSION ON MINORITY 1,607,709 1,345,895 1,749,508 1,487,694 1,749,508 1,487,694 1,749,508 1,487,694
  AFFAIRS                
72 PUBLIC SERVICE COMMISSION 5,479,308   5,404,308   5,404,308   5,688,938  
73 OFFICE OF REGULATORY STAFF 14,006,023   15,466,839   15,466,839   15,466,839  
74 WORKERS' COMPENSATION 7,724,152 2,116,307 8,110,281 2,502,436 8,110,281 2,502,436 7,724,152 2,116,307
  COMMISSION                
75 STATE ACCIDENT FUND 8,863,100   8,856,775   8,856,775   8,856,775  
76 PATIENTS' COMPENSATION FUND 1,092,000   1,092,000   1,092,000   1,092,000  
78 DEPARTMENT OF INSURANCE 17,899,474 4,268,720 17,899,474 4,268,720 17,899,474 4,268,720 18,049,474 4,418,720
79 STATE BOARD OF FINANCIAL 5,023,413   5,633,361   5,633,361   5,633,361  
  INSTITUTIONS                
80 DEPARTMENT OF CONSUMER 3,592,743 1,533,077 3,710,743 1,651,077 3,710,743 1,651,077 3,710,743 1,651,077
  AFFAIRS                
81 DEPARTMENT OF LABOR, 41,141,378 1,439,506 41,141,378 1,439,506 41,141,378 1,439,506 41,141,378 1,439,506
  LICENSING & REGULATION                
82 DEPARTMENT OF MOTOR VEHICLES 99,635,682 87,488,086 100,156,682 87,709,086 100,156,682 87,709,086 107,235,782 90,788,186
83 DEPARTMENT OF EMPLOYMENT 167,507,768 502,036 167,507,768 502,036 167,507,768 502,036 167,507,768 502,036
  AND WORKFORCE                
84 DEPARTMENT OF TRANSPORTATION 2,407,840,458 57,270 2,595,154,130 57,270 2,595,154,130 57,270 2,595,154,130 57,270
85 INFRASTRUCTURE BANK BOARD 252,985,870   100,975,600   100,975,600   282,985,870  
86 COUNTY TRANSPORTATION FUNDS 189,925,000   193,480,715   193,480,715   193,480,715  
87 DIVISION OF AERONAUTICS 10,571,301 2,092,434 11,571,301 2,092,434 11,571,301 2,092,434 11,571,301 2,092,434
91A LEG DEPT - THE SENATE 14,858,694 14,558,694 15,108,694 14,808,694 15,108,694 14,808,694 15,108,694 14,808,694
91B LEG DEPT - HOUSE OF 22,455,922 22,455,922 22,705,922 22,705,922 22,705,922 22,705,922 22,705,922 22,705,922
  REPRESENTATIVES                
91C LEG DEPT - CODIFICATION OF 4,663,292 4,363,292 4,663,292 4,363,292 4,663,292 4,363,292 4,763,292 4,463,292
  LAWS & LEGISLATIVE COUNCIL                
91D LEG DEPT - LEGISLATIVE 6,152,566 6,152,566 6,352,566 6,352,566 6,352,566 6,352,566 6,352,566 6,352,566
  SERVICES AGENCY                
91E LEG DEPT - LEGISLATIVE 2,440,507 2,040,507 2,440,507 2,040,507 2,440,507 2,040,507 2,440,507 2,040,507
  AUDIT COUNCIL                
92A GOVERNOR'S OFFICE - 2,084,455 2,084,455 3,041,608 3,041,608 3,041,608 3,041,608 3,041,608 3,041,608
  EXECUTIVE CONTROL OF STATE                
92C GOVERNOR'S OFFICE - MANSION 526,610 326,610 526,610 326,610 526,610 326,610 526,610 326,610
  RECAPITULATION pg. 268
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
  AND GROUNDS                
93 DEPARTMENT OF ADMINISTRATION 282,576,774 65,846,506 371,133,029 61,882,129 371,133,029 61,882,129 371,133,029 61,882,129
94 OFFICE OF INSPECTOR GENERAL 683,132 683,132 814,703 814,703 814,703 814,703 814,703 814,703
