H630 Sec. 1-1 SECTION 1
DEPARTMENT OF EDUCATION
pg. 1
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. SUPERINTENDENT OF EDUCATION
2 STATE SUPERINTENDENT OF 92,007 92,007 92,007 92,007        
3    EDUCATION (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 1,391,706 1,147,927 1,377,927 1,147,927        
5    (25.00) (21.25) (25.00) (21.25)        
6 UNCLASSIFIED POSITIONS 123,247 123,247 123,247 123,247        
7 OTHER PERSONAL SERVICES 88,800   60,000          
8 OTHER OPERATING EXPENSES 987,768 151,025 579,025 151,025        
9 TOTAL I. SUPERINTENDENT OF 2,683,528 1,514,206 2,232,206 1,514,206
10 EDUCATION (26.00) (22.25) (26.00) (22.25)
11                  
12 II. BOARD OF EDUCATION
13 OTHER PERSONAL SERVICES 4,787 4,787 4,787 4,787        
14 OTHER OPERATING EXPENSES 53,247 53,247 53,247 53,247        
15 TOTAL II. BOARD OF EDUCATION 58,034 58,034 58,034 58,034
16                  
17 III. ACCOUNTABILITY
18 A. OPERATIONS
19 CLASSIFIED POSITIONS 6,922,125 2,387,936 5,537,936 2,737,936        
20    (84.02) (34.25) (84.02) (34.25)        
21 UNCLASSIFIED POSITIONS 122,868 122,868 122,868 122,868        
22    (1.00) (1.00) (1.00) (1.00)        
23 OTHER PERSONAL SERVICES 473,732 15,709 439,672 15,709        
24 OTHER OPERATING EXPENSES 20,019,972 210,254 11,438,454 210,254        
25 TOTAL A. OPERATIONS 27,538,697 2,736,767 17,538,930 3,086,767
26 (85.02) (35.25) (85.02) (35.25)
27                  
28 B. EDUCATIONAL ACCOUNTABILITY ACT
29 CLASSIFIED POSITIONS 244,236 244,236 244,236 244,236        
30 OTHER OPERATING EXPENSES 64,811 64,811 64,811 64,811        
31 TOTAL B. EDUCATIONAL 309,047 309,047 309,047 309,047
32 ACCOUNTABILITY ACT                
33                  
34 C. SCOICC
H630 Sec. 1-2 SECTION 1
DEPARTMENT OF EDUCATION
pg. 2
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 CLASSIFIED POSITIONS 259,102 259,102 179,102 179,102        
2    (4.00) (4.00) (4.00) (4.00)        
3 OTHER PERSONAL SERVICES 44,882 44,882 44,882 44,882        
4 OTHER OPERATING EXPENSES 32,973 32,973 112,973 112,973        
5 TOTAL C. SCOICC 336,957 336,957 336,957 336,957
6 (4.00) (4.00) (4.00) (4.00)
7                  
8 TOTAL III. ACCOUNTABILITY 28,184,701 3,382,771 18,184,934 3,732,771
9 (89.02) (39.25) (89.02) (39.25)
10                  
11 IV. CHIEF INFORMATION OFFICE
12 CLASSIFIED POSITIONS 1,695,821 1,665,821 1,845,821 1,815,821        
13    (22.51) (16.76) (22.51) (16.76)        
14 OTHER OPERATING EXPENSES 2,024,656 2,019,656 2,024,656 2,019,656        
15 TOTAL IV. CHIEF INFORMATION 3,720,477 3,685,477 3,870,477 3,835,477
16 OFFICE (22.51) (16.76) (22.51) (16.76)
17                  
18 V. SCHOOL EFFECTIVENESS & VIRTUALSC
19 CLASSIFIED POSITIONS 5,691,872 4,770,807 5,788,807 3,748,807        
20    (104.49) (79.05) (104.49) (79.05)        
21 UNCLASSIFIED POSITIONS 795,025 795,025 1,817,025 1,817,025        
22    (15.00) (15.00) (15.00) (15.00)        
23 OTHER PERSONAL SERVICES 892,155 469,751 3,879,651 2,879,651        
24 OTHER OPERATING EXPENSES 12,350,276 4,640,146 17,207,276 1,507,276        
25 TOTAL V. SCHOOL 19,729,328 10,675,729 28,692,759 9,952,759
26 EFFECTIVENESS & VIRTUALSC (119.49) (94.05) (119.49) (94.05)
27                  
28 VI. CHIEF FINANCE OPERATIONS
29 A. FINANCE & OPERATIONS
30 CLASSIFIED POSITIONS 2,168,527 1,602,897 2,196,170 1,602,897        
31    (51.02) (44.02) (51.02) (44.02)        
32 OTHER PERSONAL SERVICES 134,201 94,201 139,201 94,201        
33 OTHER OPERATING EXPENSES 1,215,722 856,655 1,211,655 856,655        
34 AID TO OTHER ENTITIES 5,617 5,617 5,617 5,617        
H630 Sec. 1-3 SECTION 1
DEPARTMENT OF EDUCATION
pg. 3
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL A. FINANCE & 3,524,067 2,559,370 3,552,643 2,559,370
2 OPERATIONS (51.02) (44.02) (51.02) (44.02)
3                  
4 B. INSTRUCTIONAL MATERIALS
5 CLASSIFIED POSITIONS 161,064   161,064          
6    (2.00)   (2.00)          
7 OTHER PERSONAL SERVICES 30,000   30,000          
8 OTHER OPERATING EXPENSES 1,336,838   1,336,838          
9 TOTAL B. INSTRUCTIONAL 1,527,902 1,527,902
10 MATERIALS (2.00) (2.00)
11                  
12 TOTAL VI. CHIEF FINANCE 5,051,969 2,559,370 5,080,545 2,559,370
13 OPERATIONS (53.02) (44.02) (53.02) (44.02)
14                  
15 VII. OPERATIONS AND SUPPORT
16 A. SUPPORT OPERATIONS
17 CLASSIFIED POSITIONS 5,115,998 3,706,759 5,548,887 3,706,759        
18    (109.00) (53.15) (109.00) (53.15)        
19 OTHER PERSONAL SERVICES 1,878,625 634 787,681 634        
20 OTHER OPERATING EXPENSES 20,180,329 1,218,609 18,845,842 718,609        
21 AID SCHOOL DISTRICTS 23,698 23,698 23,698 23,698        
22 TOTAL A. SUPPORT OPERATIONS 27,198,650 4,949,700 25,206,108 4,449,700
23 (109.00) (53.15) (109.00) (53.15)
24                  
25 B. BUS SHOPS
26 CLASSIFIED POSITIONS 16,604,855 11,604,855 18,550,424 13,550,424        
27    (457.62) (376.02) (457.62) (376.02)        
28 OTHER PERSONAL SERVICES 485,624 98,102 485,624 98,102        
29 OTHER OPERATING EXPENSES 47,770,820 41,095,820 45,085,935 38,410,935        
30 AID TO DISTRICTS 500,000 500,000 500,000 500,000        
31 AID SCHL DIST - BUS DRIVERS' 2,996,195 2,996,195 2,996,195 2,996,195        
32    WORKERS' COMP                
33 AID SCH DISTRICT - DRIVER 56,611,213 56,611,213 56,611,213 56,611,213        
34    SALARY/F                
H630 Sec. 1-4 SECTION 1
DEPARTMENT OF EDUCATION
pg. 4
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 AID SCH DISTRICT - CONTRACT 1,023,062 1,023,062 1,023,062 1,023,062        
2    DRIVERS                
3 BUS DRV AIDE 129,548 129,548 129,548 129,548        
4 AID OTHER STATE AGENCIES 69,751 69,751 69,751 69,751        
5 TOTAL B. BUS SHOPS 126,191,068 114,128,546 125,451,752 113,389,230
6 (457.62) (376.02) (457.62) (376.02)
7                  
8 C. BUSES
9 EAA TRANSPORTATION 3,153,136 3,153,136 3,153,136 3,153,136        
10 EEDA TRANSPORTATION 608,657 608,657 608,657 608,657        
11 BUS PURCHASES 5,015,506 5,015,506 5,015,506 5,015,506        
12 BUS LEASES 3,000,000 3,000,000 3,000,000 3,000,000        
13 TOTAL C. BUSES 11,777,299 11,777,299 11,777,299 11,777,299
14                  
15 TOTAL VII. OPERATIONS AND 165,167,017 130,855,545 162,435,159 129,616,229
16 SUPPORT (566.62) (429.17) (566.62) (429.17)
17                  
18 VIII. EDUCATION IMPROVEMENT ACT
19 A. STANDARDS,TEACHING,LEARNING
20 1. STUDENT LEARNING
21 CLASSIFIED POSITIONS 58,629              
22 OTHER OPERATING EXPENSES 136,739              
23 INDUSTRY 550,000   550,000          
24    CERTIFICATIONS/CREDENTIALS                
25 ADULT EDUCATION 15,073,736   15,073,736          
26 AID TO DISTRICTS 24,401,779   24,401,779          
27 STUDENT AT RISK OF SCHOOL 79,551,723   79,551,723          
28    FAILURE                
29 ALLOC EIA - ARTS CURRICULA 1,487,571   1,487,571          
30 CAREER & TECHNOLOGY EDUCATION 20,072,135   20,072,135          
