2019-2020 Bill H. 4000, Budget for FY 2019-2020 - Part IA - Ratified Version

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
I. SUPERINTENDENT OF EDUCATION
STATE SUPERINTENDENT OF	92,007	92,007
EDUCATION	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,377,927	1,147,927
	(25.00)	(21.25)
UNCLASSIFIED POSITIONS	123,247	123,247
OTHER PERSONAL SERVICES	60,000
OTHER OPERATING EXPENSES	579,025	151,025
TOTAL I. SUPERINTENDENT OF	2,232,206	1,514,206
EDUCATION	(26.00)	(22.25)

II. BOARD OF EDUCATION
OTHER PERSONAL SERVICES	4,787	4,787
OTHER OPERATING EXPENSES	53,247	53,247
TOTAL II. BOARD OF EDUCATION	58,034	58,034

III. ACCOUNTABILITY
A. OPERATIONS
CLASSIFIED POSITIONS	5,537,936	2,737,936
	(84.02)	(34.25)
UNCLASSIFIED POSITIONS	122,868	122,868
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	439,672	15,709
OTHER OPERATING EXPENSES	11,438,454	210,254
TOTAL A. OPERATIONS	17,538,930	3,086,767
	(85.02)	(35.25)

B. EDUCATIONAL ACCOUNTABILITY ACT
CLASSIFIED POSITIONS	244,236	244,236
OTHER OPERATING EXPENSES	64,811	64,811
TOTAL B. EDUCATIONAL	309,047	309,047
ACCOUNTABILITY ACT

C. SCOICC

pg. 1

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	179,102	179,102
	(4.00)	(4.00)
OTHER PERSONAL SERVICES	44,882	44,882
OTHER OPERATING EXPENSES	112,973	112,973
TOTAL C. SCOICC	336,957	336,957
	(4.00)	(4.00)

TOTAL III. ACCOUNTABILITY	18,184,934	3,732,771
	(89.02)	(39.25)

IV. CHIEF INFORMATION OFFICE
CLASSIFIED POSITIONS	1,845,821	1,815,821
	(22.51)	(16.76)
OTHER OPERATING EXPENSES	2,024,656	2,019,656
TOTAL IV. CHIEF INFORMATION	3,870,477	3,835,477
OFFICE	(22.51)	(16.76)

V. SCHOOL EFFECTIVENESS & VIRTUALSC
CLASSIFIED POSITIONS	5,788,807	3,748,807
	(104.49)	(79.05)
UNCLASSIFIED POSITIONS	1,817,025	1,817,025
	(15.00)	(15.00)
OTHER PERSONAL SERVICES	3,879,651	2,879,651
OTHER OPERATING EXPENSES	17,207,276	1,507,276
TOTAL V. SCHOOL	28,692,759	9,952,759
EFFECTIVENESS & VIRTUALSC	(119.49)	(94.05)

VI. CHIEF FINANCE OPERATIONS
A. FINANCE & OPERATIONS
CLASSIFIED POSITIONS	2,196,170	1,602,897
	(51.02)	(44.02)
OTHER PERSONAL SERVICES	139,201	94,201
OTHER OPERATING EXPENSES	1,211,655	856,655
AID TO OTHER ENTITIES	5,617	5,617

pg. 2

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL A. FINANCE &	3,552,643	2,559,370
OPERATIONS	(51.02)	(44.02)

B. INSTRUCTIONAL MATERIALS
CLASSIFIED POSITIONS	161,064
	(2.00)
OTHER PERSONAL SERVICES	30,000
OTHER OPERATING EXPENSES	1,336,838
TOTAL B. INSTRUCTIONAL	1,527,902
MATERIALS	(2.00)

TOTAL VI. CHIEF FINANCE	5,080,545	2,559,370
OPERATIONS	(53.02)	(44.02)

VII. OPERATIONS AND SUPPORT
A. SUPPORT OPERATIONS
CLASSIFIED POSITIONS	5,548,887	3,706,759
	(109.00)	(53.15)
OTHER PERSONAL SERVICES	787,681	634
OTHER OPERATING EXPENSES	18,845,842	718,609
AID SCHOOL DISTRICTS	23,698	23,698
TOTAL A. SUPPORT OPERATIONS	25,206,108	4,449,700
	(109.00)	(53.15)

B. BUS SHOPS
CLASSIFIED POSITIONS	18,550,424	13,550,424
	(457.62)	(376.02)
OTHER PERSONAL SERVICES	485,624	98,102
OTHER OPERATING EXPENSES	45,085,935	38,410,935
AID TO DISTRICTS	500,000	500,000
AID SCHL DIST - BUS DRIVERS'	2,996,195	2,996,195
WORKERS' COMP
AID SCH DISTRICT - DRIVER	56,611,213	56,611,213
SALARY/F

pg. 3

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
AID SCH DISTRICT - CONTRACT	1,023,062	1,023,062
DRIVERS
BUS DRV AIDE	129,548	129,548
AID OTHER STATE AGENCIES	69,751	69,751
TOTAL B. BUS SHOPS	125,451,752	113,389,230
	(457.62)	(376.02)

C. BUSES
EAA TRANSPORTATION	3,153,136	3,153,136
EEDA TRANSPORTATION	608,657	608,657
BUS PURCHASES	5,015,506	5,015,506
BUS LEASES	3,000,000	3,000,000
TOTAL C. BUSES	11,777,299	11,777,299

TOTAL VII. OPERATIONS AND	162,435,159	129,616,229
SUPPORT	(566.62)	(429.17)

VIII. EDUCATION IMPROVEMENT ACT
A. STANDARDS,TEACHING,LEARNING
1. STUDENT LEARNING
INDUSTRY	550,000
CERTIFICATIONS/CREDENTIALS
ADULT EDUCATION	15,073,736
AID TO DISTRICTS	24,401,779
STUDENT AT RISK OF SCHOOL	79,551,723
FAILURE
ALLOC EIA - ARTS CURRICULA	1,487,571
CAREER & TECHNOLOGY EDUCATION	20,072,135
SUMMER READING CAMPS	7,500,000
READING COACHES	9,922,556
EEDA	8,413,832
TOTAL 1. STUDENT LEARNING	166,973,332

2. STUDENT TESTING

pg. 4

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	548,518
	(9.00)
OTHER OPERATING EXPENSES	678,748
ASSESSMENT/TESTING	27,261,400
TOTAL 2. STUDENT TESTING	28,488,666
	(9.00)

3. CURRICULUM & STANDARDS
CLASSIFIED POSITIONS	126,232
	(2.00)
OTHER PERSONAL SERVICES	4,736
OTHER OPERATING EXPENSES	41,987
READING	3,271,026
INSTRUCTIONAL MATERIALS	20,922,839
TOTAL 3. CURRICULUM &	24,366,820
STANDARDS	(2.00)

4. ASSIST, INTERVENTION & REWARD
CLASSIFIED POSITIONS	1,236,436
	(29.10)
OTHER OPERATING EXPENSES	1,374,752
SCHOOL SAFETY PROGRAM	10,000,000
EAA TECHNICAL ASSISTANCE	23,801,301
POWER SCHOOLS/DATA COLLECTION	7,500,000
SCHOOL VALUE ADDED INSTRUMENT	1,400,000
TOTAL 4. ASSIST,	45,312,489
INTERVENTION & REWARD	(29.10)

TOTAL A.	265,141,307
STANDARDS,TEACHING,LEARNING	(40.10)

B. EARLY CHILDHOOD EDUCATION
CLASSIFIED POSITIONS	831,246
	(13.50)

pg. 5

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	556,592
ALLOC EIA - 4 YR EARLY	15,513,846
CHILDHOOD
CDEPP - SCDE	41,441,053
TOTAL B. EARLY CHILDHOOD	58,342,737
EDUCATION	(13.50)

C. TEACHER QUALITY
1. CERTIFICATION
CLASSIFIED POSITIONS	1,263,470
	(27.25)
OTHER PERSONAL SERVICES	1,579
OTHER OPERATING EXPENSES	638,999
TOTAL 1. CERTIFICATION	1,904,048
	(27.25)

2. RETENTION & REWARD
TEACHER OF THE YEAR	155,000
TEACHER QUALITY COMMISSION	372,724
CLASSIFIED POSITIONS	80,000
	(1.00)
ALLOC EIA - TEACHER SALARIES	181,230,766
TEACHER SUPPLIES	14,721,500
ALLOC EIA - EMPLOYER	39,524,934
CONTRIBUTIONS
NATIONAL BOARD CERTIFICATION	44,500,000
RURAL TEACHER RECRUITMENT	9,748,392
TOTAL 2. RETENTION & REWARD	290,333,316
	(1.00)

3. PROFESSIONAL DEVELOPMENT
PROFESSIONAL DEVELOPMENT	2,771,758
ADEPT	873,909
TOTAL 3. PROFESSIONAL	3,645,667

pg. 6

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
DEVELOPMENT

4. ADEPT
CLASSIFIED POSITIONS	65,000
	(1.00)
TOTAL 4. ADEPT	65,000
	(1.00)

TOTAL C. TEACHER QUALITY	295,948,031
	(29.25)

D. LEADERSHIP
CLASSIFIED POSITIONS	82,049
	(10.77)
OTHER PERSONAL SERVICES	83,121
OTHER OPERATING EXPENSES	279,032
TECHNOLOGY	12,271,826
TOTAL D. LEADERSHIP	12,716,028
	(10.77)

E. EIA EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS	1,269,821
TOTAL E. EIA EMPLOYER	1,269,821
CONTRIBUTIONS

F. PARTNERSHIPS
ETV - K-12 PUBLIC EDUCATION	3,576,409
(H670)
ETV - INFRASTRUCTURE (H670)	2,150,000
LITERACY & DISTANCE LEARNING	415,000
(P360)
REACH OUT & READ (A850)	1,000,000
SC YOUTH CHALLENGE ACADEMY	1,000,000
(E240)

pg. 7

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
ARTS EDUCATION PROG ( H910)	1,170,000
EDUCATION OVERSIGHT	1,793,242
COMMITTEE (A850)
SCIENCE PLUS (A850)	563,406
STEM CENTERS SC (H120)	1,750,000
TEACH FOR AMERICA SC (A850)	3,000,000
GOVERNOR'S SCHOOL FOR ARTS &	1,619,531
HUMANITIES (H630)
WIL LOU GRAY OPPORTUNITY	736,678
SCHOOL (H710)
SCHOOL FOR DEAF & BLIND	7,933,774
(H750)
DIABILITIES & SPECIAL NEEDS	408,653
(J160)
SC COUNCIL ON ECONOMIC	300,000
EDUCATION (H270)
JOHN DE LA HOWE SC (L120)	417,734
CLEMSON AGRICULTURE	1,144,356
EDUCATION TEACHERS (P200)
CENTER FOR EDUCATIONAL	715,933
PARTNERSHIPS (H270)
CENTERS OF EXCELLENCE (H030)	1,137,526
TEACHER RECRUIT PROGRAM	4,243,527
(H030)
TEACHER LOAN PROGRAM (E160)	5,089,881
BABYNET AUTISM THERAPY (J020)	3,926,408
CALL ME MISTER (H120)	500,000
REGIONAL EDUCATION CENTERS	1,952,000
(P320)
FAMILY CONNECTION SC (H630)	300,000
GOV SCHOOL FOR MATH &	1,207,122
SCIENCE (H630)
CENTER FOR EDUC RECRUIT,	531,680
RETEN, & ADV (CERRA) (H470)

pg. 8

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
TRANSFORM SC (A850)	400,000
EOC PARTNERSHIPS FOR	500,000
INNOVATION (NR)
SDE GRANTS COMMITTEE	504,313
TOTAL F. PARTNERSHIPS	49,987,173

G. TRANSPORTATION
OTHER OPERATING EXPENSES	22,032,195
TOTAL G. TRANSPORTATION	22,032,195

H. CHARTER SCHOOL DISTRICT
SOUTH CAROLINA PUBLIC	126,461,481
CHARTER SCHOOLS
TOTAL H. CHARTER SCHOOL	126,461,481
DISTRICT

I. FIRST STEPS TO SCHOOL READINESS
CLASSIFIED POSITIONS	2,179,885
	(38.50)
UNCLASSIFIED POSITIONS	121,540
	(1.00)
OTHER PERSONAL SERVICES	150,000
OTHER OPERATING EXPENSES	1,906,225
COUNTY PARTNERSHIPS	14,435,228
CDEPP	9,767,864
EMPLOYER CONTRIBUTIONS	775,485
TOTAL I. FIRST STEPS TO	29,336,227
SCHOOL READINESS	(39.50)

TOTAL VIII. EDUCATION	861,235,000
IMPROVEMENT ACT	(133.12)

IX. GOVERNORS SCH SCIENCE & MATH
CLASSIFIED POSITIONS	2,650,068	2,650,068

pg. 9

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
	(60.30)	(60.30)
NEW POSITION PROGRAM	70,000	70,000
COORDINATOR II	(2.00)	(2.00)
NEW POSITION PROGRAM	95,000	95,000
MANAGER II	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	3,748,211	3,638,211
	(32.79)	(32.02)
OTHER PERSONAL SERVICES	171,100	68,600
OTHER OPERATING EXPENSES	4,824,385	4,345,385
ALLOC OTHER ENTITIES	13,200
EMPLOYER CONTRIBUTIONS	2,355,170	2,313,370
TOTAL IX. GOVERNORS SCH	13,927,134	13,180,634
SCIENCE & MATH	(96.09)	(95.32)

X. AID TO SCHOOL DISTRICTS
A. DISTRIBUTION TO SUBDIVISIONS
CDEPP - SCDE	5,983,049	5,983,049
ALLOC SCHOOL DIST	802,603,600
ALLOC OTHER STATE AGENCIES	15,041,000
ALLOC OTHER ENTITIES	20,673,744
TEACHER SUPPLY	600,000	600,000
ADULT ED	500,000	500,000
STUDENT HEALTH AND FITNESS	26,297,502	26,297,502
READING COACHES	29,483,100	29,483,100
GUIDANCE/CAREER SPECIALIST	31,362,113	31,362,113
AID SCHOOL DISTRICT -	186,910,640	186,910,640
RETIREE INS
STATE AID TO CLASSROOMS	2,801,498,092	2,801,498,092
TOTAL A. DISTRIBUTION TO	3,920,952,840	3,082,634,496
SUBDIVISIONS

B. SPECIAL ALLOCATIONS
STATE MUSEUM (H950)	275,000	275,000
VOCATIONAL EQUIPMENT (H710)	39,978	39,978

pg. 10

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
ARCHIVES AND HISTORY (H790)	22,377	22,377
STATUS OFFENDER (L120)	346,473	346,473
HANDICAPPED - PROFOUNDLY	85,286	85,286
MENTALLY
STUDENT LOAN CORP - CAREER	1,065,125	1,065,125
CHANGERS
SC COUNCIL ON HOLOCAUST	350,000	350,000
ARCHIBALD RUTLEDGE	10,478	10,478
SCHOLARSHIPS
SCHOOL SAFETY PROGRAM	1,935,000	1,935,000
TOTAL B. SPECIAL ALLOCATIONS	4,129,717	4,129,717

TOTAL X. AID TO SCHOOL	3,925,082,557	3,086,764,213
DISTRICTS

XI. GOV SCHL FOR ARTS & HUMANITIES
CLASSIFIED POSITIONS	2,135,079	2,070,079
	(47.02)	(46.52)
UNCLASSIFIED POSITIONS	2,706,820	2,637,820
	(36.33)	(35.58)
OTHER PERSONAL SERVICES	845,106	526,835
OTHER OPERATING EXPENSES	1,624,826	1,174,826
EMPLOYER CONTRIBUTIONS	2,146,199	2,043,699
TOTAL XI. GOV SCHL FOR ARTS	9,458,030	8,453,259
& HUMANITIES	(83.35)	(82.10)

XII. FIRST STEPS TO SCH READINESS
CLASSIFIED POSITIONS	761,621	67,621
	(6.00)	(1.00)
NEW POSITION ADMINISTRATIVE	-	-
ASSISTANT	(3.00)	(3.00)
NEW POSITION ATTORNEY III	-	-
	(1.00)	(1.00)
NEW POSITION PROJECT	-	-

pg. 11

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
COORDINATOR	(1.00)	(1.00)
NEW POSITION PUBLIC	-	-
INFORMATION DIRECTOR I	(1.00)	(1.00)
NEW POSITION EDUCATION	-	-
ASSOCIATE	(2.00)	(2.00)
NEW POSITION PARALEGAL	-	-
	(1.00)	(1.00)
NEW POSITION IT MANAGER II	-	-
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	275,000
OTHER OPERATING EXPENSES	5,003,392
EMPLOYER CONTRIBUTIONS	241,806	31,056
CDEPP-PRIVATE	6,424,200	6,424,200
TOTAL XII. FIRST STEPS TO	12,706,019	6,522,877
SCH READINESS	(16.00)	(11.00)

XIII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	19,488,203	13,677,433
TOTAL XIII. EMPLOYEE	19,488,203	13,677,433
BENEFITS

TOTAL DEPARTMENT OF	5,062,451,057	3,279,867,262
EDUCATION	(1,205.22)	(833.92)

pg. 12

Sec. 4

EDUCATION OVERSIGHT COMMITTEE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	99,600
	(1.00)
UNCLASSIFIED LEGISLATIVE	330,000
MISC (P)	(9.00)
TAXABLE SUBSISTENCE	2,000
OTHER PERSONAL SERVICES	130,000
OTHER OPERATING EXPENSES	1,101,642
TOTAL I. ADMINISTRATION	1,663,242
	(10.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	130,000
TOTAL II. EMPLOYEE BENEFITS	130,000

TOTAL EDUCATION OVERSIGHT	1,793,242
COMMITTEE	(10.00)

pg. 14

Sec. 5

WIL LOU GRAY OPPORTUNITY SCHOOL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
SUPERINTENDENT	90,938	90,938
	(1.00)	(1.00)
CLASSIFIED POSITIONS	227,222	227,222
	(5.00)	(5.00)
OTHER PERSONAL SERVICES	4,085	4,085
OTHER OPERATING EXPENSES	24,419	24,419
TOTAL I. ADMINISTRATION	346,664	346,664
	(6.00)	(6.00)

II. EDUCATIONAL PROGRAM
A. ACADEMIC PROGRAM
CLASSIFIED POSITIONS	609,773	609,773
	(15.62)	(15.36)
UNCLASSIFIED POSITIONS	489,426	394,426
	(11.55)	(6.45)
OTHER PERSONAL SERVICES	38,770	38,770
OTHER OPERATING EXPENSES	216,589	171,589
TOTAL A. ACADEMIC PROGRAM	1,354,558	1,214,558
	(27.17)	(21.81)

B. VOCATIONAL EDUCATION
UNCLASSIFIED POSITIONS	91,854	91,854
	(4.43)	(3.50)
OTHER OPERATING EXPENSES	127,040	102,040
TOTAL B. VOCATIONAL	218,894	193,894
EDUCATION	(4.43)	(3.50)

C. LIBRARY
UNCLASSIFIED POSITIONS	28,436	28,436
	(0.81)	(0.61)
OTHER OPERATING EXPENSES	2,837	2,837
TOTAL C. LIBRARY	31,273	31,273
	(0.81)	(0.61)

pg. 15

Sec. 5

WIL LOU GRAY OPPORTUNITY SCHOOL

	TOTAL FUNDS	GENERAL FUNDS

TOTAL II. EDUCATIONAL	1,604,725	1,439,725
PROGRAM	(32.41)	(25.92)

III. STUDENT SERVICES
CLASSIFIED POSITIONS	1,426,301	1,426,301
	(41.39)	(41.39)
OTHER PERSONAL SERVICES	15,000	15,000
OTHER OPERATING EXPENSES	158,000	125,000
TOTAL III. STUDENT SERVICES	1,599,301	1,566,301
	(41.39)	(41.39)

IV. SUPPORT SERVICES
CLASSIFIED POSITIONS	641,982	545,982
	(18.61)	(15.84)
OTHER PERSONAL SERVICES	55,000	25,000
OTHER OPERATING EXPENSES	1,969,233	1,122,912
TOTAL IV. SUPPORT SERVICES	2,666,215	1,693,894
	(18.61)	(15.84)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,469,654	1,414,654
TOTAL V. EMPLOYEE BENEFITS	1,469,654	1,414,654

TOTAL WIL LOU GRAY	7,686,559	6,461,238
OPPORTUNITY SCHOOL	(98.41)	(89.15)

pg. 16

Sec. 6

SCHOOL FOR THE DEAF AND THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
PRESIDENT	122,720	122,720
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,366,553	1,347,179
	(26.62)	(26.12)
UNCLASSIFIED POSITIONS	77,057	39,691
	(3.00)	(0.50)
OTHER PERSONAL SERVICES	134,084	1,200
OTHER OPERATING EXPENSES	5,202,807	2,673,144
S C ASSOC FOR THE BLIND	138,256	138,256
TOTAL I. ADMINISTRATION	7,041,477	4,322,190
	(30.62)	(27.62)

II. EDUCATION
A. DEAF EDUCATION
CLASSIFIED POSITIONS	432,980	432,980
	(9.20)	(9.20)
UNCLASSIFIED POSITIONS	282,618
	(14.54)
OTHER OPERATING EXPENSES	333,990	333,990
TOTAL A. DEAF EDUCATION	1,049,588	766,970
	(23.74)	(9.20)

B. BLIND EDUCATION
CLASSIFIED POSITIONS	402,386	402,386
	(7.90)	(7.90)
UNCLASSIFIED POSITIONS	229,258
	(10.69)
OTHER OPERATING EXPENSES	392,423	392,423
AID OTHER STATE AGENCIES	50,000	50,000
TOTAL B. BLIND EDUCATION	1,074,067	844,809
	(18.59)	(7.90)

C. MULTIHANDICAPPED EDUCATION

pg. 17

Sec. 6

SCHOOL FOR THE DEAF AND THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	543,857	543,857
	(16.90)	(16.90)
UNCLASSIFIED POSITIONS	320,679
	(12.79)
OTHER OPERATING EXPENSES	333,421	333,421
TOTAL C. MULTIHANDICAPPED	1,197,957	877,278
EDUCATION	(29.69)	(16.90)

TOTAL II. EDUCATION	3,321,612	2,489,057
	(72.02)	(34.00)

III. STUDENT SUPPORT SERVICES
CLASSIFIED POSITIONS	546,236	257,194
	(27.15)	(13.35)
UNCLASSIFIED POSITIONS	576,924	513,110
	(24.05)	(7.76)
OTHER PERSONAL SERVICES	499,003	14,823
OTHER OPERATING EXPENSES	1,828,831	373,039
TOTAL III. STUDENT SUPPORT	3,450,994	1,158,166
SERVICES	(51.20)	(21.11)

IV. RESIDENTIAL LIFE
CLASSIFIED POSITIONS	1,496,580	1,496,580
	(69.67)	(69.67)
UNCLASSIFIED POSITIONS	61,520	61,520
	(4.36)	(2.10)
OTHER PERSONAL SERVICES	331,596	331,596
OTHER OPERATING EXPENSES	555,000	255,000
TOTAL IV. RESIDENTIAL LIFE	2,444,696	2,144,696
	(74.03)	(71.77)

V. OUTREACH SERVICES
CLASSIFIED POSITIONS	1,706,329	116,144
	(33.02)	(2.50)

pg. 18

Sec. 6

SCHOOL FOR THE DEAF AND THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
UNCLASSIFIED POSITIONS	579,504
	(31.61)
OTHER PERSONAL SERVICES	1,063,173
OTHER OPERATING EXPENSES	1,781,910
TOTAL V. OUTREACH SERVICES	5,130,916	116,144
	(64.63)	(2.50)

VI. PHYSICAL SUPPORT
CLASSIFIED POSITIONS	925,387	925,387
	(22.88)	(22.88)
OTHER PERSONAL SERVICES	18,500	18,500
OTHER OPERATING EXPENSES	1,378,525	1,378,525
TOTAL VI. PHYSICAL SUPPORT	2,322,412	2,322,412
	(22.88)	(22.88)

VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	5,012,230	2,662,217
TOTAL VII. EMPLOYEE BENEFITS	5,012,230	2,662,217

TOTAL SCHOOL FOR THE DEAF	28,724,337	15,214,882
AND THE BLIND	(315.38)	(179.88)

pg. 19

Sec. 7

JOHN DE LA HOWE SCHOOL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
SUPERINTENDENT	109,010	109,010
	(1.00)	(1.00)
CLASSIFIED POSITIONS	171,470	171,470
	(4.00)	(4.00)
OTHER PERSONAL SERVICES	20,761	1,952
OTHER OPERATING EXPENSES	39,600	14,600
TOTAL I. ADMINISTRATION	340,841	297,032
	(5.00)	(5.00)

II. EDUCATION
CLASSIFIED POSITIONS	81,845	47,508
	(3.35)	(1.90)
UNCLASSIFIED POSITIONS	444,143	418,924
	(15.82)	(6.56)
OTHER PERSONAL SERVICES	83,000	53,000
OTHER OPERATING EXPENSES	382,293	10,076
TOTAL II. EDUCATION	991,281	529,508
	(19.17)	(8.46)

III. CHILDREN'S SERVICES
A. RESIDENTIAL SERVICES
CLASSIFIED POSITIONS	942,686	942,686
	(28.48)	(28.48)
OTHER PERSONAL SERVICES	1,064	1,064
OTHER OPERATING EXPENSES	295,731	106,094
CASE SERVICES	2,000
TOTAL A. RESIDENTIAL	1,241,481	1,049,844
SERVICES	(28.48)	(28.48)

B. BEHAVIORAL HEALTH
CLASSIFIED POSITIONS	275,678	275,678
	(10.40)	(9.72)
OTHER OPERATING EXPENSES	102,516	44,641

pg. 20

Sec. 7

JOHN DE LA HOWE SCHOOL

	TOTAL FUNDS	GENERAL FUNDS
TOTAL B. BEHAVIORAL HEALTH	378,194	320,319
	(10.40)	(9.72)

C. EXPERIMENTAL LEARNING
CLASSIFIED POSITIONS	181,432	181,432
	(6.27)	(6.27)
OTHER OPERATING EXPENSES	50,000	5,000
TOTAL C. EXPERIMENTAL	231,432	186,432
LEARNING	(6.27)	(6.27)

D. WILDERNESS CAMP
CLASSIFIED POSITIONS	382,176	382,176
	(11.07)	(11.07)
OTHER OPERATING EXPENSES	213,700	138,700
TOTAL D. WILDERNESS CAMP	595,876	520,876
	(11.07)	(11.07)

TOTAL III. CHILDREN'S	2,446,983	2,077,471
SERVICES	(56.22)	(55.54)

IV. SUPPORT SERVICES
CLASSIFIED POSITIONS	412,464	412,464
	(18.00)	(17.75)
OTHER OPERATING EXPENSES	1,059,850	853,873
TOTAL IV. SUPPORT SERVICES	1,472,314	1,266,337
	(18.00)	(17.75)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	739,115	682,912
TOTAL V. EMPLOYEE BENEFITS	739,115	682,912

TOTAL JOHN DE LA HOWE SCHOOL	5,990,534	4,853,260
	(98.39)	(86.75)

pg. 21

Sec. 8

EDUCATIONAL TELEVISION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. INTERNAL ADMINISTRATION
PRESIDENT & GENERAL MANAGER	173,800
	(1.00)
CLASSIFIED POSITIONS	839,700
	(18.00)
OTHER PERSONAL SERVICES	225,000
OTHER OPERATING EXPENSES	645,000
TOTAL I. INTERNAL	1,883,500
ADMINISTRATION	(19.00)

II. PROGRAM AND SERVICES
A. TOWERNET
1. ENGINEERING ADMINISTRATION
CLASSIFIED POSITIONS	705,150	225,150
	(9.00)	(4.00)
OTHER OPERATING EXPENSES	27,000	13,500
TOTAL 1. ENGINEERING	732,150	238,650
ADMINISTRATION	(9.00)	(4.00)

2. TRANSMISSIONS & RECEPTION
CLASSIFIED POSITIONS	2,010,000	110,000
	(38.00)
OTHER PERSONAL SERVICES	55,000
OTHER OPERATING EXPENSES	2,181,989	30,989
TOTAL 2. TRANSMISSIONS &	4,246,989	140,989
RECEPTION	(38.00)

3. COMMUNICATIONS
CLASSIFIED POSITIONS	125,000
	(4.00)
OTHER PERSONAL SERVICES	60,000
OTHER OPERATING EXPENSES	75,000
TOTAL 3. COMMUNICATIONS	260,000
	(4.00)

pg. 22

Sec. 8

EDUCATIONAL TELEVISION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS

TOTAL A. TOWERNET	5,239,139	379,639
	(51.00)	(4.00)

B. DIGITAL EDUCATION
1. PRE-K EDUCATION
CLASSIFIED POSITIONS	40,000
	(1.00)
OTHER OPERATING EXPENSES	60,000
TOTAL 1. PRE-K EDUCATION	100,000
	(1.00)

2. K-12 EDUCATION
CLASSIFIED POSITIONS	297,000
	(12.00)
OTHER PERSONAL SERVICES	36,000
OTHER OPERATING EXPENSES	1,055,000
TOTAL 2. K-12 EDUCATION	1,388,000
	(12.00)

3. HIGHER EDUCATION
CLASSIFIED POSITIONS	208,000
	(6.00)
OTHER OPERATING EXPENSES	150,000
TOTAL 3. HIGHER EDUCATION	358,000
	(6.00)

4. AGENCY, LOCAL & OTHER EDUCATION SERVICES
CLASSIFIED POSITIONS	435,000
	(8.00)
OTHER OPERATING EXPENSES	570,000
TOTAL 4. AGENCY, LOCAL &	1,005,000
OTHER EDUCATION SERVICES	(8.00)

pg. 23

Sec. 8

EDUCATIONAL TELEVISION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
5. TRAINING AND ASSESSMENT
CLASSIFIED POSITIONS	105,000
	(3.00)
OTHER PERSONAL SERVICES	30,000
OTHER OPERATING EXPENSES	50,000
TOTAL 5. TRAINING AND	185,000
ASSESSMENT	(3.00)

TOTAL B. DIGITAL EDUCATION	3,036,000
	(30.00)

C. RADIO CONTENT
CLASSIFIED POSITIONS	300,000
	(10.00)
OTHER PERSONAL SERVICES	45,000
OTHER OPERATING EXPENSES	1,150,000
TOTAL C. RADIO CONTENT	1,495,000
	(10.00)

D. TELEVISION CONTENT
1. NATIONAL
CLASSIFIED POSITIONS	92,000
	(2.00)
OTHER OPERATING EXPENSES	2,000,000
TOTAL 1. NATIONAL	2,092,000
	(2.00)

2. LOCAL & TRANSPARENCY
CLASSIFIED POSITIONS	1,710,334	705,334
	(23.20)	(16.00)
OTHER PERSONAL SERVICES	150,000	45,000
OTHER OPERATING EXPENSES	1,483,600	55,000
TOTAL 2. LOCAL &	3,343,934	805,334
TRANSPARENCY	(23.20)	(16.00)

pg. 24

Sec. 8

EDUCATIONAL TELEVISION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS

3. REGIONAL OPERATIONS
CLASSIFIED POSITIONS	255,000
	(9.00)
OTHER PERSONAL SERVICES	25,000
OTHER OPERATING EXPENSES	125,000
TOTAL 3. REGIONAL OPERATIONS	405,000
	(9.00)

TOTAL D. TELEVISION CONTENT	5,840,934	805,334
	(34.20)	(16.00)

E. ENTERPRISE ACTIVITIES
1. FUNDRAISING
CLASSIFIED POSITIONS	120,000
	(1.00)
OTHER OPERATING EXPENSES	115,000
TOTAL 1. FUNDRAISING	235,000
	(1.00)

2. UNDERWRITING
CLASSIFIED POSITIONS	180,000
	(5.00)
OTHER OPERATING EXPENSES	20,000
TOTAL 2. UNDERWRITING	200,000
	(5.00)

3. MARKETING
OTHER OPERATING EXPENSES	60,000
TOTAL 3. MARKETING	60,000

TOTAL E. ENTERPRISE	495,000
ACTIVITIES	(6.00)

pg. 25

Sec. 8

EDUCATIONAL TELEVISION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL II. PROGRAM AND	16,106,073	1,184,973
SERVICES	(131.20)	(20.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,623,863	513,463
TOTAL III. EMPLOYEE BENEFITS	2,623,863	513,463

IV. NON-RECURRING APPROPRIATIONS
FCC REQUIRED CHANNEL	17,000,000
REASSIGNMENT
TOTAL IV. NON-RECURRING	17,000,000
APPROPRIATIONS

TOTAL EDUCATIONAL	37,613,436	1,698,436
TELEVISION COMMISSION	(150.20)	(20.00)

pg. 26

Sec. 11

COMMISSION ON HIGHER EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	170,572	170,572
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,419,490	1,419,490
	(37.00)	(26.95)
UNCLASSIFIED POSITIONS	-	-
	(1.70)	(1.15)
OTHER PERSONAL SERVICES	60,765	60,765
OTHER OPERATING EXPENSES	285,520	285,520
TOTAL I. ADMINISTRATION	1,936,347	1,936,347
	(39.70)	(29.10)

II. OTHER AGENCIES AND ENTITIES
GREENVILLE TC - UNIVERSITY	594,390	594,390
CNT
UNIVERSITY CNTR OF	1,084,899	1,084,899
GRNVILLE-OPERATIONS
ACADEMIC ENDOWMENT	160,592	160,592
EPSCOR	161,314	161,314
AFRICAN AMERICAN LOAN PROGRAM	119,300	119,300
PERFORMANCE FUNDING	1,397,520	1,397,520
STATE ELECTRONIC LIBRARY	4,350,866	164,289
TOTAL II. OTHER AGENCIES	7,868,881	3,682,304
AND ENTITIES

III. LICENSING
CLASSIFIED POSITIONS	239,534	47,972
	(3.00)	(0.60)
OTHER OPERATING EXPENSES	109,929
TOTAL III. LICENSING	349,463	47,972
	(3.00)	(0.60)

IV. STATE APPROVING SECTION
UNCLASSIFIED POSITIONS	32,788

pg. 27

Sec. 11

COMMISSION ON HIGHER EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
	(0.30)
OTHER PERSONAL SERVICES	162,129
OTHER OPERATING EXPENSES	66,723
TOTAL IV. STATE APPROVING	261,640
SECTION	(0.30)

V. CHE GRANT & OTHER HIGHER EDUC COLLABORATION
EEDA	1,180,576	1,180,576
IMPROVING TEACHER QUALITY	876,879
(ITQ)
GEAR UP	3,620,801	177,201
COLLEGE GOAL SUNDAY	41,000
SMARTSTATE PROGRAM	885,284
ADMINISTRATION
TOTAL V. CHE GRANT & OTHER	6,604,540	1,357,777
HIGHER EDUC COLLABORATION

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	835,450	632,901
TOTAL VI. EMPLOYEE BENEFITS	835,450	632,901

VII. SCHOLARSHIPS & ASSISTANCE
SREB CONTRACT PROGRAM &	3,785,183	3,785,183
ASSESSMENTS
EDUCATIONAL ENDOWMENT	24,000,000	24,000,000
TOTAL VII. SCHOLARSHIPS &	27,785,183	27,785,183
ASSISTANCE

TOTAL COMMISSION ON HIGHER	45,641,504	35,442,484
EDUCATION	(43.00)	(29.70)

pg. 28

Sec. 12

HIGHER EDUCATION TUITION GRANTS COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	78,120	78,120
	(1.00)	(1.00)
CLASSIFIED POSITIONS	137,592	137,592
	(4.00)	(4.00)
OTHER OPERATING EXPENSES	26,608	26,608
TOTAL I. ADMINISTRATION	242,320	242,320
	(5.00)	(5.00)

II. TUITION GRANTS
OTHER OPERATING EXPENSES	33,608,624	27,558,624
TOTAL II. TUITION GRANTS	33,608,624	27,558,624

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	92,410	92,410
TOTAL III. EMPLOYEE BENEFITS	92,410	92,410

TOTAL HIGHER EDUCATION	33,943,354	27,893,354
TUITION GRANTS COMMISSION	(5.00)	(5.00)

pg. 29

Sec. 13

THE CITADEL

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	187,500	187,500
	(1.00)	(1.00)
CLASSIFIED POSITIONS	15,393,350	3,512,383
	(384.05)	(170.71)
UNCLASSIFIED POSITIONS	19,081,253	4,790,830
	(163.50)	(97.93)
OTHER PERSONAL SERVICES	5,521,551
OTHER OPERATING EXPENSES	18,575,583	1,017,599
TOTAL A. E&G-UNRESTRICTED	58,759,237	9,508,312
	(548.55)	(269.64)

B. E&G-RESTRICTED
OTHER PERSONAL SERVICES	3,029,402
OTHER OPERATING EXPENSES	51,019,116
TOTAL B. E&G-RESTRICTED	54,048,518