95 LIEUTENANT GOVERNOR'S OFFICE 54,598,491 18,194,271            
96 SECRETARY OF STATE'S OFFICE 3,262,415 1,143,160 3,497,415 1,213,160 3,497,415 1,213,160 3,547,415 1,263,160
97 COMPTROLLER GENERAL'S OFFICE 3,358,698 2,483,264 3,358,698 2,483,264 3,358,698 2,483,264 3,358,698 2,483,264
98 STATE TREASURER'S OFFICE 9,520,869 2,025,808 9,941,869 2,050,808 9,941,869 2,050,808 9,941,869 2,050,808
99 RETIREMENT SYSTEM 15,803,000   15,303,000   15,303,000   15,303,000  
  INVESTMENT COMMISSION                
100 ADJUTANT GENERAL'S OFFICE 65,892,584 9,501,711 87,962,584 9,621,711 87,962,584 9,621,711 93,510,084 12,206,711
101 ELECTION COMMISSION 12,207,753 10,567,053 8,207,753 6,567,053 8,207,753 6,567,053 8,207,753 6,567,053
102 REVENUE & FISCAL AFFAIRS 10,998,932 5,084,658 43,178,932 5,084,658 43,178,932 5,084,658 43,178,932 5,084,658
  OFFICE                
104 STATE FISCAL ACCOUNTABILITY 21,005,951 1,649,652 21,230,266 1,649,652 21,230,266 1,649,652 21,230,266 1,649,652
  AUTHORITY                
105 SFAA - STATE AUDITOR'S 7,007,220 4,627,581 7,207,220 4,627,581 7,207,220 4,627,581 7,207,220 4,627,581
  OFFICE                
106 STATEWIDE EMPLOYEE BENEFITS     123,519,836 123,519,836 123,519,836 123,519,836 123,519,836 123,519,836
107 CAPITAL RESERVE FUND 151,649,393 151,649,393 162,485,305 162,485,305 162,485,305 162,485,305 162,485,305 162,485,305
108 PUBLIC EMPLOYEE BENEFIT 151,498,830 109,468,739 155,498,830 113,468,739 155,498,830 113,468,739 152,998,830 110,968,739
  AUTHORITY                
109 DEPARTMENT OF REVENUE 84,873,388 50,696,295 84,873,388 50,696,295 84,873,388 50,696,295 84,873,388 50,696,295
110 STATE ETHICS COMMISSION 1,959,459 1,441,951 1,959,459 1,441,951 1,959,459 1,441,951 1,959,459 1,441,951
111 PROCUREMENT REVIEW PANEL 177,565 175,031 177,565 175,031 177,565 175,031 177,565 175,031
112 DEBT SERVICE 191,630,298 191,630,298 191,630,298 191,630,298 191,630,298 191,630,298 191,630,298 191,630,298
113 AID TO SUBDIVISIONS - STATE 243,143,224 243,143,224 254,264,509 254,264,509 254,264,509 254,264,509 254,264,509 254,264,509
  TREASURER                
114 AID TO SUBDIV-DEPT OF REV 20,430,000 20,430,000 20,421,270 20,421,270 20,421,270 20,421,270 20,430,000 20,430,000
115 TAX RELIEF TRUST FUND 599,438,000   614,053,000   614,053,000   614,053,000  
 
  GRAND TOTAL 24,803,558,109   29,446,213,404   29,446,213,404   29,689,228,928  
  STATE OF SOUTH CAROLINA   8,218,823,692   8,716,609,000   8,716,609,000   8,737,024,313
 
  SOURCE OF FUNDS
  APPROP GENERAL FUNDS 8,218,823,692   8,716,609,000   8,716,609,000   8,737,024,313  
  FEDERAL FUNDS 8,682,393,620   8,853,814,244   8,853,814,244   8,856,776,744  
 
  RECAPITULATION pg. 269
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
OTHER FUNDS 7,902,340,797   11,875,790,160   11,875,790,160   12,095,427,871  
  GRAND TOTAL 24,803,558,109   29,446,213,404   29,446,213,404   29,689,228,928