31 AID TO DISTRICTS-TECHNOLOGY 12,000,000              
32 SUMMER READING CAMPS 7,500,000   7,500,000          
33 READING COACHES 9,922,556   9,922,556          
34 EEDA 8,413,832   8,413,832          
H630 Sec. 1-5 SECTION 1
DEPARTMENT OF EDUCATION
pg. 5
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL 1. STUDENT LEARNING 179,168,700 166,973,332
2                  
3 2. STUDENT TESTING
4 CLASSIFIED POSITIONS 548,518   548,518          
5    (9.00)   (9.00)          
6 OTHER OPERATING EXPENSES 678,748   678,748          
7 ASSESSMENT/TESTING 27,261,400   27,261,400          
8 TOTAL 2. STUDENT TESTING 28,488,666 28,488,666
9 (9.00) (9.00)
10                  
11 3. CURRICULUM & STANDARDS
12 CLASSIFIED POSITIONS 126,232   126,232          
13    (2.00)   (2.00)          
14 OTHER PERSONAL SERVICES 4,736   4,736          
15 OTHER OPERATING EXPENSES 41,987   41,987          
16 READING 3,271,026   3,271,026          
17 INSTRUCTIONAL MATERIALS 20,922,839   20,922,839          
18 TOTAL 3. CURRICULUM & 24,366,820 24,366,820
19 STANDARDS (2.00) (2.00)
20                  
21 4. ASSIST, INTERVENTION & REWARD
22 CLASSIFIED POSITIONS 1,236,436   1,236,436          
23    (29.10)   (29.10)          
24 OTHER OPERATING EXPENSES 1,374,752   1,374,752          
25 SCHOOL SAFETY PROGRAM     10,000,000          
26 EAA TECHNICAL ASSISTANCE 23,801,301   23,801,301          
27 POWER SCHOOLS/DATA COLLECTION 7,500,000   7,500,000          
28 SCHOOL VALUE ADDED INSTRUMENT 1,400,000   1,400,000          
29 TOTAL 4. ASSIST, 35,312,489 45,312,489
30 INTERVENTION & REWARD (29.10) (29.10)
31                  
32 TOTAL A. 267,336,675 265,141,307
33 STANDARDS,TEACHING,LEARNING (40.10) (40.10)
34                  
H630 Sec. 1-6 SECTION 1
DEPARTMENT OF EDUCATION
pg. 6
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 B. EARLY CHILDHOOD EDUCATION
2 CLASSIFIED POSITIONS 831,246   831,246          
3    (13.50)   (13.50)          
4 OTHER OPERATING EXPENSES 556,592   556,592          
5 ALLOC EIA - 4 YR EARLY 15,513,846   15,513,846          
6    CHILDHOOD                
7 CDEPP - SCDE 34,324,437   41,441,053          
8 TOTAL B. EARLY CHILDHOOD 51,226,121 58,342,737
9 EDUCATION (13.50) (13.50)
10                  
11 C. TEACHER QUALITY
12 1. CERTIFICATION
13 CLASSIFIED POSITIONS 1,068,102   1,263,470          
14    (27.25)   (27.25)          
15 OTHER PERSONAL SERVICES 1,579   1,579          
16 OTHER OPERATING EXPENSES 638,999   638,999          
17 TOTAL 1. CERTIFICATION 1,708,680 1,904,048
18 (27.25) (27.25)
19                  
20 2. RETENTION & REWARD
21 TEACHER OF THE YEAR 155,000   155,000          
22 TEACHER QUALITY COMMISSION 372,724   372,724          
23 CLASSIFIED POSITIONS     80,000          
24    (1.00)   (1.00)          
25 ALLOC EIA - TEACHER SALARIES 181,230,766   181,230,766          
26 TEACHER SUPPLIES 14,721,500   14,721,500          
27 ALLOC EIA - EMPLOYER 35,269,769   39,524,934          
28    CONTRIBUTIONS                
29 INCENTIVE FOR COMPUTER 100,000              
30    CODING TEACHERS                
31 NATIONAL BOARD CERTIFICATION 44,500,000   44,500,000          
32 RURAL TEACHER RECRUITMENT 9,748,392   9,748,392          
33 TOTAL 2. RETENTION & REWARD 286,098,151 290,333,316
34 (1.00) (1.00)
H630 Sec. 1-7 SECTION 1
DEPARTMENT OF EDUCATION
pg. 7
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1                  
2 3. PROFESSIONAL DEVELOPMENT
3 PROFESSIONAL DEVELOPMENT 2,771,758   2,771,758          
4 ADEPT 873,909   873,909          
5 TOTAL 3. PROFESSIONAL 3,645,667 3,645,667
6 DEVELOPMENT                
7                  
8 4. ADEPT
9 CLASSIFIED POSITIONS 65,000   65,000          
10    (1.00)   (1.00)          
11 TOTAL 4. ADEPT 65,000 65,000
12 (1.00) (1.00)
13                  
14 TOTAL C. TEACHER QUALITY 291,517,498 295,948,031
15 (29.25) (29.25)
16                  
17 D. LEADERSHIP
18 CLASSIFIED POSITIONS 82,049   82,049          
19    (10.77)   (10.77)          
20 OTHER PERSONAL SERVICES 83,121   83,121          
21 OTHER OPERATING EXPENSES 279,032   279,032          
22 TECHNOLOGY 12,271,826   12,271,826          
23 TOTAL D. LEADERSHIP 12,716,028 12,716,028
24 (10.77) (10.77)
25                  
26 E. EIA EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 1,249,821   1,269,821          
28 TOTAL E. EIA EMPLOYER 1,249,821 1,269,821
29 CONTRIBUTIONS                
30                  
31 F. PARTNERSHIPS
32 ETV - K-12 PUBLIC EDUCATION 3,576,409   3,576,409          
33    (H670)                
34 ETV - INFRASTRUCTURE (H670) 2,150,000   2,150,000          
H630 Sec. 1-8 SECTION 1
DEPARTMENT OF EDUCATION
pg. 8
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 LITERACY & DISTANCE LEARNING 415,000   415,000          
2    (P360)                
3 REACH OUT & READ (A850) 1,000,000   1,000,000          
4 SC YOUTH CHALLENGE ACADEMY 1,000,000   1,000,000          
5    (E240)                
6 ARTS EDUCATION PROG ( H910) 1,170,000   1,170,000          
7 EDUCATION OVERSIGHT 1,793,242   1,793,242          
8    COMMITTEE (A850)                
9 SCIENCE PLUS (A850) 563,406   563,406          
10 STEM CENTERS SC (H120) 1,750,000   1,750,000          
11 TEACH FOR AMERICA SC (A850) 3,000,000   3,000,000          
12 GOVERNOR'S SCHOOL FOR ARTS & 1,449,647   1,449,647          
13    HUMANITIES (H630)                
14 WIL LOU GRAY OPPORTUNITY 681,998   681,998          
15    SCHOOL (H710)                
16 SCHOOL FOR DEAF & BLIND 7,618,282   7,618,282          
17    (H750)                
18 DIABILITIES & SPECIAL NEEDS 468,653   468,653          
19    (J160)                
20 SC COUNCIL ON ECONOMIC 300,000   300,000          
21    EDUCATION (H270)                
22 JOHN DE LA HOWE SC (L120) 417,734   417,734          
23 CLEMSON AGRICULTURE 1,008,253   1,008,253          
24    EDUCATION TEACHERS (P200)                
25 CENTER FOR EDUCATIONAL 715,933   715,933          
26    PARTNERSHIPS (H270)                
27 CENTERS OF EXCELLENCE (H030) 1,137,526   1,137,526          
28 TEACHER RECRUIT PROGRAM 4,243,527   4,243,527          
29    (H030)                
30 TEACHER LOAN PROGRAM (E160) 5,089,881   5,089,881          
31 BABYNET AUTISM THERAPY (J020) 3,926,408   3,926,408          
32 CALL ME MISTER (H120) 500,000   500,000          
33 REGIONAL EDUCATION CENTERS 1,952,000   1,952,000          
34    (P320)                
H630 Sec. 1-9 SECTION 1
DEPARTMENT OF EDUCATION
pg. 9
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 FAMILY CONNECTION SC (H630) 300,000   300,000          
2 GOV SCHOOL FOR MATH & 1,032,006   1,135,206          
3    SCIENCE (H630)                
4 CENTER FOR EDUC RECRUIT, 531,680   531,680          
5    RETEN, & ADV (CERRA) (H470)                
6 TOTAL F. PARTNERSHIPS 47,791,585 47,894,785
7                  
8 G. TRANSPORTATION
9 OTHER OPERATING EXPENSES 22,032,195   22,032,195          
10 TOTAL G. TRANSPORTATION 22,032,195 22,032,195