TOTAL I. EDUCATION & GENERAL	112,807,755	9,508,312
	(548.55)	(269.64)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	2,058,237
	(95.20)
UNCLASSIFIED POSITIONS	2,951,807
	(28.00)
OTHER PERSONAL SERVICES	1,301,054
OTHER OPERATING EXPENSES	20,340,914
TOTAL II. AUXILIARY	26,652,012
ENTERPRISES	(123.20)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	14,696,972	2,592,152
TOTAL III. EMPLOYEE BENEFITS	14,696,972	2,592,152

pg. 30

Sec. 14

CLEMSON UNIVERSITY - EDUCATION & GENERAL

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	312,530	312,530
	(1.00)	(1.00)
CLASSIFIED POSITIONS	91,896,964	1,649,570
	(1,753.66)	(1,003.85)
NEW POSITION RESEARCH	-
ASSOCIATE	(2.00)
NEW POSITION ADMINISTRATIVE	-
ASSISTANT	(1.00)
NEW POSITION SUPPLY	-
SPECIALIST III	(1.00)
NEW POSITION HUMAN RESOURCE	-
MANAGER II	(4.00)
NEW POSITION ADMINISTRATIVE	-
COORDINATOR I	(1.00)
NEW POSITION SENIOR	-
CONSULTANT	(5.00)
NEW POSITION PROGRAM	-
MANAGER I	(2.50)
NEW POSITION COMMUNICATIONS	-
SPECIALIST I	(1.00)
NEW POSITION STATISTICIAN	-
III	(1.00)
NEW POSITION PUBLIC	-
INFORMATION DIRECTOR I	(2.00)
NEW POSITION GRANTS	-
ADMINISTRATOR I	(1.00)
NEW POSITION GRAPHICS	-
MANAGER I	(1.00)
NEW POSITION GRAPHIC ARTIST	-
I	(1.00)
NEW POSITION MEDIA	-
RESOURCES SPECIALIST II	(1.00)

pg. 32

Sec. 14

CLEMSON UNIVERSITY - EDUCATION & GENERAL

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITION STUDENT SVCS	-
PROG COORD II	(3.00)
NEW POSITION STUDENT	-
SERVICES MANAGER I	(2.00)
NEW POSITION REGISTERED	-
NURSE I	(1.00)
NEW POSITION INFORMATION	-
SYSTEMS/BUSINESS ANALYST I	(1.00)
NEW POSITION STAFF COUNSEL	-
	(1.00)
NEW POSITION IT MANAGER I	-
	(1.00)
UNCLASSIFIED POSITIONS	179,354,542	63,149,794
	(1,048.62)	(301.86)
NEW POSITION	-
DIRECTOR/ADJUNCT FACULTY	(4.00)
NEW POSITION ASSISTANT	-
PROFESSOR	(32.00)
NEW POSITION ASSOCIATE	-
PROFESSOR	(6.00)
NEW POSITION PROFESSOR	-
	(2.00)
NEW POSITION ACADEMIC	-
PROGRAM DIRECTOR	(1.00)
OTHER PERSONAL SERVICES	36,611,729	909,117
OTHER OPERATING EXPENSES	158,483,355	4,634,343
SCHOLARSHIPS	41,491,255
TOTAL A. E&G-UNRESTRICTED	508,150,375	70,655,354
	(2,881.78)	(1,306.71)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	2,933,110
	(60.33)
UNCLASSIFIED POSITIONS	18,168,696

pg. 33

Sec. 14

CLEMSON UNIVERSITY - EDUCATION & GENERAL

	TOTAL FUNDS	GENERAL FUNDS
	(117.83)
OTHER PERSONAL SERVICES	27,112,572
OTHER OPERATING EXPENSES	76,788,109
SCHOLARSHIPS	120,273,957
TOTAL B. E&G-RESTRICTED	245,276,444
	(178.16)

TOTAL I. EDUCATION & GENERAL	753,426,819	70,655,354
	(3,059.94)	(1,306.71)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	25,482,130
	(366.59)
UNCLASSIFIED POSITIONS	36,067,041
	(143.38)
OTHER PERSONAL SERVICES	9,906,551
OTHER OPERATING EXPENSES	139,067,379
DEBT SERVICE	6,879,163
PRINCIPAL - LOAN NOTE	3,807,333
INT PAYMENT - CLEMSON STOCK	5,540,024
SCHOLARSHIPS	12,575,447
TOTAL II. AUXILIARY	239,325,068
ENTERPRISES	(509.97)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	172,897,049	21,694,999
TOTAL III. EMPLOYEE BENEFITS	172,897,049	21,694,999

TOTAL CLEMSON UNIVERSITY -	1,165,648,936	92,350,353
EDUCATION & GENERAL	(3,569.91)	(1,306.71)

pg. 34

Sec. 15

UNIVERSITY OF CHARLESTON

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
PRESIDENT	205,296	205,296
	(1.00)	(1.00)
CLASSIFIED POSITIONS	34,973,429	6,211,750
	(746.94)	(248.47)
UNCLASSIFIED POSITIONS	56,565,100	15,644,979
	(562.49)	(238.91)
OTHER PERSONAL SERVICES	19,492,220
OTHER OPERATING EXPENSES	77,373,320	979,175
LOWCOUNTRY GRAD CENTER	785,099	785,099
TOTAL I. EDUCATION & GENERAL	189,394,464	23,826,299
	(1,310.43)	(488.38)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	3,017,553
	(77.50)
UNCLASSIFIED POSITIONS	2,974,443
	(26.25)
OTHER PERSONAL SERVICES	2,553,791
OTHER OPERATING EXPENSES	37,732,732
TOTAL II. AUXILIARY SERVICES	46,278,519
	(103.75)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	36,698,331	5,982,249
TOTAL III. EMPLOYEE BENEFITS	36,698,331	5,982,249

TOTAL UNIVERSITY OF	272,371,314	29,808,548
CHARLESTON	(1,414.18)	(488.38)

pg. 35

Sec. 16

COASTAL CAROLINA UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	210,246	210,246
	(1.00)	(1.00)
CLASSIFIED POSITIONS	30,664,801	1,384,009
	(796.20)	(55.83)
UNCLASSIFIED POSITIONS	47,913,201	9,034,629
	(554.56)	(140.91)
NEW POSITION LECTURER	-
	(20.00)
NEW POSITION ASSOCIATE	345,000
PROFESSOR	(3.75)
OTHER PERSONAL SERVICES	24,903,452	2,327,452
OTHER OPERATING EXPENSES	37,066,980
SCHOLARSHIPS	12,000,000
TOTAL A. E&G-UNRESTRICTED	153,103,680	12,956,336
	(1,375.51)	(197.74)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	248,500
	(3.50)
UNCLASSIFIED POSITIONS	80,585
	(7.12)
OTHER PERSONAL SERVICES	1,242,869
OTHER OPERATING EXPENSES	10,332,589
SCHOLARSHIPS	18,060,000
TOTAL B. E&G-RESTRICTED	29,964,543
	(10.62)

TOTAL I. EDUCATION & GENERAL	183,068,223	12,956,336
	(1,386.13)	(197.74)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	1,830,653

pg. 36

Sec. 16

COASTAL CAROLINA UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
	(85.92)
OTHER PERSONAL SERVICES	3,530,000
OTHER OPERATING EXPENSES	11,789,347
TOTAL II. AUXILIARY	17,150,000
ENTERPRISES	(85.92)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	48,248,562	3,052,836
TOTAL III. EMPLOYEE BENEFITS	48,248,562	3,052,836

TOTAL COASTAL CAROLINA	248,466,785	16,009,172
UNIVERSITY	(1,472.05)	(197.74)

pg. 37

Sec. 17

FRANCIS MARION UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION AND GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	185,477	185,477
	(1.00)	(1.00)
CLASSIFIED POSITIONS	11,162,040	3,529,123
	(237.07)	(163.19)
NEW POSITION ADMINISTRATIVE	-
ASSISTANT	(2.00)
UNCLASSIFIED POSITIONS	20,323,402	8,598,751
	(220.04)	(130.99)
NEW POSITION SENIOR	255,000
INSTRUCTOR	(9.00)
OTHER PERSONAL SERVICES	553,614
OTHER OPERATING EXPENSES	5,405,762	2,116,448
TOTAL A. E&G-UNRESTRICTED	37,885,295	14,429,799
	(469.11)	(295.18)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	68,412
	(1.25)
UNCLASSIFIED POSITIONS	1,003,223
	(5.00)
OTHER PERSONAL SERVICES	832,842
OTHER OPERATING EXPENSES	31,503,252
TOTAL B. E&G-RESTRICTED	33,407,729
	(6.25)

TOTAL I. EDUCATION AND	71,293,024	14,429,799
GENERAL	(475.36)	(295.18)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	9,804
	(7.00)
OTHER PERSONAL SERVICES	4,864

pg. 38

Sec. 17

FRANCIS MARION UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	1,035,704
TOTAL II. AUXILIARY SERVICES	1,050,372
	(7.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	11,264,832	3,520,966
TOTAL III. EMPLOYEE BENEFITS	11,264,832	3,520,966

TOTAL FRANCIS MARION	83,608,228	17,950,765
UNIVERSITY	(482.36)	(295.18)

pg. 39

Sec. 18

LANDER UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
PRESIDENT	211,285	211,285
	(1.00)	(1.00)
CLASSIFIED POSITIONS	18,231,561	2,864,294
	(203.60)	(91.75)
NEW POSITION ELECTRONICS	-
TECHNICIAN I	(1.00)
NEW POSITION LAW	-
ENFORCEMENT OFFICER I	(3.00)
NEW POSITION SECURITY	-
SPECIALIST III	(4.00)
NEW POSITION IT MANAGER I	66,679
	(1.00)
NEW POSITION IT SERVICES	62,321
SPECIALIST III	(1.00)
UNCLASSIFIED POSITIONS	10,976,827	4,209,922
	(217.31)	(79.95)
NEW POSITION INSTRUCTOR	120,000
	(3.00)
NEW POSITION ASSISTANT	504,000
PROFESSOR	(9.00)
NEW POSITION ASSOCIATE	57,000
PROFESSOR	(1.00)
OTHER PERSONAL SERVICES	2,085,055
OTHER OPERATING EXPENSES	26,667,516	146,376
TOTAL I. EDUCATION & GENERAL	58,982,244	7,431,877
	(444.91)	(172.70)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	644,415
	(11.00)
UNCLASSIFIED POSITIONS	70,500
OTHER PERSONAL SERVICES	371,420
OTHER OPERATING EXPENSES	15,683,654

pg. 40

Sec. 18

LANDER UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
TOTAL II. AUXILIARY	16,769,989
ENTERPRISES	(11.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	8,475,748	2,217,139
TOTAL III. EMPLOYEE BENEFITS	8,475,748	2,217,139

TOTAL LANDER UNIVERSITY	84,227,981	9,649,016
	(455.91)	(172.70)

pg. 41

Sec. 19

SOUTH CAROLINA STATE UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	195,000	195,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	6,984,730	3,275,169
	(11.51)	(10.16)
UNCLASSIFIED POSITIONS	13,017,772	7,665,464
	(299.47)	(203.12)
OTHER PERSONAL SERVICES	2,049,280
OTHER OPERATING EXPENSES	13,227,103	387,493
TRANSPORTATION CENTER	1,334,489
TEACHER TRAINING &	51,506
DEVELOPMENT
TOTAL A. E&G-UNRESTRICTED	36,859,880	11,523,126
	(311.98)	(214.28)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	549,426
	(0.07)
UNCLASSIFIED POSITIONS	7,048,782
	(0.20)
OTHER PERSONAL SERVICES	4,676,603
OTHER OPERATING EXPENSES	45,511,798
EIA-TEACHER RECRUITMENT	467,000
TOTAL B. E&G-RESTRICTED	58,253,609
	(0.27)

TOTAL I. EDUCATION & GENERAL	95,113,489	11,523,126
	(312.25)	(214.28)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	842,970
	(62.73)
OTHER PERSONAL SERVICES	1,094,336

pg. 42

Sec. 19

SOUTH CAROLINA STATE UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	10,322,914
TOTAL II. AUXILIARY	12,260,220
ENTERPRISES	(62.73)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	14,490,948	4,084,229
TOTAL III. EMPLOYEE BENEFITS	14,490,948	4,084,229

TOTAL SOUTH CAROLINA STATE	121,864,657	15,607,355
UNIVERSITY	(374.98)	(214.28)

pg. 43

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
I. UNIVERSITY OF SOUTH CAROLINA
A. USC-NON-MED UNRESTRICTED E&G
PRESIDENT	325,031	325,031
	(1.00)	(1.00)
CLASSIFIED POSITIONS	106,909,444	22,793,143
	(2,349.47)	(1,550.57)
NEW POSITION	-
ACCOUNTANT/FISCAL ANALYST I	(1.00)
NEW POSITION	-
ACCOUNTANT/FISCAL ANALYST II	(1.00)
NEW POSITION	-
ACCOUNTANT/FISCAL ANALYST II	(1.00)
NEW POSITION ADMINISTRATIVE	-
COORDINATOR I	(3.00)
NEW POSITION LAW	-
ENFORCEMENT OFFICER I	(5.00)
NEW POSITION LAW	-
ENFORCEMENT OFFICER II	(4.00)
NEW POSITION LAW	-
ENFORCEMENT OFFICER III	(1.00)
NEW POSITION ACADEMIC	-
PROGRAM DIRECTOR	(3.00)
NEW POSITION ACADEMIC	-
PROGRAM MANAGER	(3.00)
UNCLASSIFIED POSITIONS	178,773,974	77,480,187
	(1,463.89)	(923.81)
NEW POSITION ASSISTANT	-
PROFESSOR	(30.00)
NEW POSITION ASSOCIATE	-
PROFESSOR	(15.00)
OTHER PERSONAL SERVICES	90,620,863
OTHER OPERATING EXPENSES	167,637,231
LAW LIBRARY	344,076	344,076
SMALL BUSINESS DEVELOP CTR	791,734	791,734

pg. 44

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
PALMETTO POISON CENTER	351,763	351,763
TOTAL A. USC-NON-MED	545,754,116	102,085,934
UNRESTRICTED E&G	(3,881.36)	(2,475.38)

B. USC-NON-MED-RESTRICTED E&G
CLASSIFIED POSITIONS	2,163,925
	(44.09)
UNCLASSIFIED POSITIONS	18,617,643
	(205.82)
OTHER PERSONAL SERVICES	53,953,772
OTHER OPERATING EXPENSES	188,240,354
TOTAL B.	262,975,694
USC-NON-MED-RESTRICTED E&G	(249.91)

C. USC-NON-MED AUXILIARY
CLASSIFIED POSITIONS	16,333,515
	(251.08)
NEW POSITION ADMINISTRATIVE	-
COORDINATOR II	(3.00)
NEW POSITION ADMINISTRATIVE	-
MANAGER I	(5.00)
UNCLASSIFIED POSITIONS	1,137,961
	(112.00)
OTHER PERSONAL SERVICES	34,692,182
OTHER OPERATING EXPENSES	112,989,879
TOTAL C. USC-NON-MED	165,153,537
AUXILIARY	(371.08)

TOTAL I. UNIVERSITY OF	973,883,347	102,085,934
SOUTH CAROLINA	(4,502.35)	(2,475.38)

II. USC-MEDICINE
A. USC-MEDICINE UNRESTRICTED
CLASSIFIED POSITIONS	5,317,850	890,503

pg. 45

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
	(168.55)	(86.70)
UNCLASSIFIED POSITIONS	14,025,925	9,899,171
	(187.13)	(127.30)
OTHER PERSONAL SERVICES	6,015,541
OTHER OPERATING EXPENSES	17,292,526	2,000,000
CHILD ABUSE & NEGLECT	3,200,000	3,200,000
MEDICAL RESPONSE PROGRAM
TOTAL A. USC-MEDICINE	45,851,842	15,989,674
UNRESTRICTED	(355.68)	(214.00)

B. USC-MEDICINE RESTRICTED
CLASSIFIED POSITIONS	1,956,700
	(136.58)
UNCLASSIFIED POSITIONS	8,179,419
	(111.84)
OTHER PERSONAL SERVICES	9,767,010
OTHER OPERATING EXPENSES	22,316,490
TOTAL B. USC-MEDICINE	42,219,619
RESTRICTED	(248.42)

C. USC-MEDICINE: EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	13,992,768	3,102,159
TOTAL C. USC-MEDICINE:	13,992,768	3,102,159
EMPLOYEE BENEFITS

TOTAL II. USC-MEDICINE	102,064,229	19,091,833
	(604.10)	(214.00)

III. USC GREENVILLE SCHOOL OF MEDICINE
A. UNRESTRICTED
CLASSIFIED POSITIONS	1,375,000
	(15.00)
UNCLASSIFIED POSITIONS	3,700,000
	(30.00)

pg. 46

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	1,300,000
OTHER OPERATING EXPENSES	15,286,743
TOTAL A. UNRESTRICTED	21,661,743
	(45.00)

B. RESTRICTED
CLASSIFIED POSITIONS	120,000
	(5.00)
UNCLASSIFIED POSITIONS	-
	(1.00)
OTHER PERSONAL SERVICES	60,000
OTHER OPERATING EXPENSES	2,990,000
TOTAL B. RESTRICTED	3,170,000
	(6.00)

C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,780,000
TOTAL C.	1,780,000
GREENVILLE-MEDICINE: EMPLO

TOTAL III. USC GREENVILLE	26,611,743
SCHOOL OF MEDICINE	(51.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	157,389,723	29,638,301
TOTAL IV. EMPLOYEE BENEFITS	157,389,723	29,638,301

TOTAL UNIVERSITY OF SOUTH	1,259,949,042	150,816,068
CAROLINA	(5,157.45)	(2,689.38)

pg. 47

Sec. 20B

USC - AIKEN CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUCATION & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	5,659,543	654,543
	(184.80)	(49.06)
UNCLASSIFIED POSITIONS	13,782,577	7,507,577
	(166.42)	(106.82)
OTHER PERSONAL SERVICES	5,308,876
OTHER OPERATING EXPENSES	5,428,739
TOTAL A. EDUCATION &	30,179,735	8,162,120
GENERAL-UNRESTRICTED	(351.22)	(155.88)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	64,471
	(5.44)
UNCLASSIFIED POSITIONS	587,302
	(6.85)
OTHER PERSONAL SERVICES	575,217
OTHER OPERATING EXPENSES	18,680,364
TOTAL B. EDUC &	19,907,354
GENERAL-RESTRICTED	(12.29)

TOTAL I. EDUCATION & GENERAL	50,087,089	8,162,120
	(363.51)	(155.88)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	524,713
	(13.75)
UNCLASSIFIED POSITIONS	20,000
OTHER PERSONAL SERVICES	180,000
OTHER OPERATING EXPENSES	3,002,789
TOTAL II. AUXILIARY SERVICES	3,727,502
	(13.75)

III. EMPLOYEE BENEFITS

pg. 48

Sec. 20C

USC - UPSTATE

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	10,910,036	1,298,799
	(252.72)	(53.81)
UNCLASSIFIED POSITIONS	20,277,607	10,977,607
	(249.21)	(131.01)
OTHER PERSONAL SERVICES	7,200,000
OTHER OPERATING EXPENSES	15,666,227
TOTAL A. EDUC &	54,053,870	12,276,406
GENERAL-UNRESTRICTED	(501.93)	(184.82)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	67,000
	(0.54)
UNCLASSIFIED POSITIONS	64,858
	(1.53)
OTHER PERSONAL SERVICES	748,397
OTHER OPERATING EXPENSES	27,000,838
TOTAL B. EDUC &	27,881,093
GENERAL-RESTRICTED	(2.07)

TOTAL I. EDUCATION & GENERAL	81,934,963	12,276,406
	(504.00)	(184.82)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	525,000
	(12.00)
OTHER PERSONAL SERVICES	354,480
OTHER OPERATING EXPENSES	3,430,750
TOTAL II. AUXILIARY SERVICES	4,310,230
	(12.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	13,626,070	2,767,877

pg. 50

Sec. 20D

USC - BEAUFORT CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	4,358,681	225,552
	(128.49)	(28.74)
UNCLASSIFIED POSITIONS	10,645,001	4,877,972
	(108.60)	(22.75)
OTHER PERSONAL SERVICES	4,215,027
OTHER OPERATING EXPENSES	3,364,185
TOTAL A. EDUC &	22,582,894	5,103,524
GENERAL-UNRESTRICTED	(237.09)	(51.49)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	52,532
	(2.00)
UNCLASSIFIED POSITIONS	346,918
	(1.75)
OTHER PERSONAL SERVICES	227,292
OTHER OPERATING EXPENSES	9,543,157
TOTAL B. EDUC &	10,169,899
GENERAL-RESTRICTED	(3.75)

TOTAL I. EDUCATION & GENERAL	32,752,793	5,103,524
	(240.84)	(51.49)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	-
	(5.00)
OTHER OPERATING EXPENSES	30,000
TOTAL II. AUXILIARY SERVICES	30,000
	(5.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	5,751,027	645,370
TOTAL III. EMPLOYEE BENEFITS	5,751,027	645,370

pg. 52

Sec. 20E

USC - LANCASTER CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	1,243,069	77,080
	(53.03)	(5.41)
UNCLASSIFIED POSITIONS	4,152,455	2,806,930
	(45.50)	(21.25)
OTHER PERSONAL SERVICES	1,911,481
OTHER OPERATING EXPENSES	3,683,780
TOTAL A. EDUC &	10,990,785	2,884,010
GENERAL-UNRESTRICTED	(98.53)	(26.66)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	11,376
UNCLASSIFIED POSITIONS	10,000
OTHER PERSONAL SERVICES	250,000
OTHER OPERATING EXPENSES	7,667,375
TOTAL B. EDUC &	7,938,751
GENERAL-RESTRICTED

TOTAL I. EDUCATION & GENERAL	18,929,536	2,884,010
	(98.53)	(26.66)

II. AUXILIARY SERVICES
OTHER OPERATING EXPENSES	15,000
TOTAL II. AUXILIARY SERVICES	15,000

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,677,568	563,593
TOTAL III. EMPLOYEE BENEFITS	2,677,568	563,593

TOTAL USC - LANCASTER CAMPUS	21,622,104	3,447,603
	(98.53)	(26.66)

pg. 54

Sec. 20F

USC - SALKEHATCHIE CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	963,416
UNCLASSIFIED POSITIONS	331,576
OTHER PERSONAL SERVICES	1,021,818
OTHER OPERATING EXPENSES	2,773,100
CLASSIFIED POSITIONS	110,204	110,204
	(34.75)	(3.00)
UNCLASSIFIED POSITIONS	1,788,296	1,788,296
	(24.02)	(21.24)
SALKEHATCHIE LEADERSHIP	100,460	100,460
CENTER
TOTAL A. EDUC &	7,088,870	1,998,960
GENERAL-UNRESTRICTED	(58.77)	(24.24)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	20,779
UNCLASSIFIED POSITIONS	175,265
	(1.00)
OTHER PERSONAL SERVICES	112,310
OTHER OPERATING EXPENSES	5,436,801
TOTAL B. EDUC &	5,745,155
GENERAL-RESTRICTED	(1.00)

TOTAL I. EDUCATION & GENERAL	12,834,025	1,998,960
	(59.77)	(24.24)

II. AUXILIARY
CLASSIFIED POSITIONS	46,437
OTHER PERSONAL SERVICES	15,000
OTHER OPERATING EXPENSES	241,756
TOTAL II. AUXILIARY	303,193

III. EMPLOYEE BENEFITS

pg. 55

Sec. 20G

USC - SUMTER CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	1,297,967	423,484
	(33.00)	(12.29)
UNCLASSIFIED POSITIONS	2,850,237	2,604,375
	(34.10)	(14.11)
OTHER PERSONAL SERVICES	417,816
OTHER OPERATING EXPENSES	4,164,898
TOTAL A. EDUC &	8,730,918	3,027,859
GENERAL-UNRESTRICTED	(67.10)	(26.40)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	32,845
	(1.46)
OTHER PERSONAL SERVICES	254,534
OTHER OPERATING EXPENSES	4,692,440
TOTAL B. EDUC &	4,979,819
GENERAL-RESTRICTED	(1.46)

TOTAL I. EDUCATION & GENERAL	13,710,737	3,027,859
	(68.56)	(26.40)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	67,342
	(4.00)
OTHER PERSONAL SERVICES	40,416
OTHER OPERATING EXPENSES	412,089
TOTAL II. AUXILIARY SERVICES	519,847
	(4.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,185,308	761,930
TOTAL III. EMPLOYEE BENEFITS	2,185,308	761,930

pg. 57

Sec. 20H

USC - UNION CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	1,071,533	91,533
	(26.76)	(6.54)
UNCLASSIFIED POSITIONS	1,364,368	1,214,368
	(11.06)	(11.06)
OTHER PERSONAL SERVICES	1,300,000
OTHER OPERATING EXPENSES	838,165
TOTAL A. EDUC &	4,574,066	1,305,901
GENERAL-UNRESTRICTED	(37.82)	(17.60)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	11,416
UNCLASSIFIED POSITIONS	134,456
OTHER PERSONAL SERVICES	40,220
OTHER OPERATING EXPENSES	2,432,454
TOTAL B. EDUC &	2,618,546
GENERAL-RESTRICTED

TOTAL I. EDUCATION & GENERAL	7,192,612	1,305,901
	(37.82)	(17.60)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	25,000
	(1.00)
OTHER PERSONAL SERVICES	5,000
OTHER OPERATING EXPENSES	200,000
TOTAL II. AUXILIARY SERVICES	230,000
	(1.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,180,021	207,419
TOTAL III. EMPLOYEE BENEFITS	1,180,021	207,419

pg. 59

Sec. 21

WINTHROP UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
PRESIDENT	183,313	183,313
	(1.00)	(1.00)
CLASSIFIED POSITIONS	16,414,378	4,437,378
	(353.67)	(215.73)
UNCLASSIFIED POSITIONS	29,803,424	9,661,924
	(390.00)	(226.23)
NEW POSITION ASSOC ACADEMIC	110,000
PROGRAM DIRECTOR	(1.00)
NEW POSITION ASSISTANT	198,000
PROFESSOR	(3.25)
NEW POSITION ASSOCIATE	156,000
PROFESSOR	(1.75)
NEW POSITION ACADEMIC	154,000
PROGRAM DIRECTOR	(1.00)
OTHER PERSONAL SERVICES	7,840,000
OTHER OPERATING EXPENSES	83,123,076	1,238,076
ALLOC EIA-TCHR RECRUIT PROG	3,968,320
TOTAL I. EDUCATION & GENERAL	141,950,511	15,520,691
	(751.67)	(442.96)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	2,374,000
	(60.11)
UNCLASSIFIED POSITIONS	355,500
	(3.00)
OTHER PERSONAL SERVICES	760,500
OTHER OPERATING EXPENSES	9,545,000
TOTAL II. AUXILIARY	13,035,000
ENTERPRISES	(63.11)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	17,037,518	3,988,283
TOTAL III. EMPLOYEE BENEFITS	17,037,518	3,988,283

pg. 61

Sec. 23

MEDICAL UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATIONAL & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	293,561	293,561
	(1.00)	(1.00)
CLASSIFIED POSITIONS	64,882,913	17,789,538
	(1,770.85)	(789.76)
NEW POSITION RESEARCH	-
TECHNICIAN	(3.00)
NEW POSITION INSTRUCTIONAL	-
TECHNOLOGY SPECIALIST	(1.00)
NEW POSITION ADMINISTRATIVE	-
ASSISTANT	(10.00)
NEW POSITION	-
ACCOUNTANT/FISCAL ANALYST I	(1.00)
NEW POSITION ADMINISTRATIVE	-
COORDINATOR I	(3.00)
NEW POSITION PROGRAM	-
COORDINATOR I	(6.00)
NEW POSITION PROGRAM	-
COORDINATOR II	(4.00)
NEW POSITION PROGRAM	-
MANAGER I	(1.00)
NEW POSITION GRANTS	-
COORDINATOR II	(2.00)
NEW POSITION GRANTS	-
ADMINISTRATOR I	(1.00)
NEW POSITION GRANTS	-
ADMINISTRATOR II	(1.00)
NEW POSITION CURRICULUM	-
COORDINATOR II	(1.00)
NEW POSITION NURSE	-
PRACTITIONER II	(1.00)
NEW POSITION HEALTH	-
EDUCATOR I	(1.00)

pg. 63

Sec. 23

MEDICAL UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITION TECHNICAL	-
MEDICAL ASSOC I	(1.00)
NEW POSITION IT SERVICES	-
SPECIALIST I	(1.00)
NEW POSITION SYSTEMS	-
ENGINEER II	(1.00)
UNCLASSIFIED POSITIONS	110,954,839	29,323,852
	(1,311.82)	(328.93)
NEW POSITION ASSISTANT	-
PROFESSOR	(65.00)
NEW POSITION ASSOCIATE	-
PROFESSOR	(6.00)
NEW POSITION PROFESSOR	-
	(14.00)
NEW POSITION CLINICAL	-
INSTRUCTOR	(5.00)
OTHER PERSONAL SERVICES	12,420,020
OTHER OPERATING EXPENSES	276,416,273	7,550,000
MUSC COLLEGE OF PHARMACY	1,500,000	1,500,000
DEBT SERVICE
DIABETES CENTER	123,470	123,470
SCHOLARSHIPS & FELLOWSHIPS	1,356,224
RURAL DENTISTS INCENTIVE	176,101	176,101
HYPERTENSION INITIATIVE	240,433	240,433
HOSPITAL AUTHORITY -	14,225,000	6,225,000
TELEMEDICINE PROGRAM
HOSPITAL AUTHORITY -	3,000,000	3,000,000
PEDIATRIC BURN UNIT
INSTITUTE OF MEDICINE	100,000	100,000
TOTAL A. E&G-UNRESTRICTED	485,688,834	66,321,955
	(3,212.67)	(1,119.69)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	21,056,961

pg. 64

Sec. 23

MEDICAL UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
	(146.59)
NEW POSITION PROGRAM	-
MANAGER I	(2.00)
NEW POSITION PROGRAM	-
MANAGER II	(3.00)
UNCLASSIFIED POSITIONS	57,541,880
	(364.16)
OTHER PERSONAL SERVICES	24,775,629
OTHER OPERATING EXPENSES	68,944,047
SCHOLARSHIPS & FELLOWSHIPS	1,353,905
TOTAL B. E&G-RESTRICTED	173,672,422
	(515.75)

TOTAL I. EDUCATIONAL &	659,361,256	66,321,955
GENERAL	(3,728.42)	(1,119.69)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	1,259,562
	(64.75)
UNCLASSIFIED POSITIONS	6,924
	(1.00)
OTHER PERSONAL SERVICES	112,294
OTHER OPERATING EXPENSES	11,531,678
TOTAL II. AUXILIARY	12,910,458
ENTERPRISES	(65.75)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	60,825,301	17,759,835
TOTAL III. EMPLOYEE BENEFITS	60,825,301	17,759,835

TOTAL MEDICAL UNIVERSITY OF	733,097,015	84,081,790
SOUTH CAROLINA	(3,794.17)	(1,119.69)

pg. 65

Sec. 24

AREA HEALTH EDUCATION CONSORTIUM

	TOTAL FUNDS	GENERAL FUNDS
I. CONSORTIUM
A. CONSORTIUM-GENERAL
CLASSIFIED POSITIONS	917,275	781,294
	(7.67)	(7.39)
NEW POSITION ADMINISTRATIVE	35,000	35,000
ASSISTANT	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	1,641,882	1,413,571
	(5.87)	(5.35)
OTHER PERSONAL SERVICES	228,044	217,528
OTHER OPERATING EXPENSES	3,894,928	1,744,535
RURAL PHYSICIANS PROGRAM	868,847	868,847
NURSING RECRUITMENT	20,000	20,000
HEALTH PROFESSIONS RURAL	400,000	400,000
INFRASTRUCTURE PROGRAM
TOTAL A. CONSORTIUM-GENERAL	8,005,976	5,480,775
	(14.54)	(13.74)

B. CONSORTIUM-RESTRICTED
CLASSIFIED POSITIONS	39,740	6,740
	(0.40)
UNCLASSIFIED POSITIONS	134,631	44,831
	(1.35)
OTHER OPERATING EXPENSES	694,100
TOTAL B.	868,471	51,571
CONSORTIUM-RESTRICTED	(1.75)

TOTAL I. CONSORTIUM	8,874,447	5,532,346
	(16.29)	(13.74)

II. FAMILY PRACTICE
CLASSIFIED POSITIONS	269,863	269,863
	(2.77)	(2.77)
UNCLASSIFIED POSITIONS	1,728,383	1,728,383
	(8.26)	(8.26)

pg. 66

Sec. 24

AREA HEALTH EDUCATION CONSORTIUM

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	445	445
OTHER OPERATING EXPENSES	2,193,756	1,992,085
TOTAL II. FAMILY PRACTICE	4,192,447	3,990,776
	(11.03)	(11.03)

III. GRADUATE DOCTOR EDUCATION
OTHER OPERATING EXPENSES	82,055
TOTAL III. GRADUATE DOCTOR	82,055
EDUCATION

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,478,528	1,450,728
TOTAL IV. EMPLOYEE BENEFITS	1,478,528	1,450,728

TOTAL AREA HEALTH EDUCATION	14,627,477	10,973,850
CONSORTIUM	(27.32)	(24.77)

pg. 67

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
A. PRESIDENT'S OFFICE
EXECUTIVE DIRECTOR	221,287	221,287
	(1.00)	(1.00)
CLASSIFIED POSITIONS	663,000	663,000
	(11.00)	(11.00)
UNCLASSIFIED POSITIONS	168,000	168,000
OTHER PERSONAL SERVICES	20,000	20,000
OTHER OPERATING EXPENSES	100,000	100,000
TOTAL A. PRESIDENT'S OFFICE	1,172,287	1,172,287
	(12.00)	(12.00)

B. FINANCE AND HUMAN RESOURCES
CLASSIFIED POSITIONS	987,490	987,490
	(18.00)	(18.00)
UNCLASSIFIED POSITIONS	265,763	265,763
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	1,311,027	836,027
TOTAL B. FINANCE AND HUMAN	2,574,280	2,099,280
RESOURCES	(20.00)	(20.00)

C. INFORMATION TECHNOLOGY
CLASSIFIED POSITIONS	876,047	826,047
	(16.00)	(15.00)
UNCLASSIFIED POSITIONS	160,000	160,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	25,000	25,000
OTHER OPERATING EXPENSES	1,771,500	335,500
TOTAL C. INFORMATION	2,832,547	1,346,547
TECHNOLOGY	(17.00)	(16.00)

TOTAL I. ADMINISTRATION	6,579,114	4,618,114
	(49.00)	(48.00)

pg. 68

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

	TOTAL FUNDS	GENERAL FUNDS

II. INSTRUCTIONAL PROGRAMS
A. TECHNICAL COLLEGES
CLASSIFIED POSITIONS	138,129,512	30,479,729
	(2,684.62)	(1,714.67)
UNCLASSIFIED POSITIONS	183,101,033	43,401,305
	(1,940.60)	(1,390.63)
OTHER PERSONAL SERVICES	48,111,487	9,732,349
OTHER OPERATING EXPENSES	203,774,490	14,801,268
CRITICAL NEEDS NURSING	322,512	322,512
INITIATIVE
SPARTANBURG-CHEROKEE	906,816	906,816
EXPANSION
MIDLANDS TECH NURSING PROGRAM	370,943	370,943
FLORENCE DARLINGTON-OPERATING	302,271	302,271
TRIDENT TECH-CULINARY ARTS	468,522	468,522
FLORENCE DARLINGTON SIMT	906,817	906,817
LOWCOUNTRY TECH-MILITARY	500,000	500,000
WORKFORCE INITIATIVE
TOTAL A. TECHNICAL COLLEGES	576,894,403	102,192,532
	(4,625.22)	(3,105.30)

B. SYSTEM WIDE PROGRAM INITIATIVES
CLASSIFIED POSITIONS	592,855	547,855
	(18.00)	(16.00)
UNCLASSIFIED POSITIONS	167,754	167,754
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	91,691
OTHER OPERATING EXPENSES	524,205	45,000
PATHWAYS TO PROSPERITY	604,545	604,545
WORKFORCE SCHOLARSHIPS AND	2,642,000	2,642,000
GRANTS
TOTAL B. SYSTEM WIDE	4,623,050	4,007,154
PROGRAM INITIATIVES	(19.00)	(17.00)

pg. 69

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

	TOTAL FUNDS	GENERAL FUNDS

C. EMPLOYEE BENEFITS FORMULA FUNDING
EMPLOYER CONTRIBUTIONS	116,291,368	38,868,373
TOTAL C. EMPLOYEE BENEFITS	116,291,368	38,868,373
FORMULA FUNDING

TOTAL II. INSTRUCTIONAL	697,808,821	145,068,059
PROGRAMS	(4,644.22)	(3,122.30)

III. ECONOMIC DEVELOPMENT
A. ADMINISTRATION
CLASSIFIED POSITIONS	846,733	846,733
	(41.00)	(41.00)
UNCLASSIFIED POSITIONS	144,000	144,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	50,000	50,000
OTHER OPERATING EXPENSES	180,000	180,000
E&G STEM PROGRAMS: CRITICAL	2,500,000	2,500,000
NEEDS WORKFORCE DEV INITIATI
TOTAL A. ADMINISTRATION	3,720,733	3,720,733
	(42.00)	(42.00)

