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. 3 LOTTERY EXPENDITURE ACCOUNT
  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




pg. 13
Sec. 4 EDUCATION OVERSIGHT COMMITTEE
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  EXECUTIVE DIRECTOR 99,600  
     (1.00)  
  UNCLASSIFIED LEGISLATIVE 330,000  
     MISC (P) (9.00)  
  TAXABLE SUBSISTENCE 2,000  
  OTHER PERSONAL SERVICES 130,000  
  OTHER OPERATING EXPENSES 1,101,642  
  TOTAL I. ADMINISTRATION 1,663,242
  (10.00)
       
  II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 130,000  
  TOTAL II. EMPLOYEE BENEFITS 130,000
       
  TOTAL EDUCATION OVERSIGHT 1,793,242
  COMMITTEE (10.00)




pg. 14
Sec. 5 WIL LOU GRAY OPPORTUNITY SCHOOL
  TOTAL FUNDS GENERAL FUNDS
  I. ADMINISTRATION
  SUPERINTENDENT 90,938 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. 13 THE CITADEL
  TOTAL FUNDS GENERAL FUNDS
       
  TOTAL THE CITADEL 154,156,739 12,100,464
  (671.75) (269.64)




pg. 31
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. 20B USC - AIKEN CAMPUS
  TOTAL FUNDS GENERAL FUNDS
  EMPLOYER CONTRIBUTIONS 8,329,925 2,025,034
  TOTAL III. EMPLOYEE BENEFITS 8,329,925 2,025,034
       
  TOTAL USC - AIKEN CAMPUS 62,144,516 10,187,154
  (377.26) (155.88)




pg. 49
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. 20C USC - UPSTATE
  TOTAL FUNDS GENERAL FUNDS
  TOTAL III. EMPLOYEE BENEFITS 13,626,070 2,767,877
       
  TOTAL USC - UPSTATE 99,871,263 15,044,283
  (516.00) (184.82)




pg. 51
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. 20D USC - BEAUFORT CAMPUS
  TOTAL FUNDS GENERAL FUNDS
       
  TOTAL USC - BEAUFORT CAMPUS 38,533,820 5,748,894
  (245.84) (51.49)




pg. 53
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. 20F USC - SALKEHATCHIE CAMPUS
  TOTAL FUNDS GENERAL FUNDS
  EMPLOYER CONTRIBUTIONS 1,513,646 397,905
  TOTAL III. EMPLOYEE BENEFITS 1,513,646 397,905
       
  TOTAL USC - SALKEHATCHIE 14,650,864 2,396,865
  CAMPUS (59.77) (24.24)




pg. 56
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. 20G USC - SUMTER CAMPUS
  TOTAL FUNDS GENERAL FUNDS
  TOTAL USC - SUMTER CAMPUS 16,415,892 3,789,789
  (72.56) (26.40)




pg. 58
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. 20H USC - UNION CAMPUS
  TOTAL FUNDS GENERAL FUNDS
  TOTAL USC - UNION CAMPUS 8,602,633 1,513,320
  (38.82) (17.60)




pg. 60
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. 21 WINTHROP UNIVERSITY
  TOTAL FUNDS GENERAL FUNDS
       
  TOTAL WINTHROP UNIVERSITY 172,023,029 19,508,974
  (814.78) (442.96)




pg. 62
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. 26 DEPARTMENT OF ARCHIVES & HISTORY
  TOTAL FUNDS GENERAL FUNDS
       
  IV. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 1,034,251 748,015
  TOTAL IV. EMPLOYEE BENEFITS 1,034,251 748,015
       
  TOTAL DEPARTMENT OF 5,107,889 2,916,148
  ARCHIVES & HISTORY (40.00) (32.00)




pg. 73
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. 27 STATE LIBRARY
  TOTAL FUNDS GENERAL FUNDS
  DEVELOPMENT (16.00) (10.00)
       
  V. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS 628,498 426,919
  TOTAL V. EMPLOYEE BENEFITS 628,498 426,919
       
  TOTAL STATE LIBRARY 18,330,433 15,362,287
  (49.00) (33.00)




pg. 75
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