11                  
12 H. CHARTER SCHOOL DISTRICT
13 SOUTH CAROLINA PUBLIC 113,680,850   128,553,869          
14    CHARTER SCHOOLS                
15 TOTAL H. CHARTER SCHOOL 113,680,850 128,553,869
16 DISTRICT                
17                  
18 I. FIRST STEPS TO SCHOOL READINESS
19 CLASSIFIED POSITIONS 2,179,885   2,179,885          
20    (38.50)   (38.50)          
21 UNCLASSIFIED POSITIONS 121,540   121,540          
22    (1.00)   (1.00)          
23 OTHER PERSONAL SERVICES 150,000   150,000          
24 OTHER OPERATING EXPENSES 1,906,225   1,906,225          
25 COUNTY PARTNERSHIPS 14,435,228   14,435,228          
26 CDEPP 9,767,864   9,767,864          
27 EMPLOYER CONTRIBUTIONS 775,485   775,485          
28 TOTAL I. FIRST STEPS TO 29,336,227 29,336,227
29 SCHOOL READINESS (39.50) (39.50)
30                  
31 TOTAL VIII. EDUCATION 836,887,000 861,235,000
32 IMPROVEMENT ACT (133.12) (133.12)
33                  
34 IX. GOVERNORS SCH SCIENCE & MATH
H630 Sec. 1-10 SECTION 1
DEPARTMENT OF EDUCATION
pg. 10
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 CLASSIFIED POSITIONS 2,650,068 2,650,068 2,650,068 2,650,068        
2    (60.30) (60.30) (60.30) (60.30)        
3 NEW POSITION PROGRAM     70,000 70,000        
4    COORDINATOR II     (2.00) (2.00)        
5 NEW POSITION PROGRAM     95,000 95,000        
6    MANAGER II     (1.00) (1.00)        
7 UNCLASSIFIED POSITIONS 3,748,211 3,638,211 3,748,211 3,638,211        
8    (32.79) (32.02) (32.79) (32.02)        
9 OTHER PERSONAL SERVICES 171,100 68,600 171,100 68,600        
10 OTHER OPERATING EXPENSES 4,765,485 4,286,485 4,824,385 4,345,385        
11 ALLOC OTHER ENTITIES 13,200   13,200          
12 EMPLOYER CONTRIBUTIONS 2,270,570 2,228,770 2,355,170 2,313,370        
13 TOTAL IX. GOVERNORS SCH 13,618,634 12,872,134 13,927,134 13,180,634
14 SCIENCE & MATH (93.09) (92.32) (96.09) (95.32)
15                  
16 X. AID TO SCHOOL DISTRICTS
17 A. DISTRIBUTION TO SUBDIVISIONS
18 CDEPP - SCDE 13,099,665 13,099,665 5,983,049 5,983,049        
19 ALLOC SCHOOL DIST 808,180,265   802,603,600          
20 ALLOC OTHER STATE AGENCIES 14,597,340   15,041,000          
21 ALLOC OTHER ENTITIES 13,560,038   20,673,744          
22 TEACHER SUPPLY 600,000 600,000 600,000 600,000        
23 ADULT ED 500,000 500,000 500,000 500,000        
24 STUDENT HEALTH AND FITNESS 26,297,502 26,297,502 26,297,502 26,297,502        
25 READING COACHES 29,483,100 29,483,100 29,483,100 29,483,100        
26 EMPLOYER CONTRIBUTIONS - EFA 844,887,779 844,887,779            
27 EDUCATION FINANCE ACT 1,822,608,440 1,822,608,440            
28 GUIDANCE/CAREER SPECIALIST 31,362,113 31,362,113 31,362,113 31,362,113        
29 AID SCHOOL DISTRICT - 146,664,513 146,664,513 186,910,640 186,910,640        
30    RETIREE INS                
31 STATE AID TO CLASSROOMS     2,786,498,092 2,786,498,092        
32 TOTAL A. DISTRIBUTION TO 3,751,840,755 2,915,503,112 3,905,952,840 3,067,634,496
33 SUBDIVISIONS                
34                  
H630 Sec. 1-11 SECTION 1
DEPARTMENT OF EDUCATION
pg. 11
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 B. SPECIAL ALLOCATIONS
2 STATE MUSEUM (H950) 275,000 275,000 275,000 275,000        
3 VOCATIONAL EQUIPMENT (H710) 39,978 39,978 39,978 39,978        
4 ARCHIVES AND HISTORY (H790) 22,377 22,377 22,377 22,377        
5 STATUS OFFENDER (L120) 346,473 346,473 346,473 346,473        
6 HANDICAPPED - PROFOUNDLY 85,286 85,286 85,286 85,286        
7    MENTALLY                
8 STUDENT LOAN CORP - CAREER 1,065,125 1,065,125 1,065,125 1,065,125        
9    CHANGERS                
10 SC COUNCIL ON HOLOCAUST 150,000 150,000 150,000 150,000        
11 ARCHIBALD RUTLEDGE 10,478 10,478 10,478 10,478        
12    SCHOLARSHIPS                
13 SCHOOL SAFETY PROGRAM 2,000,000 2,000,000 2,000,000 2,000,000        
14 TOTAL B. SPECIAL ALLOCATIONS 3,994,717 3,994,717 3,994,717 3,994,717
15                  
16 TOTAL X. AID TO SCHOOL 3,755,835,472 2,919,497,829 3,909,947,557 3,071,629,213
17 DISTRICTS                
18                  
19 XI. GOV SCHL FOR ARTS & HUMANITIES
20 CLASSIFIED POSITIONS 2,135,079 2,070,079 2,135,079 2,070,079        
21    (47.02) (46.52) (47.02) (46.52)        
22 UNCLASSIFIED POSITIONS 2,706,820 2,637,820 2,706,820 2,637,820        
23    (36.33) (35.58) (36.33) (35.58)        
24 OTHER PERSONAL SERVICES 845,106 526,835 845,106 526,835        
25 OTHER OPERATING EXPENSES 1,624,826 1,174,826 1,624,826 1,174,826        
26 EMPLOYER CONTRIBUTIONS 2,146,199 2,043,699 2,146,199 2,043,699        
27 TOTAL XI. GOV SCHL FOR ARTS 9,458,030 8,453,259 9,458,030 8,453,259
28 & HUMANITIES (83.35) (82.10) (83.35) (82.10)
29                  
30 XII. FIRST STEPS TO SCH READINESS
31 CLASSIFIED POSITIONS 761,621 67,621 761,621 67,621        
32    (6.00) (1.00) (6.00) (1.00)        
33 NEW POSITION ADMINISTRATIVE - -
34    ASSISTANT     (3.00) (3.00)        
H630 Sec. 1-12 SECTION 1
DEPARTMENT OF EDUCATION
pg. 12
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 NEW POSITION ATTORNEY III - -
2        (1.00) (1.00)        
3 NEW POSITION PROJECT - -
4    COORDINATOR     (1.00) (1.00)        
5 NEW POSITION PUBLIC - -
6    INFORMATION DIRECTOR I     (1.00) (1.00)        
7 NEW POSITION EDUCATION - -
8    ASSOCIATE     (2.00) (2.00)        
9 NEW POSITION PARALEGAL - -
10        (1.00) (1.00)        
11 OTHER PERSONAL SERVICES 275,000   275,000          
12 OTHER OPERATING EXPENSES 5,003,392   5,003,392          
13 EMPLOYER CONTRIBUTIONS 241,806 31,056 241,806 31,056        
14 CDEPP-PRIVATE 6,424,200 6,424,200 6,424,200 6,424,200        
15 TOTAL XII. FIRST STEPS TO 12,706,019 6,522,877 12,706,019 6,522,877
16 SCH READINESS (6.00) (1.00) (15.00) (10.00)
17                  
18 XIII. EMPLOYEE BENEFITS
19 EMPLOYER CONTRIBUTIONS 17,427,964 12,215,147 19,488,203 13,677,433        
20 TOTAL XIII. EMPLOYEE 17,427,964 12,215,147 19,488,203 13,677,433
21 BENEFITS                
22                  
23 TOTAL DEPARTMENT OF 4,870,528,173 3,112,292,378 5,047,316,057 3,264,732,262
24 EDUCATION (1,192.22) (820.92) (1,204.22) (832.92)
H660 Sec. 3-1 SECTION 3
LOTTERY EXPENDITURE ACCOUNT
pg. 13
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. LOTTERY EXPENDITURE ACCOUNT
2 LOTTERY EXPENDITURES 461,281,526   461,281,526          
3 UNCLAIMED PRIZES 19,000,000   19,000,000          
4 TOTAL I. LOTTERY 480,281,526 480,281,526
5 EXPENDITURE ACCOUNT                
6                  
7 TOTAL LOTTERY EXPENDITURE 480,281,526 480,281,526
A850 Sec. 4-1 SECTION 4
EDUCATION OVERSIGHT COMMITTEE
pg. 14
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 99,600   99,600          
3    (1.00)   (1.00)          
4 UNCLASSIFIED LEGISLATIVE 330,000   330,000          
5    MISC (P) (9.00)   (9.00)          
6 TAXABLE SUBSISTENCE 2,000   2,000          
7 OTHER PERSONAL SERVICES 130,000   130,000          
8 OTHER OPERATING EXPENSES 1,101,642   1,101,642          