B. SPECIAL SCHOOLS TRAINING
OTHER PERSONAL SERVICES	1,460,000	1,460,000
CLASSIFIED POSITIONS	-	-
	(29.50)	(29.50)
OTHER DIRECT TRAINING COSTS	5,779,253	5,779,253
TOTAL B. SPECIAL SCHOOLS	7,239,253	7,239,253
TRAINING	(29.50)	(29.50)

TOTAL III. ECONOMIC	10,959,986	10,959,986
DEVELOPMENT	(71.50)	(71.50)

IV. EMPLOYEE BENEFITS

pg. 70

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
EMPLOYER CONTRIBUTIONS	2,001,043	1,957,939
TOTAL IV. EMPLOYEE BENEFITS	2,001,043	1,957,939

TOTAL STATE BOARD FOR	717,348,964	162,604,098
TECHNICAL & COMPREHENSIVE E	(4,764.72)	(3,241.80)

pg. 71

Sec. 26

DEPARTMENT OF ARCHIVES & HISTORY

		TOTAL FUNDS	GENERAL FUNDS
	I. ADMINISTRATION & PLANNING
	DIRECTOR	98,409	98,409
		(1.00)	(1.00)
	CLASSIFIED POSITIONS	173,383	173,383
		(4.00)	(4.00)
	OTHER PERSONAL SERVICES	64,000
	OTHER OPERATING EXPENSES	762,398	613,488
	TOTAL I. ADMINISTRATION &	1,098,190	885,280
	PLANNING	(5.00)	(5.00)

	II. ARCHIVES & RECORDS MANAGEMENT
	CLASSIFIED POSITIONS	1,019,953	996,953
		(26.00)	(26.00)
	OTHER PERSONAL SERVICES	55,100
	OTHER OPERATING EXPENSES	496,000
	TOTAL II. ARCHIVES &	1,571,053	996,953
	RECORDS MANAGEMENT	(26.00)	(26.00)

	III. HISTORICAL SERVICES
	CLASSIFIED POSITIONS	430,000	50,000
		(9.00)	(1.00)
	OTHER PERSONAL SERVICES	47,975	10,900
	OTHER OPERATING EXPENSES	146,420
	ALLOC MUNICIPALITIES -	50,000
	RESTRICTED
	ALLOC OTHER STATE AGENCIES	50,000
	ALLOC PRIVATE SECTOR	40,000
	STATE HISTORIC GRANT FUND	415,000
	**HISTORIC BUILDINGS	200,000	200,000
	PRESERVATION
Please note: Text printed in italic, boldface indicates sections vetoed by the Governor on May 28, 2019. **Indicates those vetoes overridden by the General Assembly on June 25, 2019.
	AFRICAN AMERICAN HERITAGE	25,000	25,000
	HISTORY COMMISSION
	TOTAL III. HISTORICAL	1,404,395	285,900
	SERVICES	(9.00)	(1.00)

pg. 72

Sec. 27

STATE LIBRARY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	108,207	108,207
	(1.00)	(1.00)
CLASSIFIED POSITIONS	259,613	259,613
	(8.00)	(8.00)
OTHER PERSONAL SERVICES	2,302	2,302
OTHER OPERATING EXPENSES	793,248	754,248
TOTAL I. ADMINISTRATION	1,163,370	1,124,370
	(9.00)	(9.00)

II. TALKING BOOK SERVICES
CLASSIFIED POSITIONS	655,526	354,827
	(11.00)	(9.00)
OTHER OPERATING EXPENSES	130,397
TOTAL II. TALKING BOOK	785,923	354,827
SERVICES	(11.00)	(9.00)

III. LIBRARY RESOURCES
CLASSIFIED POSITIONS	597,473	343,522
	(13.00)	(5.00)
OTHER OPERATING EXPENSES	1,295,343	97,110
DISCUS PROGRAMS (H870)	2,520,452	2,520,452
TOTAL III. LIBRARY RESOURCES	4,413,268	2,961,084
	(13.00)	(5.00)

IV. STATEWIDE DEVELOPMENT
CLASSIFIED POSITIONS	276,735	136,375
	(16.00)	(10.00)
OTHER OPERATING EXPENSES	580,793	76,866
ALLOC COUNTY LIBRARIES	100,000
ALLOC OTHER STATE AGENCIES	50,000
ALLOC PRIVATE SECTOR	50,000
AID COUNTY LIBRARIES	10,281,846	10,281,846
TOTAL IV. STATEWIDE	11,339,374	10,495,087

pg. 74

Sec. 28

ARTS COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	102,003	56,171
	(1.00)	(0.50)
TOTAL I. ADMINISTRATION	102,003	56,171
	(1.00)	(0.50)

II. STATEWIDE ARTS SERVICES
CLASSIFIED POSITIONS	801,969	503,907
	(23.50)	(14.50)
OTHER OPERATING EXPENSES	410,608	45,000
DISTRIBUTION TO SUBDIVISIONS	4,132,947	3,518,318
TOTAL II. STATEWIDE ARTS	5,345,524	4,067,225
SERVICES	(23.50)	(14.50)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	378,269	218,052
TOTAL III. EMPLOYEE BENEFITS	378,269	218,052

TOTAL ARTS COMMISSION	5,825,796	4,341,448
	(24.50)	(15.00)

pg. 76

Sec. 29

STATE MUSEUM COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	108,464	108,464
	(1.00)	(1.00)
CLASSIFIED POSITIONS	149,370	148,674
	(6.00)	(6.00)
OTHER PERSONAL SERVICES	22,715
OTHER OPERATING EXPENSES	2,364,675	1,483,831
TOTAL I. ADMINISTRATION	2,645,224	1,740,969
	(7.00)	(7.00)

II. PROGRAMS
CLASSIFIED POSITIONS	1,368,783	1,227,875
	(37.00)	(36.00)
NEW POSITION CURATOR II	40,800	40,800
	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	73,000
	(1.00)
OTHER PERSONAL SERVICES	455,895	15,000
OTHER OPERATING EXPENSES	1,513,600	166,000
TOTAL II. PROGRAMS	3,452,078	1,449,675
	(39.00)	(37.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	876,756	683,414
TOTAL III. EMPLOYEE BENEFITS	876,756	683,414

TOTAL STATE MUSEUM	6,974,058	3,874,058
COMMISSION	(46.00)	(44.00)

pg. 77

Sec. 30

CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. CONFEDERATE RELIC ROOM & MILITARY MUSEUM
EXECUTIVE DIRECTOR	89,625	89,625
	(1.00)	(1.00)
CLASSIFIED POSITIONS	266,865	266,865
	(7.00)	(7.00)
OTHER PERSONAL SERVICES	25,000	25,000
OTHER OPERATING EXPENSES	779,252	360,000
SOUTHERN MARITIME COLLECTION	25,000	25,000
TOTAL I. CONFEDERATE RELIC	1,185,742	766,490
ROOM & MILITARY MUSEUM	(8.00)	(8.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	154,788	154,788
TOTAL II. EMPLOYEE BENEFITS	154,788	154,788

TOTAL CONFEDERATE RELIC	1,340,530	921,278
ROOM AND MILITARY MUSEUM CO	(8.00)	(8.00)

pg. 78

Sec. 32

DEPARTMENT OF VOCATIONAL REHABILITATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONERS	144,922	144,922
	(1.00)	(1.00)
CLASSIFIED POSITIONS	4,364,921	1,116,545
	(69.00)	(15.80)
UNCLASSIFIED POSITIONS	101,332	14,965
	(1.00)	(0.24)
OTHER PERSONAL SERVICES	439,275	15,000
OTHER OPERATING EXPENSES	4,250,000
TOTAL I. ADMINISTRATION	9,300,450	1,291,432
	(71.00)	(17.04)

II. VOCATIONAL REHAB PROGRAMS
A. BASIC SERVICE PROGRAM
CLASSIFIED POSITIONS	35,517,916	8,405,681
	(827.57)	(182.54)
OTHER PERSONAL SERVICES	4,035,000	85,000
OTHER OPERATING EXPENSES	35,091,177	164,773
CASE SERVICES	14,143,948	1,888,348
PERMANENT IMPROVEMENTS	781,491
TOTAL A. BASIC SERVICE	89,569,532	10,543,802
PROGRAM	(827.57)	(182.54)

B. SPECIAL PROJECTS
CLASSIFIED POSITIONS	285,615
	(16.50)
OTHER PERSONAL SERVICES	373,000
OTHER OPERATING EXPENSES	598,672	66,557
CASE SERVICES	261,889
TOTAL B. SPECIAL PROJECTS	1,519,176	66,557
	(16.50)

TOTAL II. VOCATIONAL REHAB	91,088,708	10,610,359
PROGRAMS	(844.07)	(182.54)

pg. 79

Sec. 32

DEPARTMENT OF VOCATIONAL REHABILITATION

	TOTAL FUNDS	GENERAL FUNDS
III. DISABILITY DETERMINATION DIV
CLASSIFIED POSITIONS	22,959,471
	(440.51)
UNCLASSIFIED POSITIONS	1,504,991
	(16.00)
OTHER PERSONAL SERVICES	2,036,000
OTHER OPERATING EXPENSES	5,814,284
CASE SERVICES	16,701,023
TOTAL III. DISABILITY	49,015,769
DETERMINATION DIV	(456.51)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	24,905,504	4,726,332
TOTAL IV. EMPLOYEE BENEFITS	24,905,504	4,726,332


TOTAL DEPARTMENT OF	174,310,431	16,628,123
VOCATIONAL REHABILITATION	(1,371.58)	(199.58)

pg. 80

Sec. 33

DEPARTMENT OF HEALTH & HUMAN SERVICES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	178,126	68,044
	(1.00)	(0.40)
CLASSIFIED POSITIONS	8,465,438	3,892,404
	(121.01)	(52.91)
UNCLASSIFIED POSITIONS	733,297	351,144
	(5.00)	(1.84)
OTHER PERSONAL SERVICES	695,000	300,000
OTHER OPERATING EXPENSES	28,409,823	11,676,832
TOTAL I. ADMINISTRATION	38,481,684	16,288,424
	(127.01)	(55.15)

II. PROGRAM AND SERVICES
A. HEALTH SERVICES
1. MEDICAL ADMINISTRATION
CLASSIFIED POSITIONS	20,970,141	6,865,652
	(534.13)	(188.99)
OTHER PERSONAL SERVICES	3,530,643	1,050,000
OTHER OPERATING EXPENSES	5,499,499	2,514,922
TOTAL 1. MEDICAL	30,000,283	10,430,574
ADMINISTRATION	(534.13)	(188.99)

2. MEDICAL CONTRACTS
PROVIDER SUPPORT	160,627,762	37,148,397
NURSING HOME CONTRACTS	5,386,432	994,669
CLTC CONTRACTS	9,818,143	2,161,168
ELIGIBILITY CONTRACTS	39,665,496	16,096,112
MMIS-MEDICAL MGMT INFO	140,128,078	17,694,028
TELEMEDICINE	7,000,000	7,000,000
RURAL HEALTH INITIATIVE	7,500,000	7,500,000
TOTAL 2. MEDICAL CONTRACTS	370,125,911	88,594,374

3. MEDICAL ASSISTANCE PAYMENTS
HOSPITAL SERVICES	570,679,187	79,505,545

pg. 81

Sec. 33

DEPARTMENT OF HEALTH & HUMAN SERVICES

	TOTAL FUNDS	GENERAL FUNDS
NURSING HOME SERVICES	652,042,013	185,379,630
PHARMACEUTICAL SERVICES	161,827,370	31,020,806
PHYSICIAN SERVICES	101,830,682	25,887,232
DENTAL SERVICES	154,521,932	39,571,342
CLTC-COMMUNITY LONG TERM CARE	194,404,049	56,874,938
PREMIUMS MATCHED	257,979,091	75,587,362
PREMIUMS 100% STATE	22,605,412	22,605,412
HOSPICE	15,813,290	4,630,368
OPTIONAL STATE SUPPLEMENT	20,633,161	20,633,161
OSCAP	8,300,611	8,300,611
CLINICAL SERVICES	45,774,768	12,315,355
DURABLE MEDICAL EQUIPMENT	33,611,651	9,787,969
COORDINATED CARE	3,211,533,433	487,024,909
TRANSPORTATION SERVICES	93,817,099	27,477,263
MMA PHASED DOWN CONTRIBUTIONS	114,156,884	112,656,884
HOME HEALTH SERVICES	13,042,685	3,817,648
EPSDT SERVICES	3,976,527	1,099,585
MEDICAL PROFESSIONAL SERVICES	27,515,628	7,680,358
LAB & X-RAY SERVICES	12,415,512	3,573,370
PACE	16,211,851	4,750,072
CHILDREN'S COMMUNITY CARE	20,510,164	5,913,991
BEHAVIORAL HEALTH SERVICES	75,212,140	22,922,462
TOTAL 3. MEDICAL ASSISTANCE	5,828,415,140	1,249,016,273
PAYMENTS

4. ASST. PAYMENTS-STATE AGENCIES
MENTAL HEALTH	54,937,749
DISAB. & SPECIAL NEEDS	702,448,900
DHEC	1,739,760
MUSC	17,935,870	225,086
USC	510,321
DEPT. OF EDUCATION	46,091,978
TOTAL 4. ASST.	823,664,578	225,086
PAYMENTS-STATE AGENCIES

pg. 82

Sec. 33

DEPARTMENT OF HEALTH & HUMAN SERVICES

	TOTAL FUNDS	GENERAL FUNDS

5. OTHER ENTITIES ASSIST PAYMENTS
OTHER ENTITIES FUNDING	12,249,758
DISPROPORTIONATE SHARE	551,388,621	18,628,621
TOTAL 5. OTHER ENTITIES	563,638,379	18,628,621
ASSIST PAYMENTS

6. MEDICAID ELIGIBILITY
CLASSIFIED POSITIONS	15,814,392	6,467,573
	(875.89)	(231.04)
NEW POSITION HUMAN SERVICES	2,069,568
SPECIALIST II	(200.00)	(80.00)
NEW POSITION HUMAN SERVICES	328,380
COORDINATOR I	(10.00)
OTHER PERSONAL SERVICES	8,582,383	2,215,457
OTHER OPERATING EXPENSES	7,630,756	3,167,471
TOTAL 6. MEDICAID	34,425,479	11,850,501
ELIGIBILITY	(1,085.89)	(311.04)

7. BABYNET
CLASSIFIED POSITIONS	2,700,000	750,000
	(63.00)	(1.00)
OTHER PERSONAL SERVICES	800,000
OTHER OPERATING EXPENSES	16,852,554	75,000
CASE SERVICES	14,404,419	11,402,071
TOTAL 7. BABYNET	34,756,973	12,227,071
	(63.00)	(1.00)

TOTAL A. HEALTH SERVICES	7,685,026,743	1,390,972,500
	(1,683.02)	(501.03)

TOTAL II. PROGRAM AND	7,685,026,743	1,390,972,500
SERVICES	(1,683.02)	(501.03)

pg. 83

Sec. 33

DEPARTMENT OF HEALTH & HUMAN SERVICES

	TOTAL FUNDS	GENERAL FUNDS
III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	21,541,861	8,134,392
TOTAL III. EMPLOYEE BENEFITS	21,541,861	8,134,392

IV. NON-RECURRING APPROPRIATIONS
MEDICAID MANAGEMENT	46,681,082
INFORMATION SYSTEM
TOTAL IV. NON-RECURRING	46,681,082
APPROPRIATIONS

TOTAL DEPARTMENT OF HEALTH	7,791,731,370	1,415,395,316
& HUMAN SERVICES	(1,810.03)	(556.18)

pg. 84

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONERS	178,126	178,126
	(1.00)	(1.00)
CLASSIFIED POSITIONS	12,038,215	5,472,571
	(240.50)	(104.90)
UNCLASSIFIED POSITIONS	18,385	18,385
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	545,182	290,265
OTHER OPERATING EXPENSES	13,767,572	403,504
PERMANENT IMPROVEMENTS	112,000
TOTAL I. ADMINISTRATION	26,659,480	6,362,851
	(243.50)	(107.90)

II. PROGRAMS AND SERVICES
A. WATER QUALITY IMPROVEMENT
1. UNDERGROUND STORAGE TANKS
CLASSIFIED POSITIONS	1,376,141
	(51.24)
OTHER PERSONAL SERVICES	52,000
OTHER OPERATING EXPENSES	943,778
TOTAL 1. UNDERGROUND	2,371,919
STORAGE TANKS	(51.24)

2. WATER MANAGEMENT
CLASSIFIED POSITIONS	15,477,998	3,249,232
	(236.74)	(60.94)
UNCLASSIFIED POSITIONS	131,031	131,031
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	611,413	194,318
OTHER OPERATING EXPENSES	14,814,475	2,108,865
ALLOC MUNICIPALITIES -	1,024,949
RESTRICTED
ALLOC COUNTIES - RESTRICTED	1,131,582
ALLOC OTHER STATE AGENCIES	273,762

pg. 85

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
ALLOC OTHER ENTITIES	2,090,878
ALLOCATIONS TO PLANNING	271,563
DISTRICTS
SYSTEM UPGRADES	3,000,000	3,000,000
TOTAL 2. WATER MANAGEMENT	38,827,651	8,683,446
	(237.74)	(61.94)

3. ENVIRONMENTAL HEALTH
CLASSIFIED POSITIONS	24,555,274	13,045,340
	(543.41)	(311.34)
NEW POSITION	69,289	69,289
ENVIRONMENTAL/HEALTH MGR III	(1.00)	(1.00)
OTHER PERSONAL SERVICES	1,704,920	717,498
OTHER OPERATING EXPENSES	12,120,254	4,591,863
ALLOC OTHER STATE AGENCIES	73,924
TOTAL 3. ENVIRONMENTAL	38,523,661	18,423,990
HEALTH	(544.41)	(312.34)

TOTAL A. WATER QUALITY	79,723,231	27,107,436
IMPROVEMENT	(833.39)	(374.28)

B. COASTAL RESOURCE IMPROVEMENT
CLASSIFIED POSITIONS	1,995,482	643,925
	(34.30)	(11.40)
OTHER PERSONAL SERVICES	76,733	15,000
OTHER OPERATING EXPENSES	1,658,095	168,618
OCEAN OUTFALLS	2,000,000	2,000,000
TOTAL B. COASTAL RESOURCE	5,730,310	2,827,543
IMPROVEMENT	(34.30)	(11.40)

C. AIR QUALITY IMPROVEMENT
CLASSIFIED POSITIONS	6,568,842	1,836,282
	(125.92)	(34.11)
OTHER PERSONAL SERVICES	128,025	90,125

pg. 86

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	1,501,632	354,182
ALLOC OTHER STATE AGENCIES	65,000
ALLOC OTHER ENTITIES	1,727,344
TOTAL C. AIR QUALITY	9,990,843	2,280,589
IMPROVEMENT	(125.92)	(34.11)

D. LAND & WASTE MANAGEMENT
CLASSIFIED POSITIONS	9,484,563	1,008,988
	(128.82)	(18.33)
OTHER PERSONAL SERVICES	193,250	32,030
OTHER OPERATING EXPENSES	7,426,767	476,759
PERMANENT IMPROVEMENTS	500
ALLOC MUNICIPALITIES -	681,451
RESTRICTED
ALLOC COUNTIES - RESTRICTED	8,380,478
ALLOC SCHOOL DIST	222,763
ALLOC OTHER STATE AGENCIES	32,239
ALLOC OTHER ENTITIES	496,209
ALLOC PRIVATE SECTOR	60,945
ALLOCATIONS TO PLANNING	487,909
DISTRICTS
AID TO OTHER ENTITIES	4,931,000	4,931,000
TOTAL D. LAND & WASTE	32,398,074	6,448,777
MANAGEMENT	(128.82)	(18.33)

E. FAMILY HEALTH
1. INFECTIOUS DISEASE PREVENTION
CLASSIFIED POSITIONS	16,455,776	6,554,986
	(326.82)	(144.71)
NEW POSITION REGISTERED	138,074	138,074
NURSE II	(2.00)	(2.00)
NEW POSITION HEALTH	46,799	46,799
EDUCATOR II	(1.00)	(1.00)
NEW POSITION MEDICAL	31,614	31,614

pg. 87

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
ASSISTANT TECHN II	(1.00)	(1.00)
NEW POSITION HUMAN SERVICES	93,598	93,598
COORDINATOR I	(2.00)	(2.00)
UNCLASSIFIED POSITIONS	324,303	312,467
	(7.46)	(6.70)
OTHER PERSONAL SERVICES	2,304,594	632,232
OTHER OPERATING EXPENSES	56,654,437	5,923,567
CASE SERVICES	18,642,147	4,571,068
ALLOC COUNTIES - RESTRICTED	5,000
ALLOC OTHER STATE AGENCIES	2,744,046	65,000
ALLOC OTHER ENTITIES	7,803,889
PALMETTO AIDS LIFE SUPPORT	50,000	50,000
TOTAL 1. INFECTIOUS DISEASE	105,294,277	18,419,405
PREVENTION	(340.28)	(157.41)

2. MATERNAL/INFANT HEALTH
CLASSIFIED POSITIONS	26,915,016	1,402,695
	(788.97)	(48.04)
UNCLASSIFIED POSITIONS	42,003
	(0.40)
OTHER PERSONAL SERVICES	3,857,123	89,701
OTHER OPERATING EXPENSES	18,284,338	232,097
CASE SERVICES	87,774,809	535,055
ALLOC COUNTIES - RESTRICTED	108,000
ALLOC SCHOOL DIST	310,271
ALLOC OTHER STATE AGENCIES	60,000
ALLOC OTHER ENTITIES	2,896,945
CONTINUATION TEEN PREGNANCY	546,972	546,972
PREVENTION
NEWBORN HEARING SCREENINGS	421,750	421,750
ABSTINENCE UNTIL MARRIAGE	100,000	100,000
EMERGING PROGRAMS
TOTAL 2. MATERNAL/INFANT	141,317,227	3,328,270
HEALTH	(789.37)	(48.04)

pg. 88

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS

3. CHRONIC DISEASE PREVENTION
CLASSIFIED POSITIONS	2,786,186	556,471
	(63.46)	(10.15)
OTHER PERSONAL SERVICES	1,861,258	57,412
OTHER OPERATING EXPENSES	4,362,396	706,429
PERMANENT IMPROVEMENTS	7,000
CASE SERVICES	3,770,664	500,000
ALLOC OTHER STATE AGENCIES	3,415,046
ALLOC OTHER ENTITIES	3,873,010
AID OTHER STATE AGENCIES	1,010,000	1,010,000
AID TO OTHER ENTITIES	134,220	134,220
SMOKING PREVENTION TRUST	6,124,341
TOTAL 3. CHRONIC DISEASE	27,344,121	2,964,532
PREVENTION	(63.46)	(10.15)

4. ACCESS TO CARE
CLASSIFIED POSITIONS	26,284,166	15,213,546
	(473.22)	(333.07)
UNCLASSIFIED POSITIONS	1,203,798	639,721
	(7.69)	(5.16)
OTHER PERSONAL SERVICES	2,251,153	863,057
OTHER OPERATING EXPENSES	40,543,490	17,535,014
CASE SERVICES	2,934	1,920
ALLOC MUNICIPALITIES -	32,847
RESTRICTED
ALLOC COUNTIES - RESTRICTED	149,712
ALLOC OTHER STATE AGENCIES	94,362	5,000
ALLOC OTHER ENTITIES	213,004	1,238
TOTAL 4. ACCESS TO CARE	70,775,466	34,259,496
	(480.91)	(338.23)

5. DRUG CONTROL
CLASSIFIED POSITIONS	2,378,970

pg. 89

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
	(25.93)
NEW POSITION ADMINISTRATIVE	35,458	35,458
SPECIALIST II	(1.00)	(1.00)
NEW POSITION PROGRAM	58,000	58,000
COORDINATOR I	(1.00)	(1.00)
NEW POSITION PROGRAM	112,000	112,000
MANAGER II	(1.00)	(1.00)
NEW POSITION IT TECHNICIAN	88,000	88,000
III	(1.00)	(1.00)
OTHER PERSONAL SERVICES	126,948
OTHER OPERATING EXPENSES	3,549,170	667,037
ALLOC OTHER STATE AGENCIES	160,948
ALLOC OTHER ENTITIES	141,366
TOTAL 5. DRUG CONTROL	6,650,860	960,495
	(29.93)	(4.00)

6. RAPE VIOLENCE PREVENTION
CLASSIFIED POSITIONS	98,743
	(1.00)
OTHER OPERATING EXPENSES	52,277
CASE SERVICES	1,356,689	1,356,689
ALLOC OTHER STATE AGENCIES	14,752
ALLOC OTHER ENTITIES	911,235
TOTAL 6. RAPE VIOLENCE	2,433,696	1,356,689
PREVENTION	(1.00)

7. INDEPENDENT LIVING
CLASSIFIED POSITIONS	4,351,056	819,619
	(61.53)	(15.73)
UNCLASSIFIED POSITIONS	96,082
OTHER PERSONAL SERVICES	442,281	63,094
OTHER OPERATING EXPENSES	3,030,060	1,347,126
CASE SERVICES	6,554,366	3,053,996
ALLOC OTHER STATE AGENCIES	23,646

pg. 90

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
ALLOC OTHER ENTITIES	259,748
AID OTHER STATE AGENCIES	1,395	1,395
SICKLE CELL PROF. EDUCATION	100,000	100,000
TOTAL 7. INDEPENDENT LIVING	14,858,634	5,385,230
	(61.53)	(15.73)

TOTAL E. FAMILY HEALTH	368,674,281	66,674,117
	(1,766.48)	(573.56)

F. HEALTH CARE STANDARDS
1. RADIOLOGICAL MONITORING
CLASSIFIED POSITIONS	1,502,986	750,426
	(32.20)	(15.44)
OTHER PERSONAL SERVICES	42,000	15,000
OTHER OPERATING EXPENSES	511,683	178,648
TOTAL 1. RADIOLOGICAL	2,056,669	944,074
MONITORING	(32.20)	(15.44)

2. FACILITY & SRVC DEVELOPMENT
CLASSIFIED POSITIONS	1,244,909	787,850
	(19.05)	(11.85)
OTHER PERSONAL SERVICES	31,570	8,600
OTHER OPERATING EXPENSES	1,386,423	367,592
TOTAL 2. FACILITY & SRVC	2,662,902	1,164,042
DEVELOPMENT	(19.05)	(11.85)

3. FACILITY LICENSING
CLASSIFIED POSITIONS	2,985,749	1,286,195
	(79.80)	(39.36)
UNCLASSIFIED POSITIONS	-	-
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	88,000	10,000
OTHER OPERATING EXPENSES	2,648,875	380,334
CASE SERVICES	1,500

pg. 91

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
TOTAL 3. FACILITY LICENSING	5,724,124	1,676,529
	(80.80)	(40.36)

4. CERTIFICATION
CLASSIFIED POSITIONS	2,564,530
	(59.00)
OTHER PERSONAL SERVICES	224,700
OTHER OPERATING EXPENSES	2,701,832
TOTAL 4. CERTIFICATION	5,491,062
	(59.00)

5. EMERGENCY MEDICAL SERVICES
CLASSIFIED POSITIONS	700,189	609,000
	(17.70)	(16.15)
OTHER PERSONAL SERVICES	44,809	10,000
OTHER OPERATING EXPENSES	940,322	328,167
CASE SERVICES	9,077	9,077
ALLOC COUNTIES - RESTRICTED	7,500
ALLOC OTHER ENTITIES	376,501	350,001
ALLOC ENTITIES - AID TO EMS	216,877
REGIONAL
AID TO COUNTIES - RESTRICTED	536,382	536,382
AID EMS - REGIONAL COUNCILS	164,579	164,579
AID TO OTHER ENTITIES	147,500	147,500
TRAUMA CENTER FUND	2,268,886	2,268,886
TOTAL 5. EMERGENCY MEDICAL	5,412,622	4,423,592
SERVICES	(17.70)	(16.15)

TOTAL F. HEALTH CARE	21,347,379	8,208,237
STANDARDS	(208.75)	(83.80)

G. HLTH SURVEILLANCE SUPPORT
1. HEALTH LABORATORY
CLASSIFIED POSITIONS	4,145,981	807,886

pg. 92

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
	(79.00)	(13.00)
OTHER PERSONAL SERVICES	814,501	41,716
OTHER OPERATING EXPENSES	12,429,429	202,791
ALLOC MUNICIPALITIES -	329,777
RESTRICTED
ALLOC COUNTIES - RESTRICTED	205,275
ALLOC OTHER STATE AGENCIES	3,500
ALLOC OTHER ENTITIES	277
TOTAL 1. HEALTH LABORATORY	17,928,740	1,052,393
	(79.00)	(13.00)

2. VITAL RECORDS
CLASSIFIED POSITIONS	3,647,583	95,086
	(110.68)	(1.00)
OTHER PERSONAL SERVICES	1,432,453	10,172
OTHER OPERATING EXPENSES	8,081,871	116,312
TOTAL 2. VITAL RECORDS	13,161,907	221,570
	(110.68)	(1.00)

TOTAL G. HLTH SURVEILLANCE	31,090,647	1,273,963
SUPPORT	(189.68)	(14.00)

TOTAL II. PROGRAMS AND	548,954,765	114,820,662
SERVICES	(3,287.34)	(1,109.48)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	74,048,155	21,438,955
TOTAL III. EMPLOYEE BENEFITS	74,048,155	21,438,955

TOTAL DEPARTMENT OF HEALTH	649,662,400	142,622,468
& ENVIRONMENTAL CONTROL	(3,530.84)	(1,217.38)

pg. 93

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
I. GENERAL ADMINISTRATION
COMMISSIONERS	214,901	214,901
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,896,023	2,862,828
	(45.00)	(45.00)
UNCLASSIFIED POSITIONS	523,381	373,223
	(3.50)	(3.50)
OTHER PERSONAL SERVICES	61,548	31,441
OTHER OPERATING EXPENSES	702,499	566,091
TOTAL I. GENERAL	4,398,352	4,048,484
ADMINISTRATION	(49.50)	(49.50)

II. PROGRAMS AND SERVICES
A. COMMUNITY MENTAL HEALTH
1. MENTAL HEALTH CENTERS
CLASSIFIED POSITIONS	84,051,377	50,072,198
	(2,160.89)	(1,196.62)
UNCLASSIFIED POSITIONS	11,796,002	7,058,561
	(108.76)	(65.74)
OTHER PERSONAL SERVICES	5,030,908	2,444,640
OTHER OPERATING EXPENSES	50,678,614	2,637,598
CASE SERVICES	8,508,545	5,473,892
TOTAL 1. MENTAL HEALTH	160,065,446	67,686,889
CENTERS	(2,269.65)	(1,262.36)

2. PROJECTS & GRANTS
CLASSIFIED POSITIONS	1,361,120	443,490
	(25.00)	(16.00)
UNCLASSIFIED POSITIONS	1,246,430	821,892
	(17.20)	(8.20)
OTHER PERSONAL SERVICES	1,361,088	120,930
OTHER OPERATING EXPENSES	10,934,914	2,676,396
CASE SERVICES	870,856	625,856
S. C. SHARE	250,000

pg. 94

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
ALLIANCE FOR THE MENTALLY ILL	50,000
TOTAL 2. PROJECTS & GRANTS	16,074,408	4,688,564
	(42.20)	(24.20)

TOTAL A. COMMUNITY MENTAL	176,139,854	72,375,453
HEALTH	(2,311.85)	(1,286.56)

B. INPATIENT MENTAL HEALTH
1. BRYAN PSYCHIATRIC HOSPITAL
a. BRYAN CIVIL
CLASSIFIED POSITIONS	10,941,075	5,840,059
	(378.84)	(211.95)
UNCLASSIFIED POSITIONS	2,062,710	260,000
	(15.71)	(6.08)
OTHER PERSONAL SERVICES	2,935,471	917,100
OTHER OPERATING EXPENSES	11,461,306	601,918
CASE SERVICES	171,202	136,655
TOTAL a. BRYAN CIVIL	27,571,764	7,755,732
	(394.55)	(218.03)

b. BRYAN FORENSICS
CLASSIFIED POSITIONS	5,116,560	4,962,000
	(159.48)	(148.48)
UNCLASSIFIED POSITIONS	962,065	825,000
	(12.34)	(9.13)
OTHER PERSONAL SERVICES	708,791	650,000
OTHER OPERATING EXPENSES	5,584,112	4,565,000
CASE SERVICES	22,348,062	11,279,330
TOTAL b. BRYAN FORENSICS	34,719,590	22,281,330
	(171.82)	(157.61)

c. BRYAN CHILD & ADOLESCENT (HALL INSTITUTE)
CLASSIFIED POSITIONS	5,360,172	3,921,389
	(189.98)	(133.71)

pg. 95

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
UNCLASSIFIED POSITIONS	853,070
	(14.47)	(6.47)
OTHER PERSONAL SERVICES	1,437,801	446,477
OTHER OPERATING EXPENSES	3,159,735
CASE SERVICES	75,534	12,000
TOTAL c. BRYAN CHILD &	10,886,312	4,379,866
ADOLESCENT (HALL INSTITUTE)	(204.45)	(140.18)

TOTAL 1. BRYAN PSYCHIATRIC	73,177,666	34,416,928
HOSPITAL	(770.82)	(515.82)

2. HARRIS PSYCHIATRIC HOSPITAL
CLASSIFIED POSITIONS	9,932,822	6,219,942
	(325.55)	(225.55)
UNCLASSIFIED POSITIONS	1,245,413	327,011
	(13.49)	(6.60)
OTHER PERSONAL SERVICES	1,268,339	430,000
OTHER OPERATING EXPENSES	6,179,371	909,851
CASE SERVICES	374,850	158,500
TOTAL 2. HARRIS PSYCHIATRIC	19,000,795	8,045,304
HOSPITAL	(339.04)	(232.15)

3. MEDICAL CLINICS
CLASSIFIED POSITIONS	1,124,975	932,492
	(40.20)	(35.20)
UNCLASSIFIED POSITIONS	450,525	353,500
	(5.00)	(3.00)
OTHER PERSONAL SERVICES	68,863	13,898
OTHER OPERATING EXPENSES	637,196	359,762
CASE SERVICES	25,000	6,000
TOTAL 3. MEDICAL CLINICS	2,306,559	1,665,652
	(45.20)	(38.20)

TOTAL B. INPATIENT MENTAL	94,485,020	44,127,884

pg. 96

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
HEALTH	(1,155.06)	(786.17)

C. ADDICTIONS
1. MORRIS VILLAGE
CLASSIFIED POSITIONS	7,049,189	6,354,455
	(193.39)	(161.88)
UNCLASSIFIED POSITIONS	506,213	180,783
	(5.48)	(4.48)
OTHER PERSONAL SERVICES	1,977,507	898,507
OTHER OPERATING EXPENSES	2,543,843
CASE SERVICES	90,250	35,000
TOTAL 1. MORRIS VILLAGE	12,167,002	7,468,745
	(198.87)	(166.36)

TOTAL C. ADDICTIONS	12,167,002	7,468,745
	(198.87)	(166.36)

D. CLINICAL & SUPPORT SERVICES
1. ADMINISTRATIVE SERVICES
CLASSIFIED POSITIONS	13,279,013	12,300,890
	(274.26)	(264.51)
UNCLASSIFIED POSITIONS	260,701	223,959
	(4.00)	(4.00)
OTHER PERSONAL SERVICES	610,877	583,877
OTHER OPERATING EXPENSES	13,525,495	7,541,396
CASE SERVICES	125,000
TOTAL 1. ADMINISTRATIVE	27,801,086	20,650,122
SERVICES	(278.26)	(268.51)

2. PUBLIC SAFETY DIVISION
CLASSIFIED POSITIONS	1,639,393	1,449,746
	(49.00)	(39.00)
OTHER PERSONAL SERVICES	61,465	50,000
OTHER OPERATING EXPENSES	644,486	146,305

pg. 97

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
TOTAL 2. PUBLIC SAFETY	2,345,344	1,646,051
DIVISION	(49.00)	(39.00)

3. NUTRITIONAL
CLASSIFIED POSITIONS	1,831,567	1,681,567
	(66.92)	(66.92)
OTHER PERSONAL SERVICES	328,361	78,361
OTHER OPERATING EXPENSES	3,234,526	1,994,950
TOTAL 3. NUTRITIONAL	5,394,454	3,754,878
	(66.92)	(66.92)

4. TRAINING & RESEARCH
CLASSIFIED POSITIONS	880,572	880,572
	(21.63)	(21.63)
OTHER PERSONAL SERVICES	20,000	20,000
OTHER OPERATING EXPENSES	1,408,079	1,208,079
TOTAL 4. TRAINING & RESEARCH	2,308,651	2,108,651
	(21.63)	(21.63)

TOTAL D. CLINICAL & SUPPORT	37,849,535	28,159,702
SERVICES	(415.81)	(396.06)

E. LONG TERM CARE
1. STONE PAVILION
CLASSIFIED POSITIONS	4,120,250	1,789,531
	(141.75)	(45.85)
UNCLASSIFIED POSITIONS	24,000	24,000
	(3.50)	(3.50)
OTHER PERSONAL SERVICES	1,762,962	302,533
OTHER OPERATING EXPENSES	3,305,800	1,615,029
CASE SERVICES	76,503	8,500
TOTAL 1. STONE PAVILION	9,289,515	3,739,593
	(145.25)	(49.35)

pg. 98

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
2. CAMPBELL VETERANS HOME
CLASSIFIED POSITIONS	55,000	55,000
	(1.05)	(1.05)
OTHER OPERATING EXPENSES	34,000	34,000
CASE SERVICES	20,362,280	7,174,286
TOTAL 2. CAMPBELL VETERANS	20,451,280	7,263,286
HOME	(1.05)	(1.05)