9 TOTAL I. ADMINISTRATION 1,663,242 1,663,242
10 (10.00) (10.00)
11                  
12 II. EMPLOYEE BENEFITS
13 EMPLOYER CONTRIBUTIONS 130,000   130,000          
14 TOTAL II. EMPLOYEE BENEFITS 130,000 130,000
15                  
16 TOTAL EDUCATION OVERSIGHT 1,793,242 1,793,242
17 COMMITTEE (10.00) (10.00)
H710 Sec. 5-1 SECTION 5
WIL LOU GRAY OPPORTUNITY SCHOOL
pg. 15
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 SUPERINTENDENT 90,140 90,140 90,938 90,938        
3    (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 228,020 228,020 227,222 227,222        
5    (5.00) (5.00) (5.00) (5.00)        
6 OTHER PERSONAL SERVICES 4,085 4,085 4,085 4,085        
7 OTHER OPERATING EXPENSES 24,419 24,419 24,419 24,419        
8 TOTAL I. ADMINISTRATION 346,664 346,664 346,664 346,664
9 (6.00) (6.00) (6.00) (6.00)
10                  
11 II. EDUCATIONAL PROGRAM
12 A. ACADEMIC PROGRAM
13 CLASSIFIED POSITIONS 609,773 609,773 609,773 609,773        
14    (15.62) (15.36) (15.62) (15.36)        
15 UNCLASSIFIED POSITIONS 489,426 394,426 489,426 394,426        
16    (11.55) (6.45) (11.55) (6.45)        
17 OTHER PERSONAL SERVICES 38,770 38,770 38,770 38,770        
18 OTHER OPERATING EXPENSES 216,589 171,589 216,589 171,589        
19 TOTAL A. ACADEMIC PROGRAM 1,354,558 1,214,558 1,354,558 1,214,558
20 (27.17) (21.81) (27.17) (21.81)
21                  
22 B. VOCATIONAL EDUCATION
23 UNCLASSIFIED POSITIONS 91,854 91,854 91,854 91,854        
24    (4.43) (3.50) (4.43) (3.50)        
25 OTHER OPERATING EXPENSES 127,040 102,040 127,040 102,040        
26 TOTAL B. VOCATIONAL 218,894 193,894 218,894 193,894
27 EDUCATION (4.43) (3.50) (4.43) (3.50)
28                  
29 C. LIBRARY
30 UNCLASSIFIED POSITIONS 28,436 28,436 28,436 28,436        
31    (0.81) (0.61) (0.81) (0.61)        
32 OTHER OPERATING EXPENSES 2,837 2,837 2,837 2,837        
33 TOTAL C. LIBRARY 31,273 31,273 31,273 31,273
34 (0.81) (0.61) (0.81) (0.61)
H710 Sec. 5-2 SECTION 5
WIL LOU GRAY OPPORTUNITY SCHOOL
pg. 16
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1                  
2 TOTAL II. EDUCATIONAL 1,604,725 1,439,725 1,604,725 1,439,725
3 PROGRAM (32.41) (25.92) (32.41) (25.92)
4                  
5 III. STUDENT SERVICES
6 CLASSIFIED POSITIONS 1,356,301 1,356,301 1,426,301 1,426,301        
7    (41.39) (41.39) (41.39) (41.39)        
8 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000        
9 OTHER OPERATING EXPENSES 158,000 125,000 158,000 125,000        
10 TOTAL III. STUDENT SERVICES 1,529,301 1,496,301 1,599,301 1,566,301
11 (41.39) (41.39) (41.39) (41.39)
12                  
13 IV. SUPPORT SERVICES
14 CLASSIFIED POSITIONS 631,982 535,982 641,982 545,982        
15    (18.61) (15.84) (18.61) (15.84)        
16 OTHER PERSONAL SERVICES 55,000 25,000 55,000 25,000        
17 OTHER OPERATING EXPENSES 1,904,233 1,057,912 1,969,233 1,122,912        
18 TOTAL IV. SUPPORT SERVICES 2,591,215 1,618,894 2,666,215 1,693,894
19 (18.61) (15.84) (18.61) (15.84)
20                  
21 V. EMPLOYEE BENEFITS
22 EMPLOYER CONTRIBUTIONS 1,449,654 1,394,654 1,469,654 1,414,654        
23 TOTAL V. EMPLOYEE BENEFITS 1,449,654 1,394,654 1,469,654 1,414,654
24                  
25 TOTAL WIL LOU GRAY 7,521,559 6,296,238 7,686,559 6,461,238
26 OPPORTUNITY SCHOOL (98.41) (89.15) (98.41) (89.15)
H750 Sec. 6-1 SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 17
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 PRESIDENT 122,720 122,720 122,720 122,720        
3    (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 1,366,553 1,347,179 1,366,553 1,347,179        
5    (26.62) (26.12) (26.62) (26.12)        
6 UNCLASSIFIED POSITIONS 77,057 39,691 77,057 39,691        
7    (3.00) (0.50) (3.00) (0.50)        
8 OTHER PERSONAL SERVICES 134,084 1,200 134,084 1,200        
9 OTHER OPERATING EXPENSES 3,702,807 2,673,144 5,202,807 2,673,144        
10 S C ASSOC FOR THE BLIND 138,256 138,256 138,256 138,256        
11 TOTAL I. ADMINISTRATION 5,541,477 4,322,190 7,041,477 4,322,190
12 (30.62) (27.62) (30.62) (27.62)
13                  
14 II. EDUCATION
15 A. DEAF EDUCATION
16 CLASSIFIED POSITIONS 432,980 432,980 432,980 432,980        
17    (9.20) (9.20) (9.20) (9.20)        
18 UNCLASSIFIED POSITIONS 282,618   282,618          
19    (14.54)   (14.54)          
20 OTHER OPERATING EXPENSES 333,990 333,990 333,990 333,990        
21 TOTAL A. DEAF EDUCATION 1,049,588 766,970 1,049,588 766,970
22 (23.74) (9.20) (23.74) (9.20)
23                  
24 B. BLIND EDUCATION
25 CLASSIFIED POSITIONS 402,386 402,386 402,386 402,386        
26    (7.90) (7.90) (7.90) (7.90)        
27 UNCLASSIFIED POSITIONS 229,258   229,258          
28    (10.69)   (10.69)          
29 OTHER OPERATING EXPENSES 392,423 392,423 392,423 392,423        
30 AID OTHER STATE AGENCIES 50,000 50,000 50,000 50,000        
31 TOTAL B. BLIND EDUCATION 1,074,067 844,809 1,074,067 844,809
32 (18.59) (7.90) (18.59) (7.90)
33                  
34 C. MULTIHANDICAPPED EDUCATION
H750 Sec. 6-2 SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 18
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 CLASSIFIED POSITIONS 543,857 543,857 543,857 543,857        
2    (16.90) (16.90) (16.90) (16.90)        
3 UNCLASSIFIED POSITIONS 320,679   320,679          
4    (12.79)   (12.79)          
5 OTHER OPERATING EXPENSES 333,421 333,421 333,421 333,421        
6 TOTAL C. MULTIHANDICAPPED 1,197,957 877,278 1,197,957 877,278
7 EDUCATION (29.69) (16.90) (29.69) (16.90)
8                  
9 TOTAL II. EDUCATION 3,321,612 2,489,057 3,321,612 2,489,057
10 (72.02) (34.00) (72.02) (34.00)
11                  
12 III. STUDENT SUPPORT SERVICES
13 CLASSIFIED POSITIONS 546,236 257,194 546,236 257,194        
14    (27.15) (13.35) (27.15) (13.35)        
15 UNCLASSIFIED POSITIONS 576,924 513,110 576,924 513,110        
16    (24.05) (7.76) (24.05) (7.76)        
17 OTHER PERSONAL SERVICES 499,003 14,823 499,003 14,823        
18 OTHER OPERATING EXPENSES 1,828,831 373,039 1,828,831 373,039        
19 TOTAL III. STUDENT SUPPORT 3,450,994 1,158,166 3,450,994 1,158,166
20 SERVICES (51.20) (21.11) (51.20) (21.11)
21                  
22 IV. RESIDENTIAL LIFE
23 CLASSIFIED POSITIONS 1,496,580 1,496,580 1,496,580 1,496,580        
24    (69.67) (69.67) (69.67) (69.67)        
25 UNCLASSIFIED POSITIONS 61,520 61,520 61,520 61,520        
26    (4.36) (2.10) (4.36) (2.10)        
27 OTHER PERSONAL SERVICES 331,596 331,596 331,596 331,596        
28 OTHER OPERATING EXPENSES 555,000 255,000 555,000 255,000        
29 TOTAL IV. RESIDENTIAL LIFE 2,444,696 2,144,696 2,444,696 2,144,696
30 (74.03) (71.77) (74.03) (71.77)
31                  
32 V. OUTREACH SERVICES
33 CLASSIFIED POSITIONS 1,556,329 116,144 1,706,329 116,144        
34    (33.02) (2.50) (33.02) (2.50)        
H750 Sec. 6-3 SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 19
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 UNCLASSIFIED POSITIONS 439,504   579,504          
2    (31.61)   (31.61)          
3 OTHER PERSONAL SERVICES 863,173   1,063,173          
4 OTHER OPERATING EXPENSES 1,781,910   1,781,910          
5 TOTAL V. OUTREACH SERVICES 4,640,916 116,144 5,130,916 116,144
6 (64.63) (2.50) (64.63) (2.50)
7                  
8 VI. PHYSICAL SUPPORT
9 CLASSIFIED POSITIONS 925,387 925,387 925,387 925,387        
10    (22.88) (22.88) (22.88) (22.88)        
11 OTHER PERSONAL SERVICES 18,500 18,500 18,500 18,500        
12 OTHER OPERATING EXPENSES 1,378,525 1,378,525 1,378,525 1,378,525        
13 TOTAL VI. PHYSICAL SUPPORT 2,322,412 2,322,412 2,322,412 2,322,412
14 (22.88) (22.88) (22.88) (22.88)
15                  
16 VII. EMPLOYEE BENEFITS
17 EMPLOYER CONTRIBUTIONS 4,902,230 2,662,217 5,012,230 2,662,217        
18 TOTAL VII. EMPLOYEE BENEFITS 4,902,230 2,662,217 5,012,230 2,662,217
19                  
20 TOTAL SCHOOL FOR THE DEAF 26,624,337 15,214,882 28,724,337 15,214,882
21 AND THE BLIND (315.38) (179.88) (315.38) (179.88)
L120 Sec. 7-1 SECTION 7
JOHN DE LA HOWE SCHOOL
pg. 20
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 SUPERINTENDENT 85,791 85,791 109,010 109,010        
3    (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 194,689 194,689 171,470 171,470        
5    (4.00) (4.00) (4.00) (4.00)        
6 OTHER PERSONAL SERVICES 20,761 1,952 20,761 1,952        
7 OTHER OPERATING EXPENSES 39,600 14,600 39,600 14,600        
8 TOTAL I. ADMINISTRATION 340,841 297,032 340,841 297,032
9 (5.00) (5.00) (5.00) (5.00)
10                  
11 II. EDUCATION
12 CLASSIFIED POSITIONS 81,845 47,508 81,845 47,508        
13    (3.35) (1.90) (3.35) (1.90)        
14 UNCLASSIFIED POSITIONS 444,143 418,924 444,143 418,924        
15    (15.82) (6.56) (15.82) (6.56)        
16 OTHER PERSONAL SERVICES 83,000 53,000 83,000 53,000        
17 OTHER OPERATING EXPENSES 382,293 10,076 382,293 10,076        
18 TOTAL II. EDUCATION 991,281 529,508 991,281 529,508
19 (19.17) (8.46) (19.17) (8.46)
20                  
21 III. CHILDREN'S SERVICES
22 A. RESIDENTIAL SERVICES
23 CLASSIFIED POSITIONS 942,686 942,686 942,686 942,686        
24    (28.48) (28.48) (28.48) (28.48)        
25 OTHER PERSONAL SERVICES 1,064 1,064 1,064 1,064        
26 OTHER OPERATING EXPENSES 295,731 106,094 295,731 106,094        
27 CASE SERVICES 2,000   2,000          
28 TOTAL A. RESIDENTIAL 1,241,481 1,049,844 1,241,481 1,049,844
29 SERVICES (28.48) (28.48) (28.48) (28.48)
30                  
31 B. BEHAVIORAL HEALTH
32 CLASSIFIED POSITIONS 275,678 275,678 275,678 275,678        
33    (10.40) (9.72) (10.40) (9.72)        
34 OTHER OPERATING EXPENSES 102,516 44,641 102,516 44,641        
L120 Sec. 7-2 SECTION 7
JOHN DE LA HOWE SCHOOL
pg. 21
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL B. BEHAVIORAL HEALTH 378,194 320,319 378,194 320,319
2 (10.40) (9.72) (10.40) (9.72)
3                  
4 C. EXPERIMENTAL LEARNING
5 CLASSIFIED POSITIONS 181,432 181,432 181,432 181,432        
6    (6.27) (6.27) (6.27) (6.27)        
7 OTHER OPERATING EXPENSES 50,000 5,000 50,000 5,000        
8 TOTAL C. EXPERIMENTAL 231,432 186,432 231,432 186,432
9 LEARNING (6.27) (6.27) (6.27) (6.27)
10                  
11 D. WILDERNESS CAMP
12 CLASSIFIED POSITIONS 382,176 382,176 382,176 382,176        
13    (11.07) (11.07) (11.07) (11.07)        
14 OTHER OPERATING EXPENSES 213,700 138,700 213,700 138,700        
15 TOTAL D. WILDERNESS CAMP 595,876 520,876 595,876 520,876
16 (11.07) (11.07) (11.07) (11.07)
17                  
18 TOTAL III. CHILDREN'S 2,446,983 2,077,471 2,446,983 2,077,471
19 SERVICES (56.22) (55.54) (56.22) (55.54)
20                  
21 IV. SUPPORT SERVICES
22 CLASSIFIED POSITIONS 412,464 412,464 412,464 412,464        
23    (18.00) (17.75) (18.00) (17.75)        
24 OTHER OPERATING EXPENSES 339,842 133,865 1,059,850 853,873        
25 TOTAL IV. SUPPORT SERVICES 752,306 546,329 1,472,314 1,266,337
26 (18.00) (17.75) (18.00) (17.75)
27                  
28 V. EMPLOYEE BENEFITS
29 EMPLOYER CONTRIBUTIONS 1,459,123 1,402,920 739,115 682,912        
30 TOTAL V. EMPLOYEE BENEFITS 1,459,123 1,402,920 739,115 682,912
31                  
32 TOTAL JOHN DE LA HOWE SCHOOL 5,990,534 4,853,260 5,990,534 4,853,260
33 (98.39) (86.75) (98.39) (86.75)
H670 Sec. 8-1 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 22
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. INTERNAL ADMINISTRATION
2 PRESIDENT & GENERAL MANAGER 142,176   173,800          
3    (1.00)   (1.00)          
4 CLASSIFIED POSITIONS 871,324   839,700          
5    (18.00)   (18.00)          
6 OTHER PERSONAL SERVICES 225,000   225,000          
7 OTHER OPERATING EXPENSES 645,000   645,000          
8 TOTAL I. INTERNAL 1,883,500 1,883,500
9 ADMINISTRATION (19.00) (19.00)
10                  
11 II. PROGRAM AND SERVICES
12 A. TOWERNET
13 1. ENGINEERING ADMINISTRATION
14 CLASSIFIED POSITIONS 480,000   705,150 225,150        
15    (9.00)   (9.00) (4.00)        
16 OTHER OPERATING EXPENSES 13,500   27,000 13,500        
17 TOTAL 1. ENGINEERING 493,500 732,150 238,650
18 ADMINISTRATION (9.00) (9.00) (4.00)
19                  
20 2. TRANSMISSIONS & RECEPTION
21 CLASSIFIED POSITIONS 2,010,000 110,000 2,010,000 110,000        
22    (38.00)   (38.00)          
23 OTHER PERSONAL SERVICES 55,000   55,000          
24 OTHER OPERATING EXPENSES 2,181,989 30,989 2,181,989 30,989        
25 TOTAL 2. TRANSMISSIONS & 4,246,989 140,989 4,246,989 140,989
26 RECEPTION (38.00) (38.00)
27                  
28 3. COMMUNICATIONS
29 CLASSIFIED POSITIONS 125,000   125,000          
30    (4.00)   (4.00)          
31 OTHER PERSONAL SERVICES 60,000   60,000          
32 OTHER OPERATING EXPENSES 75,000   75,000          
33 TOTAL 3. COMMUNICATIONS 260,000 260,000
34 (4.00) (4.00)
H670 Sec. 8-2 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 23
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1                  
2 TOTAL A. TOWERNET 5,000,489 140,989 5,239,139 379,639
3 (51.00) (51.00) (4.00)
4                  
5 B. DIGITAL EDUCATION
6 1. PRE-K EDUCATION
7 CLASSIFIED POSITIONS 40,000   40,000          
8    (1.00)   (1.00)          
9 OTHER OPERATING EXPENSES 60,000   60,000          
10 TOTAL 1. PRE-K EDUCATION 100,000 100,000
11 (1.00) (1.00)
12                  
13 2. K-12 EDUCATION
14 CLASSIFIED POSITIONS 297,000   297,000          
15    (12.00)   (12.00)          
16 OTHER PERSONAL SERVICES 36,000   36,000          
17 OTHER OPERATING EXPENSES 1,055,000   1,055,000          
18 TOTAL 2. K-12 EDUCATION 1,388,000 1,388,000
19 (12.00) (12.00)
20                  
21 3. HIGHER EDUCATION
22 CLASSIFIED POSITIONS 208,000   208,000          
23    (6.00)   (6.00)          
24 OTHER OPERATING EXPENSES 150,000   150,000          
25 TOTAL 3. HIGHER EDUCATION 358,000 358,000
26 (6.00) (6.00)
27                  
28 4. AGENCY, LOCAL & OTHER EDUCATION SERVICES
29 CLASSIFIED POSITIONS 435,000   435,000          