3. VETERANS' VICTORY HOUSE
CLASSIFIED POSITIONS	57,000	57,000
	(1.05)	(1.05)
OTHER OPERATING EXPENSES	60,121	20,000
CASE SERVICES	20,125,465	7,839,856
TOTAL 3. VETERANS' VICTORY	20,242,586	7,916,856
HOUSE	(1.05)	(1.05)

4. RODDEY PAVILION (TUCKER CENTER)
CLASSIFIED POSITIONS	10,210,919	3,968,847
	(296.85)	(119.67)
UNCLASSIFIED POSITIONS	908,521	133,521
	(7.88)	(4.88)
OTHER PERSONAL SERVICES	2,608,483	270,359
OTHER OPERATING EXPENSES	6,444,309	434,731
CASE SERVICES	320,353	8,700
TOTAL 4. RODDEY PAVILION	20,492,585	4,816,158
(TUCKER CENTER)	(304.73)	(124.55)

TOTAL E. LONG TERM CARE	70,475,966	23,735,893
	(452.08)	(176.00)

F. SEXUAL PREDATOR TREATMENT PGM
CLASSIFIED POSITIONS	1,300,000	1,300,000
	(46.74)	(46.74)
OTHER PERSONAL SERVICES	30,000	30,000

pg. 99

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	500,000	500,000
CASE SERVICES	15,694,654	15,694,654
LEASE PAYMENT TO SFAA	2,763,472	2,763,472
TOTAL F. SEXUAL PREDATOR	20,288,126	20,288,126
TREATMENT PGM	(46.74)	(46.74)

TOTAL II. PROGRAMS AND	411,405,503	196,155,803
SERVICES	(4,580.41)	(2,857.89)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	88,467,874	51,440,063
TOTAL III. EMPLOYEE BENEFITS	88,467,874	51,440,063

TOTAL DEPARTMENT OF MENTAL	504,271,729	251,644,350
HEALTH	(4,629.91)	(2,907.39)

pg. 100

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONERS	168,043	168,043
	(1.00)	(1.00)
CLASSIFIED POSITIONS	4,794,448	4,546,311
	(84.00)	(79.00)
OTHER PERSONAL SERVICES	262,637	100,000
OTHER OPERATING EXPENSES	3,031,871
TOTAL I. ADMINISTRATION	8,256,999	4,814,354
	(85.00)	(80.00)

II. PROGRAM & SERVICES
A. PREVENTION PROGRAM
OTHER OPERATING EXPENSES	657,098	400,000
GREENWOOD GENETIC CENTER	15,185,571	4,934,300
TOTAL A. PREVENTION PROGRAM	15,842,669	5,334,300

B. INTELLECTUAL DISABILITY FAMILY SUPPORT
1. CHILDREN'S SERVICES
CLASSIFIED POSITIONS	119,262	119,262
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	24,770,332	4,377,606
TOTAL 1. CHILDREN'S SERVICES	24,889,594	4,496,868
	(2.00)	(2.00)

2. IN-HOME FAMILY SUPPORTS
CLASSIFIED POSITIONS	863,342	584,432
	(20.00)	(14.00)
OTHER OPERATING EXPENSES	90,412,089	47,646,588
CASE SERVICES	10,000
TOTAL 2. IN-HOME FAMILY	91,285,431	48,231,020
SUPPORTS	(20.00)	(14.00)

3. ADULT DEVELOP & SUPPORT EMPLOYMENT
CLASSIFIED POSITIONS	46,462	46,462

pg. 101

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	83,308,876	18,414,344
TOTAL 3. ADULT DEVELOP &	83,355,338	18,460,806
SUPPORT EMPLOYMENT	(1.00)	(1.00)

4. SERVICE COORDINATION
CLASSIFIED POSITIONS	374,279	325,749
	(7.00)	(6.00)
OTHER OPERATING EXPENSES	22,229,861	6,139,098
CASE SERVICES	52,000	2,000
TOTAL 4. SERVICE	22,656,140	6,466,847
COORDINATION	(7.00)	(6.00)

TOTAL B. INTELLECTUAL	222,186,503	77,655,541
DISABILITY FAMILY SUPPORT	(30.00)	(23.00)

C. AUTISM FAMILY SUPPORT PROGRAM
1. AUTISM FAMILY SUPPORT SRVCS
CLASSIFIED POSITIONS	698,496	698,496
	(17.00)	(17.00)
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	25,630,330	4,683,358
CASE SERVICES	17,000
TOTAL 1. AUTISM FAMILY	26,355,826	5,391,854
SUPPORT SRVCS	(17.00)	(17.00)

TOTAL C. AUTISM FAMILY	26,355,826	5,391,854
SUPPORT PROGRAM	(17.00)	(17.00)

D. HEAD & SPINAL CORD INJURY FAM SUPP
CLASSIFIED POSITIONS	142,380	142,380
	(4.00)	(2.00)
OTHER OPERATING EXPENSES	29,141,670	10,975,836
CASE SERVICES	12,000	12,000

pg. 102

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
TOTAL D. HEAD & SPINAL CORD	29,296,050	11,130,216
INJURY FAM SUPP	(4.00)	(2.00)

E. INTELLECTUAL DISABILITY COMM RESIDENTIAL
CLASSIFIED POSITIONS	2,795,388	2,443,772
	(49.00)	(39.00)
OTHER PERSONAL SERVICES	385,000	85,000
OTHER OPERATING EXPENSES	322,013,414	80,980,643
CASE SERVICES	7,863,063	900,800
E. INTELLECTUAL DISABILITY	2,258,408	2,258,408
COMM RESIDENTIAL
TOTAL E. INTELLECTUAL	335,315,273	86,668,623
DISABILITY COMM RESIDENTIAL	(49.00)	(39.00)

F. AUTISM COMMUNITY RESIDENTIAL PROGRAM
CLASSIFIED POSITIONS	1,820,704	1,570,093
	(49.00)	(44.00)
OTHER PERSONAL SERVICES	565,171	281,312
OTHER OPERATING EXPENSES	27,320,184	3,927,592
CASE SERVICES	33,025
TOTAL F. AUTISM COMMUNITY	29,739,084	5,778,997
RESIDENTIAL PROGRAM	(49.00)	(44.00)

G. HEAD & SPINAL CORD INJURY COMMUNITY RESI
OTHER OPERATING EXPENSES	5,040,532	1,158,763
TOTAL G. HEAD & SPINAL CORD	5,040,532	1,158,763
INJURY COMMUNITY RESI

H. REGIONAL CENTERS RESIDENTIAL PGM
CLASSIFIED POSITIONS	63,414,004	38,064,502
	(1,888.90)	(1,257.85)
OTHER PERSONAL SERVICES	6,658,773	4,036,989
OTHER OPERATING EXPENSES	19,431,949	580,500
CASE SERVICES	441,222

pg. 103

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
TOTAL H. REGIONAL CENTERS	89,945,948	42,681,991
RESIDENTIAL PGM	(1,888.90)	(1,257.85)

TOTAL II. PROGRAM & SERVICES	753,721,885	235,800,285
	(2,037.90)	(1,382.85)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	35,392,850	23,895,078
TOTAL III. EMPLOYEE BENEFITS	35,392,850	23,895,078

TOTAL DEPARTMENT OF	797,371,734	264,509,717
DISABILITIES & SPECIAL NEED	(2,122.90)	(1,462.85)

pg. 104

Sec. 37

DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	120,406	88,162
	(1.00)	(0.50)
CLASSIFIED POSITIONS	231,408	103,398
	(3.00)	(1.20)
OTHER OPERATING EXPENSES	54,500	15,000
TOTAL I. ADMINISTRATION	406,314	206,560
	(4.00)	(1.70)

II. FINANCE & OPERATIONS
CLASSIFIED POSITIONS	518,791	143,896
	(21.91)	(9.26)
OTHER OPERATING EXPENSES	5,833,101	2,181,723
ALLOC COUNTIES - RESTRICTED	20,000
ALLOC OTHER STATE AGENCIES	1,654,079
ALCOHOL AND DRUG TREATMENT	32,207,098
ALCOHOL & DRUG MATCH FUNDS	1,611,599
ALCOHOL & DRUG PREVENTION	6,565,343
AID OTHER STATE AGENCIES	1,915,902	1,915,902
ALCOHOL & DRUG TREATMENT	2,696,716	2,696,716
AID TO ENTITIES - ALCOHOL &	100,166	100,166
DRUG MATCH FUNDS
AID TO ENTITIES - ALCOHOL &	84,329	84,329
DRUG PREVENTION
STATE BLOCK GRANT	139,015	139,015
LOCAL SALARY SUPPLEMENT	3,721,097	3,721,097
TOTAL II. FINANCE &	57,067,236	10,982,844
OPERATIONS	(21.91)	(9.26)

III. SERVICES
CLASSIFIED POSITIONS	-
	(2.15)
TOTAL III. SERVICES	(2.15)

pg. 105

Sec. 37

DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES

	TOTAL FUNDS	GENERAL FUNDS
IV. PROGRAMS
CLASSIFIED POSITIONS	718,957	78,961
	(9.95)	(0.10)
OTHER PERSONAL SERVICES	797,897	44,000
OTHER OPERATING EXPENSES	6,336,713	7,500
ALLOC OTHER STATE AGENCIES	55,000
ALCOHOL & DRUG PREVENTION	35,184
TOTAL IV. PROGRAMS	7,943,751	130,461
	(9.95)	(0.10)

VI. INFORMATION TECHNOLOGY
CLASSIFIED POSITIONS	370,067	96,029
	(2.00)
OTHER OPERATING EXPENSES	412,500	3,500
TOTAL VI. INFORMATION	782,567	99,529
TECHNOLOGY	(2.00)

VII. LEGAL & COMPLIANCE
CLASSIFIED POSITIONS	218,609	61,714
	(3.00)	(1.00)
OTHER PERSONAL SERVICES	81,350	8,100
OTHER OPERATING EXPENSES	97,925	15,500
TOTAL VII. LEGAL &	397,884	85,314
COMPLIANCE	(3.00)	(1.00)

VIII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,111,001	257,594
TOTAL VIII. EMPLOYEE	1,111,001	257,594
BENEFITS

TOTAL DEPARTMENT OF ALCOHOL	67,708,753	11,762,302
& OTHER DRUG ABUSE SERVICES	(43.01)	(12.06)

pg. 106

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
I. STATE OFFICE
A. AGENCY ADMINISTRATION
COMMISSIONERS	168,043	168,043
	(1.00)	(1.00)
CLASSIFIED POSITIONS	8,305,435	3,160,938
	(183.92)	(69.90)
UNCLASSIFIED POSITIONS	230,372	80,378
OTHER PERSONAL SERVICES	534,051	186,330
OTHER OPERATING EXPENSES	15,584,419	1,485,288
TOTAL A. AGENCY	24,822,320	5,080,977
ADMINISTRATION	(184.92)	(70.90)

B. INFORMATION RESOURCE MANAGEMENT
CLASSIFIED POSITIONS	4,634,425	1,662,196
	(80.00)	(26.91)
OTHER PERSONAL SERVICES	825,100	156,955
OTHER OPERATING EXPENSES	48,845,072	4,993,956
TOTAL B. INFORMATION	54,304,597	6,813,107
RESOURCE MANAGEMENT	(80.00)	(26.91)

C. COUNTY OFFICE ADMINISTRATION
CLASSIFIED POSITIONS	12,778,606	4,785,824
	(379.11)	(148.02)
UNCLASSIFIED POSITIONS	120,000	43,416
	(0.99)	(0.38)
OTHER PERSONAL SERVICES	51,839	18,757
OTHER OPERATING EXPENSES	2,130,585	770,845
CASE SERVICES	336,001	121,565
TOTAL C. COUNTY OFFICE	15,417,031	5,740,407
ADMINISTRATION	(380.10)	(148.40)

D. COUNTY SUPPORT OF LOCAL DSS
OTHER PERSONAL SERVICES	61,321
OTHER OPERATING EXPENSES	390,758

pg. 107

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
ALLOC COUNTIES - UNRESTRICTED	3,900,703
TOTAL D. COUNTY SUPPORT OF	4,352,782
LOCAL DSS

E. PROGRAM MANAGEMENT
1. CHILDREN'S SERVICES
CLASSIFIED POSITIONS	2,323,696	659,735
	(85.00)	(20.16)
OTHER PERSONAL SERVICES	341,974	8,028
OTHER OPERATING EXPENSES	5,263,878	490,827
CASE SERVICES	15,154,949	138,325
STRENGTHENING FAMILIES	700,000	700,000
PROGRAM
TOTAL 1. CHILDREN'S SERVICES	23,784,497	1,996,915
	(85.00)	(20.16)

2. ADULT SERVICES
CLASSIFIED POSITIONS	377,169
	(9.00)
OTHER OPERATING EXPENSES	4,976,631
TOTAL 2. ADULT SERVICES	5,353,800
	(9.00)

3. FAMILY INDEPENDENCE
CLASSIFIED POSITIONS	312,827
	(11.00)
OTHER PERSONAL SERVICES	986,228
OTHER OPERATING EXPENSES	10,761,483
CASE SERVICES	73,610
TOTAL 3. FAMILY INDEPENDENCE	12,134,148
	(11.00)

4. ECONOMIC SERVICES
CLASSIFIED POSITIONS	2,530,518	29,045

pg. 108

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
	(172.01)	(18.22)
OTHER PERSONAL SERVICES	687,872
OTHER OPERATING EXPENSES	5,733,347	1,653,863
TOTAL 4. ECONOMIC SERVICES	8,951,737	1,682,908
	(172.01)	(18.22)

TOTAL E. PROGRAM MANAGEMENT	50,224,182	3,679,823
	(277.01)	(38.38)

TOTAL I. STATE OFFICE	149,120,912	21,314,314
	(922.03)	(284.59)

II. PROGRAMS AND SERVICES
A. CHILD PROTECTIVE SERVICES
1. CASE MANAGEMENT
CLASSIFIED POSITIONS	47,571,484	26,824,316
	(1,338.02)	(706.52)
OTHER PERSONAL SERVICES	351,533	116,386
OTHER OPERATING EXPENSES	17,717,898	8,684,303
CASE SERVICES	1,500	495
TOTAL 1. CASE MANAGEMENT	65,642,415	35,625,500
	(1,338.02)	(706.52)

2. LEGAL REPRESENTATION
CLASSIFIED POSITIONS	4,976,122	2,145,565
	(123.00)	(49.62)
OTHER PERSONAL SERVICES	40,873	8,003
OTHER OPERATING EXPENSES	1,980,032	509,896
TOTAL 2. LEGAL	6,997,027	2,663,464
REPRESENTATION	(123.00)	(49.62)

TOTAL A. CHILD PROTECTIVE	72,639,442	38,288,964
SERVICES	(1,461.02)	(756.14)

pg. 109

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
B. FOSTER CARE
1. FOSTER CARE CASE MANAGEMENT
CLASSIFIED POSITIONS	26,156,594	10,476,126
	(820.20)	(379.26)
OTHER PERSONAL SERVICES	1,007,904	204,221
OTHER OPERATING EXPENSES	7,125,188	3,000,469
CASE SERVICES	16,925	3,649
TOTAL 1. FOSTER CARE CASE	34,306,611	13,684,465
MANAGEMENT	(820.20)	(379.26)

2. FOSTER CARE CASE SERVICES
CASE SERVICES	48,542,193	13,987,956
TOTAL 2. FOSTER CARE CASE	48,542,193	13,987,956
SERVICES

3. EDC CASE SERVICES
CASE SERVICES	19,847,430	14,302,121
IMD GROUP HOMES PAYMENTS	20,676,781	20,676,781
TOTAL 3. EDC CASE SERVICES	40,524,211	34,978,902

TOTAL B. FOSTER CARE	123,373,015	62,651,323
	(820.20)	(379.26)

C. ADOPTIONS
1. ADOPTIONS CASE MANAGEMENT
CLASSIFIED POSITIONS	4,141,159	1,749,519
	(123.00)	(49.25)
OTHER PERSONAL SERVICES	43,672	17,831
OTHER OPERATING EXPENSES	1,786,220	403,881
CASE SERVICES	700	240
TOTAL 1. ADOPTIONS CASE	5,971,751	2,171,471
MANAGEMENT	(123.00)	(49.25)

2. ADOPTIONS CASE SERVICES

pg. 110

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
CASE SERVICES	25,275,121	12,616,719
TOTAL 2. ADOPTIONS CASE	25,275,121	12,616,719
SERVICES

TOTAL C. ADOPTIONS	31,246,872	14,788,190
	(123.00)	(49.25)

D. ADULT PROTECTIVE SERVICES
1. APS CASE MANAGEMENT
CLASSIFIED POSITIONS	2,937,235	53,530
	(91.00)	(0.68)
OTHER PERSONAL SERVICES	26,821
OTHER OPERATING EXPENSES	240,895
TOTAL 1. APS CASE MANAGEMENT	3,204,951	53,530
	(91.00)	(0.68)

2. APS CASE SERVICES
CASE SERVICES	175,000
CRIMINAL DOMESTIC	500,000	500,000
VIOLENCE-SCCADVASA
TOTAL 2. APS CASE SERVICES	675,000	500,000

TOTAL D. ADULT PROTECTIVE	3,879,951	553,530
SERVICES	(91.00)	(0.68)

E. EMPLOYMENT AND TRAINING SERVICES
1. CASE MANAGEMENT
CLASSIFIED POSITIONS	11,957,686	627,626
	(462.90)	(41.42)
OTHER PERSONAL SERVICES	1,816,289
OTHER OPERATING EXPENSES	520,390	6,354
TOTAL 1. CASE MANAGEMENT	14,294,365	633,980
	(462.90)	(41.42)

pg. 111

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
2. EMPL & TRNG CASE SERVICES
CASE SERVICES	7,520,582	2,500
TOTAL 2. EMPL & TRNG CASE	7,520,582	2,500
SERVICES

3. TANF CASE SERVICES
CASE SERVICES	62,048,519	3,625,903
TOTAL 3. TANF CASE SERVICES	62,048,519	3,625,903

TOTAL E. EMPLOYMENT AND	83,863,466	4,262,383
TRAINING SERVICES	(462.90)	(41.42)

F. CHILD SUPPORT ENFORCEMENT
CLASSIFIED POSITIONS	7,712,120	2,181,145
	(253.00)	(60.18)
OTHER PERSONAL SERVICES	489,162
OTHER OPERATING EXPENSES	70,449,908	6,934,863
ALLOC OTHER ENTITIES	6,500
TOTAL F. CHILD SUPPORT	78,657,690	9,116,008
ENFORCEMENT	(253.00)	(60.18)

G. FOOD STAMP ASSISTANCE PROGRAM
1. ELIGIBILITY
CLASSIFIED POSITIONS	12,689,043	5,940,583
	(450.00)	(188.50)
OTHER PERSONAL SERVICES	1,896,128	36,654
OTHER OPERATING EXPENSES	2,007,654	551,652
TOTAL 1. ELIGIBILITY	16,592,825	6,528,889
	(450.00)	(188.50)

TOTAL G. FOOD STAMP	16,592,825	6,528,889
ASSISTANCE PROGRAM	(450.00)	(188.50)

H. FAMILY PRESERVATION

pg. 112

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	79,207
	(24.00)	(5.25)
OTHER PERSONAL SERVICES	879,422	7,313
OTHER OPERATING EXPENSES	3,674,663	124,090
CASE SERVICES	1,783,245
TOTAL H. FAMILY PRESERVATION	6,416,537	131,403
	(24.00)	(5.25)

I. HOMEMAKER
CLASSIFIED POSITIONS	1,238,099
	(73.00)
OTHER OPERATING EXPENSES	276,400
TOTAL I. HOMEMAKER	1,514,499
	(73.00)

J. BATTERED SPOUSE
CLASSIFIED POSITIONS	-
	(1.00)
OTHER PERSONAL SERVICES	33,730
OTHER OPERATING EXPENSES	23,875
ALLOC OTHER ENTITIES	3,999,554
AID TO OTHER ENTITIES	1,648,333	1,648,333
TOTAL J. BATTERED SPOUSE	5,705,492	1,648,333
	(1.00)

K. PREGNANCY PREVENTION
CLASSIFIED POSITIONS	91,228
	(2.00)
OTHER PERSONAL SERVICES	32,749
OTHER OPERATING EXPENSES	26,200
CONTINUATION OF TEEN	546,972	546,972
PREGNANCY PREVENTION
TOTAL K. PREGNANCY	697,149	546,972
PREVENTION	(2.00)

pg. 113

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS

L. FOOD SERVICE
CASE SERVICES	36,036,715
TOTAL L. FOOD SERVICE	36,036,715

M. CHILD CARE
CLASSIFIED POSITIONS	5,041,682
	(251.99)
OTHER PERSONAL SERVICES	2,636,821
OTHER OPERATING EXPENSES	14,808,846	16,377
CASE SERVICES	68,651,307	10,197,437
ALLOC PRIVATE SECTOR	450,000
TOTAL M. CHILD CARE	91,588,656	10,213,814
	(251.99)

TOTAL II. PROGRAMS AND	552,212,309	148,729,809
SERVICES	(4,013.11)	(1,480.68)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	64,302,368	30,967,001
TOTAL III. EMPLOYEE BENEFITS	64,302,368	30,967,001

TOTAL DEPARTMENT OF SOCIAL	765,635,589	201,011,124
SERVICES	(4,935.14)	(1,765.27)

pg. 114

Sec. 39

COMMISSION FOR THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONERS	98,826	98,826
	(1.00)	(1.00)
CLASSIFIED POSITIONS	564,594	564,594
	(13.77)	(13.77)
OTHER PERSONAL SERVICES	38,100	38,100
OTHER OPERATING EXPENSES	441,363	421,512
TOTAL I. ADMINISTRATION	1,142,883	1,123,032
	(14.77)	(14.77)

II. REHABILITATION SERVICES
CLASSIFIED POSITIONS	3,229,360	766,839
	(91.56)	(15.33)
OTHER PERSONAL SERVICES	214,932
OTHER OPERATING EXPENSES	2,171,476	120,787
CASE SERVICES	4,410,358	664,202
TOTAL II. REHABILITATION	10,026,126	1,551,828
SERVICES	(91.56)	(15.33)

III. PREVENTION OF BLINDNESS
CLASSIFIED POSITIONS	348,858	121,300
	(7.63)	(1.52)
OTHER PERSONAL SERVICES	5,000
OTHER OPERATING EXPENSES	106,000	16,000
CASE SERVICES	416,188	269,000
TOTAL III. PREVENTION OF	876,046	406,300
BLINDNESS	(7.63)	(1.52)

IV. COMMUNITY SERVICE
CLASSIFIED POSITIONS	98,832	98,832
	(2.53)	(2.53)
OTHER OPERATING EXPENSES	30,000	30,000
CASE SERVICES	43,000	43,000
TOTAL IV. COMMUNITY SERVICE	171,832	171,832

pg. 115

Sec. 40

DEPARTMENT ON AGING

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	125,000	125,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,012,436	748,454
	(39.50)	(16.15)
UNCLASSIFIED POSITIONS	85,000	85,000
OTHER PERSONAL SERVICES	62,090	35,840
OTHER OPERATING EXPENSES	1,803,757	594,284
TOTAL I. ADMINISTRATION	4,088,283	1,588,578
	(40.50)	(17.15)

II. PROGRAMS AND SERVICES
A. AGING ASSISTANCE
CASE SERVICES	825,000
ALLOC OTHER STATE AGENCIES	100,000
ALLOC OTHER ENTITIES	29,889,714	916,482
AGING ASSISTANCE	1,645,253	1,155,053
ALZHEIMERS	150,000	150,000
GERIATRIC PHYSICIAN LOAN	35,000	35,000
PROGRAM
FAMILY CAREGIVERS	2,400,000	2,400,000
SILVER HAIRED LEGISLATURE	15,000	15,000
HOME AND COMMUNITY BASED	10,972,000	10,972,000
SERVICES
TOTAL A. AGING ASSISTANCE	46,031,967	15,643,535

B. ADULT GUARDIAN AD LITEM
CLASSIFIED POSITIONS	470,774	470,774
	(8.00)	(8.00)
OTHER OPERATING EXPENSES	447,943	447,943
TOTAL B. ADULT GUARDIAN AD	918,717	918,717
LITEM	(8.00)	(8.00)

TOTAL II. PROGRAMS AND	46,950,684	16,562,252

pg. 117

Sec. 41

DEPARTMENT OF CHILDREN'S ADVOCACY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	135,000	135,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	36,262	36,262
	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	105,000	105,000
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	108,840	108,840
TOTAL I. ADMINISTRATION	385,102	385,102
	(3.00)	(3.00)

II. PROGRAMS AND SERVICES
A. GUARDIAN AD LITEM
CLASSIFIED POSITIONS	4,368,125	2,193,125
	(122.00)	(55.05)
UNCLASSIFIED POSITIONS	190,000	190,000
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	438,880	40,000
OTHER OPERATING EXPENSES	3,406,728	1,526,686
TOTAL A. GUARDIAN AD LITEM	8,403,733	3,949,811
	(124.00)	(57.05)

B. FOSTER CARE
CLASSIFIED POSITIONS	976,807	256,807
	(25.00)	(6.58)
UNCLASSIFIED POSITIONS	64,241	14,241
	(1.00)	(0.23)
OTHER PERSONAL SERVICES	65,215	13,215
OTHER OPERATING EXPENSES	342,229	37,229
TOTAL B. FOSTER CARE	1,448,492	321,492
	(26.00)	(6.81)

C. CONTINUUM OF CARE
CLASSIFIED POSITIONS	2,233,000	933,000

pg. 119

Sec. 41

DEPARTMENT OF CHILDREN'S ADVOCACY

	TOTAL FUNDS	GENERAL FUNDS
	(68.00)	(26.00)
UNCLASSIFIED POSITIONS	77,000	77,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	400,000
OTHER OPERATING EXPENSES	2,402,744	402,744
CASE SERVICES	363,031	142,885
TOTAL C. CONTINUUM OF CARE	5,475,775	1,555,629
	(69.00)	(27.00)

TOTAL II. PROGRAMS AND	15,328,000	5,826,932
SERVICES	(219.00)	(90.86)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,458,130	1,479,830
TOTAL III. EMPLOYEE BENEFITS	3,458,130	1,479,830

TOTAL DEPARTMENT OF	19,171,232	7,691,864
CHILDREN'S ADVOCACY	(222.00)	(93.86)

pg. 120

Sec. 42

HOUSING FINANCE & DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
A. EXECUTIVE DIVISION
EXECUTIVE DIRECTOR	107,201
	(1.00)
CLASSIFIED POSITIONS	1,332,799
	(15.00)
OTHER PERSONAL SERVICES	70,596
OTHER OPERATING EXPENSES	828,271
ALLOC MUNICIPALITIES -	400,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	100,000
ALLOC OTHER STATE AGENCIES	3,700,000
ALLOC OTHER ENTITIES	6,000,000
TOTAL A. EXECUTIVE DIVISION	12,538,867
	(16.00)

B. FINANCE DIVISION
CLASSIFIED POSITIONS	622,138
	(10.00)
OTHER PERSONAL SERVICES	40,675
OTHER OPERATING EXPENSES	215,545
TOTAL B. FINANCE DIVISION	878,358
	(10.00)

C. SUPPORT SERVICES
CLASSIFIED POSITIONS	1,327,566
	(12.00)
OTHER PERSONAL SERVICES	104,322
OTHER OPERATING EXPENSES	1,459,360
TOTAL C. SUPPORT SERVICES	2,891,248
	(12.00)

TOTAL I. ADMINISTRATION	16,308,473
	(38.00)

pg. 121

Sec. 42

HOUSING FINANCE & DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS

II. HOUSING PROGRAMS
A. CONTRACT ADMIN & COMPLIANCE
CLASSIFIED POSITIONS	1,387,877
	(27.00)
OTHER PERSONAL SERVICES	147,264
OTHER OPERATING EXPENSES	8,445,435
CASE SERVICES	134,000,000
TOTAL A. CONTRACT ADMIN &	143,980,576
COMPLIANCE	(27.00)

B. RENTAL ASSISTANCE
CLASSIFIED POSITIONS	772,857
	(17.00)
OTHER PERSONAL SERVICES	28,644
OTHER OPERATING EXPENSES	2,196,060
CASE SERVICES	12,300,000
TOTAL B. RENTAL ASSISTANCE	15,297,561
	(17.00)

C. HOUSING INITIATIVES
CLASSIFIED POSITIONS	1,133,844
	(16.00)
OTHER PERSONAL SERVICES	56,143
OTHER OPERATING EXPENSES	2,180,702
ALLOC MUNICIPALITIES -	1,700,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	600,000
ALLOC OTHER STATE AGENCIES	1,500,000
ALLOC OTHER ENTITIES	18,324,153
TOTAL C. HOUSING INITIATIVES	25,494,842
	(16.00)

D. HOUSING CREDIT

pg. 122

Sec. 42

HOUSING FINANCE & DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	268,971
	(4.00)
OTHER PERSONAL SERVICES	18,332
OTHER OPERATING EXPENSES	350,485
TOTAL D. HOUSING CREDIT	637,788
	(4.00)

TOTAL II. HOUSING PROGRAMS	185,410,767
	(64.00)

III. HOMEOWNERSHIP PROGRAMS
A. MORTGAGE PRODUCTION
CLASSIFIED POSITIONS	523,771
	(7.00)
OTHER PERSONAL SERVICES	70,831
OTHER OPERATING EXPENSES	681,739
TOTAL A. MORTGAGE PRODUCTION	1,276,341
	(7.00)

B. MORTGAGE SERVICING
CLASSIFIED POSITIONS	1,227,146
	(21.00)
OTHER PERSONAL SERVICES	22,364
OTHER OPERATING EXPENSES	894,434
TOTAL B. MORTGAGE SERVICING	2,143,944
	(21.00)

TOTAL III. HOMEOWNERSHIP	3,420,285
PROGRAMS	(28.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,924,561
TOTAL IV. EMPLOYEE BENEFITS	3,924,561

pg. 123

Sec. 43

FORESTRY COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
STATE FORESTER	115,000	115,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	560,076	560,076
	(14.20)	(14.20)
UNCLASSIFIED POSITIONS	88,000	88,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	141,520	141,520
TOTAL I. ADMINISTRATION	914,596	914,596
	(16.20)	(16.20)

II. FOREST PROTECTION AND DEVELOPMENT
CLASSIFIED POSITIONS	11,982,716	10,872,198
	(316.55)	(289.25)
OTHER PERSONAL SERVICES	353,000	175,000
OTHER OPERATING EXPENSES	10,156,777	2,826,210
ALLOC MUNICIPALITIES -	30,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	47,000
ALLOC OTHER ENTITIES	183,475
ALLOC PRIVATE SECTOR -	545,000
REPORTABLE
FOREST RENEWAL PROGRAM	1,000,000	200,000
TOTAL II. FOREST PROTECTION	24,297,968	14,073,408
AND DEVELOPMENT	(316.55)	(289.25)

III. STATE FORESTS
CLASSIFIED POSITIONS	1,080,000
	(28.60)
OTHER PERSONAL SERVICES	150,000	100,000
OTHER OPERATING EXPENSES	1,047,713
ALLOC COUNTIES - RESTRICTED	1,095,000
TOTAL III. STATE FORESTS	3,372,713	100,000

pg. 125

Sec. 43

FORESTRY COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
	(28.60)

IV. EDUCATION
CLASSIFIED POSITIONS	190,000	190,000
	(4.20)	(4.20)
OTHER PERSONAL SERVICES	5,000	5,000
OTHER OPERATING EXPENSES	29,925	29,925
TOTAL IV. EDUCATION	224,925	224,925
	(4.20)	(4.20)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	7,095,033	6,150,033
TOTAL V. EMPLOYEE BENEFITS	7,095,033	6,150,033

TOTAL FORESTRY COMMISSION	35,905,235	21,462,962
	(365.55)	(309.65)

pg. 126

Sec. 44

DEPARTMENT OF AGRICULTURE

	TOTAL FUNDS	GENERAL FUNDS
I. AGENCY OPERATIONS
B. OPERATIONS
COMMISSIONER OF AGRICULTURE	92,007	92,007
	(1.00)	(1.00)
CLASSIFIED POSITIONS	723,076	723,076
	(14.00)	(14.00)
OTHER OPERATING EXPENSES	193,272	103,272
TOTAL B. OPERATIONS	1,008,355	918,355
	(15.00)	(15.00)

C. MARKET SERVICES
CLASSIFIED POSITIONS	265,242
	(19.12)
OTHER PERSONAL SERVICES	64,500
OTHER OPERATING EXPENSES	877,900	300,000
TOTAL C. MARKET SERVICES	1,207,642	300,000
	(19.12)

TOTAL I. AGENCY OPERATIONS	2,215,997	1,218,355
	(34.12)	(15.00)

II. CONSUMER PROTECTION
A. CONSUMER PROTECTION
CLASSIFIED POSITIONS	1,953,692	1,814,587
	(55.00)	(39.00)
OTHER PERSONAL SERVICES	19,035
OTHER OPERATING EXPENSES	3,329,460	1,194,913
TOTAL A. CONSUMER PROTECTION	5,302,187	3,009,500
	(55.00)	(39.00)

B. INSPECTION SERVICES
CLASSIFIED POSITIONS	1,337,963
	(25.37)
OTHER PERSONAL SERVICES	250,000

pg. 127

Sec. 44

DEPARTMENT OF AGRICULTURE

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	921,200
TOTAL B. INSPECTION SERVICES	2,509,163
	(25.37)

TOTAL II. CONSUMER	7,811,350	3,009,500
PROTECTION	(80.37)	(39.00)

III. MARKETING SERVICES
A. MARKETING & PROMOTIONS
CLASSIFIED POSITIONS	525,025	480,025
	(16.51)	(16.51)
OTHER OPERATING EXPENSES	4,907,345	3,913,341
TOTAL A. MARKETING &	5,432,370	4,393,366
PROMOTIONS	(16.51)	(16.51)

B. COMMODITY BOARDS
CLASSIFIED POSITIONS	39,320
	(3.00)
OTHER PERSONAL SERVICES	50,280
OTHER OPERATING EXPENSES	2,634,680
OTHER OPERATING EXPENSES	875,000
TOTAL B. COMMODITY BOARDS	3,599,280
	(3.00)

C. MARKET BULLETIN
CLASSIFIED POSITIONS	50,230
	(4.00)
OTHER OPERATING EXPENSES	111,500
TOTAL C. MARKET BULLETIN	161,730
	(4.00)

D. AGRIBUSINESS DEVELOPMENT
AGRIBUSINESS DEVELOPMENT	750,000	750,000
TOTAL D. AGRIBUSINESS	750,000	750,000

pg. 128

Sec. 44

DEPARTMENT OF AGRICULTURE

	TOTAL FUNDS	GENERAL FUNDS
DEVELOPMENT

E. AGRI CNTR RESEARCH & ENTREP
AGRICULTURAL CENTER FOR	1,250,000	1,250,000
RESEARCH AND ENTREPRENEURSHI
TOTAL E. AGRI CNTR RESEARCH	1,250,000	1,250,000
& ENTREP

F. INFRASTRUCTURE GRANTS
INFRASTRUCTURE GRANTS	2,000,000	2,000,000
TOTAL F. INFRASTRUCTURE	2,000,000	2,000,000
GRANTS

TOTAL III. MARKETING	13,193,380	8,393,366
SERVICES	(23.51)	(16.51)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,131,120	1,321,307
TOTAL IV. EMPLOYEE BENEFITS	2,131,120	1,321,307

TOTAL DEPARTMENT OF	25,351,847	13,942,528
AGRICULTURE	(138.00)	(70.51)

pg. 129

Sec. 45

CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES

	TOTAL FUNDS	GENERAL FUNDS
I. REGULATORY & PUBLIC SERVICE
A. REGULATORY & PUB SERV-GEN
CLASSIFIED POSITIONS	2,127,653	317,726
	(57.00)	(13.00)
NEW POSITION PROGRAM	50,000	50,000
COORDINATOR II	(1.00)	(1.00)
NEW POSITION PROJECT	40,000	40,000
MANAGER I	(1.00)	(1.00)
NEW POSITION INVESTIGATOR IV	135,000	135,000
	(3.00)	(3.00)
UNCLASSIFIED POSITIONS	742,274	204,905
	(5.42)	(3.42)
OTHER PERSONAL SERVICES	389,204
OTHER OPERATING EXPENSES	1,913,609	176,225
TOTAL A. REGULATORY & PUB	5,397,740	923,856
SERV-GEN	(67.42)	(21.42)

B. REGULATORY & PUB SERV-REST
CLASSIFIED POSITIONS	308,881
	(10.00)
UNCLASSIFIED POSITIONS	18,500
OTHER PERSONAL SERVICES	221,800
OTHER OPERATING EXPENSES	404,068
TOTAL B. REGULATORY & PUB	953,249
SERV-REST	(10.00)

TOTAL I. REGULATORY &	6,350,989	923,856
PUBLIC SERVICE	(77.42)	(21.42)