30    (8.00)   (8.00)          
31 OTHER OPERATING EXPENSES 570,000   570,000          
32 TOTAL 4. AGENCY, LOCAL & 1,005,000 1,005,000
33 OTHER EDUCATION SERVICES (8.00) (8.00)
34                  
H670 Sec. 8-3 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 24
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 5. TRAINING AND ASSESSMENT
2 CLASSIFIED POSITIONS 105,000   105,000          
3    (3.00)   (3.00)          
4 OTHER PERSONAL SERVICES 30,000   30,000          
5 OTHER OPERATING EXPENSES 50,000   50,000          
6 TOTAL 5. TRAINING AND 185,000 185,000
7 ASSESSMENT (3.00) (3.00)
8                  
9 TOTAL B. DIGITAL EDUCATION 3,036,000 3,036,000
10 (30.00) (30.00)
11                  
12 C. RADIO CONTENT
13 CLASSIFIED POSITIONS 300,000   300,000          
14    (10.00)   (10.00)          
15 OTHER PERSONAL SERVICES 45,000   45,000          
16 OTHER OPERATING EXPENSES 1,150,000   1,150,000          
17 TOTAL C. RADIO CONTENT 1,495,000 1,495,000
18 (10.00) (10.00)
19                  
20 D. TELEVISION CONTENT
21 1. NATIONAL
22 CLASSIFIED POSITIONS 92,000   92,000          
23    (2.00)   (2.00)          
24 OTHER OPERATING EXPENSES 2,000,000   2,000,000          
25 TOTAL 1. NATIONAL 2,092,000 2,092,000
26 (2.00) (2.00)
27                  
28 2. LOCAL & TRANSPARENCY
29 CLASSIFIED POSITIONS 1,005,000   1,710,334 705,334        
30    (23.20)   (23.20) (16.00)        
31 OTHER PERSONAL SERVICES 150,000 45,000 150,000 45,000        
32 OTHER OPERATING EXPENSES 1,483,600 55,000 1,483,600 55,000        
33 TOTAL 2. LOCAL & 2,638,600 100,000 3,343,934 805,334
34 TRANSPARENCY (23.20) (23.20) (16.00)
H670 Sec. 8-4 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 25
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1                  
2 3. REGIONAL OPERATIONS
3 CLASSIFIED POSITIONS 255,000   255,000          
4    (9.00)   (9.00)          
5 OTHER PERSONAL SERVICES 25,000   25,000          
6 OTHER OPERATING EXPENSES 125,000   125,000          
7 TOTAL 3. REGIONAL OPERATIONS 405,000 405,000
8 (9.00) (9.00)
9                  
10 TOTAL D. TELEVISION CONTENT 5,135,600 100,000 5,840,934 805,334
11 (34.20) (34.20) (16.00)
12                  
13 E. ENTERPRISE ACTIVITIES
14 1. FUNDRAISING
15 CLASSIFIED POSITIONS 120,000   120,000          
16    (1.00)   (1.00)          
17 OTHER OPERATING EXPENSES 115,000   115,000          
18 TOTAL 1. FUNDRAISING 235,000 235,000
19 (1.00) (1.00)
20                  
21 2. UNDERWRITING
22 CLASSIFIED POSITIONS 180,000   180,000          
23    (5.00)   (5.00)          
24 OTHER OPERATING EXPENSES 20,000   20,000          
25 TOTAL 2. UNDERWRITING 200,000 200,000
26 (5.00) (5.00)
27                  
28 3. MARKETING
29 OTHER OPERATING EXPENSES 60,000   60,000          
30 TOTAL 3. MARKETING 60,000 60,000
31                  
32 TOTAL E. ENTERPRISE 495,000 495,000
33 ACTIVITIES (6.00) (6.00)
34                  
H670 Sec. 8-5 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 26
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL II. PROGRAM AND 15,162,089 240,989 16,106,073 1,184,973
2 SERVICES (131.20) (131.20) (20.00)
3                  
4 III. EMPLOYEE BENEFITS
5 EMPLOYER CONTRIBUTIONS 2,155,334 44,934 2,623,863 513,463        
6 TOTAL III. EMPLOYEE BENEFITS 2,155,334 44,934 2,623,863 513,463
7                  
8 IV. NON-RECURRING APPROPRIATIONS
9 FCC REQUIRED CHANNEL     17,000,000          
10    REASSIGNMENT                
11 TOTAL IV. NON-RECURRING 17,000,000
12 APPROPRIATIONS                
13                  
14 TOTAL EDUCATIONAL 19,200,923 285,923 37,613,436 1,698,436
15 TELEVISION COMMISSION (150.20) (150.20) (20.00)
H030 Sec. 11-1 SECTION 11
COMMISSION ON HIGHER EDUCATION
pg. 27
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 170,572 170,572 170,572 170,572        
3    (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 1,419,490 1,419,490 1,419,490 1,419,490        
5    (37.00) (26.95) (37.00) (26.95)        
6 UNCLASSIFIED POSITIONS - - - -
7    (1.70) (1.15) (1.70) (1.15)        
8 OTHER PERSONAL SERVICES 60,765 60,765 60,765 60,765        
9 OTHER OPERATING EXPENSES 285,520 285,520 285,520 285,520        
10 TOTAL I. ADMINISTRATION 1,936,347 1,936,347 1,936,347 1,936,347
11 (39.70) (29.10) (39.70) (29.10)
12                  
13 II. OTHER AGENCIES AND ENTITIES
14 GREENVILLE TC - UNIVERSITY 594,390 594,390 594,390 594,390        
15    CNT                
16 UNIVERSITY CNTR OF 1,084,899 1,084,899 1,084,899 1,084,899        
17    GRNVILLE-OPERATIONS                
18 ACADEMIC ENDOWMENT 160,592 160,592 160,592 160,592        
19 EPSCOR 161,314 161,314 161,314 161,314        
20 AFRICAN AMERICAN LOAN PROGRAM 119,300 119,300 119,300 119,300        
21 PERFORMANCE FUNDING 1,397,520 1,397,520 1,397,520 1,397,520        
22 STATE ELECTRONIC LIBRARY 4,350,866 164,289 4,350,866 164,289        
23 TOTAL II. OTHER AGENCIES 7,868,881 3,682,304 7,868,881 3,682,304
24 AND ENTITIES                
25                  
26 III. LICENSING
27 CLASSIFIED POSITIONS 239,534 47,972 239,534 47,972        
28    (3.00) (0.60) (3.00) (0.60)        
29 OTHER OPERATING EXPENSES 109,929   109,929          
30 TOTAL III. LICENSING 349,463 47,972 349,463 47,972
31 (3.00) (0.60) (3.00) (0.60)
32                  
33 IV. STATE APPROVING SECTION
34 UNCLASSIFIED POSITIONS 32,788   32,788          
H030 Sec. 11-2 SECTION 11
COMMISSION ON HIGHER EDUCATION
pg. 28
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1    (0.30)   (0.30)          
2 OTHER PERSONAL SERVICES 162,129   162,129          
3 OTHER OPERATING EXPENSES 66,723   66,723          
4 TOTAL IV. STATE APPROVING 261,640 261,640
5 SECTION (0.30) (0.30)
6                  
7 V. CHE GRANT & OTHER HIGHER EDUC COLLABORATION
8 EEDA 1,180,576 1,180,576 1,180,576 1,180,576        
9 IMPROVING TEACHER QUALITY 876,879   876,879          
10    (ITQ)                
11 GEAR UP 3,620,801 177,201 3,620,801 177,201        
12 COLLEGE GOAL SUNDAY 41,000   41,000          
13 SMARTSTATE PROGRAM 885,284   885,284          
14    ADMINISTRATION                
15 TOTAL V. CHE GRANT & OTHER 6,604,540 1,357,777 6,604,540 1,357,777
16 HIGHER EDUC COLLABORATION                
17                  
18 VI. EMPLOYEE BENEFITS
19 EMPLOYER CONTRIBUTIONS 835,450 632,901 835,450 632,901        
20 TOTAL VI. EMPLOYEE BENEFITS 835,450 632,901 835,450 632,901
21                  
22 VII. SCHOLARSHIPS & ASSISTANCE
23 SREB CONTRACT PROGRAM & 3,785,183 3,785,183 3,785,183 3,785,183        
24    ASSESSMENTS                
25 EDUCATIONAL ENDOWMENT 24,000,000 24,000,000 24,000,000 24,000,000        
26 TOTAL VII. SCHOLARSHIPS & 27,785,183 27,785,183 27,785,183 27,785,183
27 ASSISTANCE                
28                  
29 TOTAL COMMISSION ON HIGHER 45,641,504 35,442,484 45,641,504 35,442,484
30 EDUCATION (43.00) (29.70) (43.00) (29.70)
H060 Sec. 12-1 SECTION 12
HIGHER EDUCATION TUITION GRANTS COMMISSION
pg. 29