II. LIVESTOCK - POULTRY HEALTH
A. LIVESTOCK - POULTRY HLTH-GEN
CLASSIFIED POSITIONS	1,382,136	1,215,280
	(43.00)	(42.00)
UNCLASSIFIED POSITIONS	1,034,470	984,470

pg. 130

Sec. 45

CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES

	TOTAL FUNDS	GENERAL FUNDS
	(7.33)	(7.33)
OTHER PERSONAL SERVICES	172,403
OTHER OPERATING EXPENSES	1,759,248	1,033,994
TOTAL A. LIVESTOCK -	4,348,257	3,233,744
POULTRY HLTH-GEN	(50.33)	(49.33)

B. LIVESTOCK - POULTRY HLTH-REST
CLASSIFIED POSITIONS	826,915
	(21.00)
UNCLASSIFIED POSITIONS	304,717
	(4.50)
OTHER PERSONAL SERVICES	77,219
OTHER OPERATING EXPENSES	792,053
TOTAL B. LIVESTOCK -	2,000,904
POULTRY HLTH-REST	(25.50)

TOTAL II. LIVESTOCK -	6,349,161	3,233,744
POULTRY HEALTH	(75.83)	(49.33)

III. AGRICULTURAL RESEARCH
CLASSIFIED POSITIONS	5,092,004	3,876,440
	(165.42)	(119.99)
UNCLASSIFIED POSITIONS	11,759,514	7,882,924
	(91.14)	(69.61)
OTHER PERSONAL SERVICES	1,240,444	173,730
OTHER OPERATING EXPENSES	5,685,095	2,324,808
TOTAL III. AGRICULTURAL	23,777,057	14,257,902
RESEARCH	(256.56)	(189.60)

IV. COOPERATIVE EXTENSION SERV
CLASSIFIED POSITIONS	4,733,780	3,647,756
	(177.04)	(106.54)
UNCLASSIFIED POSITIONS	13,128,160	8,454,980
	(235.90)	(155.64)

pg. 131

Sec. 45

CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITION EXTENSION AGENT	495,000	495,000
	(11.00)	(11.00)
OTHER PERSONAL SERVICES	4,378,949	344,988
OTHER OPERATING EXPENSES	8,765,676	1,957,692
TOTAL IV. COOPERATIVE	31,501,565	14,900,416
EXTENSION SERV	(423.94)	(273.18)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	18,213,545	12,205,831
TOTAL V. EMPLOYEE BENEFITS	18,213,545	12,205,831

TOTAL CLEMSON UNIVERSITY -	86,192,317	45,521,749
PUBLIC SERVICE ACTIVITIES	(833.75)	(533.53)

pg. 132

Sec. 46

SOUTH CAROLINA STATE UNIVERSITY - PUBLIC SERVICE ACTIVITIES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	87,523	52,555
	(4.00)	(1.75)
UNCLASSIFIED POSITIONS	383,013	131,013
	(5.00)	(1.25)
OTHER PERSONAL SERVICES	73,787
OTHER OPERATING EXPENSES	504,635	95,106
TOTAL I. ADMINISTRATION	1,048,958	278,674
	(9.00)	(3.00)

II. RESEARCH & EXTENSION
CLASSIFIED POSITIONS	763,801	83,076
	(12.00)	(1.00)
UNCLASSIFIED POSITIONS	814,733	309,226
	(28.00)	(5.00)
OTHER PERSONAL SERVICES	350,143
OTHER OPERATING EXPENSES	5,047,360	3,622,985
TOTAL II. RESEARCH &	6,976,037	4,015,287
EXTENSION	(40.00)	(6.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,006,314	563,607
TOTAL III. EMPLOYEE BENEFITS	1,006,314	563,607

TOTAL SOUTH CAROLINA STATE	9,031,309	4,857,568
UNIVERSITY - PUBLIC SERVICE	(49.00)	(9.00)

pg. 133

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	135,072	135,072
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,341,339	1,034,995
	(46.17)	(23.50)
UNCLASSIFIED POSITIONS	189,011	92,490
	(2.00)	(1.00)
OTHER PERSONAL SERVICES	33,811
OTHER OPERATING EXPENSES	237,742	60,956
ALLOC OTHER ENTITIES	50,000
TOTAL I. ADMINISTRATION	2,986,975	1,323,513
	(49.17)	(25.50)

II. PROGRAMS AND SERVICES
A. CONSERVATION EDUCATION
1. OUTREACH PROGRAMS
CLASSIFIED POSITIONS	624,940	569,099
	(19.10)	(13.60)
UNCLASSIFIED POSITIONS	92,266
OTHER OPERATING EXPENSES	689,250	650,500
TOTAL 1. OUTREACH PROGRAMS	1,406,456	1,219,599
	(19.10)	(13.60)

2. MAGAZINE
CLASSIFIED POSITIONS	268,379
	(4.15)
OTHER OPERATING EXPENSES	608,507
TOTAL 2. MAGAZINE	876,886
	(4.15)

3. WEB SVCS & TECHNOL. DEVEL.
CLASSIFIED POSITIONS	1,444,098	729,352
	(20.18)	(12.83)
OTHER OPERATING EXPENSES	2,164,395	837,615

pg. 134

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
TOTAL 3. WEB SVCS &	3,608,493	1,566,967
TECHNOL. DEVEL.	(20.18)	(12.83)

TOTAL A. CONSERVATION	5,891,835	2,786,566
EDUCATION	(43.43)	(26.43)

B. TITLING & LICENSING SERVICES
1. BOAT TITLING & REGISTRATION
CLASSIFIED POSITIONS	844,327
	(27.00)
NEW POSITION ADMINISTRATIVE	110,852	110,852
SPECIALIST II	(4.00)	(4.00)
NEW POSITION ADMINISTRATIVE	41,549	41,549
COORDINATOR I	(1.00)	(1.00)
OTHER PERSONAL SERVICES	60,000
OTHER OPERATING EXPENSES	405,312	88,712
TOTAL 1. BOAT TITLING &	1,462,040	241,113
REGISTRATION	(32.00)	(5.00)

2. FISHING & HUNTING LICENSES
CLASSIFIED POSITIONS	269,771
	(7.60)
OTHER PERSONAL SERVICES	44,887
OTHER OPERATING EXPENSES	756,730
TOTAL 2. FISHING & HUNTING	1,071,388
LICENSES	(7.60)

TOTAL B. TITLING &	2,533,428	241,113
LICENSING SERVICES	(39.60)	(5.00)

C. REGIONAL PROJECTS
1. BOATING ACCESS
CLASSIFIED POSITIONS	436,942
	(6.50)

pg. 135

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	32,000
OTHER OPERATING EXPENSES	2,744,250
ALLOC COUNTIES - RESTRICTED	100,000
TOTAL 1. BOATING ACCESS	3,313,192
	(6.50)

2. COUNTY WATER RECREATION FUND
OTHER OPERATING EXPENSES	263,000
ALLOC MUNICIPALITIES -	460,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	575,000
ALLOC OTHER ENTITIES	25,000
TOTAL 2. COUNTY WATER	1,323,000
RECREATION FUND

3. COUNTY GAME & FISH FUND
OTHER PERSONAL SERVICES	5,583
OTHER OPERATING EXPENSES	425,000
ALLOC COUNTIES - RESTRICTED	125,000
TOTAL 3. COUNTY GAME & FISH	555,583
FUND

TOTAL C. REGIONAL PROJECTS	5,191,775
	(6.50)

D. WILDLIFE & FRESHWATER FISHERIES
1. WILDLIFE OPERATIONS
CLASSIFIED POSITIONS	2,777,619	82,190
	(113.96)	(5.00)
UNCLASSIFIED POSITIONS	102,507
	(1.00)
OTHER PERSONAL SERVICES	986,694	450,000
OTHER OPERATING EXPENSES	12,712,579	1,982,477
TOTAL 1. WILDLIFE OPERATIONS	16,579,399	2,514,667

pg. 136

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
	(114.96)	(5.00)

2. WILDLIFE-STATEWIDE OPERATIONS
CLASSIFIED POSITIONS	565,000
	(16.25)
OTHER PERSONAL SERVICES	11,300
OTHER OPERATING EXPENSES	1,321,728
ALLOC OTHER ENTITIES	20,000
TOTAL 2. WILDLIFE-STATEWIDE	1,918,028
OPERATIONS	(16.25)

3. ENDANGERED SPECIES
CLASSIFIED POSITIONS	335,914	25,625
	(9.15)	(0.50)
OTHER PERSONAL SERVICES	278,874
OTHER OPERATING EXPENSES	559,173	84,173
TOTAL 3. ENDANGERED SPECIES	1,173,961	109,798
	(9.15)	(0.50)

4. FISHERIES-REGIONAL OPERATIONS
CLASSIFIED POSITIONS	1,827,545
	(42.34)
OTHER PERSONAL SERVICES	821,174
OTHER OPERATING EXPENSES	2,229,114
TOTAL 4. FISHERIES-REGIONAL	4,877,833
OPERATIONS	(42.34)

5. FISHERIES-HATCHERY OPERATIONS
CLASSIFIED POSITIONS	1,090,269	84,280
	(32.50)	(2.00)
OTHER PERSONAL SERVICES	379,827
OTHER OPERATING EXPENSES	2,397,008	782,008
TOTAL 5. FISHERIES-HATCHERY	3,867,104	866,288
OPERATIONS	(32.50)	(2.00)

pg. 137

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS

TOTAL D. WILDLIFE &	28,416,325	3,490,753
FRESHWATER FISHERIES	(215.20)	(7.50)

E. LAW ENFORCEMENT
1. CONSERVATION ENFORCEMENT
CLASSIFIED POSITIONS	16,694,943	12,577,721
	(281.14)	(257.40)
UNCLASSIFIED POSITIONS	105,924	105,924
OTHER PERSONAL SERVICES	36,000
OTHER OPERATING EXPENSES	6,125,310	2,200,040
TOTAL 1. CONSERVATION	22,962,177	14,883,685
ENFORCEMENT	(281.14)	(257.40)

2. BOATING SAFETY
CLASSIFIED POSITIONS	834,000
	(21.00)
UNCLASSIFIED POSITIONS	106,000
OTHER PERSONAL SERVICES	130,000
OTHER OPERATING EXPENSES	1,300,789
TOTAL 2. BOATING SAFETY	2,370,789
	(21.00)

3. HUNTER SAFETY
CLASSIFIED POSITIONS	758,891
	(18.75)
OTHER PERSONAL SERVICES	226,974
OTHER OPERATING EXPENSES	1,370,044
TOTAL 3. HUNTER SAFETY	2,355,909
	(18.75)

TOTAL E. LAW ENFORCEMENT	27,688,875	14,883,685
	(320.89)	(257.40)

pg. 138

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
F. MARINE RESOURCES
1. MARINE CONSERVATION & MGMT
CLASSIFIED POSITIONS	2,358,447	658,047
	(90.44)	(11.52)
UNCLASSIFIED POSITIONS	155,463	64,713
	(1.55)	(0.60)
OTHER PERSONAL SERVICES	1,107,622
OTHER OPERATING EXPENSES	3,287,964
ATLANTIC MARINE FISHERIES	34,980
COMM
TOTAL 1. MARINE	6,944,476	722,760
CONSERVATION & MGMT	(91.99)	(12.12)

2. MARINE RESEARCH & MONITORING
CLASSIFIED POSITIONS	1,028,096	430,415
	(71.04)	(4.00)
UNCLASSIFIED POSITIONS	466,449	329,949
	(14.45)	(3.90)
OTHER PERSONAL SERVICES	2,329,500
OTHER OPERATING EXPENSES	2,450,781	137,044
TOTAL 2. MARINE RESEARCH &	6,274,826	897,408
MONITORING	(85.49)	(7.90)

TOTAL F. MARINE RESOURCES	13,219,302	1,620,168
	(177.48)	(20.02)

G. LAND,WATER & CONSERVATION
1. EARTH SCIENCE
CLASSIFIED POSITIONS	1,241,660	984,469
	(28.66)	(16.32)
NEW POSITION GEOLOGIC	53,976	53,976
TECHNICIAN	(2.00)	(2.00)
NEW POSITION	39,960	39,960
GEOLOGIST/HYDROLOGIST II	(1.00)	(1.00)

pg. 139

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITION CLIMATOLOGIST	43,956	43,956
II	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	150,989	105,965
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	139,064
OTHER OPERATING EXPENSES	1,516,147	930,357
TOTAL 1. EARTH SCIENCE	3,185,752	2,158,683
	(33.66)	(21.32)

2. CONSERVATION
CLASSIFIED POSITIONS	306,997	210,760
	(19.39)	(5.89)
OTHER PERSONAL SERVICES	319,000
OTHER OPERATING EXPENSES	2,156,300	80,200
AID TO CONSERVATION DISTRICTS	690,000	690,000
TOTAL 2. CONSERVATION	3,472,297	980,960
	(19.39)	(5.89)

3. HERITAGE TRUST
CLASSIFIED POSITIONS	1,093,590
	(15.16)
OTHER PERSONAL SERVICES	332,772
OTHER OPERATING EXPENSES	1,399,293
TOTAL 3. HERITAGE TRUST	2,825,655
	(15.16)

4. ENVIRONMENTAL REVIEW
CLASSIFIED POSITIONS	280,036
	(4.00)
OTHER OPERATING EXPENSES	95,500
TOTAL 4. ENVIRONMENTAL	375,536
REVIEW	(4.00)

TOTAL G. LAND,WATER &	9,859,240	3,139,643

pg. 140

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
CONSERVATION	(72.21)	(27.21)

TOTAL II. PROGRAMS AND	92,800,780	26,161,928
SERVICES	(875.31)	(343.56)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	18,581,735	7,950,709
TOTAL III. EMPLOYEE BENEFITS	18,581,735	7,950,709

TOTAL DEPARTMENT OF NATURAL	114,369,490	35,436,150
RESOURCES	(924.48)	(369.06)

pg. 141

Sec. 48

SEA GRANT CONSORTIUM

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	92,817	92,817
	(1.00)	(1.00)
CLASSIFIED POSITIONS	641,623	336,459
	(13.00)	(6.26)
OTHER PERSONAL SERVICES	464,287
OTHER OPERATING EXPENSES	702,382	140,873
ALLOC OTHER STATE AGENCIES	1,698,275
ALLOC OTHER ENTITIES	1,553,241
ALLOC PRIVATE SECTOR -	220,483
REPORTABLE
TOTAL I. ADMINISTRATION	5,373,108	570,149
	(14.00)	(7.26)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	363,388	166,347
TOTAL II. EMPLOYEE BENEFITS	363,388	166,347

TOTAL SEA GRANT CONSORTIUM	5,736,496	736,496
	(14.00)	(7.26)

pg. 142

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
A. EXECUTIVE OFFICES
DIRECTOR	146,086	146,086
	(1.00)	(1.00)
CLASSIFIED POSITIONS	287,026	287,026
	(6.00)	(6.00)
UNCLASSIFIED POSITIONS	119,001	119,001
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	200,000	200,000
OTHER OPERATING EXPENSES	108,414	108,414
TOTAL A. EXECUTIVE OFFICES	860,527	860,527
	(9.00)	(9.00)

B. ADMINISTRATIVE SERVICES
CLASSIFIED POSITIONS	1,120,130	1,095,130
	(25.00)	(24.75)
OTHER OPERATING EXPENSES	1,206,151	1,196,151
FIRST IN GOLF	75,000
SPORTS DEVELOPMENT FUND	50,000
PALMETTO TRAIL	300,000	300,000
TOTAL B. ADMINISTRATIVE	2,751,281	2,591,281
SERVICES	(25.00)	(24.75)

TOTAL I. ADMINISTRATION	3,611,808	3,451,808
	(34.00)	(33.75)

II. PROGRAMS AND SERVICES
A. TOURISM SALES & MARKETING
CLASSIFIED POSITIONS	729,842	667,620
	(11.00)	(11.00)
OTHER PERSONAL SERVICES	21,389
OTHER OPERATING EXPENSES	110,189	88,800
REGIONAL PROMOTIONS	2,525,000	2,525,000
ADVERTISING	15,014,793	13,214,793

pg. 143

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

		TOTAL FUNDS	GENERAL FUNDS
	DESTINATION-SPECIFIC	14,000,000	14,000,000
	ADVERTISING
	**SPORTS MARKETING GRANT	6,500,000	6,500,000
	PROGRAM
Please note: Text printed in italic, boldface indicates sections vetoed by the Governor on May 28, 2019. **Indicates those vetoes overridden by the General Assembly on June 25, 2019.
	TOTAL A. TOURISM SALES &	38,901,213	36,996,213
	MARKETING	(11.00)	(11.00)

	B. WELCOME CENTERS
	CLASSIFIED POSITIONS	1,714,393	1,164,393
		(56.00)	(39.00)
	OTHER PERSONAL SERVICES	247,771	175,000
	OTHER OPERATING EXPENSES	3,514,669	111,200
	TOTAL B. WELCOME CENTERS	5,476,833	1,450,593
		(56.00)	(39.00)

	C. STATE PARKS SERVICE
	CLASSIFIED POSITIONS	10,014,016	2,867,631
		(290.00)	(96.25)
	NEW POSITION ADMINISTRATIVE	96,651
	ASSISTANT	(3.00)
	NEW POSITION PARK TECHNICIAN	22,393
		(1.00)
	NEW POSITION PARK RANGER	25,956
		(1.00)
	OTHER PERSONAL SERVICES	4,250,000
	OTHER OPERATING EXPENSES	15,060,875
	TOTAL C. STATE PARKS SERVICE	29,469,891	2,867,631
		(295.00)	(96.25)

	D. COMMUNICATIONS
	CLASSIFIED POSITIONS	349,613	349,613
		(2.00)	(2.00)
	OTHER OPERATING EXPENSES	18,000	18,000
	TOTAL D. COMMUNICATIONS	367,613	367,613

pg. 144

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

	TOTAL FUNDS	GENERAL FUNDS
	(2.00)	(2.00)

E. RESEARCH & POLICY DEVELOPMENT
CLASSIFIED POSITIONS	120,993	120,993
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	20,000	20,000
TOTAL E. RESEARCH & POLICY	140,993	140,993
DEVELOPMENT	(2.00)	(2.00)

F. STATE FILM OFFICE
CLASSIFIED POSITIONS	127,872
	(2.00)
OTHER PERSONAL SERVICES	50,000
OTHER OPERATING EXPENSES	360,000
ALLOC PRIVATE SECTOR	24,393,767
TOTAL F. STATE FILM OFFICE	24,931,639
	(2.00)

G. RECREATION, GRANTS & POLICY
CLASSIFIED POSITIONS	248,520	194,520
	(3.00)	(3.00)
OTHER OPERATING EXPENSES	154,480	25,000
ALLOC MUNICIPALITIES -	1,376,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	1,064,500
ALLOC OTHER STATE AGENCIES	478,600
ALLOC OTHER ENTITIES	968,530
UNDISCOVERED SOUTH CAROLINA	500,000	500,000
GRANTS
PARD GRANTS	500,000	500,000
SPORTS MARKETING GRANTS	500,000	500,000
PROGRAM
TOTAL G. RECREATION, GRANTS	5,790,630	1,719,520
& POLICY	(3.00)	(3.00)

pg. 145

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

	TOTAL FUNDS	GENERAL FUNDS

TOTAL II. PROGRAMS AND	105,078,812	43,542,563
SERVICES	(371.00)	(153.25)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	7,908,406	3,681,503
TOTAL III. EMPLOYEE BENEFITS	7,908,406	3,681,503

TOTAL DEPARTMENT OF PARKS,	116,599,026	50,675,874
RECREATION & TOURISM	(405.00)	(187.00)

pg. 146

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION & SUPPORT
A. OFFICE OF SECRETARY
DIRECTOR	195,938	195,938
	(1.00)	(1.00)
CLASSIFIED POSITIONS	260,000	260,000
	(3.00)	(3.00)
UNCLASSIFIED POSITIONS	145,000	145,000
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	113,000	113,000
TOTAL A. OFFICE OF SECRETARY	713,938	713,938
	(5.00)	(5.00)

B. FINANCIAL SERVICES
CLASSIFIED POSITIONS	541,660	541,660
	(8.21)	(8.21)
OTHER PERSONAL SERVICES	5,000	5,000
OTHER OPERATING EXPENSES	350,000	175,000
TOTAL B. FINANCIAL SERVICES	896,660	721,660
	(8.21)	(8.21)

C. INFORMATION TECHNOLOGY
CLASSIFIED POSITIONS	290,000	175,000
	(4.00)	(2.50)
OTHER OPERATING EXPENSES	205,000	76,000
TOTAL C. INFORMATION	495,000	251,000
TECHNOLOGY	(4.00)	(2.50)

TOTAL I. ADMINISTRATION &	2,105,598	1,686,598
SUPPORT	(17.21)	(15.71)

II. PROGRAMS AND SERVICES
A. GLOBAL BUSINESS DEVELOPMENT
CLASSIFIED POSITIONS	1,117,042	1,034,542
	(19.00)	(18.00)

pg. 147

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
UNCLASSIFIED POSITIONS	127,000	127,000
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	100,000	100,000
OTHER OPERATING EXPENSES	1,892,000	1,867,000
PUBLIC-PRIVATE PARTNERSHIPS	101,065	101,065
LOCAL ECONOMIC DEVELOPMENT	5,000,000	5,000,000
ALLIANCES
LOCATE SC	9,000,000	9,000,000
TOTAL A. GLOBAL BUSINESS	17,337,107	17,229,607
DEVELOPMENT	(21.00)	(20.00)

B. SMALL BUSINESS/EXISTING INDUSTRY
CLASSIFIED POSITIONS	821,000	656,000
	(11.00)	(8.80)
NEW POSITION ECON	100,000	100,000
DEVELOPMENT MGR III	(2.00)	(2.00)
OTHER PERSONAL SERVICES	180,000	170,000
OTHER OPERATING EXPENSES	403,000	235,000
ALLOC PRIVATE SECTOR	425,000	125,000
COUNCIL ON COMPETITIVENESS	250,000	250,000
SC SMALL BUSINESS	500,000	500,000
DEVELOPMENT CENTERS
TOTAL B. SMALL	2,679,000	2,036,000
BUSINESS/EXISTING INDUSTRY	(13.00)	(10.80)

C. COMMUNITY & RURAL DEVELOPMENT
CLASSIFIED POSITIONS	390,000
	(4.00)
OTHER PERSONAL SERVICES	50,000
OTHER OPERATING EXPENSES	245,000
TOTAL C. COMMUNITY & RURAL	685,000
DEVELOPMENT	(4.00)

D. MKTG, COMMUNICATIONS & RESEARCH

pg. 148

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	690,000	690,000
	(14.00)	(14.00)
OTHER PERSONAL SERVICES	25,000	25,000
OTHER OPERATING EXPENSES	215,000	215,000
BUS. DEVEL. MKTG.	750,000	750,000
SC MANUFACTURING EXTENSION	1,582,049	1,582,049
PARTNERSHIP
TOTAL D. MKTG,	3,262,049	3,262,049
COMMUNICATIONS & RESEARCH	(14.00)	(14.00)

E. GRANT PROGRAMS
1. COORD. COUNCIL ECO. DEVELOP
CLASSIFIED POSITIONS	410,000
	(7.00)
UNCLASSIFIED POSITIONS	138,750
	(1.00)
OTHER PERSONAL SERVICES	16,250
OTHER OPERATING EXPENSES	175,000
ALLOC MUNICIPALITIES -	4,000,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	46,266,000
CLOSING FUND	21,300,000	21,300,000
TOTAL 1. COORD. COUNCIL	72,306,000	21,300,000
ECO. DEVELOP	(8.00)

2. COMMUNITY GRANTS
CLASSIFIED POSITIONS	658,036	218,036
	(10.89)	(3.00)
OTHER PERSONAL SERVICES	50,000	25,000
OTHER OPERATING EXPENSES	465,000	215,000
ALLOC MUNICIPALITIES -	14,850,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	4,469,015
TOTAL 2. COMMUNITY GRANTS	20,492,051	458,036

pg. 149

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
	(10.89)	(3.00)

TOTAL E. GRANT PROGRAMS	92,798,051	21,758,036
	(18.89)	(3.00)

F. REGIONAL EDUCATION CENTERS
CLASSIFIED POSITIONS	247,000	205,000
	(15.00)	(3.00)
OTHER PERSONAL SERVICES	5,000	5,000
OTHER OPERATING EXPENSES	750,000	375,000
APPLIED RESEARCH CENTERS	2,500,000	2,500,000
TOTAL F. REGIONAL EDUCATION	3,502,000	3,085,000
CENTERS	(15.00)	(3.00)

G. INNOVATION/EMERGING INDUSTRIES
CLASSIFIED POSITIONS	107,500	107,500
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	5,000	5,000
OTHER OPERATING EXPENSES	1,606,500	1,606,500
TOTAL G.	1,719,000	1,719,000
INNOVATION/EMERGING INDUSTR	(2.00)	(2.00)

H. MILITARY BASE TASK FORCE
NEW POSITION PROGRAM	40,000	40,000
COORDINATOR II	(1.00)	(1.00)
NEW POSITION PROJECT	80,000	80,000
MANAGER I	(1.00)	(1.00)
OTHER PERSONAL SERVICES	30,000	30,000
OTHER OPERATING EXPENSES	77,000	77,000
MILITARY CONNECTED CHILDREN	350,000	350,000
TOTAL H. MILITARY BASE TASK	577,000	577,000
FORCE	(2.00)	(2.00)

TOTAL II. PROGRAMS AND	122,559,207	49,666,692

pg. 150

Sec. 51

JOBS-ECONOMIC DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	110,000
	(1.00)
OTHER PERSONAL SERVICES	60,000
OTHER OPERATING EXPENSES	200,500
TOTAL I. ADMINISTRATION	370,500
	(1.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	52,650
TOTAL II. EMPLOYEE BENEFITS	52,650

TOTAL JOBS-ECONOMIC	423,150
DEVELOPMENT AUTHORITY	(1.00)

pg. 152

Sec. 52

PATRIOTS POINT DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. NAVAL & MARITIME MUSEUM
EXECUTIVE DIRECTOR	126,880
	(1.00)
CLASSIFIED POSITIONS	3,442,120
	(86.00)
OTHER PERSONAL SERVICES	1,004,000
OTHER OPERATING EXPENSES	7,339,012
INTEREST - LOAN NOTE	174,000
TOTAL I. NAVAL & MARITIME	12,086,012
MUSEUM	(87.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,750,000
TOTAL II. EMPLOYEE BENEFITS	1,750,000

TOTAL PATRIOTS POINT	13,836,012
DEVELOPMENT AUTHORITY	(87.00)

pg. 153

Sec. 53

S.C. CONSERVATION BANK

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	356,055	356,055
	(5.00)	(5.00)
OTHER OPERATING EXPENSES	85,335	85,335
OTHER OPERATING EXPENSES	2,564,400
CONSERVATION BANK TRUST	8,500,000	8,500,000
TOTAL I. ADMINISTRATION	11,505,790	8,941,390
	(5.00)	(5.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	114,529	114,529
TOTAL II. EMPLOYEE BENEFITS	114,529	114,529

TOTAL S.C. CONSERVATION BANK	11,620,319	9,055,919
	(5.00)	(5.00)

pg. 154

Sec. 54

RURAL INFRASTRUCTURE AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	128,092
	(1.00)
CLASSIFIED POSITIONS	241,908
	(4.00)
OTHER PERSONAL SERVICES	5,000
OTHER OPERATING EXPENSES	170,000
TOTAL I. ADMINISTRATION	545,000
	(5.00)

II. SC RURAL INFRASTRUCTURE AUTHORITY
RURAL INFRASTRUCTURE FUND	27,870,056	7,870,056
STATEWIDE WATER AND SEWER	8,000,000	8,000,000
FUND
TOTAL II. SC RURAL	35,870,056	15,870,056
INFRASTRUCTURE AUTHORITY

III. OFFICE OF LOCAL GOVERNMENT
CLASSIFIED POSITIONS	340,000
	(6.00)
OTHER PERSONAL SERVICES	10,000
OTHER OPERATING EXPENSES	230,000
LOANS	6,865,600	6,165,600
TOTAL III. OFFICE OF LOCAL	7,445,600	6,165,600
GOVERNMENT	(6.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	269,000
TOTAL IV. EMPLOYEE BENEFITS	269,000

TOTAL RURAL INFRASTRUCTURE	44,129,656	22,035,656
AUTHORITY	(11.00)

pg. 155

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
I. THE COURT
A. SUPREME COURT
CHIEF JUSTICE	208,000	208,000
	(1.00)	(1.00)
ASSOCIATE JUSTICE	792,380	792,380
	(4.00)	(4.00)
TAXABLE SUBSISTENCE	30,000	30,000
UNCLASSIFIED POSITIONS	2,315,000	2,315,000
	(50.00)	(47.00)
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	1,900,000	1,400,000
TOTAL A. SUPREME COURT	5,255,380	4,755,380
	(55.00)	(52.00)

B. BOARD OF LAW EXAMINERS
UNCLASSIFIED POSITIONS	314,000
	(5.00)
OTHER PERSONAL SERVICES	151,000
OTHER OPERATING EXPENSES	405,000
TOTAL B. BOARD OF LAW	870,000
EXAMINERS	(5.00)

C. OFFICE OF DISCIPLINARY COUNSEL
UNCLASSIFIED POSITIONS	1,000,000
	(14.00)
OTHER OPERATING EXPENSES	125,000
TOTAL C. OFFICE OF	1,125,000
DISCIPLINARY COUNSEL	(14.00)

D. COMMISSION ON CONDUCT
UNCLASSIFIED POSITIONS	416,500
	(8.00)
OTHER PERSONAL SERVICES	2,000
OTHER OPERATING EXPENSES	150,000

pg. 156

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
TOTAL D. COMMISSION ON	568,500
CONDUCT	(8.00)

TOTAL I. THE COURT	7,818,880	4,755,380
	(82.00)	(52.00)

II. COURT OF APPEALS
CHIEF APPEALS COURT JUDGE	196,114	196,114
	(1.00)	(1.00)
ASSOCIATE APPEALS COURT JUDGE	1,545,136	1,545,136
	(8.00)	(8.00)
TAXABLE SUBSISTENCE	60,000	60,000
UNCLASSIFIED POSITIONS	3,015,000	2,890,000
	(60.00)	(57.00)
NEW POSITION ADMINISTRATIVE	-
SPECIALIST II	(2.00)
OTHER PERSONAL SERVICES	112,000	10,000
OTHER OPERATING EXPENSES	1,287,600	787,600
TOTAL II. COURT OF APPEALS	6,215,850	5,488,850
	(71.00)	(66.00)

III. CIRCUIT COURT
CIRCUIT COURT JUDGE	9,221,310	9,221,310
	(49.00)	(49.00)
TAXABLE SUBSISTENCE	350,000	350,000
UNCLASSIFIED POSITIONS	6,470,000	4,320,000
	(168.00)	(103.00)
OTHER PERSONAL SERVICES	80,000	40,000
OTHER OPERATING EXPENSES	1,780,000	1,280,000
REACTIVATED JUDGES	500,000	500,000
DIFFERENTIAL
TOTAL III. CIRCUIT COURT	18,401,310	15,711,310
	(217.00)	(152.00)

pg. 157

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
IV. FAMILY COURT
FAMILY COURT JUDGE	10,994,240	10,994,240
	(60.00)	(60.00)
TAXABLE SUBSISTENCE	450,000	450,000
UNCLASSIFIED POSITIONS	3,925,000	3,925,000
	(125.00)	(125.00)
OTHER PERSONAL SERVICES	25,000	25,000
OTHER OPERATING EXPENSES	1,913,100	1,413,100
TOTAL IV. FAMILY COURT	17,307,340	16,807,340
	(185.00)	(185.00)

V. ADMINISTRATION
A. COURT ADMINISTRATION
UNCLASSIFIED POSITIONS	1,260,000	65,000
	(20.00)
OTHER OPERATING EXPENSES	1,899,893	175,000
TOTAL A. COURT	3,159,893	240,000
ADMINISTRATION	(20.00)

B. FINANCE & PERSONNEL
UNCLASSIFIED POSITIONS	1,275,000	90,000
	(21.00)	(2.00)
OTHER OPERATING EXPENSES	1,110,000	10,000
TOTAL B. FINANCE & PERSONNEL	2,385,000	100,000
	(21.00)	(2.00)

C. INFORMATION TECHNOLOGY
UNCLASSIFIED POSITIONS	2,700,000	80,000
	(43.00)	(2.00)
NEW POSITION PARALEGAL	-
	(1.00)
OTHER PERSONAL SERVICES	12,000
OTHER OPERATING EXPENSES	4,088,000	2,505,000
CASE MANAGEMENT TECH SUPPORT	3,000,000

pg. 158

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
TOTAL C. INFORMATION	9,800,000	2,585,000
TECHNOLOGY	(44.00)	(2.00)

TOTAL V. ADMINISTRATION	15,344,893	2,925,000
	(85.00)	(4.00)

VII. LANGUAGE INTERPRETERS
OTHER OPERATING EXPENSES	190,000	190,000
TOTAL VII. LANGUAGE	190,000	190,000
INTERPRETERS

VIII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	26,330,599	22,772,599
TOTAL VIII. EMPLOYEE	26,330,599	22,772,599
BENEFITS

TOTAL JUDICIAL DEPARTMENT	91,608,872	68,650,479
	(640.00)	(459.00)

pg. 159

Sec. 58

ADMINISTRATIVE LAW COURT

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CHIEF JUDGE	127,219	127,219
	(1.00)	(1.00)
ASSOCIATE JUDGE	565,420	565,420
	(5.00)	(5.00)
UNCLASSIFIED POSITIONS	1,906,095	1,084,864
	(38.00)	(14.50)
OTHER OPERATING EXPENSES	920,673	435,150
TOTAL I. ADMINISTRATION	3,519,407	2,212,653
	(44.00)	(20.50)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,119,952	870,720
TOTAL II. EMPLOYEE BENEFITS	1,119,952	870,720

TOTAL ADMINISTRATIVE LAW	4,639,359	3,083,373
COURT	(44.00)	(20.50)

pg. 160

Sec. 59

ATTORNEY GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. STATE LITIGATION
ATTORNEY GENERAL	92,007	92,007
	(1.00)	(1.00)
CLASSIFIED POSITIONS	10,345,099	8,124,741
	(217.25)	(139.05)
NEW POSITION ATTORNEY III	216,000	216,000
	(3.00)	(3.00)
NEW POSITION INVESTIGATOR IV	120,000	120,000
	(2.00)	(2.00)
UNCLASSIFIED POSITIONS	125,000
	(1.00)
OTHER PERSONAL SERVICES	765,010	25,000
OTHER OPERATING EXPENSES	16,256,783	2,761,700
TOTAL I. STATE LITIGATION	27,919,899	11,339,448
	(224.25)	(145.05)

II. CRIME VICTIMS SERVICES
CLASSIFIED POSITIONS	2,049,380
	(56.00)
NEW POSITION PROGRAM	75,000	75,000
MANAGER I	(1.00)	(1.00)
OTHER PERSONAL SERVICES	193,840
OTHER OPERATING EXPENSES	32,423,966	15,000
ALLOC MUNICIPALITIES -	2,050,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	2,690,000
ALLOC OTHER STATE AGENCIES	2,400,000
ALLOC OTHER ENTITIES	26,675,000
VICTIMS RIGHTS	120,000	120,000
TOTAL II. CRIME VICTIMS	68,677,186	210,000
SERVICES	(57.00)	(1.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	4,448,305	2,727,377

pg. 161

Sec. 60

PROSECUTION COORDINATION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	131,212	131,212
	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	316,076	316,076
	(5.00)	(5.00)
OTHER PERSONAL SERVICES	99,550	2,400
OTHER OPERATING EXPENSES	352,550	131,109
TOTAL I. ADMINISTRATION	899,388	580,797
	(6.00)	(6.00)

II. OFFICES OF CIRCUIT SOLICITORS
CIRCUIT SOLICITOR	3,011,040	3,011,040
	(16.00)	(16.00)
UNCLASSIFIED POSITIONS	587,462	587,462
	(16.00)	(16.00)
OTHER OPERATING EXPENSES	192,000	192,000
JUDICIAL CIRCUIT STATE	5,872,002	5,872,002
SUPPORT
RICHLAND COUNTY DRUG COURT	56,436	56,436
KERSHAW COUNTY DRUG COURT	52,965	52,965
SALUDA CNTY DRUG COURT	38,000	38,000
DRUG COURT FUNDING	2,800,000
FEE FOR MOTIONS	450,000
LAW ENFORCEMENT FUNDING	4,000,000
DUI PROSECUTION	1,179,041	1,179,041
COURT FEES	300,000
CONDITIONAL DISCHARGE FEE -	300,000
GENERAL SESSIONS
CONDITIONAL DISCHARGE FEE -	200,000
MAGISTRATE
CONDITIONAL DISCHARGE FEE -	175,000
MUNICIPALITY
CRIMINAL DOMESTIC VIOLENCE	1,600,000	1,600,000
PROSECUTOR

pg. 163

Sec. 60

PROSECUTION COORDINATION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
12TH JUDICIAL CIRCUIT DRUG	150,000	150,000
COURT
TRAFFIC EDUCATION	50,000
PROGRAM-MAGISTRATES COURT
TRAFFIC EDUCATION	50,000
PROGRAM-MUNICIPAL COURT
VIOLENT CRIME PROSECUTION	1,600,000	1,600,000
CASELOAD EQUALIZATION FUNDING	7,826,872	7,826,872
VICTIM'S ASSISTANCE PROGRAM	132,703	132,703
SC CENTER FOR FATHERS AND	400,000	400,000
FAMILIES
SUMMARY COURT DOMESTIC	2,980,117	2,980,117
VIOLENCE PROSECUTION
TOTAL II. OFFICES OF	34,003,638	25,678,638
CIRCUIT SOLICITORS	(32.00)	(32.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,709,656	2,672,664
TOTAL III. EMPLOYEE BENEFITS	2,709,656	2,672,664