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 DIRECTOR 76,000 76,000 78,120 78,120        
3    (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 139,712 139,712 137,592 137,592        
5    (4.00) (4.00) (4.00) (4.00)        
6 OTHER OPERATING EXPENSES 26,608 26,608 26,608 26,608        
7 TOTAL I. ADMINISTRATION 242,320 242,320 242,320 242,320
8 (5.00) (5.00) (5.00) (5.00)
9                  
10 II. TUITION GRANTS
11 OTHER OPERATING EXPENSES 31,508,624 25,958,624 33,608,624 27,558,624        
12 TOTAL II. TUITION GRANTS 31,508,624 25,958,624 33,608,624 27,558,624
13                  
14 III. EMPLOYEE BENEFITS
15 EMPLOYER CONTRIBUTIONS 92,410 92,410 92,410 92,410        
16 TOTAL III. EMPLOYEE BENEFITS 92,410 92,410 92,410 92,410
17                  
18 TOTAL HIGHER EDUCATION 31,843,354 26,293,354 33,943,354 27,893,354
19 TUITION GRANTS COMMISSION (5.00) (5.00) (5.00) (5.00)
H090 Sec. 13-1 SECTION 13
THE CITADEL
pg. 30
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. EDUCATION & GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 195,031 195,031 187,500 187,500        
4    (1.00) (1.00) (1.00) (1.00)        
5 CLASSIFIED POSITIONS 3,504,852 3,504,852 15,393,350 3,512,383        
6    (384.05) (170.71) (384.05) (170.71)        
7 UNCLASSIFIED POSITIONS 4,026,179 4,026,179 19,081,253 4,790,830        
8    (163.50) (97.93) (163.50) (97.93)        
9 OTHER PERSONAL SERVICES     5,521,551          
10 OTHER OPERATING EXPENSES 1,017,599 1,017,599 18,575,583 1,017,599        
11 TOTAL A. E&G-UNRESTRICTED 8,743,661 8,743,661 58,759,237 9,508,312
12 (548.55) (269.64) (548.55) (269.64)
13                  
14 B. E&G-RESTRICTED
15 OTHER PERSONAL SERVICES 588,233   3,029,402          
16 OTHER OPERATING EXPENSES 32,162,183   51,019,116          
17 TOTAL B. E&G-RESTRICTED 32,750,416 54,048,518
18                  
19 TOTAL I. EDUCATION & GENERAL 41,494,077 8,743,661 112,807,755 9,508,312
20 (548.55) (269.64) (548.55) (269.64)
21                  
22 II. AUXILIARY ENTERPRISES
23 CLASSIFIED POSITIONS     2,058,237          
24    (95.20)   (95.20)          
25 UNCLASSIFIED POSITIONS     2,951,807          
26    (28.00)   (28.00)          
27 OTHER PERSONAL SERVICES     1,301,054          
28 OTHER OPERATING EXPENSES     20,340,914          
29 TOTAL II. AUXILIARY 26,652,012
30 ENTERPRISES (123.20) (123.20)
31                  
32 III. EMPLOYEE BENEFITS
33 EMPLOYER CONTRIBUTIONS 2,709,799 2,592,152 14,696,972 2,592,152        
34 TOTAL III. EMPLOYEE BENEFITS 2,709,799 2,592,152 14,696,972 2,592,152
H090 Sec. 13-2 SECTION 13
THE CITADEL
pg. 31
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1                  
2 TOTAL THE CITADEL 44,203,876 11,335,813 154,156,739 12,100,464
3 (671.75) (269.64) (671.75) (269.64)
H120 Sec. 14-1 SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 32
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. EDUCATION & GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 312,530 312,530 312,530 312,530        
4    (1.00) (1.00) (1.00) (1.00)        
5 CLASSIFIED POSITIONS 1,649,570 1,649,570 91,896,964 1,649,570        
6    (1,753.66) (1,003.85) (1,753.66) (1,003.85)        
7 NEW POSITION RESEARCH -
8    ASSOCIATE     (2.00)          
9 NEW POSITION ADMINISTRATIVE -
10    ASSISTANT     (1.00)          
11 NEW POSITION SUPPLY -
12    SPECIALIST III     (1.00)          
13 NEW POSITION HUMAN RESOURCE -
14    MANAGER II     (4.00)          
15 NEW POSITION ADMINISTRATIVE -
16    COORDINATOR I     (1.00)          
17 NEW POSITION SENIOR -
18    CONSULTANT     (5.00)          
19 NEW POSITION PROGRAM -
20    MANAGER I     (2.50)          
21 NEW POSITION COMMUNICATIONS -
22    SPECIALIST I     (1.00)          
23 NEW POSITION STATISTICIAN -
24    III     (1.00)          
25 NEW POSITION PUBLIC -
26    INFORMATION DIRECTOR I     (2.00)          
27 NEW POSITION GRANTS -
28    ADMINISTRATOR I     (1.00)          
29 NEW POSITION GRAPHICS -
30    MANAGER I     (1.00)          
31 NEW POSITION GRAPHIC ARTIST -
32    I     (1.00)          
33 NEW POSITION MEDIA -
34    RESOURCES SPECIALIST II     (1.00)          
H120 Sec. 14-2 SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 33
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 NEW POSITION STUDENT SVCS -
2    PROG COORD II     (3.00)          
3 NEW POSITION STUDENT -
4    SERVICES MANAGER I     (2.00)          
5 NEW POSITION REGISTERED -
6    NURSE I     (1.00)          
7 NEW POSITION INFORMATION -
8    SYSTEMS/BUSINESS ANALYST I     (1.00)          
9 NEW POSITION STAFF COUNSEL -
10        (1.00)          
11 NEW POSITION IT MANAGER I -
12        (1.00)          
13 UNCLASSIFIED POSITIONS 57,432,988 57,432,988 179,354,542 63,149,794        
14    (1,048.62) (301.86) (1,048.62) (301.86)        
15 NEW POSITION -
16    DIRECTOR/ADJUNCT FACULTY     (4.00)          
17 NEW POSITION ASSISTANT -
18    PROFESSOR     (32.00)          
19 NEW POSITION ASSOCIATE -
20    PROFESSOR     (6.00)          
21 NEW POSITION PROFESSOR -
22        (2.00)          
23 NEW POSITION ACADEMIC -
24    PROGRAM DIRECTOR     (1.00)          
25 OTHER PERSONAL SERVICES 909,117 909,117 36,611,729 909,117        
26 OTHER OPERATING EXPENSES 19,378,927 4,634,343 158,483,355 4,634,343        
27 SCHOLARSHIPS     41,491,255          
28 TOTAL A. E&G-UNRESTRICTED 79,683,132 64,938,548 508,150,375 70,655,354
29 (2,803.28) (1,306.71) (2,881.78) (1,306.71)
30                  
31 B. E&G-RESTRICTED
32 CLASSIFIED POSITIONS 1,268,999   2,933,110          
33    (60.33)   (60.33)          
34 UNCLASSIFIED POSITIONS 10,366,670   18,168,696          
H120 Sec. 14-3 SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 34
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1    (117.83)   (117.83)          
2 OTHER PERSONAL SERVICES 17,556,223   27,112,572          
3 OTHER OPERATING EXPENSES 45,203,796   76,788,109          
4 SCHOLARSHIPS 26,511,526   120,273,957          
5 TOTAL B. E&G-RESTRICTED 100,907,214 245,276,444
6 (178.16) (178.16)
7                  
8 TOTAL I. EDUCATION & GENERAL 180,590,346 64,938,548 753,426,819 70,655,354
9 (2,981.44) (1,306.71) (3,059.94) (1,306.71)
10                  
11 II. AUXILIARY ENTERPRISES
12 CLASSIFIED POSITIONS     25,482,130          
13    (366.59)   (366.59)          
14 UNCLASSIFIED POSITIONS     36,067,041          
15    (143.38)   (143.38)          
16 OTHER PERSONAL SERVICES     9,906,551          
17 OTHER OPERATING EXPENSES     139,067,379          
18 DEBT SERVICE     6,879,163          
19 PRINCIPAL - LOAN NOTE     3,807,333          
20 INT PAYMENT - CLEMSON STOCK     5,540,024          
21 SCHOLARSHIPS     12,575,447          
22 TOTAL II. AUXILIARY 239,325,068
23 ENTERPRISES (509.97) (509.97)
24                  
25 III. EMPLOYEE BENEFITS
26 EMPLOYER CONTRIBUTIONS 28,033,598 21,694,999 172,897,049 21,694,999        
27 TOTAL III. EMPLOYEE BENEFITS 28,033,598 21,694,999 172,897,049 21,694,999