TOTAL PROSECUTION	37,612,682	28,932,099
COORDINATION COMMISSION	(38.00)	(38.00)

pg. 164

Sec. 61

COMMISSION ON INDIGENT DEFENSE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	135,700	135,700
	(1.00)	(1.00)
CLASSIFIED POSITIONS	567,918	400,950
	(9.50)	(5.50)
OTHER PERSONAL SERVICES	1,234	1,234
OTHER OPERATING EXPENSES	300,000
DEATH PENALTY TRIAL FUNDS	2,406,600
CONFLICT FUND	2,500,000
LEGAL AID FUNDING	1,700,000
COURT FINE ASSESSMENT	665,060
RULE 608 APPOINTMENT	9,115,374	9,115,374
PROFESSIONAL TRAINING AND	286,414
DEVELOPMENT
INFORMATION TECHNOLOGY	127,192	127,192
SERVICES
CIVIL COMMITMENT VOUCHER	375,000
PROCESSING
TOTAL I. ADMINISTRATION	18,180,492	9,780,450
	(10.50)	(6.50)

II. DIVISION OF APPELLATE DEFENSE
CLASSIFIED POSITIONS	1,263,694	732,411
	(23.00)	(8.00)
OTHER OPERATING EXPENSES	352,600
TOTAL II. DIVISION OF	1,616,294	732,411
APPELLATE DEFENSE	(23.00)	(8.00)

III. OFFICE OF CIRCUIT PUBLIC DEFENDER
CIRCUIT PUBLIC DEFENDER	3,011,040	3,011,040
	(16.00)	(16.00)
UNCLASSIFIED POSITIONS	427,552	427,552
	(16.00)	(16.00)
OTHER OPERATING EXPENSES	192,000	192,000

pg. 165

Sec. 61

COMMISSION ON INDIGENT DEFENSE

	TOTAL FUNDS	GENERAL FUNDS
DEFENSE OF INDIGENTS/PER	16,474,101	12,301,049
CAPITA
DUI DEFENSE OF INDIGENTS	976,593	976,593
CRIMINAL DOMESTIC VIOLENCE	1,377,185	1,377,185
TOTAL III. OFFICE OF	22,458,471	18,285,419
CIRCUIT PUBLIC DEFENDER	(32.00)	(32.00)

IV. DEATH PENALTY TRIAL DIVISION
UNCLASSIFIED POSITIONS	356,400
	(5.00)
OTHER OPERATING EXPENSES	115,200
TOTAL IV. DEATH PENALTY	471,600
TRIAL DIVISION	(5.00)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,297,861	2,929,566
TOTAL V. EMPLOYEE BENEFITS	3,297,861	2,929,566

TOTAL COMMISSION ON	46,024,718	31,727,846
INDIGENT DEFENSE	(70.50)	(46.50)

pg. 166

Sec. 62

STATE LAW ENFORCEMENT DIVISION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CHIEF	191,863	191,863
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,215,561	2,186,561
	(44.00)	(42.00)
UNCLASSIFIED POSITIONS	147,970	147,970
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	161,000	135,000
OTHER OPERATING EXPENSES	566,867	78,025
TOTAL I. ADMINISTRATION	3,283,261	2,739,419
	(46.00)	(44.00)

II. PROGRAMS AND SERVICES
A. INVESTIGATIVE SERVICES
CLASSIFIED POSITIONS	8,758,835	8,139,215
	(134.95)	(125.95)
NEW POSITION LAW	-	-
ENFORCEMENT OFFICER II	(5.00)	(5.00)
OTHER PERSONAL SERVICES	604,072	384,070
OTHER OPERATING EXPENSES	9,447,995	3,510,745
AGENT OPERATIONS	92,625	92,625
METH LAB CLEAN UP	500,000	500,000
TOTAL A. INVESTIGATIVE	19,403,527	12,626,655
SERVICES	(139.95)	(130.95)

B. FORENSIC SERVICES
CLASSIFIED POSITIONS	6,175,640	5,749,940
	(119.80)	(108.00)
OTHER PERSONAL SERVICES	920,862	205,862
OTHER OPERATING EXPENSES	5,056,516	539,601
CASE SERVICES	3,000	3,000
DNA DATABASE PROGRAM	370,000
BREATH TESTING SITE	250,000
VIDEOTAPING

pg. 167

Sec. 62

STATE LAW ENFORCEMENT DIVISION

	TOTAL FUNDS	GENERAL FUNDS
IMPLIED CONSENT	89,855	89,855
TOTAL B. FORENSIC SERVICES	12,865,873	6,588,258
	(119.80)	(108.00)

C. DATA CENTER
CLASSIFIED POSITIONS	2,366,432	2,251,432
	(50.60)	(49.60)
NEW POSITION LAW	65,000	65,000
ENFORCEMENT OFFICER III	(1.00)	(1.00)
NEW POSITION INFORMATION	135,000	135,000
SYSTEMS/BUSINESS ANALYST II	(2.00)	(2.00)
NEW POSITION LIBRARY	110,000	110,000
DEVELOPMENT CONSULTANT	(1.00)	(1.00)
NEW POSITION IT SERVICES	147,250	147,250
SPECIALIST III	(2.00)	(2.00)
OTHER PERSONAL SERVICES	509,751	31,601
OTHER OPERATING EXPENSES	6,003,817	1,302,830
TOTAL C. DATA CENTER	9,337,250	4,043,113
	(56.60)	(55.60)

D. REGULATORY
CLASSIFIED POSITIONS	1,325,992	724,410
	(29.00)	(12.00)
OTHER PERSONAL SERVICES	639,427	218,112
OTHER OPERATING EXPENSES	1,240,313	49,950
TOTAL D. REGULATORY	3,205,732	992,472
	(29.00)	(12.00)

E. HOMELAND SECURITY
CLASSIFIED POSITIONS	344,893	191,173
	(4.65)	(2.85)
OTHER PERSONAL SERVICES	541,276	8,841
OTHER OPERATING EXPENSES	804,502	15,650
ALLOC MUNICIPALITIES -	1,614,177

pg. 168

Sec. 62

STATE LAW ENFORCEMENT DIVISION

	TOTAL FUNDS	GENERAL FUNDS
RESTRICTED
ALLOC COUNTIES - RESTRICTED	4,267,213
ALLOC OTHER STATE AGENCIES	7,353,460
ALLOC OTHER ENTITIES	200,000
TOTAL E. HOMELAND SECURITY	15,125,521	215,664
	(4.65)	(2.85)

F. CJIS/FUSION CENTER
CLASSIFIED POSITIONS	4,249,771	3,143,747
	(84.00)	(53.00)
OTHER PERSONAL SERVICES	1,157,511	97,629
OTHER OPERATING EXPENSES	2,665,145	187,800
AMBER ALERT	65,000	65,000
TOTAL F. CJIS/FUSION CENTER	8,137,427	3,494,176
	(84.00)	(53.00)

G. COUNTER-TERRORISM
CLASSIFIED POSITIONS	4,295,827	4,244,827
	(56.00)	(55.00)
OTHER PERSONAL SERVICES	483,296	428,296
OTHER OPERATING EXPENSES	3,692,637	399,750
TOTAL G. COUNTER-TERRORISM	8,471,760	5,072,873
	(56.00)	(55.00)

H. VICE
CLASSIFIED POSITIONS	4,718,316	3,819,504
	(88.00)	(72.00)
NEW POSITION LAW	-	-
ENFORCEMENT OFFICER II	(5.00)	(5.00)
OTHER PERSONAL SERVICES	830,404	650,000
OTHER OPERATING EXPENSES	1,133,862	360,695
TOTAL H. VICE	6,682,582	4,830,199
	(93.00)	(77.00)

pg. 169

Sec. 62

STATE LAW ENFORCEMENT DIVISION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL II. PROGRAMS AND	83,229,672	37,863,410
SERVICES	(583.00)	(494.40)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	15,429,136	12,791,195
TOTAL III. EMPLOYEE BENEFITS	15,429,136	12,791,195

IV. NON-RECURRING APPROPRIATIONS
LAW ENFORCEMENT OPERATING	2,000,000
TOTAL IV. NON-RECURRING	2,000,000
APPROPRIATIONS

TOTAL STATE LAW ENFORCEMENT	103,942,069	53,394,024
DIVISION	(629.00)	(538.40)

pg. 170

Sec. 63

DEPARTMENT OF PUBLIC SAFETY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATIVE SERVICES
DIRECTOR	162,313	129,851
	(1.00)	(0.80)
CLASSIFIED POSITIONS	4,101,295	3,898,155
	(90.71)	(79.40)
OTHER PERSONAL SERVICES	257,261	164,700
OTHER OPERATING EXPENSES	3,280,504	125,481
TOTAL I. ADMINISTRATIVE	7,801,373	4,318,187
SERVICES	(91.71)	(80.20)

II. PROGRAMS AND SERVICES
A. HIGHWAY PATROL
1. HIGHWAY PATROL
CLASSIFIED POSITIONS	50,373,917	44,616,752
	(1,136.70)	(1,018.30)
UNCLASSIFIED POSITIONS	120,897	120,897
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	4,038,835	2,406,160
OTHER OPERATING EXPENSES	28,018,129	6,708,511
TOTAL 1. HIGHWAY PATROL	82,551,778	53,852,320
	(1,137.70)	(1,019.30)

2. ILLEGAL IMMIGRATION
CLASSIFIED POSITIONS	426,544	426,544
	(12.00)	(12.00)
OTHER OPERATING EXPENSES	118,525	118,525
TOTAL 2. ILLEGAL IMMIGRATION	545,069	545,069
	(12.00)	(12.00)

TOTAL A. HIGHWAY PATROL	83,096,847	54,397,389
	(1,149.70)	(1,031.30)

B. STATE TRANSPORT POLICE
CLASSIFIED POSITIONS	7,400,225	2,070,001

pg. 171

Sec. 63

DEPARTMENT OF PUBLIC SAFETY

	TOTAL FUNDS	GENERAL FUNDS
	(147.01)	(45.90)
UNCLASSIFIED POSITIONS	105,220	105,220
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	126,003	25,000
OTHER OPERATING EXPENSES	4,492,214
TOTAL B. STATE TRANSPORT	12,123,662	2,200,221
POLICE	(148.01)	(46.90)

C. BUREAU OF PROTECTIVE SERVICES
CLASSIFIED POSITIONS	3,660,027	2,728,395
	(93.00)	(55.00)
OTHER PERSONAL SERVICES	258,633	196,231
OTHER OPERATING EXPENSES	475,870	350,000
TOTAL C. BUREAU OF	4,394,530	3,274,626
PROTECTIVE SERVICES	(93.00)	(55.00)

D. HALL OF FAME
CLASSIFIED POSITIONS	137,000
	(3.00)
OTHER OPERATING EXPENSES	126,000
TOTAL D. HALL OF FAME	263,000
	(3.00)

E. SAFETY AND GRANTS
CLASSIFIED POSITIONS	1,523,834	523,490
	(26.58)	(6.40)
NEW POSITION PROGRAM	93,598
COORDINATOR I	(2.00)
OTHER PERSONAL SERVICES	456,780	3,000
OTHER OPERATING EXPENSES	7,708,124	31,819
ALLOC MUNICIPALITIES -	2,746,800
RESTRICTED
ALLOC COUNTIES - RESTRICTED	3,713,627
ALLOC OTHER STATE AGENCIES	3,466,000

pg. 172

Sec. 63

DEPARTMENT OF PUBLIC SAFETY

		TOTAL FUNDS	GENERAL FUNDS
	ALLOC OTHER ENTITIES	1,240,000
	**LOCAL LAW ENFORCEMENT GRANTS	2,000,000	2,000,000
Please note: Text printed in italic, boldface indicates sections vetoed by the Governor on May 28, 2019. **Indicates those vetoes overridden by the General Assembly on June 25, 2019.
	BODY CAMERAS	2,400,000	2,400,000
	TOTAL E. SAFETY AND GRANTS	25,348,763	4,958,309
		(28.58)	(6.40)

	TOTAL II. PROGRAMS AND	125,226,802	64,830,545
	SERVICES	(1,422.29)	(1,139.60)

	III. EMPLOYEE BENEFITS
	EMPLOYER CONTRIBUTIONS	33,790,249	27,100,896
	TOTAL III. EMPLOYEE BENEFITS	33,790,249	27,100,896

	TOTAL DEPARTMENT OF PUBLIC	166,818,424	96,249,628
	SAFETY	(1,514.00)	(1,219.80)

pg. 173

Sec. 64

LAW ENFORCEMENT TRAINING COUNCIL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	102,155
	(1.00)
CLASSIFIED POSITIONS	3,002,807	510,178
	(61.00)	(7.00)
OTHER PERSONAL SERVICES	47,000
OTHER OPERATING EXPENSES	2,199,910	1,259,600
TOTAL I. ADMINISTRATION	5,351,872	1,769,778
	(62.00)	(7.00)

II. TRAINING
CLASSIFIED POSITIONS	3,494,173	2,676,309
	(63.00)	(43.00)
NEW POSITION ADMINISTRATIVE	33,000	33,000
ASSISTANT	(1.00)	(1.00)
NEW POSITION INSTRUCTOR/TNG	639,034	639,034
COORDINATOR I	(13.00)	(13.00)
NEW POSITION TRAINING &	67,500	67,500
DEVELOPMENT DIR II	(1.00)	(1.00)
OTHER PERSONAL SERVICES	265,980
OTHER OPERATING EXPENSES	2,993,734	1,718,706
TOTAL II. TRAINING	7,493,421	5,134,549
	(78.00)	(58.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,129,331	1,664,272
TOTAL III. EMPLOYEE BENEFITS	3,129,331	1,664,272

TOTAL LAW ENFORCEMENT	15,974,624	8,568,599
TRAINING COUNCIL	(140.00)	(65.00)

pg. 174

Sec. 65

DEPARTMENT OF CORRECTIONS

	TOTAL FUNDS	GENERAL FUNDS
I. INTERNAL ADMIN & SUPPORT
COMMISSIONERS	195,938	195,938
	(1.00)	(1.00)
CLASSIFIED POSITIONS	9,971,980	9,235,319
	(148.00)	(134.40)
UNCLASSIFIED POSITIONS	468,487	468,487
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	425,102	337,893
OTHER OPERATING EXPENSES	5,741,200	4,141,000
TOTAL I. INTERNAL ADMIN &	16,802,707	14,378,637
SUPPORT	(152.00)	(138.40)

II. PROGRAMS AND SERVICES
A. HOUSING, CARE, SECURITY, AND SUPERVISION
CLASSIFIED POSITIONS	206,659,352	204,286,550
	(5,654.13)	(5,584.76)
NEW POSITION PROGRAM	58,880	58,880
MANAGER II	(1.00)	(1.00)
NEW POSITION SYSTEMS	150,000	150,000
SUPPORT TECHNICIAN	(2.00)	(2.00)
NEW POSITION SYSTEMS	595,370	595,370
PROGRAMMER II	(8.00)	(8.00)
NEW POSITION LICENSED	231,840	231,840
PRACTICAL NURSE	(3.00)	(3.00)
NEW POSITION REGISTERED	291,709	291,709
NURSE I	(2.00)	(2.00)
NEW POSITION PHARMACIST	65,209	65,209
	(1.00)	(1.00)
NEW POSITION PHYSICIAN II	139,840	139,840
	(1.00)	(1.00)
NEW POSITION MEDICAL	90,675	90,675
ASSISTANT	(1.00)	(1.00)
NEW POSITION HUMAN SERVICES	168,397	168,397
COORDINATOR I	(2.00)	(2.00)

pg. 175

Sec. 65

DEPARTMENT OF CORRECTIONS

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITION STAFF COUNSEL	448,774	448,774
	(6.00)	(6.00)
UNCLASSIFIED POSITIONS	543,375	543,375
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	4,420,272	3,829,903
OTHER OPERATING EXPENSES	110,638,260	91,111,960
CASE SERVICES	27,292,683	24,242,683
TOTAL A. HOUSING, CARE,	351,794,636	326,255,165
SECURITY, AND SUPERVISION	(5,684.13)	(5,614.76)

B. QUOTA ELIMINATION
QUOTA ELIMINATION	1,967,720	1,967,720
TOTAL B. QUOTA ELIMINATION	1,967,720	1,967,720

C. WORK & VOCATIONAL ACTIVITIES
CLASSIFIED POSITIONS	7,557,183	1,784,491
	(153.52)	(42.00)
NEW POSITION PROGRAM	500,000	500,000
COORDINATOR I	(8.00)	(8.00)
OTHER PERSONAL SERVICES	9,902,681	351,131
OTHER OPERATING EXPENSES	17,218,845	357,638
TOTAL C. WORK & VOCATIONAL	35,178,709	2,993,260
ACTIVITIES	(161.52)	(50.00)

D. PALMETTO UNIFIED SCH DIST 1
CLASSIFIED POSITIONS	1,277,512	1,165,012
	(16.90)	(10.70)
NEW POSITION TEACHER	146,785
	(28.00)
UNCLASSIFIED POSITIONS	3,348,500	1,858,500
	(49.44)	(24.01)
OTHER PERSONAL SERVICES	1,862,794	650,000
OTHER OPERATING EXPENSES	1,890,238	70,190
TOTAL D. PALMETTO UNIFIED	8,525,829	3,743,702

pg. 176

Sec. 65

DEPARTMENT OF CORRECTIONS

	TOTAL FUNDS	GENERAL FUNDS
SCH DIST 1	(94.34)	(34.71)

E. INDIVIDUAL GROWTH & MOTIVATION
CLASSIFIED POSITIONS	3,350,811	3,350,811
	(78.00)	(78.00)
OTHER PERSONAL SERVICES	692,157	545,907
OTHER OPERATING EXPENSES	433,497	84,747
TOTAL E. INDIVIDUAL GROWTH	4,476,465	3,981,465
& MOTIVATION	(78.00)	(78.00)

F. PENAL FACILITY INSPECTION SERVICE
CLASSIFIED POSITIONS	111,477	111,477
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	6,000	6,000
TOTAL F. PENAL FACILITY	117,477	117,477
INSPECTION SERVICE	(2.00)	(2.00)

TOTAL II. PROGRAMS AND	402,060,836	339,058,789
SERVICES	(6,019.99)	(5,779.47)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	96,698,811	92,141,933
TOTAL III. EMPLOYEE BENEFITS	96,698,811	92,141,933

TOTAL DEPARTMENT OF	515,562,354	445,579,359
CORRECTIONS	(6,171.99)	(5,917.87)

pg. 177

Sec. 66

DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	142,596	142,596
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,401,083	931,252
	(53.00)	(19.00)
UNCLASSIFIED POSITIONS	97,164	97,164
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	117,596	85,000
OTHER OPERATING EXPENSES	323,182
TOTAL I. ADMINISTRATION	3,081,621	1,256,012
	(55.00)	(21.00)

II. PROGRAMS AND SERVICES
A. OFFENDER PROGRAM
1. OFFENDER SUPERVISION
CLASSIFIED POSITIONS	24,532,414	18,537,858
	(560.00)	(444.00)
UNCLASSIFIED POSITIONS	178,610	178,610
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	779,903	556,851
OTHER OPERATING EXPENSES	10,514,530	2,155,434
CASE SERVICES	32,425
TOTAL 1. OFFENDER	36,037,882	21,428,753
SUPERVISION	(562.00)	(446.00)

2. SEX OFFENDER MONITORING
CLASSIFIED POSITIONS	2,323,664	2,323,664
	(54.00)	(54.00)
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	785,001	775,001
EMPLOYER CONTRIBUTIONS	1,131,511	1,115,511
TOTAL 2. SEX OFFENDER	4,250,176	4,224,176
MONITORING	(54.00)	(54.00)

pg. 178

Sec. 66

DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES

	TOTAL FUNDS	GENERAL FUNDS
3. SENTENCING REFORM
CLASSIFIED POSITIONS	1,826,846	1,826,846
	(52.00)	(52.00)
OTHER PERSONAL SERVICES	20,000	20,000
OTHER OPERATING EXPENSES	3,498,944	3,498,944
CASE SERVICES	340,000	340,000
TOTAL 3. SENTENCING REFORM	5,685,790	5,685,790
	(52.00)	(52.00)

TOTAL A. OFFENDER PROGRAM	45,973,848	31,338,719
	(668.00)	(552.00)

B. RE-ENTRY PROGRAMS
CLASSIFIED POSITIONS	300,000
	(6.00)
OTHER PERSONAL SERVICES	320,000
OTHER OPERATING EXPENSES	540,000
CASE SERVICES	10,000
ALSTON WILKES RE-ENTRY	750,000	750,000
SERVICES
TOTAL B. RE-ENTRY PROGRAMS	1,920,000	750,000
	(6.00)

C. PAROLE BOARD OPERATIONS
PROBATION, PAROLE & PARDON	155,230	155,230
BOARD
CLASSIFIED POSITIONS	1,665,766	1,046,913
	(45.00)	(30.00)
OTHER PERSONAL SERVICES	59,853
OTHER OPERATING EXPENSES	97,132
CASE SERVICES	45,000
TOTAL C. PAROLE BOARD	2,022,981	1,202,143
OPERATIONS	(45.00)	(30.00)

pg. 179

Sec. 66

DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES

	TOTAL FUNDS	GENERAL FUNDS
TOTAL II. PROGRAMS AND	49,916,829	33,290,862
SERVICES	(719.00)	(582.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	13,042,875	10,244,060
TOTAL III. EMPLOYEE BENEFITS	13,042,875	10,244,060

TOTAL DEPARTMENT OF	66,041,325	44,790,934
PROBATION, PAROLE & PARDON	(774.00)	(603.00)

pg. 180

Sec. 67

DEPARTMENT OF JUVENILE JUSTICE

	TOTAL FUNDS	GENERAL FUNDS
I. PAROLE DIVISION
PROBATION, PAROLE & PARDON	12,272	12,272
BOARD
CLASSIFIED POSITIONS	323,149	323,149
	(6.00)	(6.00)
UNCLASSIFIED POSITIONS	73,041	73,041
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	51,869	51,869
TOTAL I. PAROLE DIVISION	460,331	460,331
	(7.00)	(7.00)

II. ADMINISTRATION DIVISION
COMMISSIONERS	136,339	136,339
	(1.00)	(1.00)
CLASSIFIED POSITIONS	3,441,064	3,382,999
	(76.00)	(75.00)
UNCLASSIFIED POSITIONS	109,750	109,750
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	95,784	95,784
OTHER OPERATING EXPENSES	1,390,839	1,217,539
TOTAL II. ADMINISTRATION	5,173,776	4,942,411
DIVISION	(78.00)	(77.00)

III. PROGRAMS AND SERVICES
A. COMMUNITY SERVICES
CLASSIFIED POSITIONS	13,395,677	13,348,762
	(394.58)	(393.58)
UNCLASSIFIED POSITIONS	103,694	103,694
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	247,777	160,717
OTHER OPERATING EXPENSES	1,707,693	1,428,819
CASE SERVICES	3,728,403	1,333,613
COMMUNITY ADVOCACY PROGRAM	250,000	250,000
SEX OFFENDER MONITORING	27,410	27,410

pg. 181

Sec. 67

DEPARTMENT OF JUVENILE JUSTICE

	TOTAL FUNDS	GENERAL FUNDS
TOTAL A. COMMUNITY SERVICES	19,460,654	16,653,015
	(395.58)	(394.58)

B. LONGTERM FACILITIES
CLASSIFIED POSITIONS	13,004,814	12,681,443
	(408.00)	(396.00)
UNCLASSIFIED POSITIONS	111,929	111,929
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	1,361,200	1,361,200
OTHER OPERATING EXPENSES	5,532,630	4,581,343
CASE SERVICES	2,516	2,516
TOTAL B. LONGTERM FACILITIES	20,013,089	18,738,431
	(409.00)	(397.00)

C. RECEPTION & EVALUATION CENTER
CLASSIFIED POSITIONS	7,547,513	6,068,355
	(242.90)	(194.00)
OTHER PERSONAL SERVICES	506,289	392,470
OTHER OPERATING EXPENSES	1,093,462	781,335
CASE SERVICES	5,695	4,945
TOTAL C. RECEPTION &	9,152,959	7,247,105
EVALUATION CENTER	(242.90)	(194.00)

D. COUNTY SERVICES DETENTION CENTER
CLASSIFIED POSITIONS	3,958,884	1,515,709
	(119.35)	(26.50)
OTHER PERSONAL SERVICES	163,269
OTHER OPERATING EXPENSES	141,364
CASE SERVICES	13,184
TOTAL D. COUNTY SERVICES	4,276,701	1,515,709
DETENTION CENTER	(119.35)	(26.50)

E. RESIDENTIAL OPERATIONS
CLASSIFIED POSITIONS	603,775	558,775

pg. 182

Sec. 67

DEPARTMENT OF JUVENILE JUSTICE

	TOTAL FUNDS	GENERAL FUNDS
	(12.00)	(11.00)
OTHER PERSONAL SERVICES	21,410	21,410
OTHER OPERATING EXPENSES	49,106	49,106
CASE SERVICES	27,876,494	26,092,147
TARGETED CASE MANAGEMENT	1,700,000	1,700,000
TOTAL E. RESIDENTIAL	30,250,785	28,421,438
OPERATIONS	(12.00)	(11.00)

F. JUVENILE HEALTH & SAFETY
CLASSIFIED POSITIONS	4,204,435	4,004,193
	(99.00)	(95.50)
UNCLASSIFIED POSITIONS	3,279	3,279
OTHER PERSONAL SERVICES	621,432	609,856
OTHER OPERATING EXPENSES	4,651,957	4,438,817
CASE SERVICES	2,623,757	2,187,687
TOTAL F. JUVENILE HEALTH &	12,104,860	11,243,832
SAFETY	(99.00)	(95.50)

G. PROG ANALYSIS/STAFF DEV & QUALITY
CLASSIFIED POSITIONS	1,815,791	1,790,580
	(39.00)	(39.00)
UNCLASSIFIED POSITIONS	88,578	88,578
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	156,300	79,000
OTHER OPERATING EXPENSES	448,489	129,106
CASE SERVICES	28,000	28,000
TOTAL G. PROG	2,537,158	2,115,264
ANALYSIS/STAFF DEV & QUALIT	(40.00)	(40.00)

H. EDUCATION
CLASSIFIED POSITIONS	717,230	267,413
	(20.00)	(8.00)
UNCLASSIFIED POSITIONS	4,319,782	166,362
	(68.10)	(3.10)

pg. 183

Sec. 67

DEPARTMENT OF JUVENILE JUSTICE

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	430,455	55,136
OTHER OPERATING EXPENSES	1,204,574	193,751
TOTAL H. EDUCATION	6,672,041	682,662
	(88.10)	(11.10)

TOTAL III. PROGRAMS AND	104,468,247	86,617,456
SERVICES	(1,405.93)	(1,169.68)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	26,523,411	22,612,868
TOTAL IV. EMPLOYEE BENEFITS	26,523,411	22,612,868

TOTAL DEPARTMENT OF	136,625,765	114,633,066
JUVENILE JUSTICE	(1,490.93)	(1,253.68)

pg. 184

Sec. 70

HUMAN AFFAIRS COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONERS	115,000	115,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	351,064	351,064
	(8.00)	(8.00)
OTHER PERSONAL SERVICES	3,500	3,500
OTHER OPERATING EXPENSES	163,502	160,002
TOTAL I. ADMINISTRATION	633,066	629,566
	(9.00)	(9.00)

II. CONSULTATIVE SERVICES
CLASSIFIED POSITIONS	134,888	134,888
	(6.00)	(5.00)
NEW POSITION PROGRAM	40,000	40,000
COORDINATOR I	(1.00)	(1.00)
OTHER OPERATING EXPENSES	160,519	142,519
TOTAL II. CONSULTATIVE	335,407	317,407
SERVICES	(7.00)	(6.00)

III. COMPLIANCE PROGRAMS
CLASSIFIED POSITIONS	1,202,885	648,090
	(33.00)	(19.50)
NEW POSITION PROGRAM	40,000	40,000
COORDINATOR I	(1.00)	(1.00)
OTHER OPERATING EXPENSES	547,806	248,698
TOTAL III. COMPLIANCE	1,790,691	936,788
PROGRAMS	(34.00)	(20.50)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	877,317	666,495
TOTAL IV. EMPLOYEE BENEFITS	877,317	666,495

TOTAL HUMAN AFFAIRS	3,636,481	2,550,256
COMMISSION	(50.00)	(35.50)

pg. 185

Sec. 71

COMMISSION ON MINORITY AFFAIRS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	95,337	95,337
	(1.00)	(1.00)
CLASSIFIED POSITIONS	682,134	592,134
	(14.00)	(12.00)
NEW POSITION ADMINISTRATIVE	28,000	28,000
SPECIALIST II	(1.00)	(1.00)
NEW POSITION PUBLIC	56,947	56,947
INFORMATION DIRECTOR I	(1.00)	(1.00)
OTHER OPERATING EXPENSES	564,264	416,450
TOTAL I. ADMINISTRATION	1,426,682	1,188,868
	(17.00)	(15.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	322,826	298,826
TOTAL II. EMPLOYEE BENEFITS	322,826	298,826

TOTAL COMMISSION ON	1,749,508	1,487,694
MINORITY AFFAIRS	(17.00)	(15.00)

pg. 186

Sec. 72

PUBLIC SERVICE COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	129,646
	(1.00)
CHAIRMAN	131,393
	(1.00)
COMMISSIONERS	776,896
	(6.00)
CLASSIFIED POSITIONS	2,197,590
	(31.00)
NEW POSITION	-
ACCOUNTING/FISCAL MANAGER II	(1.00)
NEW POSITION PROGRAM	-
MANAGER II	(1.00)
NEW POSITION EXECUTIVE	-
ASSISTANT II	(3.00)
OTHER PERSONAL SERVICES	87,000
OTHER OPERATING EXPENSES	985,017
TOTAL I. ADMINISTRATION	4,307,542
	(44.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,381,396
TOTAL II. EMPLOYEE BENEFITS	1,381,396

TOTAL PUBLIC SERVICE	5,688,938
COMMISSION	(44.00)

pg. 187

Sec. 73

OFFICE OF REGULATORY STAFF

	TOTAL FUNDS	GENERAL FUNDS
I. OFFICE OF EXECUTIVE DIRECTOR
DIRECTOR	175,117
	(1.00)
UNCLASSIFIED POSITIONS	959,961
	(10.00)
OTHER OPERATING EXPENSES	1,738,347
DUAL PARTY RELAY FUNDS	4,165,696
TOTAL I. OFFICE OF	7,039,121
EXECUTIVE DIRECTOR	(11.00)

II. SUPPORT SERVICES
UNCLASSIFIED POSITIONS	1,712,276
	(29.00)
OTHER OPERATING EXPENSES	300,000
TOTAL II. SUPPORT SERVICES	2,012,276
	(29.00)

III. TELECOM, TRANS, WATER/ WASTEWATER
UNCLASSIFIED POSITIONS	1,101,238
	(16.00)
TOTAL III. TELECOM, TRANS,	1,101,238
WATER/ WASTEWATER	(16.00)

IV. ELECTRIC AND GAS
UNCLASSIFIED POSITIONS	1,505,024
	(18.00)
TOTAL IV. ELECTRIC AND GAS	1,505,024
	(18.00)

V. ENERGY OFFICE
A. ENERGY PROGRAMS
UNCLASSIFIED POSITIONS	775,247
	(13.33)
OTHER PERSONAL SERVICES	33,360

pg. 188

Sec. 73

OFFICE OF REGULATORY STAFF

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	375,331
ALLOC OTHER ENTITIES	135,000
TOTAL A. ENERGY PROGRAMS	1,318,938
	(13.33)

B. RADIOACTIVE WASTE
UNCLASSIFIED POSITIONS	127,500
	(4.67)
OTHER OPERATING EXPENSES	94,924
TOTAL B. RADIOACTIVE WASTE	222,424
	(4.67)

TOTAL V. ENERGY OFFICE	1,541,362
	(18.00)

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,267,818
TOTAL VI. EMPLOYEE BENEFITS	2,267,818

TOTAL OFFICE OF REGULATORY	15,466,839
STAFF	(92.00)

pg. 189

Sec. 74

WORKERS' COMPENSATION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	135,967	135,967
	(1.00)	(1.00)
CLASSIFIED POSITIONS	839,077	47,092
	(22.00)	(1.00)
OTHER PERSONAL SERVICES	41,000
OTHER OPERATING EXPENSES	2,700,713	75,000
TOTAL I. ADMINISTRATION	3,716,757	258,059
	(23.00)	(2.00)

II. JUDICIAL
A. COMMISSIONERS
CHAIRMAN	164,762	164,762
	(1.00)	(1.00)
COMMISSIONERS	959,769	959,769
	(6.00)	(6.00)
TAXABLE SUBSISTENCE	70,000
CLASSIFIED POSITIONS	313,837	313,837
	(7.00)	(7.00)
OTHER OPERATING EXPENSES	230,700
TOTAL A. COMMISSIONERS	1,739,068	1,438,368
	(14.00)	(14.00)

B. MANAGEMENT
CLASSIFIED POSITIONS	331,561	29,267
	(8.00)	(1.00)
OTHER OPERATING EXPENSES	12,800
TOTAL B. MANAGEMENT	344,361	29,267
	(8.00)	(1.00)

TOTAL II. JUDICIAL	2,083,429	1,467,635
	(22.00)	(15.00)

III. INSURANCE & MEDICAL SERVICES

pg. 190

Sec. 74

WORKERS' COMPENSATION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	486,095	26,632
	(9.00)	(1.00)
OTHER PERSONAL SERVICES	22,881
OTHER OPERATING EXPENSES	54,500
TOTAL III. INSURANCE &	563,476	26,632
MEDICAL SERVICES	(9.00)	(1.00)

IV. CLAIMS
CLASSIFIED POSITIONS	358,073	77,223
	(9.00)	(1.00)
OTHER OPERATING EXPENSES	19,700
TOTAL IV. CLAIMS	377,773	77,223
	(9.00)	(1.00)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,368,846	672,887
TOTAL V. EMPLOYEE BENEFITS	1,368,846	672,887

TOTAL WORKERS' COMPENSATION	8,110,281	2,502,436
COMMISSION	(63.00)	(19.00)

pg. 191

Sec. 75

STATE ACCIDENT FUND

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	104,378
	(1.00)
CLASSIFIED POSITIONS	3,221,306
	(76.00)
OTHER OPERATING EXPENSES	3,116,914
EDUCATIONAL TRAINING	5,000
TOTAL I. ADMINISTRATION	6,447,598
	(77.00)

II. UNINSURED EMPLOYERS FUND
CLASSIFIED POSITIONS	510,034
	(11.00)
OTHER OPERATING EXPENSES	403,074
TOTAL II. UNINSURED	913,108
EMPLOYERS FUND	(11.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,496,069
TOTAL III. EMPLOYEE BENEFITS	1,496,069

TOTAL STATE ACCIDENT FUND	8,856,775
	(88.00)

pg. 192

Sec. 76

PATIENTS' COMPENSATION FUND

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	103,797
	(1.00)
CLASSIFIED POSITIONS	213,959
	(4.00)
OTHER PERSONAL SERVICES	15,000
OTHER OPERATING EXPENSES	661,244
TOTAL I. ADMINISTRATION	994,000
	(5.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	98,000
TOTAL II. EMPLOYEE BENEFITS	98,000

TOTAL PATIENTS'	1,092,000
COMPENSATION FUND	(5.00)

pg. 193

Sec. 78

DEPARTMENT OF INSURANCE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CHIEF INSURANCE COMMISSIONER	157,762	157,762
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,839,473	805,839
	(28.25)	(22.30)
UNCLASSIFIED POSITIONS	257,049	176,000
	(1.50)	(1.50)
OTHER PERSONAL SERVICES	194,959	143,642
OTHER OPERATING EXPENSES	1,186,920	394,830
TOTAL I. ADMINISTRATION	3,636,163	1,678,073
	(30.75)	(24.80)

II. PROGRAMS AND SERVICES
A. SOLVENCY
CLASSIFIED POSITIONS	608,933	141,319
	(16.00)	(1.00)
UNCLASSIFIED POSITIONS	83,856	544
	(0.50)
OTHER PERSONAL SERVICES	217,042	29,150
OTHER OPERATING EXPENSES	469,296	13,257
TOTAL A. SOLVENCY	1,379,127	184,270
	(16.50)	(1.00)