28                  
29 TOTAL CLEMSON UNIVERSITY - 208,623,944 86,633,547 1,165,648,936 92,350,353
30 EDUCATION & GENERAL (3,491.41) (1,306.71) (3,569.91) (1,306.71)
H150 Sec. 15-1 SECTION 15
UNIVERSITY OF CHARLESTON
pg. 35
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. EDUCATION & GENERAL
2 PRESIDENT 205,296 205,296 205,296 205,296        
3    (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 6,633,133 6,211,750 34,973,429 6,211,750        
5    (746.94) (248.47) (746.94) (248.47)        
6 UNCLASSIFIED POSITIONS 13,394,026 12,985,456 56,565,100 15,644,979        
7    (562.49) (238.91) (562.49) (238.91)        
8 OTHER PERSONAL SERVICES 1,644,094   19,492,220          
9 OTHER OPERATING EXPENSES 17,518,152 979,175 77,373,320 979,175        
10 LOWCOUNTRY GRAD CENTER 785,099 785,099 785,099 785,099        
11 TOTAL I. EDUCATION & GENERAL 40,179,800 21,166,776 189,394,464 23,826,299
12 (1,310.43) (488.38) (1,310.43) (488.38)
13                  
14 II. AUXILIARY SERVICES
15 CLASSIFIED POSITIONS     3,017,553          
16    (77.50)   (77.50)          
17 UNCLASSIFIED POSITIONS     2,974,443          
18    (26.25)   (26.25)          
19 OTHER PERSONAL SERVICES     2,553,791          
20 OTHER OPERATING EXPENSES     37,732,732          
21 TOTAL II. AUXILIARY SERVICES 46,278,519
22 (103.75) (103.75)
23                  
24 III. EMPLOYEE BENEFITS
25 EMPLOYER CONTRIBUTIONS 6,469,225 5,982,249 36,698,331 5,982,249        
26 TOTAL III. EMPLOYEE BENEFITS 6,469,225 5,982,249 36,698,331 5,982,249
27                  
28 TOTAL UNIVERSITY OF 46,649,025 27,149,025 272,371,314 29,808,548
29 CHARLESTON (1,414.18) (488.38) (1,414.18) (488.38)
H170 Sec. 16-1 SECTION 16
COASTAL CAROLINA UNIVERSITY
pg. 36
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. EDUCATION & GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 205,296 205,296 210,246 210,246        
4    (1.00) (1.00) (1.00) (1.00)        
5 CLASSIFIED POSITIONS 1,388,959 1,388,959 30,664,801 1,384,009        
6    (796.20) (55.83) (796.20) (55.83)        
7 UNCLASSIFIED POSITIONS 6,889,283 6,889,283 47,913,201 9,034,629        
8    (554.56) (140.91) (554.56) (140.91)        
9 NEW POSITION LECTURER -
10        (20.00)          
11 NEW POSITION ASSOCIATE     345,000          
12    PROFESSOR     (3.75)          
13 OTHER PERSONAL SERVICES 2,327,452 2,327,452 24,903,452 2,327,452        
14 OTHER OPERATING EXPENSES     37,066,980          
15 SCHOLARSHIPS     12,000,000          
16 TOTAL A. E&G-UNRESTRICTED 10,810,990 10,810,990 153,103,680 12,956,336
17 (1,351.76) (197.74) (1,375.51) (197.74)
18                  
19 B. E&G-RESTRICTED
20 CLASSIFIED POSITIONS 148,315   248,500          
21    (3.50)   (3.50)          
22 UNCLASSIFIED POSITIONS 80,585   80,585          
23    (7.12)   (7.12)          
24 OTHER PERSONAL SERVICES     1,242,869          
25 OTHER OPERATING EXPENSES 2,632,589   10,332,589          
26 SCHOLARSHIPS 18,060,000   18,060,000          
27 TOTAL B. E&G-RESTRICTED 20,921,489 29,964,543
28 (10.62) (10.62)
29                  
30 TOTAL I. EDUCATION & GENERAL 31,732,479 10,810,990 183,068,223 12,956,336
31 (1,362.38) (197.74) (1,386.13) (197.74)
32                  
33 II. AUXILIARY ENTERPRISES
34 CLASSIFIED POSITIONS     1,830,653          
H170 Sec. 16-2 SECTION 16
COASTAL CAROLINA UNIVERSITY
pg. 37
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1    (85.92)   (85.92)          
2 OTHER PERSONAL SERVICES     3,530,000          
3 OTHER OPERATING EXPENSES     11,789,347          
4 TOTAL II. AUXILIARY 17,150,000
5 ENTERPRISES (85.92) (85.92)
6                  
7 III. EMPLOYEE BENEFITS
8 EMPLOYER CONTRIBUTIONS 3,131,347 3,052,836 48,248,562 3,052,836        
9 TOTAL III. EMPLOYEE BENEFITS 3,131,347 3,052,836 48,248,562 3,052,836
10                  
11 TOTAL COASTAL CAROLINA 34,863,826 13,863,826 248,466,785 16,009,172
12 UNIVERSITY (1,448.30) (197.74) (1,472.05) (197.74)
H180 Sec. 17-1 SECTION 17
FRANCIS MARION UNIVERSITY
pg. 38
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. EDUCATION AND GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 185,477 185,477 185,477 185,477        
4    (1.00) (1.00) (1.00) (1.00)        
5 CLASSIFIED POSITIONS 3,529,123 3,529,123 11,162,040 3,529,123        
6    (237.07) (163.19) (237.07) (163.19)        
7 NEW POSITION ADMINISTRATIVE -
8    ASSISTANT     (2.00)          
9 UNCLASSIFIED POSITIONS 7,134,713 7,134,713 20,323,402 8,598,751        
10    (220.04) (130.99) (220.04) (130.99)        
11 NEW POSITION SENIOR     255,000          
12    INSTRUCTOR     (9.00)          
13 OTHER PERSONAL SERVICES     553,614          
14 OTHER OPERATING EXPENSES 2,116,448 2,116,448 5,405,762 2,116,448        
15 TOTAL A. E&G-UNRESTRICTED 12,965,761 12,965,761 37,885,295 14,429,799
16 (458.11) (295.18) (469.11) (295.18)
17                  
18 B. E&G-RESTRICTED
19 CLASSIFIED POSITIONS     68,412          
20    (1.25)   (1.25)          
21 UNCLASSIFIED POSITIONS 317,281   1,003,223          
22    (5.00)   (5.00)          
23 OTHER PERSONAL SERVICES 142,408   832,842          
24 OTHER OPERATING EXPENSES 12,422,032   31,503,252          
25 TOTAL B. E&G-RESTRICTED 12,881,721 33,407,729
26 (6.25) (6.25)
27                  
28 TOTAL I. EDUCATION AND 25,847,482 12,965,761 71,293,024 14,429,799
29 GENERAL (464.36) (295.18) (475.36) (295.18)
30                  
31 II. AUXILIARY SERVICES
32 CLASSIFIED POSITIONS     9,804          
33    (7.00)   (7.00)          
34 OTHER PERSONAL SERVICES     4,864          
H180 Sec. 17-2 SECTION 17
FRANCIS MARION UNIVERSITY
pg. 39
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 OTHER OPERATING EXPENSES     1,035,704          
2 TOTAL II. AUXILIARY SERVICES 1,050,372
3 (7.00) (7.00)
4                  
5 III. EMPLOYEE BENEFITS
6 EMPLOYER CONTRIBUTIONS 3,627,740 3,520,966 11,264,832 3,520,966        
7 TOTAL III. EMPLOYEE BENEFITS 3,627,740 3,520,966 11,264,832 3,520,966
8                  
9 TOTAL FRANCIS MARION 29,475,222 16,486,727 83,608,228 17,950,765
10 UNIVERSITY (471.36) (295.18) (482.36) (295.18)
H210 Sec. 18-1 SECTION 18
LANDER UNIVERSITY
pg. 40
  2018-2019 2019-2020 2019-2020 2019-2020
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. EDUCATION & GENERAL
2 PRESIDENT 166,400 166,400 211,285 211,285        
3    (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 2,909,179 2,909,179 18,231,561 2,864,294        
5    (203.60) (91.75) (203.60) (91.75)        
6 NEW POSITION ELECTRONICS -
7    TECHNICIAN I     (1.00)          
8 NEW POSITION LAW -
9    ENFORCEMENT OFFICER I     (3.00)          
10 NEW POSITION SECURITY -
11    SPECIALIST III     (4.00)          
12 NEW POSITION IT MANAGER I     66,679          
13        (1.00)          
14 NEW POSITION IT SERVICES     62,321          
15    SPECIALIST III     (1.00)          
16 UNCLASSIFIED POSITIONS 3,009,587 3,009,587 10,976,827 4,209,922        
17    (217.31) (79.95)