B. LICENSING
CLASSIFIED POSITIONS	330,562	66,010
	(9.00)	(2.00)
NEW POSITION PROGRAM	52,000	52,000
COORDINATOR I	(1.00)	(1.00)
NEW POSITION PROJECT	62,000	62,000
MANAGER I	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	23,234
	(0.50)
OTHER PERSONAL SERVICES	56,371	297
OTHER OPERATING EXPENSES	329,884	4,981

pg. 194

Sec. 78

DEPARTMENT OF INSURANCE

	TOTAL FUNDS	GENERAL FUNDS
TOTAL B. LICENSING	854,051	185,288
	(11.50)	(4.00)

C. TAXATION
CLASSIFIED POSITIONS	248,538	92,523
	(3.00)	(0.50)
OTHER PERSONAL SERVICES	15,852	15,852
OTHER OPERATING EXPENSES	175,467	8,740
TOTAL C. TAXATION	439,857	117,115
	(3.00)	(0.50)

D. CONSUMER SERVICES/COMPLAINTS
CLASSIFIED POSITIONS	434,752	297,749
	(9.00)	(2.00)
UNCLASSIFIED POSITIONS	81,651	27,880
	(0.50)	(0.50)
OTHER PERSONAL SERVICES	46,954	29,728
OTHER OPERATING EXPENSES	164,107	28,907
TOTAL D. CONSUMER	727,464	384,264
SERVICES/COMPLAINTS	(9.50)	(2.50)

E. POLICY FORMS AND RATES
CLASSIFIED POSITIONS	1,037,009	687,009
	(14.00)	(6.00)
UNCLASSIFIED POSITIONS	176,536	85,536
	(0.50)	(0.50)
OTHER PERSONAL SERVICES	5,564	5,564
OTHER OPERATING EXPENSES	338,439	101,671
TOTAL E. POLICY FORMS AND	1,557,548	879,780
RATES	(14.50)	(6.50)

F. LOSS MITIGATION
CLASSIFIED POSITIONS	131,637
	(2.75)

pg. 195

Sec. 78

DEPARTMENT OF INSURANCE

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	72,363
OTHER OPERATING EXPENSES	2,837,254
TOTAL F. LOSS MITIGATION	3,041,254
	(2.75)

G. UNINSURED MOTORISTS
ALLOC PRIVATE SECTOR	2,155,000
TOTAL G. UNINSURED MOTORISTS	2,155,000

H. CAPTIVES
CLASSIFIED POSITIONS	665,913
	(8.00)
UNCLASSIFIED POSITIONS	67,002
	(0.50)
OTHER PERSONAL SERVICES	169,085
OTHER OPERATING EXPENSES	1,249,655
TOTAL H. CAPTIVES	2,151,655
	(8.50)

TOTAL II. PROGRAMS AND	12,305,956	1,750,717
SERVICES	(66.25)	(14.50)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,107,355	989,930
TOTAL III. EMPLOYEE BENEFITS	2,107,355	989,930

TOTAL DEPARTMENT OF	18,049,474	4,418,720
INSURANCE	(97.00)	(39.30)

pg. 196

Sec. 79

STATE BOARD OF FINANCIAL INSTITUTIONS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
OTHER PERSONAL SERVICES	3,465
OTHER OPERATING EXPENSES	30,912
TOTAL I. ADMINISTRATION	34,377

II. BANKING EXAMINERS
COMMISSIONER OF BANKING	124,132
	(1.00)
CLASSIFIED POSITIONS	1,496,868
	(21.00)
OTHER OPERATING EXPENSES	462,000
TOTAL II. BANKING EXAMINERS	2,083,000
	(22.00)

III. CONSUMER FINANCE
DIRECTOR	104,578
	(1.00)
CLASSIFIED POSITIONS	1,351,315
	(26.00)
NEW POSITION AUDITOR III	308,000
	(7.00)
OTHER PERSONAL SERVICES	2,600
OTHER OPERATING EXPENSES	505,073
TOTAL III. CONSUMER FINANCE	2,271,566
	(34.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,244,418
TOTAL IV. EMPLOYEE BENEFITS	1,244,418

TOTAL STATE BOARD OF	5,633,361
FINANCIAL INSTITUTIONS	(56.00)

pg. 197

Sec. 80

DEPARTMENT OF CONSUMER AFFAIRS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
ADMINISTRATOR	122,787	122,787
	(1.00)	(1.00)
CLASSIFIED POSITIONS	305,964	74,139
	(6.00)	(1.00)
OTHER PERSONAL SERVICES	5,000
OTHER OPERATING EXPENSES	108,496	108,496
TOTAL I. ADMINISTRATION	542,247	305,422
	(7.00)	(2.00)

II. LEGAL
CLASSIFIED POSITIONS	1,049,640	158,796
	(20.00)	(4.00)
OTHER PERSONAL SERVICES	15,000
OTHER OPERATING EXPENSES	314,739	109,000
TOTAL II. LEGAL	1,379,379	267,796
	(20.00)	(4.00)

III. CONSUMER SERVICES
CLASSIFIED POSITIONS	249,444	48,852
	(6.00)	(1.00)
OTHER PERSONAL SERVICES	33,000
OTHER OPERATING EXPENSES	30,520	30,520
TOTAL III. CONSUMER SERVICES	312,964	79,372
	(6.00)	(1.00)

IV. CONSUMER ADVOCACY
CLASSIFIED POSITIONS	140,064	140,064
	(3.00)	(3.00)
NEW POSITION ATTORNEY III	90,000	90,000
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	60,000	60,000
TOTAL IV. CONSUMER ADVOCACY	290,064	290,064
	(4.00)	(4.00)

pg. 198

Sec. 80

DEPARTMENT OF CONSUMER AFFAIRS

	TOTAL FUNDS	GENERAL FUNDS

V. PUBLIC INFORMATION & EDUCATION
CLASSIFIED POSITIONS	127,938	127,938
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	3,000
OTHER OPERATING EXPENSES	33,536	20,000
TOTAL V. PUBLIC INFORMATION	164,474	147,938
& EDUCATION	(3.00)	(3.00)

VI. ID THEFT UNIT
CLASSIFIED POSITIONS	183,310	183,310
	(4.00)	(4.00)
OTHER OPERATING EXPENSES	53,250	53,250
TOTAL VI. ID THEFT UNIT	236,560	236,560
	(4.00)	(4.00)

VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	785,055	323,925
TOTAL VII. EMPLOYEE BENEFITS	785,055	323,925

TOTAL DEPARTMENT OF	3,710,743	1,651,077
CONSUMER AFFAIRS	(44.00)	(18.00)

pg. 199

Sec. 81

DEPARTMENT OF LABOR, LICENSING & REGULATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	140,745
	(1.00)
CLASSIFIED POSITIONS	3,766,052
	(79.09)
OTHER PERSONAL SERVICES	500,000
OTHER OPERATING EXPENSES	1,282,996
TOTAL I. ADMINISTRATION	5,689,793
	(80.09)

II. PROGRAMS & SERVICES
A. OSHA VOLUNTARY PROGRAMS
CLASSIFIED POSITIONS	669,312	38,243
	(18.98)	(6.26)
OTHER OPERATING EXPENSES	276,354	40,000
TOTAL A. OSHA VOLUNTARY	945,666	78,243
PROGRAMS	(18.98)	(6.26)

B. OCCUPATIONAL SAFETY & HEALTH
CLASSIFIED POSITIONS	1,726,315	859,821
	(52.44)	(26.56)
OTHER PERSONAL SERVICES	8,397	4,302
OTHER OPERATING EXPENSES	700,355	191,562
TOTAL B. OCCUPATIONAL	2,435,067	1,055,685
SAFETY & HEALTH	(52.44)	(26.56)

C. FIRE ACADEMY
CLASSIFIED POSITIONS	1,451,463
	(42.76)
OTHER PERSONAL SERVICES	1,789,100
OTHER OPERATING EXPENSES	4,079,111
TOTAL C. FIRE ACADEMY	7,319,674
	(42.76)

pg. 200

Sec. 81

DEPARTMENT OF LABOR, LICENSING & REGULATION

	TOTAL FUNDS	GENERAL FUNDS
D. OFFICE OF STATE FIRE MARSHAL
CLASSIFIED POSITIONS	1,650,841
	(34.96)
NEW POSITION PROGRAM	-
MANAGER I	(1.00)
OTHER PERSONAL SERVICES	305,622
OTHER OPERATING EXPENSES	1,290,816
TOTAL D. OFFICE OF STATE	3,247,279
FIRE MARSHAL	(35.96)

E. ELEVATORS & AMUSEMENT RIDES
CLASSIFIED POSITIONS	700,000
	(8.55)
OTHER OPERATING EXPENSES	215,000
TOTAL E. ELEVATORS &	915,000
AMUSEMENT RIDES	(8.55)

F. PROF. & OCCUPATIONAL LICENSING
CLASSIFIED POSITIONS	7,154,295
	(184.72)
NEW POSITION ADMINISTRATIVE	-
ASSISTANT	(4.00)
UNCLASSIFIED POSITIONS	97,618
	(1.00)
OTHER PERSONAL SERVICES	411,514
OTHER OPERATING EXPENSES	5,411,219
RESEARCH AND EDUCATION	200,000
TOTAL F. PROF. &	13,274,646
OCCUPATIONAL LICENSING	(189.72)

G. LABOR SERVICES
OTHER OPERATING EXPENSES	85,000
TOTAL G. LABOR SERVICES	85,000

pg. 201

Sec. 81

DEPARTMENT OF LABOR, LICENSING & REGULATION

	TOTAL FUNDS	GENERAL FUNDS
H. BUILDING CODES
CLASSIFIED POSITIONS	445,000
	(12.56)
OTHER OPERATING EXPENSES	335,000
TOTAL H. BUILDING CODES	780,000
	(12.56)

TOTAL II. PROGRAMS &	29,002,332	1,133,928
SERVICES	(360.97)	(32.82)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	6,449,253	305,578
TOTAL III. EMPLOYEE BENEFITS	6,449,253	305,578

TOTAL DEPARTMENT OF LABOR,	41,141,378	1,439,506
LICENSING & REGULATION	(441.06)	(32.82)

pg. 202

Sec. 82

DEPARTMENT OF MOTOR VEHICLES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	140,676	140,676
	(1.00)	(1.00)
CLASSIFIED POSITIONS	3,767,330	3,767,330
	(105.00)	(105.00)
NEW POSITION FISCAL	61,600	61,600
TECHNICIAN II	(2.00)	(2.00)
UNCLASSIFIED POSITIONS	210,541	210,541
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	85,174	85,174
OTHER OPERATING EXPENSES	3,468,782	1,163,058
TOTAL I. ADMINISTRATION	7,734,103	5,428,379
	(110.00)	(110.00)

II. PROGRAMS AND SERVICES
A. CUSTOMER SERVICE
1. CUSTOMER SERVICE CENTERS
CLASSIFIED POSITIONS	22,668,959	22,668,959
	(797.00)	(797.00)
OTHER PERSONAL SERVICES	1,476,149	1,476,149
OTHER OPERATING EXPENSES	16,073,340	11,423,340
TOTAL 1. CUSTOMER SERVICE	40,218,448	35,568,448
CENTERS	(797.00)	(797.00)

2. CUSTOMER SERVICE DELIVERY
CLASSIFIED POSITIONS	4,371,000	4,371,000
	(165.00)	(165.00)
NEW POSITION ADMINISTRATIVE	92,400	92,400
ASSISTANT	(3.00)	(3.00)
UNCLASSIFIED POSITIONS	101,515	101,515
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	331,037	331,037
OTHER OPERATING EXPENSES	2,959,624	2,957,624
PLATE REPLACEMENT	6,500,000

pg. 203

Sec. 82

DEPARTMENT OF MOTOR VEHICLES

	TOTAL FUNDS	GENERAL FUNDS
TOTAL 2. CUSTOMER SERVICE	14,355,576	7,853,576
DELIVERY	(169.00)	(169.00)

TOTAL A. CUSTOMER SERVICE	54,574,024	43,422,024
	(966.00)	(966.00)

B. PROCEDURES AND COMPLIANCE
CLASSIFIED POSITIONS	3,592,630	3,592,630
	(121.00)	(121.00)
UNCLASSIFIED POSITIONS	102,530	102,530
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	50,606	50,606
OTHER OPERATING EXPENSES	3,094,838	2,983,213
TOTAL B. PROCEDURES AND	6,840,604	6,728,979
COMPLIANCE	(122.00)	(122.00)

C. INSPECTOR GENERAL
CLASSIFIED POSITIONS	2,477,787	2,477,787
	(66.00)	(66.00)
UNCLASSIFIED POSITIONS	101,515	101,515
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	28,500	28,500
OTHER OPERATING EXPENSES	704,458	642,557
FACIAL RECOGNITION PROGRAM	245,000	245,000
TOTAL C. INSPECTOR GENERAL	3,557,260	3,495,359
	(67.00)	(67.00)

D. TECHNOLOGY & PROGRAM DEVELOPMENT
CLASSIFIED POSITIONS	3,208,747	3,208,747
	(50.00)	(50.00)
OTHER PERSONAL SERVICES	50,000	50,000
OTHER OPERATING EXPENSES	12,059,272	9,242,926
TOTAL D. TECHNOLOGY &	15,318,019	12,501,673
PROGRAM DEVELOPMENT	(50.00)	(50.00)

pg. 204

Sec. 82

DEPARTMENT OF MOTOR VEHICLES

	TOTAL FUNDS	GENERAL FUNDS

TOTAL II. PROGRAMS AND	80,289,907	66,148,035
SERVICES	(1,205.00)	(1,205.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	17,869,564	17,869,564
TOTAL III. EMPLOYEE BENEFITS	17,869,564	17,869,564

TOTAL DEPARTMENT OF MOTOR	105,893,574	89,445,978
VEHICLES	(1,315.00)	(1,315.00)

pg. 205

Sec. 83

DEPARTMENT OF EMPLOYMENT AND WORKFORCE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	161,507
	(1.00)
CLASSIFIED POSITIONS	5,682,279
	(140.60)
UNCLASSIFIED POSITIONS	214,480
	(1.00)
OTHER OPERATING EXPENSES	8,280,977
TOTAL I. ADMINISTRATION	14,339,243
	(142.60)

II. EMPLOYMENT SERVICE
CLASSIFIED POSITIONS	9,998,404	60,000
	(137.40)	(1.00)
UNCLASSIFIED POSITIONS	31,928
	(0.33)
OTHER PERSONAL SERVICES	1,937,188
OTHER OPERATING EXPENSES	17,062,372	422,000
ALLOC OTHER STATE AGENCIES	50,000
TOTAL II. EMPLOYMENT SERVICE	29,079,892	482,000
	(137.73)	(1.00)

III. UNEMPLOYMENT INSURANCE
CLASSIFIED POSITIONS	17,299,422
	(362.58)
UNCLASSIFIED POSITIONS	492,972
	(1.34)
OTHER PERSONAL SERVICES	5,448,781
OTHER OPERATING EXPENSES	27,743,769
TOTAL III. UNEMPLOYMENT	50,984,944
INSURANCE	(363.92)

IV. WORKFORCE INVESTMENT ACT
CLASSIFIED POSITIONS	1,271,712

pg. 206

Sec. 83

DEPARTMENT OF EMPLOYMENT AND WORKFORCE

	TOTAL FUNDS	GENERAL FUNDS
	(18.14)
UNCLASSIFIED POSITIONS	45,128
	(0.33)
OTHER PERSONAL SERVICES	198,198
OTHER OPERATING EXPENSES	1,056,964
ALLOC COUNTIES - RESTRICTED	4,657,226
ALLOC SCHOOL DIST	29,193
ALLOCATIONS TO PLANNING	36,325,861
DISTRICTS
TOTAL IV. WORKFORCE	43,584,282
INVESTMENT ACT	(18.47)

V. TRADE ADJUSTMENT ASSISTANCE
CLASSIFIED POSITIONS	1,270,751
	(75.05)
UNCLASSIFIED POSITIONS	38,846
OTHER PERSONAL SERVICES	41,045
OTHER OPERATING EXPENSES	499,545
ALLOC PRIVATE SECTOR	8,673,813
TOTAL V. TRADE ADJUSTMENT	10,524,000
ASSISTANCE	(75.05)

VI. APPEALS
CLASSIFIED POSITIONS	1,262,271
	(37.50)
UNCLASSIFIED POSITIONS	373,065
	(1.00)
OTHER PERSONAL SERVICES	372,584
OTHER OPERATING EXPENSES	608,515
TOTAL VI. APPEALS	2,616,435
	(38.50)

VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	16,378,972	20,036

pg. 207

Sec. 84

DEPARTMENT OF TRANSPORTATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
A. GENERAL
EXECUTIVE DIRECTOR	187,200
	(1.00)
CLASSIFIED POSITIONS	14,474,136
	(307.00)
UNCLASSIFIED POSITIONS	255,000
	(2.00)
OTHER PERSONAL SERVICES	255,000
OTHER OPERATING EXPENSES	47,500,000
DEBT SERVICE	1,303,586
TOTAL A. GENERAL	63,974,922
	(310.00)

B. LAND & BUILDINGS
OTHER OPERATING EXPENSES	8,886,000
PERMANENT IMPROVEMENTS	3,886,000
TOTAL B. LAND & BUILDINGS	12,772,000

TOTAL I. ADMINISTRATION	76,746,922
	(310.00)

II. HIGHWAY ENGINEERING
A. ENGR.-ADMIN. & PROJ. MGMT
CLASSIFIED POSITIONS	79,775,810
	(1,511.00)
UNCLASSIFIED POSITIONS	158,294
	(1.00)
OTHER PERSONAL SERVICES	3,060,000
OTHER OPERATING EXPENSES	17,598,904
TOTAL A. ENGR.-ADMIN. &	100,593,008
PROJ. MGMT	(1,512.00)

B. ENGINEERING CONSTRUCTION

pg. 209

Sec. 84

DEPARTMENT OF TRANSPORTATION

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	41,350,000
DEBT SERVICE	35,370,991
PRINCIPAL - LOAN NOTE	2,288,848
INTEREST - LOAN NOTE	2,690,903
SIB ONE CENT EQUIVALENT	28,914,604
DEBT SVC SIB RAVENEL BRIDGE	8,000,000
PROJECT LOAN
DEBT SVC SIB MULTIPROJECT	10,000,000
LOAN
OTHER OPERATING OTHER	47,628,000
PERMANENT IMPROVEMENT BRIDGES	207,644,155
PERM IMPR REHABILITATION &	663,179,010
RESURFACING
PERM IMPR OPERATIONAL &	255,077,242
SAFETY IMPROVEMENTS
PERM IMPR WIDENINGS & NEW	578,261,402
LOCATIONS
PERM IMPR ENHANCEMENTS	15,750,419
PERM IMPR PORT ACCESS ROAD	42,430,128
TOTAL B. ENGINEERING	1,938,585,702
CONSTRUCTION

C. HIGHWAY MAINTENANCE
CLASSIFIED POSITIONS	98,620,294
	(3,324.96)
OTHER PERSONAL SERVICES	8,060,000
OTHER OPERATING EXPENSES	194,250,000
PERMANENT IMPROVEMENTS	150,000
TOTAL C. HIGHWAY MAINTENANCE	301,080,294
	(3,324.96)

TOTAL II. HIGHWAY	2,340,259,004
ENGINEERING	(4,836.96)

pg. 210

Sec. 84

DEPARTMENT OF TRANSPORTATION

	TOTAL FUNDS	GENERAL FUNDS
III. TOLL OPERATIONS
CLASSIFIED POSITIONS	110,266
	(2.00)
OTHER OPERATING EXPENSES	4,500,000
DEBT SERVICE	3,086,921
TOTAL III. TOLL OPERATIONS	7,697,187
	(2.00)

IV. NON-FEDERAL AID HIGHWAY FUND
OTHER OPERATING BRIDGES	3,000,000
MINOR REPAIR
OTHER OPERATING	35,761,178
REHABILITATION & RESURFACING
TOTAL IV. NON-FEDERAL AID	38,761,178
HIGHWAY FUND

V. MASS TRANSIT
CLASSIFIED POSITIONS	5,549,937
	(34.00)
UNCLASSIFIED POSITIONS	140,000
	(1.00)
OTHER OPERATING EXPENSES	1,300,000
ALLOC MUNICIPALITIES -	100,000
RESTRICTED
ALLOC OTHER ENTITIES	27,645,500
V. MASS TRANSIT	57,270	57,270
TOTAL V. MASS TRANSIT	34,792,707	57,270
	(35.00)

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	96,897,132
TOTAL VI. EMPLOYEE BENEFITS	96,897,132

TOTAL DEPARTMENT OF	2,595,154,130	57,270

pg. 211

Sec. 85

INFRASTRUCTURE BANK BOARD

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	400,000
	(6.00)
OTHER PERSONAL SERVICES	25,000
OTHER OPERATING EXPENSES	282,870
TRANSPORTATION INFRASTRUCTURE	130,090,000
TOTAL I. ADMINISTRATION	130,797,870
	(6.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	178,000
TOTAL II. EMPLOYEE BENEFITS	178,000

TOTAL INFRASTRUCTURE BANK	130,975,870
BOARD	(6.00)

pg. 213

Sec. 86

COUNTY TRANSPORTATION FUNDS

	TOTAL FUNDS	GENERAL FUNDS
I. COUNTY TRANSPORTATION FUNDS
OTHER OPERATING EXPENSES	1,570,264
PERMANENT IMPROVEMENTS	102,416,436
ALLOC MUNICIPALITIES -	4,137,949
RESTRICTED
ALLOC COUNTIES - RESTRICTED	85,356,066
TOTAL I. COUNTY	193,480,715
TRANSPORTATION FUNDS

TOTAL COUNTY TRANSPORTATION	193,480,715

pg. 214

Sec. 87

DIVISION OF AERONAUTICS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	750,000	600,000
	(13.00)	(8.80)
UNCLASSIFIED POSITIONS	115,000	115,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	115,000	100,000
OTHER OPERATING EXPENSES	3,520,937	493,598
ALLOC MUNICIPALITIES -	1,545,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	4,791,528	500,000
ALLOC OTHER ENTITIES	400,000
TOTAL I. ADMINISTRATION	11,237,465	1,808,598
	(14.00)	(9.80)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	333,836	283,836
TOTAL II. EMPLOYEE BENEFITS	333,836	283,836

TOTAL DIVISION OF	11,571,301	2,092,434
AERONAUTICS	(14.00)	(9.80)

pg. 215

Sec. 91A

LEG DEPT - THE SENATE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
SENATORS @ $10,400	478,400	478,400
	(46.00)	(46.00)
PRESIDENT OF THE SENATE	1,575	1,575
PRESIDENT	11,000	11,000
UNCLASSIFIED POSITIONS	7,558,127	7,558,127
	(142.00)	(142.00)
OTHER OPERATING EXPENSES	2,635,609	2,635,609
JOINT CITIZENS & LEG COMM ON	300,000
CHILDREN
TOTAL I. ADMINISTRATION	10,984,711	10,684,711
	(188.00)	(188.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	4,123,983	4,123,983
TOTAL II. EMPLOYEE BENEFITS	4,123,983	4,123,983

TOTAL LEG DEPT - THE SENATE	15,108,694	14,808,694
	(188.00)	(188.00)

pg. 216

Sec. 91B

LEG DEPT - HOUSE OF REPRESENTATIVES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
REPRESENTATIVES @ $10,400	1,289,600	1,289,600
	(124.00)	(124.00)
THE SPEAKER	11,000	11,000
SPEAKER PRO TEMPORE	3,600	3,600
UNCLASSIFIED POSITIONS	5,303,640	5,303,640
	(127.00)	(127.00)
OTHER OPERATING EXPENSES	10,752,627	10,752,627
TOTAL I. ADMINISTRATION	17,360,467	17,360,467
	(251.00)	(251.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	5,345,455	5,345,455
TOTAL II. EMPLOYEE BENEFITS	5,345,455	5,345,455

TOTAL LEG DEPT - HOUSE OF	22,705,922	22,705,922
REPRESENTATIVES	(251.00)	(251.00)

pg. 217

Sec. 91C

LEG DEPT - CODIFICATION OF LAWS & LEGISLATIVE COUNCIL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CODE COMMMISIONER & DIRECTOR	159,492	159,492
(P)	(1.00)	(1.00)
UNCLASS LEG MISC (P)	2,553,673	2,553,673
	(39.00)	(39.00)
OTHER OPERATING EXPENSES	600,676	600,676
PRINTING CODE SUPPLEMENT	400,000	100,000
PHOTOCOPYING EQUIPMENT	1,000	1,000
APPROVED ACCOUNTS	45,121	45,121
COMMISSION ON UNIFORM ST LAWS	1,000	1,000
TOTAL I. ADMINISTRATION	3,760,962	3,460,962
	(40.00)	(40.00)

II. DEVELOP/PRINT STATE REGISTER
UNCLASS LEG MISC (P)	85,893	85,893
	(1.00)	(1.00)
TOTAL II. DEVELOP/PRINT	85,893	85,893
STATE REGISTER	(1.00)	(1.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	916,437	916,437
TOTAL III. EMPLOYEE BENEFITS	916,437	916,437

TOTAL LEG DEPT -	4,763,292	4,463,292
CODIFICATION OF LAWS & LEGI	(41.00)	(41.00)

pg. 218

Sec. 91D

LEG DEPT - LEGISLATIVE SERVICES AGENCY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR (P)	133,278	133,278
	(1.00)	(1.00)
UNCLASS LEG MISC - PRNT &	2,310,503	2,310,503
ITR (P)	(32.00)	(32.00)
UNCLASS - TEMP - LEGIS PRINT	80,000	80,000
OTHER OPERATING EXPENSES	2,901,697	2,901,697
TOTAL I. ADMINISTRATION	5,425,478	5,425,478
	(33.00)	(33.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	927,088	927,088
TOTAL II. EMPLOYEE BENEFITS	927,088	927,088

TOTAL LEG DEPT -	6,352,566	6,352,566
LEGISLATIVE SERVICES AGENCY	(33.00)	(33.00)

pg. 219

Sec. 91E

LEG DEPT - LEGISLATIVE AUDIT COUNCIL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR (P)	109,976	109,976
	(1.00)	(1.00)
UNCLASSIFIED LEGISLATIVE	1,698,677	1,378,677
MISC - LAC (P)	(25.00)	(25.00)
OTHER PERSONAL SERVICES	1,225	1,225
OTHER OPERATING EXPENSES	152,000	152,000
TOTAL I. ADMINISTRATION	1,961,878	1,641,878
	(26.00)	(26.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	478,629	398,629
TOTAL II. EMPLOYEE BENEFITS	478,629	398,629

TOTAL LEG DEPT -	2,440,507	2,040,507
LEGISLATIVE AUDIT COUNCIL	(26.00)	(26.00)

pg. 220

Sec. 92A

GOVERNOR'S OFFICE - EXECUTIVE CONTROL OF STATE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
GOVERNOR	106,078	106,078
	(1.00)	(1.00)
LIEUTENANT GOVERNOR	46,545	46,545
	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	1,901,288	1,901,288
	(28.00)	(28.00)
OTHER PERSONAL SERVICES	15,749	15,749
OTHER OPERATING EXPENSES	141,382	141,382
TOTAL I. ADMINISTRATION	2,211,042	2,211,042
	(30.00)	(30.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	830,566	830,566
TOTAL II. EMPLOYEE BENEFITS	830,566	830,566

TOTAL GOVERNOR'S OFFICE -	3,041,608	3,041,608
EXECUTIVE CONTROL OF STATE	(30.00)	(30.00)

pg. 221

Sec. 92C

GOVERNOR'S OFFICE - MANSION AND GROUNDS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	70,696	60,696
	(2.00)	(1.00)
UNCLASSIFIED POSITIONS	155,653	105,653
	(7.00)	(3.50)
OTHER PERSONAL SERVICES	23,260	23,260
OTHER OPERATING EXPENSES	193,284	60,867
TOTAL I. ADMINISTRATION	442,893	250,476
	(9.00)	(4.50)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	83,717	76,134
TOTAL II. EMPLOYEE BENEFITS	83,717	76,134

TOTAL GOVERNOR'S OFFICE -	526,610	326,610
MANSION AND GROUNDS	(9.00)	(4.50)

pg. 222

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	213,375	213,375
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,235,624	567,811
	(40.52)	(12.37)
UNCLASSIFIED POSITIONS	951,321	127,011
	(7.50)	(0.90)
OTHER PERSONAL SERVICES	35,000	7,000
OTHER OPERATING EXPENSES	1,164,321	897,821
TECHNOLOGY INVESTMENT COUNCIL	98,784	98,784
TOTAL I. ADMINISTRATION	4,698,425	1,911,802
	(49.02)	(14.27)

II. STATEWIDE PROGRAMS & SERVICES
A. EXECUTIVE BUDGET OFFICE
CLASSIFIED POSITIONS	1,251,049	1,251,049
	(18.00)	(18.00)
UNCLASSIFIED POSITIONS	123,730	123,730
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	122,989	122,989
TOTAL A. EXECUTIVE BUDGET	1,497,768	1,497,768
OFFICE	(19.00)	(19.00)

B. HUMAN RESOURCES DIVISION
CLASSIFIED POSITIONS	1,381,608	1,250,000
	(21.00)	(19.00)
UNCLASSIFIED POSITIONS	130,611	130,611
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	60,000	60,000
OTHER OPERATING EXPENSES	1,069,942	700,000
TOTAL B. HUMAN RESOURCES	2,642,161	2,140,611
DIVISION	(22.00)	(20.00)

C. GENERAL SERVICES DIVISION

pg. 223

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
1. BUSINESS OPERATIONS
CLASSIFIED POSITIONS	250,000
	(4.50)
UNCLASSIFIED POSITIONS	410,000
	(3.50)
OTHER OPERATING EXPENSES	390,000
TOTAL 1. BUSINESS OPERATIONS	1,050,000
	(8.00)

2. FACILITIES MANAGEMENT
CLASSIFIED POSITIONS	4,795,305
	(120.50)
OTHER PERSONAL SERVICES	150,000
OTHER OPERATING EXPENSES	14,570,195
PERMANENT IMPROVEMENTS	6,353,781	3,353,781
CAPITOL COMPLEX & MANSION	3,150,000	3,150,000
TOTAL 2. FACILITIES	29,019,281	6,503,781
MANAGEMENT	(120.50)

3. SURPLUS PROPERTY
CLASSIFIED POSITIONS	783,680
	(22.85)
OTHER PERSONAL SERVICES	69,000
OTHER OPERATING EXPENSES	717,588
TOTAL 3. SURPLUS PROPERTY	1,570,268
	(22.85)

5. PARKING
CLASSIFIED POSITIONS	108,000
	(3.00)
OTHER OPERATING EXPENSES	250,000
TOTAL 5. PARKING	358,000
	(3.00)

pg. 224

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
6. STATE FLEET MANAGEMENT
CLASSIFIED POSITIONS	975,500
	(23.75)
OTHER OPERATING EXPENSES	19,588,000
DEBT SERVICE	7,631,000
TOTAL 6. STATE FLEET	28,194,500
MANAGEMENT	(23.75)

7. STATE BUILDING & PROPERTY SERVICES
CLASSIFIED POSITIONS	286,600
	(4.50)
UNCLASSIFIED POSITIONS	36,406
	(0.50)
OTHER PERSONAL SERVICES	10,835
OTHER OPERATING EXPENSES	335,000
TOTAL 7. STATE BUILDING &	668,841
PROPERTY SERVICES	(5.00)

TOTAL C. GENERAL SERVICES	60,860,890	6,503,781
DIVISION	(183.10)

D. SC ENTERPRISE INFORMATION SYSTEM
CLASSIFIED POSITIONS	4,417,929	4,417,929
	(80.00)	(80.00)
UNCLASSIFIED POSITIONS	227,381	227,381
	(2.50)	(2.50)
OTHER PERSONAL SERVICES	345,000	345,000
OTHER OPERATING EXPENSES	13,525,945	12,025,945
TOTAL D. SC ENTERPRISE	18,516,255	17,016,255
INFORMATION SYSTEM	(82.50)	(82.50)

E. DIVISION OF INFORMATION SECURITY
CLASSIFIED POSITIONS	1,450,676	1,331,939
	(20.00)	(17.00)

pg. 225

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
UNCLASSIFIED POSITIONS	946,378	946,378
	(7.00)	(7.00)
OTHER OPERATING EXPENSES	207,250	207,250
ENTERPRISE TECHNOLOGY &	14,811,366	14,811,366
REMEDIATION
TOTAL E. DIVISION OF	17,415,670	17,296,933
INFORMATION SECURITY	(27.00)	(24.00)

F. ENTERPRISE PRIVACY OFFICE
CLASSIFIED POSITIONS	177,372	177,372
	(2.00)	(2.00)
UNCLASSIFIED POSITIONS	123,900	123,900
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	72,041	72,041
TOTAL F. ENTERPRISE PRIVACY	373,313	373,313
OFFICE	(3.00)	(3.00)

G. STATE TECHNOLOGY OPERATIONS
CLASSIFIED POSITIONS	10,146,117	690,867
	(178.00)	(10.00)
UNCLASSIFIED POSITIONS	660,000
	(7.00)
OTHER PERSONAL SERVICES	400,000
OTHER OPERATING EXPENSES	47,324,042	3,611,090
DEBT SERVICE	1,020,930
SERVICE CONTRACT 800 MHZ	1,238,247	1,238,247
K-12 SCHOOL TECHNOLOGY	23,450,000
TOTAL G. STATE TECHNOLOGY	84,239,336	5,540,204
OPERATIONS	(185.00)	(10.00)

H. SHARED SERVICES
CLASSIFIED POSITIONS	1,050,000	1,050,000
	(15.00)	(15.00)
OTHER PERSONAL SERVICES	50,000	50,000

pg. 226

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	1,480,000	1,480,000
TOTAL H. SHARED SERVICES	2,580,000	2,580,000
	(15.00)	(15.00)

I. CDBG - DISASTER RECOVERY
CLASSIFIED POSITIONS	560,000
	(10.00)
OTHER PERSONAL SERVICES	2,340,000
OTHER OPERATING EXPENSES	94,465,000
ALLOC COUNTIES - RESTRICTED	1,500,000
TOTAL I. CDBG - DISASTER	98,865,000
RECOVERY	(10.00)

TOTAL II. STATEWIDE	286,990,393	52,948,865
PROGRAMS & SERVICES	(546.60)	(173.50)

III. EXECUTIVE POLICY & PROGRAMS
B. CHILDREN'S SERVICES
2. CHILDREN'S AFFAIRS
UNCLASSIFIED POSITIONS	39,451	39,451
	(0.50)	(0.50)
CHILDREN'S TRUST FUND	100,000	100,000
TOTAL 2. CHILDREN'S AFFAIRS	139,451	139,451
	(0.50)	(0.50)

TOTAL B. CHILDREN'S SERVICES	139,451	139,451
	(0.50)	(0.50)

C. CONSTITUENT SERVICES
1. VETERANS' AFFAIRS
a. VETERANS' AFFAIRS
CLASSIFIED POSITIONS	520,000	520,000
	(16.90)	(16.90)
UNCLASSIFIED POSITIONS	68,110	68,110

pg. 227

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	154,611	154,611
CASE SERVICES	300,000
POW COMMISSION	2,080	2,080
VETERANS COUNSELING	65,279	65,279
TOTAL a. VETERANS' AFFAIRS	1,110,080	810,080
	(17.90)	(17.90)

b. VETERANS' CEMETERY
CLASSIFIED POSITIONS	274,280	274,280
	(9.10)	(9.10)
OTHER OPERATING EXPENSES	318,730	73,730
TOTAL b. VETERANS' CEMETERY	593,010	348,010
	(9.10)	(9.10)

TOTAL 1. VETERANS' AFFAIRS	1,703,090	1,158,090
	(27.00)	(27.00)

2. OMBUDSMAN
CLASSIFIED POSITIONS	134,460	134,460
	(4.00)	(4.00)
UNCLASSIFIED POSITIONS	100,291	100,291
	(1.50)	(1.50)
OTHER OPERATING EXPENSES	19,629	19,629
TOTAL 2. OMBUDSMAN	254,380	254,380
	(5.50)	(5.50)

3. DEVELOPMENTAL DISABILITIES
CLASSIFIED POSITIONS	215,495	15,495
	(6.00)	(0.48)
UNCLASSIFIED POSITIONS	68,251	10,238
	(1.00)	(0.15)
OTHER OPERATING EXPENSES	106,868	31,555
ALLOC OTHER ENTITIES	1,248,320

pg. 228

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL 3. DEVELOPMENTAL	1,638,934	57,288
DISABILITIES	(7.00)	(0.63)

4. SMALL & MINORITY BUSINESS
CLASSIFIED POSITIONS	104,289	104,289
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	34,927	34,927
TOTAL 4. SMALL & MINORITY	139,216	139,216
BUSINESS	(2.00)	(2.00)

5. ECONOMIC OPPORTUNITY
CLASSIFIED POSITIONS	801,026
	(16.00)
UNCLASSIFIED POSITIONS	72,667
	(1.00)
OTHER PERSONAL SERVICES	303,901
OTHER OPERATING EXPENSES	905,860
ALLOC OTHER ENTITIES	58,522,500
TOTAL 5. ECONOMIC	60,605,954
OPPORTUNITY	(17.00)

TOTAL C. CONSTITUENT	64,341,574	1,608,974
SERVICES	(58.50)	(35.13)

TOTAL III. EXECUTIVE POLICY	64,481,025	1,748,425
& PROGRAMS	(59.00)	(35.63)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	14,959,132	5,268,983
TOTAL IV. EMPLOYEE BENEFITS	14,959,132	5,268,983

TOTAL DEPARTMENT OF	371,128,975	61,878,075
ADMINISTRATION	(654.62)	(223.40)

pg. 229

Sec. 94

OFFICE OF INSPECTOR GENERAL

	TOTAL FUNDS	GENERAL FUNDS
I. OFFICE OF INSPECTOR GENERAL
INSPECTOR GENERAL	122,542	122,542
	(1.00)	(1.00)
CLASSIFIED POSITIONS	344,394	344,394
	(6.00)	(6.00)
NEW POSITION PROGRAM	84,300	84,300
MANAGER II	(1.00)	(1.00)
OTHER OPERATING EXPENSES	69,572	69,572
FRAUD HOTLINE	321	321
TOTAL I. OFFICE OF	621,129	621,129
INSPECTOR GENERAL	(8.00)	(8.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	193,574	193,574
TOTAL II. EMPLOYEE BENEFITS	193,574	193,574

TOTAL OFFICE OF INSPECTOR	814,703	814,703
GENERAL	(8.00)	(8.00)

pg. 230

Sec. 96

SECRETARY OF STATE'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
SECRETARY OF STATE	92,007	92,007
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,486,274	734,341
	(32.00)	(18.00)
OTHER PERSONAL SERVICES	65,000
OTHER OPERATING EXPENSES	1,253,311	16,600
TOTAL I. ADMINISTRATION	2,896,592	842,948
	(33.00)	(19.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	600,823	370,212
TOTAL II. EMPLOYEE BENEFITS	600,823	370,212

TOTAL SECRETARY OF STATE'S	3,497,415	1,213,160
OFFICE	(33.00)	(19.00)

pg. 231

Sec. 97

COMPTROLLER GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATIVE SERVICES
COMPTROLLER GENERAL	92,007	92,007
	(1.00)	(1.00)
CLASSIFIED POSITIONS	134,981	134,981
	(2.00)	(2.00)
UNCLASSIFIED POSITIONS	38,111	38,111
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	17,000	2,000
OTHER OPERATING EXPENSES	59,301	1,500
TOTAL I. ADMINISTRATIVE	341,400	268,599
SERVICES	(6.00)	(6.00)

II. STATEWIDE PAYROLL/ACCOUNTS PAYABLE
CLASSIFIED POSITIONS	817,797	707,316
	(17.00)	(11.50)
UNCLASSIFIED POSITIONS	35,500	35,500
OTHER OPERATING EXPENSES	75,779	2,000
TOTAL II. STATEWIDE	929,076	744,816
PAYROLL/ACCOUNTS PAYABLE	(17.00)	(11.50)

III. STATEWIDE FINANCIAL REPORTING
CLASSIFIED POSITIONS	282,140	282,140
	(6.00)	(6.00)
UNCLASSIFIED POSITIONS	35,556	35,556
OTHER PERSONAL SERVICES	40,773	5,773
OTHER OPERATING EXPENSES	139,390	1,748
TOTAL III. STATEWIDE	497,859	325,217
FINANCIAL REPORTING	(6.00)	(6.00)

IV. INFORMATION TECHNOLOGY
CLASSIFIED POSITIONS	228,381	119,889
	(2.00)	(1.00)
OTHER PERSONAL SERVICES	15,070	70
OTHER OPERATING EXPENSES	169,811	1,065

pg. 232

Sec. 97

COMPTROLLER GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
TOTAL IV. INFORMATION	413,262	121,024
TECHNOLOGY	(2.00)	(1.00)

V. STATEWIDE ACCOUNTING SERVICES
CLASSIFIED POSITIONS	418,804	373,370
	(6.00)	(4.00)
UNCLASSIFIED POSITIONS	35,556	35,556
OTHER PERSONAL SERVICES	3,000	3,000
OTHER OPERATING EXPENSES	32,023	1,351
TOTAL V. STATEWIDE	489,383	413,277
ACCOUNTING SERVICES	(6.00)	(4.00)

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	687,718	610,331
TOTAL VI. EMPLOYEE BENEFITS	687,718	610,331

TOTAL COMPTROLLER GENERAL'S	3,358,698	2,483,264
OFFICE	(37.00)	(28.50)

pg. 233

Sec. 98

STATE TREASURER'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
STATE TREASURER	92,007	92,007
	(1.00)	(1.00)
CLASSIFIED POSITIONS	66,122	66,122
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	14,115	14,115
TOTAL I. ADMINISTRATION	172,244	172,244
	(3.00)	(3.00)

II. PROGRAMS AND SERVICES
CLASSIFIED POSITIONS	3,883,758	1,239,371
	(74.07)	(38.00)
UNCLASSIFIED POSITIONS	221,340
	(3.00)
OTHER PERSONAL SERVICES	75,000
OTHER OPERATING EXPENSES	3,730,980	77,641
TOTAL II. PROGRAMS AND	7,911,078	1,317,012
SERVICES	(77.07)	(38.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,858,547	561,552
TOTAL III. EMPLOYEE BENEFITS	1,858,547	561,552

TOTAL STATE TREASURER'S	9,941,869	2,050,808
OFFICE	(80.07)	(41.00)

pg. 234

Sec. 99

RETIREMENT SYSTEM INVESTMENT COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	230,000
	(1.00)
UNCLASSIFIED POSITIONS	4,508,745
	(50.00)
OTHER PERSONAL SERVICES	2,461,255
OTHER OPERATING EXPENSES	6,103,000
TOTAL I. ADMINISTRATION	13,303,000
	(51.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,000,000
TOTAL II. EMPLOYEE BENEFITS	2,000,000

TOTAL RETIREMENT SYSTEM	15,303,000
INVESTMENT COMMISSION	(51.00)

pg. 235

Sec. 100

ADJUTANT GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
ADJUTANT GENERAL	212,007	212,007
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,171,033	812,033
	(19.20)	(12.87)
OTHER PERSONAL SERVICES	85,000	70,000
OTHER OPERATING EXPENSES	188,800	187,800
BURIAL FLAGS	11,871	11,871
FUNERAL CAISSON	100,205	100,205
CIVIL AIR PATROL	55,000	55,000
TOTAL I. ADMINISTRATION	1,823,916	1,448,916
	(20.20)	(13.87)

II. ARMORY OPERATIONS
CLASSIFIED POSITIONS	21,424
	(0.55)
OTHER PERSONAL SERVICES	74,000
OTHER OPERATING EXPENSES	4,504,580	2,000,004
ARMORY REVITALIZATIONS	6,100,000	1,550,000
TOTAL II. ARMORY OPERATIONS	10,700,004	3,550,004
	(0.55)

III. BUILDINGS & GROUNDS
CLASSIFIED POSITIONS	256,583	115,088
	(13.75)	(8.25)
OTHER PERSONAL SERVICES	7,244	3,344
OTHER OPERATING EXPENSES	102,034	59,896
TOTAL III. BUILDINGS &	365,861	178,328
GROUNDS	(13.75)	(8.25)

IV. ARMY CONTRACT SUPPORT
CLASSIFIED POSITIONS	1,138,975	62,226
	(8.75)	(0.25)
OTHER PERSONAL SERVICES	4,750,954

pg. 236

Sec. 100

ADJUTANT GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	13,120,685	154,000
PERMANENT IMPROVEMENTS	21,700,000
YOUTH CHALLENGE PROGRAM	800,000	800,000
TOTAL IV. ARMY CONTRACT	41,510,614	1,016,226
SUPPORT	(8.75)	(0.25)

V. ENTERPRISE OPERATIONS
CLASSIFIED POSITIONS	98,857
	(2.00)
OTHER PERSONAL SERVICES	839,436
OTHER OPERATING EXPENSES	3,500,000
TOTAL V. ENTERPRISE	4,438,293
OPERATIONS	(2.00)

VI. MCENTIRE ANG BASE
CLASSIFIED POSITIONS	937,407	57,740
	(20.75)	(2.81)
NEW POSITION PRINTING	-
MANAGER I	(1.00)
NEW POSITION FIRE SAFETY	-
OFFICER I	(38.00)
NEW POSITION FIRE SAFETY	-
OFFICER II	(7.00)
NEW POSITION FIRE SAFETY	-
OFFICER III	(8.00)
OTHER PERSONAL SERVICES	1,245,685	58,668
OTHER OPERATING EXPENSES	3,006,805	322,951
TOTAL VI. MCENTIRE ANG BASE	5,189,897	439,359
	(74.75)	(2.81)

VII. EMERGENCY PREPAREDNESS
CLASSIFIED POSITIONS	2,496,975	868,111
	(61.00)	(21.75)
NEW POSITION EMERGENCY	120,000	120,000

pg. 237

Sec. 100

ADJUTANT GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
PREPAR COORD II	(2.00)	(2.00)
OTHER PERSONAL SERVICES	330,448	10,326
OTHER OPERATING EXPENSES	4,663,452	981,999
ALLOC MUNICIPALITIES -	4,500,000
RESTRICTED
ALLOC COUNTIES - RESTRICTED	7,990,342	36,410
ALLOC OTHER STATE AGENCIES	693,766
ALLOC OTHER ENTITIES	60,000
TOTAL VII. EMERGENCY	20,854,983	2,016,846
PREPAREDNESS	(63.00)	(23.75)

VIII. STATE GUARD
CLASSIFIED POSITIONS	72,034	72,034
	(2.50)	(2.50)
OTHER PERSONAL SERVICES	121,935	121,935
OTHER OPERATING EXPENSES	203,064	203,064
TOTAL VIII. STATE GUARD	397,033	397,033
	(2.50)	(2.50)

IX. SC MILITARY MUSEUM
CLASSIFIED POSITIONS	70,000	70,000
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	120,000	120,000
OTHER OPERATING EXPENSES	110,000	110,000
TOTAL IX. SC MILITARY MUSEUM	300,000	300,000
	(2.00)	(2.00)

X. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	6,091,983	1,359,999
TOTAL X. EMPLOYEE BENEFITS	6,091,983	1,359,999

TOTAL ADJUTANT GENERAL'S	91,672,584	10,706,711
OFFICE	(187.50)	(53.43)

pg. 238

Sec. 101

ELECTION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	109,460	109,460
	(1.00)	(1.00)
CLASSIFIED POSITIONS	305,008	241,211
	(6.50)	(4.00)
OTHER OPERATING EXPENSES	429,101	213,198
TOTAL I. ADMINISTRATION	843,569	563,869
	(7.50)	(5.00)

II. VOTER SERVICES
CLASSIFIED POSITIONS	807,160	807,160
	(16.00)	(16.00)
OTHER OPERATING EXPENSES	618,845	618,845
TOTAL II. VOTER SERVICES	1,426,005	1,426,005
	(16.00)	(16.00)

III. PUBLIC INFORMATION/TRAINING
CLASSIFIED POSITIONS	206,610	206,610
	(3.00)	(3.00)
OTHER OPERATING EXPENSES	60,000	25,000
TOTAL III. PUBLIC	266,610	231,610
INFORMATION/TRAINING	(3.00)	(3.00)

IV. DISTRIBUTION TO SUBDIVISIONS
AID TO COUNTIES - ELECTION	533,000	533,000
COMMISSION
TOTAL IV. DISTRIBUTION TO	533,000	533,000
SUBDIVISIONS

V. STATEWIDE/SPECIAL PRIMARIES
STATEWIDE PRIMARIES	4,500,000	3,300,000
SPECIAL PRIMARIES	100,000
TOTAL V. STATEWIDE/SPECIAL	4,600,000	3,300,000
PRIMARIES

pg. 239

Sec. 102

REVENUE & FISCAL AFFAIRS OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	180,491	180,491
	(1.00)	(1.00)
CHAIRMAN'S ALLOWANCE	10,000	10,000
APPOINTEE ALLOWANCE	16,000	16,000
TOTAL I. ADMINISTRATION	206,491	206,491
	(1.00)	(1.00)

II. PROGRAM SERVICES
CLASSIFIED POSITIONS	4,822,730	2,635,573
	(79.25)	(44.25)
UNCLASSIFIED POSITIONS	130,621	130,621
	(2.00)	(1.70)
OTHER PERSONAL SERVICES	544,158	47,500
OTHER OPERATING EXPENSES	3,320,249	858,960
WIRELESS E911	32,000,000
TOTAL II. PROGRAM SERVICES	40,817,758	3,672,654
	(81.25)	(45.95)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,154,683	1,205,513
TOTAL III. EMPLOYEE BENEFITS	2,154,683	1,205,513

TOTAL REVENUE & FISCAL	43,178,932	5,084,658
AFFAIRS OFFICE	(82.25)	(46.95)

pg. 241

Sec. 104

STATE FISCAL ACCOUNTABILITY AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	191,000
	(1.00)
CLASSIFIED POSITIONS	1,130,100
	(23.50)
UNCLASSIFIED POSITIONS	187,000
	(2.50)
OTHER PERSONAL SERVICES	157,000
OTHER OPERATING EXPENSES	745,786
TOTAL I. ADMINISTRATION	2,410,886
	(27.00)

II. PROCUREMENT SERVICES
CLASSIFIED POSITIONS	3,755,393	1,085,393
	(57.50)	(17.50)
UNCLASSIFIED POSITIONS	316,293	66,293
	(3.50)	(1.00)
OTHER PERSONAL SERVICES	24,719	24,719
OTHER OPERATING EXPENSES	2,054,215	59,000
TOTAL II. PROCUREMENT	6,150,620	1,235,405
SERVICES	(61.00)	(18.50)

III. INSURANCE SERVICES
A. INSURANCE RESERVE FUND
CLASSIFIED POSITIONS	2,425,000
	(46.10)
UNCLASSIFIED POSITIONS	245,000
	(2.00)
OTHER PERSONAL SERVICES	12,000
OTHER OPERATING EXPENSES	3,598,000
TOTAL A. INSURANCE RESERVE	6,280,000
FUND	(48.10)

B. SECOND INJURY FUND SUNSET

pg. 242

Sec. 104

STATE FISCAL ACCOUNTABILITY AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	107,000
	(1.90)
OTHER OPERATING EXPENSES	223,000
TOTAL B. SECOND INJURY FUND	330,000
SUNSET	(1.90)

TOTAL III. INSURANCE	6,610,000
SERVICES	(50.00)

IV. BOND SERVICES AND TRANSFERS
OTHER OPERATING EXPENSES	4,475
DEBT SERVICE	2,760,019
TOTAL IV. BOND SERVICES AND	2,764,494
TRANSFERS

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,294,266	414,247
TOTAL V. EMPLOYEE BENEFITS	3,294,266	414,247

TOTAL STATE FISCAL	21,230,266	1,649,652
ACCOUNTABILITY AUTHORITY	(138.00)	(18.50)

pg. 243

Sec. 105

SFAA - STATE AUDITOR'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
STATE AUDITOR	147,052	147,052
	(1.00)	(1.00)
CLASSIFIED POSITIONS	227,794	227,794
	(3.00)	(3.00)
OTHER OPERATING EXPENSES	261	261
TOTAL I. ADMINISTRATION	375,107	375,107
	(4.00)	(4.00)

II. AUDITS
CLASSIFIED POSITIONS	2,518,628	1,823,599
	(48.00)	(34.00)
UNCLASSIFIED POSITIONS	111,512	111,512
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	2,146,229	531,229
TOTAL II. AUDITS	4,776,369	2,466,340
	(49.00)	(35.00)

III. INTERNAL AUDIT SERVICES
CLASSIFIED POSITIONS	438,773	438,773
	(6.00)	(6.00)
UNCLASSIFIED POSITIONS	123,324	123,324
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	27,245	27,245
TOTAL III. INTERNAL AUDIT	589,342	589,342
SERVICES	(7.00)	(7.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,466,402	1,196,792
TOTAL IV. EMPLOYEE BENEFITS	1,466,402	1,196,792

TOTAL SFAA - STATE	7,207,220	4,627,581
AUDITOR'S OFFICE	(60.00)	(46.00)

pg. 244

Sec. 106

STATEWIDE EMPLOYEE BENEFITS

	TOTAL FUNDS	GENERAL FUNDS
I. STATE EMPLOYEE BENEFITS
A. BASE PAY INCREASE
EMPLOYEE PAY INCREASE	41,400,000	41,400,000
TOTAL A. BASE PAY INCREASE	41,400,000	41,400,000

B. RATE INCREASES
HEALTH INSURANCE-EMPLOYER	49,708,000	49,708,000
CONTRIBUTIONS
SCRS EMPLOYER CONTRIBUTIONS	29,091,195	29,091,195
PORS EMPLOYER CONTRIBUTIONS	3,320,641	3,320,641
TOTAL B. RATE INCREASES	82,119,836	82,119,836

TOTAL I. STATE EMPLOYEE	123,519,836	123,519,836
BENEFITS

TOTAL STATEWIDE EMPLOYEE	123,519,836	123,519,836

pg. 245

Sec. 108

PUBLIC EMPLOYEE BENEFIT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	163,582
	(1.00)
PUBLIC EMPLOYEE BENEFIT	132,000
AUTHORITY
OTHER OPERATING EXPENSES	10,000,000
TOTAL I. ADMINISTRATION	10,295,582
	(1.00)

II. PROGRAM AND SERVICES
A. EMPLOYEE INSURANCE
CLASSIFIED POSITIONS	6,508,826
	(117.93)
UNCLASSIFIED POSITIONS	341,064
	(3.00)
OTHER PERSONAL SERVICES	195,104
OTHER OPERATING EXPENSES	3,945,263
ADOPTION ASSISTANCE PROGRAM	300,000
TOTAL A. EMPLOYEE INSURANCE	11,290,257
	(120.93)

B. SC RETIREMENT SYSTEMS
CLASSIFIED POSITIONS	8,401,050
	(155.50)
UNCLASSIFIED POSITIONS	513,327
	(5.00)
OTHER PERSONAL SERVICES	303,835
OTHER OPERATING EXPENSES	5,003,246
TOTAL B. SC RETIREMENT	14,221,458
SYSTEMS	(160.50)

TOTAL II. PROGRAM AND	25,511,715
SERVICES	(281.43)

pg. 247

Sec. 108

PUBLIC EMPLOYEE BENEFIT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
III. STATEWIDE EMPLOYER CONTRIBUTIONS
RETIRE SUPP - ST EMPLOYEES	233,258	233,258
RETIRE SUPP - PUBLIC SCHOOL	199,855	199,855
RET - POLICE INSURANCE &	960	960
ANNUITY FUND
RET SUPP - POLICE OFFICERS	17,506	17,506
PENSIONS - RET NATIONAL	5,289,727	5,289,727
GUARD
OPEB TRUST FUND	2,375,300	2,375,300
SCRS TRUST FUND	88,230,143	88,230,143
PORS TRUST FUND	13,121,990	13,121,990
JSRS TRUST FUND	2,900,000	2,900,000
TOTAL III. STATEWIDE	112,368,739	112,368,739
EMPLOYER CONTRIBUTIONS

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	6,222,794
TOTAL IV. EMPLOYEE BENEFITS	6,222,794

TOTAL PUBLIC EMPLOYEE	154,398,830	112,368,739
BENEFIT AUTHORITY	(282.43)

pg. 248

Sec. 109

DEPARTMENT OF REVENUE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATIVE & PROGRAM SUPPORT
DIRECTOR	192,462	192,462
	(1.00)	(1.00)
CLASSIFIED POSITIONS	207,846	207,846
	(10.00)	(10.00)
UNCLASSIFIED POSITIONS	123,375	123,375
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	35,000	35,000
TOTAL I. ADMINISTRATIVE &	558,683	558,683
PROGRAM SUPPORT	(13.00)	(13.00)

II. PROGRAMS AND SERVICES
A. SUPPORT SERVICES
CLASSIFIED POSITIONS	7,528,362	5,954,161
	(159.75)	(116.75)
UNCLASSIFIED POSITIONS	-	-
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	150,000	100,000
OTHER OPERATING EXPENSES	36,872,089	6,996,060
TOTAL A. SUPPORT SERVICES	44,550,451	13,050,221
	(160.75)	(117.75)

B. REVENUE & REGULATORY
CLASSIFIED POSITIONS	19,135,362	18,766,008
	(618.50)	(589.50)
OTHER PERSONAL SERVICES	350,000
OTHER OPERATING EXPENSES	6,431,052	5,376,963
TOTAL B. REVENUE &	25,916,414	24,142,971
REGULATORY	(618.50)	(589.50)

C. LEGAL,POLICY & LEGISLATIVE
CLASSIFIED POSITIONS	505,992	505,992
	(12.00)	(12.00)
OTHER OPERATING EXPENSES	80,000	80,000

pg. 249

Sec. 109

DEPARTMENT OF REVENUE

	TOTAL FUNDS	GENERAL FUNDS
TOTAL C. LEGAL,POLICY &	585,992	585,992
LEGISLATIVE	(12.00)	(12.00)

TOTAL II. PROGRAMS AND	71,052,857	37,779,184
SERVICES	(791.25)	(719.25)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	13,261,848	12,358,428
TOTAL III. EMPLOYEE BENEFITS	13,261,848	12,358,428

TOTAL DEPARTMENT OF REVENUE	84,873,388	50,696,295
	(804.25)	(732.25)

pg. 250

Sec. 110

STATE ETHICS COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	106,302	106,302
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,030,065	802,017
	(17.00)	(14.00)
OTHER PERSONAL SERVICES	18,187	3,187
OTHER OPERATING EXPENSES	424,202	194,202
TOTAL I. ADMINISTRATION	1,578,756	1,105,708
	(18.00)	(15.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	380,703	336,243
TOTAL II. EMPLOYEE BENEFITS	380,703	336,243

TOTAL STATE ETHICS	1,959,459	1,441,951
COMMISSION	(18.00)	(15.00)

pg. 251

Sec. 111

PROCUREMENT REVIEW PANEL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	89,002	89,002
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	3,771	3,771
OTHER OPERATING EXPENSES	44,910	42,376
TOTAL I. ADMINISTRATION	137,683	135,149
	(2.00)	(2.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	39,882	39,882
TOTAL II. EMPLOYEE BENEFITS	39,882	39,882

TOTAL PROCUREMENT REVIEW	177,565	175,031
PANEL	(2.00)	(2.00)

pg. 252

Sec. 112

DEBT SERVICE

	TOTAL FUNDS	GENERAL FUNDS
I. GENERAL OBLIGATION BONDS
CAPITAL IMPROVEMENT BONDS	49,343,728	49,343,728
AIR CARRIER HUB BONDS	4,308,400	4,308,400
STATE SCH FACILITIES BONDS	49,215,821	49,215,821
ECONOMIC DEVELOPMENT BONDS	63,976,984	63,976,984
RESEARCH UNIVERSITIES BONDS	24,220,344	24,220,344
TOTAL I. GENERAL OBLIGATION	191,065,277	191,065,277
BONDS

II. SPECIAL BONDS/STOCKS/OTHER
INT PAYMENT - AGRIC COLLEGE	11,508	11,508
STOCK
INT PAYMENT - CLEMSON STOCK	3,513	3,513
RICHARD B RUSSELL PROJECT	550,000	550,000
TOTAL II. SPECIAL	565,021	565,021
BONDS/STOCKS/OTHER

TOTAL DEBT SERVICE	191,630,298	191,630,298

pg. 253

Sec. 113

AID TO SUBDIVISIONS - STATE TREASURER

	TOTAL FUNDS	GENERAL FUNDS
I. AID TO SUBDIV-FORMULA FUNDED
AID TO FIRE DISTRICTS	16,496,453	16,496,453
AID - LOCAL GOVERNMENT FUND	233,740,696	233,740,696
AID PLANNING DISTRICTS	556,253	556,253
AID TO COUNTY VETERANS'	271,167	271,167
OFFICES
TOTAL I. AID TO	251,064,569	251,064,569
SUBDIV-FORMULA FUNDED

II. AID TO SUBDIV-CATEGORICAL GRANTS
AID TO COUNTIES - CLERKS OF	72,450	72,450
COURT
AID TO COUNTIES - PROBATE	72,450	72,450
JUDGES
AID TO COUNTIES - SHERIFFS	72,450	72,450
AID TO COUNTIES - REGISTER	33,075	33,075
OF DEEDS
AID TO COUNTIES - CORONERS	72,450	72,450
AID TO COUNTIES - AUDITORS	1,412,094	1,412,094
AID TO COUNTIES - TREASURERS	1,412,093	1,412,093
CORONERS - LOCAL CHILD	1	1
FATALITY REVIEW TEAM
TOTAL II. AID TO	3,147,063	3,147,063
SUBDIV-CATEGORICAL GRANTS

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	52,878	52,878
TOTAL III. EMPLOYEE BENEFITS	52,878	52,878

TOTAL AID TO SUBDIVISIONS -	254,264,510	254,264,510

pg. 254

Sec. 115

TAX RELIEF TRUST FUND

	TOTAL FUNDS	GENERAL FUNDS
I. AID TO SUBDIVISIONS
HOMESTEAD EXEMPTION-DIST TO	329,962,479
SCHOOL DISTRICTS
HOMESTEAD EXEMPTION	147,598,098
REIMB-65YRS/DISABLED
MANUFACTURERS' DEPRECIATION	82,014,348
REIMBURSEMENT
MERCHANTS' INVENTORY TAX	40,557,257
EXEMPTION
MANUFACTURING EXEMPTION OF	13,920,818
ASSESSED VALUE
TOTAL I. AID TO SUBDIVISIONS	614,053,000

TOTAL TAX RELIEF TRUST FUND	614,053,000

pg. 256

		RECAPITULATION
		2019-2020
		TOTAL FUNDS	GENERAL FUNDS
1	DEPARTMENT OF EDUCATION	5,062,451,057	3,279,867,262
3	LOTTERY EXPENDITURE ACCOUNT	509,100,000
4	EDUCATION OVERSIGHT	1,793,242
	COMMITTEE
5	WIL LOU GRAY OPPORTUNITY	7,686,559	6,461,238
	SCHOOL
6	SCHOOL FOR THE DEAF AND THE	28,724,337	15,214,882
	BLIND
7	JOHN DE LA HOWE SCHOOL	5,990,534	4,853,260
8	EDUCATIONAL TELEVISION	37,613,436	1,698,436
	COMMISSION
11	COMMISSION ON HIGHER	45,641,504	35,442,484
	EDUCATION
12	HIGHER EDUCATION TUITION	33,943,354	27,893,354
	GRANTS COMMISSION
13	THE CITADEL	154,156,739	12,100,464
14	CLEMSON UNIVERSITY -	1,165,648,936	92,350,353
	EDUCATION & GENERAL
15	UNIVERSITY OF CHARLESTON	272,371,314	29,808,548
16	COASTAL CAROLINA UNIVERSITY	248,466,785	16,009,172
17	FRANCIS MARION UNIVERSITY	83,608,228	17,950,765
18	LANDER UNIVERSITY	84,227,981	9,649,016
19	SOUTH CAROLINA STATE	121,864,657	15,607,355
	UNIVERSITY
20A	UNIVERSITY OF SOUTH CAROLINA	1,259,949,042	150,816,068
20B	USC - AIKEN CAMPUS	62,144,516	10,187,154
20C	USC - UPSTATE	99,871,263	15,044,283
20D	USC - BEAUFORT CAMPUS	38,533,820	5,748,894
20E	USC - LANCASTER CAMPUS	21,622,104	3,447,603
20F	USC - SALKEHATCHIE CAMPUS	14,650,864	2,396,865
20G	USC - SUMTER CAMPUS	16,415,892	3,789,789
20H	USC - UNION CAMPUS	8,602,633	1,513,320
21	WINTHROP UNIVERSITY	172,023,029	19,508,974
23	MEDICAL UNIVERSITY OF SOUTH	733,097,015	84,081,790

pg. 257

		RECAPITULATION
		2019-2020
		TOTAL FUNDS	GENERAL FUNDS
	CAROLINA
24	AREA HEALTH EDUCATION	14,627,477	10,973,850
	CONSORTIUM
25	STATE BOARD FOR TECHNICAL &	717,348,964	162,604,098
	COMPREHENSIVE EDUCATION
26	DEPARTMENT OF ARCHIVES &	5,107,889	2,916,148
	HISTORY
27	STATE LIBRARY	18,330,433	15,362,287
28	ARTS COMMISSION	5,825,796	4,341,448
29	STATE MUSEUM COMMISSION	6,974,058	3,874,058
30	CONFEDERATE RELIC ROOM AND	1,340,530	921,278
	MILITARY MUSEUM COMMISSION
32	DEPARTMENT OF VOCATIONAL	174,310,431	16,628,123
	REHABILITATION
33	DEPARTMENT OF HEALTH &	7,791,731,370	1,415,395,316
	HUMAN SERVICES
34	DEPARTMENT OF HEALTH &	649,662,400	142,622,468
	ENVIRONMENTAL CONTROL
35	DEPARTMENT OF MENTAL HEALTH	504,271,729	251,644,350
36	DEPARTMENT OF DISABILITIES	797,371,734	264,509,717
	& SPECIAL NEEDS
37	DEPARTMENT OF ALCOHOL &	67,708,753	11,762,302
	OTHER DRUG ABUSE SERVICES
38	DEPARTMENT OF SOCIAL	765,635,589	201,011,124
	SERVICES
39	COMMISSION FOR THE BLIND	13,906,048	3,938,230
40	DEPARTMENT ON AGING	52,149,286	18,745,066
41	DEPARTMENT OF CHILDREN'S	19,171,232	7,691,864
	ADVOCACY
42	HOUSING FINANCE &	209,064,086
	DEVELOPMENT AUTHORITY
43	FORESTRY COMMISSION	35,905,235	21,462,962
44	DEPARTMENT OF AGRICULTURE	25,351,847	13,942,528
45	CLEMSON UNIVERSITY - PUBLIC	86,192,317	45,521,749

pg. 258

		RECAPITULATION
		2019-2020
		TOTAL FUNDS	GENERAL FUNDS
	SERVICE ACTIVITIES
46	SOUTH CAROLINA STATE	9,031,309	4,857,568
	UNIVERSITY - PUBLIC SERVICE
47	DEPARTMENT OF NATURAL	114,369,490	35,436,150
	RESOURCES
48	SEA GRANT CONSORTIUM	5,736,496	736,496
49	DEPARTMENT OF PARKS,	116,599,026	50,675,874
	RECREATION & TOURISM
50	DEPARTMENT OF COMMERCE	127,129,132	53,052,617
51	JOBS-ECONOMIC DEVELOPMENT	423,150
	AUTHORITY
52	PATRIOTS POINT DEVELOPMENT	13,836,012
	AUTHORITY
53	S.C. CONSERVATION BANK	11,620,319	9,055,919
54	RURAL INFRASTRUCTURE	44,129,656	22,035,656
	AUTHORITY
57	JUDICIAL DEPARTMENT	91,608,872	68,650,479
58	ADMINISTRATIVE LAW COURT	4,639,359	3,083,373
59	ATTORNEY GENERAL'S OFFICE	101,045,390	14,276,825
60	PROSECUTION COORDINATION	37,612,682	28,932,099
	COMMISSION
61	COMMISSION ON INDIGENT	46,024,718	31,727,846
	DEFENSE
62	STATE LAW ENFORCEMENT	103,942,069	53,394,024
	DIVISION
63	DEPARTMENT OF PUBLIC SAFETY	166,818,424	96,249,628
64	LAW ENFORCEMENT TRAINING	15,974,624	8,568,599
	COUNCIL
65	DEPARTMENT OF CORRECTIONS	515,562,354	445,579,359
66	DEPARTMENT OF PROBATION,	66,041,325	44,790,934
	PAROLE & PARDON SERVICES
67	DEPARTMENT OF JUVENILE	136,625,765	114,633,066
	JUSTICE
70	HUMAN AFFAIRS COMMISSION	3,636,481	2,550,256

pg. 259

		RECAPITULATION
		2019-2020
		TOTAL FUNDS	GENERAL FUNDS
71	COMMISSION ON MINORITY	1,749,508	1,487,694
	AFFAIRS
72	PUBLIC SERVICE COMMISSION	5,688,938
73	OFFICE OF REGULATORY STAFF	15,466,839
74	WORKERS' COMPENSATION	8,110,281	2,502,436
	COMMISSION
75	STATE ACCIDENT FUND	8,856,775
76	PATIENTS' COMPENSATION FUND	1,092,000
78	DEPARTMENT OF INSURANCE	18,049,474	4,418,720
79	STATE BOARD OF FINANCIAL	5,633,361
	INSTITUTIONS
80	DEPARTMENT OF CONSUMER	3,710,743	1,651,077
	AFFAIRS
81	DEPARTMENT OF LABOR,	41,141,378	1,439,506
	LICENSING & REGULATION
82	DEPARTMENT OF MOTOR VEHICLES	105,893,574	89,445,978
83	DEPARTMENT OF EMPLOYMENT	167,507,768	502,036
	AND WORKFORCE
84	DEPARTMENT OF TRANSPORTATION	2,595,154,130	57,270
85	INFRASTRUCTURE BANK BOARD	130,975,870
86	COUNTY TRANSPORTATION FUNDS	193,480,715
87	DIVISION OF AERONAUTICS	11,571,301	2,092,434
91A	LEG DEPT - THE SENATE	15,108,694	14,808,694
91B	LEG DEPT - HOUSE OF	22,705,922	22,705,922
	REPRESENTATIVES
91C	LEG DEPT - CODIFICATION OF	4,763,292	4,463,292
	LAWS & LEGISLATIVE COUNCIL
91D	LEG DEPT - LEGISLATIVE	6,352,566	6,352,566
	SERVICES AGENCY
91E	LEG DEPT - LEGISLATIVE	2,440,507	2,040,507
	AUDIT COUNCIL
92A	GOVERNOR'S OFFICE -	3,041,608	3,041,608
	EXECUTIVE CONTROL OF STATE
92C	GOVERNOR'S OFFICE - MANSION	526,610	326,610

pg. 260

		RECAPITULATION
		2019-2020
		TOTAL FUNDS	GENERAL FUNDS
	AND GROUNDS
93	DEPARTMENT OF ADMINISTRATION	371,128,975	61,878,075
94	OFFICE OF INSPECTOR GENERAL	814,703	814,703
96	SECRETARY OF STATE'S OFFICE	3,497,415	1,213,160
97	COMPTROLLER GENERAL'S OFFICE	3,358,698	2,483,264
98	STATE TREASURER'S OFFICE	9,941,869	2,050,808
99	RETIREMENT SYSTEM	15,303,000
	INVESTMENT COMMISSION
100	ADJUTANT GENERAL'S OFFICE	91,672,584	10,706,711
101	ELECTION COMMISSION	8,207,753	6,567,053
102	REVENUE & FISCAL AFFAIRS	43,178,932	5,084,658
	OFFICE
104	STATE FISCAL ACCOUNTABILITY	21,230,266	1,649,652
	AUTHORITY
105	SFAA - STATE AUDITOR'S	7,207,220	4,627,581
	OFFICE
106	STATEWIDE EMPLOYEE BENEFITS	123,519,836	123,519,836
107	CAPITAL RESERVE FUND	162,485,305	162,485,305
108	PUBLIC EMPLOYEE BENEFIT	154,398,830	112,368,739
	AUTHORITY
109	DEPARTMENT OF REVENUE	84,873,388	50,696,295
110	STATE ETHICS COMMISSION	1,959,459	1,441,951
111	PROCUREMENT REVIEW PANEL	177,565	175,031
112	DEBT SERVICE	191,630,298	191,630,298
113	AID TO SUBDIVISIONS - STATE	254,264,510	254,264,510
	TREASURER
114	AID TO SUBDIV-DEPT OF REV	20,421,270	20,421,270
115	TAX RELIEF TRUST FUND	614,053,000

pg. 261

	TOTAL FUNDS	GENERAL FUNDS
I. LOTTERY EXPENDITURE ACCOUNT
LOTTERY EXPENDITURES	490,100,000
UNCLAIMED PRIZES	19,000,000
TOTAL I. LOTTERY	509,100,000
EXPENDITURE ACCOUNT

TOTAL LOTTERY EXPENDITURE	509,100,000

	TOTAL FUNDS	GENERAL FUNDS

TOTAL THE CITADEL	154,156,739	12,100,464
	(671.75)	(269.64)

	TOTAL FUNDS	GENERAL FUNDS

TOTAL USC - BEAUFORT CAMPUS	38,533,820	5,748,894
	(245.84)	(51.49)

	TOTAL FUNDS	GENERAL FUNDS
TOTAL USC - SUMTER CAMPUS	16,415,892	3,789,789
	(72.56)	(26.40)

	TOTAL FUNDS	GENERAL FUNDS
TOTAL USC - UNION CAMPUS	8,602,633	1,513,320
	(38.82)	(17.60)

	TOTAL FUNDS	GENERAL FUNDS

TOTAL WINTHROP UNIVERSITY	172,023,029	19,508,974
	(814.78)	(442.96)

	TOTAL FUNDS	GENERAL FUNDS
TOTAL HOUSING FINANCE &	209,064,086
DEVELOPMENT AUTHORITY	(130.00)

	TOTAL FUNDS	GENERAL FUNDS
I. RESERVE FUND
CAPITAL RESERVE FUND	162,485,305	162,485,305
TOTAL I. RESERVE FUND	162,485,305	162,485,305

TOTAL CAPITAL RESERVE FUND	162,485,305	162,485,305