H630Sec. 1-1SECTION 1
DEPARTMENT OF EDUCATION
pg. 1
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. SUPERINTENDENT OF EDUCATION
2STATE SUPERINTENDENT OF92,007 92,007 92,007 92,007 92,007 92,007
3 EDUCATION(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,412,927 1,182,927 1,412,927 1,182,927 1,412,927 1,182,927
5(25.00) (21.25) (25.00) (21.25) (25.00) (21.25)
6UNCLASSIFIED POSITIONS125,787 125,787 125,787 125,787 125,787 125,787
7OTHER PERSONAL SERVICES60,000 60,000 60,000
8OTHER OPERATING EXPENSES579,025 151,025 579,025 151,025 579,025 151,025
9TOTAL I. SUPERINTENDENT2,269,746 1,551,746 2,269,746 1,551,746 2,269,746 1,551,746
10 OF EDUCATION(26.00) (22.25) (26.00) (22.25) (26.00) (22.25)
11       
12II. BOARD OF EDUCATION
13OTHER PERSONAL SERVICES4,787 4,787 4,787 4,787 4,787 4,787
14OTHER OPERATING EXPENSES53,247 53,247 53,247 53,247 53,247 53,247
15TOTAL II. BOARD OF EDUCATION58,034 58,034 58,034 58,034 58,034 58,034
16       
17III. ACCOUNTABILITY
18A. OPERATIONS
19CLASSIFIED POSITIONS5,598,436 2,798,436 5,598,436 2,798,436 5,598,436 2,798,436
20(84.02) (34.25) (84.02) (34.25) (84.02) (34.25)
21UNCLASSIFIED POSITIONS122,868 122,868 122,868 122,868 122,868 122,868
22(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
23OTHER PERSONAL SERVICES439,672 15,709 439,672 15,709 439,672 15,709
24OTHER OPERATING EXPENSES11,438,454 210,254 16,598,454 5,370,254 16,598,454 5,370,254
25TOTAL A. OPERATIONS17,599,430 3,147,267 22,759,430 8,307,267 22,759,430 8,307,267
26(85.02) (35.25) (85.02) (35.25) (85.02) (35.25)
27       
28B. EDUCATIONAL ACCOUNTABILITY ACT
29CLASSIFIED POSITIONS283,236 283,236 283,236 283,236 283,236 283,236
30OTHER OPERATING EXPENSES64,811 64,811 64,811 64,811 64,811 64,811
31TOTAL B. EDUCATIONAL348,047 348,047 348,047 348,047 348,047 348,047
32 ACCOUNTABILITY ACT
33       
34C. SCOICC
H630Sec. 1-2SECTION 1
DEPARTMENT OF EDUCATION
pg. 2
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS179,102 179,102 179,102 179,102 179,102 179,102
2(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
3OTHER PERSONAL SERVICES44,882 44,882 44,882 44,882 44,882 44,882
4OTHER OPERATING EXPENSES112,973 112,973 112,973 112,973 112,973 112,973
5TOTAL C. SCOICC336,957 336,957 336,957 336,957 336,957 336,957
6(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7       
8TOTAL III. ACCOUNTABILITY18,284,434 3,832,271 23,444,434 8,992,271 23,444,434 8,992,271
9(89.02) (39.25) (89.02) (39.25) (89.02) (39.25)
10       
11IV. CHIEF INFORMATION OFFICE
12CLASSIFIED POSITIONS1,911,421 1,881,421 1,911,421 1,881,421 1,911,421 1,881,421
13(22.51) (16.76) (22.51) (16.76) (22.51) (16.76)
14OTHER OPERATING EXPENSES2,024,656 2,019,656 2,024,656 2,019,656 2,024,656 2,019,656
15TOTAL IV. CHIEF3,936,077 3,901,077 3,936,077 3,901,077 3,936,077 3,901,077
16 INFORMATION OFFICE(22.51) (16.76) (22.51) (16.76) (22.51) (16.76)
17       
18V. SCHOOL EFFECTIVENESS & VIRTUALSC
19CLASSIFIED POSITIONS5,857,807 3,817,807 5,857,807 3,817,807 5,857,807 3,817,807
20(104.49) (79.05) (104.49) (79.05) (104.49) (79.05)
21NEW POSITIONS - 58,086 58,086 58,086 58,086
22 EDUCATION ASSOCIATE (1.00) (1.00) (1.00) (1.00)
23UNCLASSIFIED POSITIONS1,946,793 1,946,793 1,946,793 1,946,793 1,946,793 1,946,793
24(15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
25NEW POSITIONS - TEACHER 390,000 390,000 390,000 390,000
26 (6.00) (6.00) (6.00) (6.00)
27OTHER PERSONAL SERVICES3,879,651 2,879,651 5,879,651 4,879,651 5,879,651 4,879,651
28OTHER OPERATING EXPENSES17,207,276 1,507,276 17,207,276 1,507,276 17,207,276 1,507,276
29TOTAL V. SCHOOL EFFECTIVENESS28,891,527 10,151,527 31,339,613 12,599,613 31,339,613 12,599,613
30 & VIRTUALSC(119.49) (94.05) (126.49) (101.05) (126.49) (101.05)
31       
32VI. CHIEF FINANCE OFFICE
33A. FINANCE & OPERATIONS
34CLASSIFIED POSITIONS2,234,630 1,641,357 2,234,630 1,641,357 2,234,630 1,641,357
H630Sec. 1-3SECTION 1
DEPARTMENT OF EDUCATION
pg. 3
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(51.02) (44.02) (51.02) (44.02) (51.02) (44.02)
2OTHER PERSONAL SERVICES139,201 94,201 139,201 94,201 139,201 94,201
3OTHER OPERATING EXPENSES1,211,655 856,655 3,651,958 3,296,958 3,651,958 3,296,958
4AID TO OTHER ENTITIES5,617 5,617 5,617 5,617 5,617 5,617
5TOTAL A. FINANCE & OPERATIONS3,591,103 2,597,830 6,031,406 5,038,133 6,031,406 5,038,133
6(51.02) (44.02) (51.02) (44.02) (51.02) (44.02)
7       
8B. INSTRUCTIONAL MATERIALS
9CLASSIFIED POSITIONS161,064 161,064 161,064
10(2.00) (2.00) (2.00)
11OTHER PERSONAL SERVICES30,000 30,000 30,000
12OTHER OPERATING EXPENSES1,336,838 1,336,838 1,336,838
13TOTAL B. INSTRUCTIONAL1,527,902 1,527,902 1,527,902
14 MATERIALS(2.00) (2.00) (2.00)
15       
16TOTAL VI. CHIEF5,119,005 2,597,830 7,559,308 5,038,133 7,559,308 5,038,133
17 FINANCE OFFICE(53.02) (44.02) (53.02) (44.02) (53.02) (44.02)
18       
19VII. OPERATIONS AND SUPPORT
20A. SUPPORT OPERATIONS
21CLASSIFIED POSITIONS5,638,887 3,796,759 5,638,887 3,796,759 5,638,887 3,796,759
22(109.00) (53.15) (109.00) (53.15) (109.00) (53.15)
23NEW POSITIONS - ENGINEER/ASSOCIATE 160,000 160,000 160,000 160,000
24 ENGINEER III (2.00) (2.00) (2.00) (2.00)
25OTHER PERSONAL SERVICES787,681 634 787,681 634 787,681 634
26OTHER OPERATING EXPENSES18,845,842 718,609 18,869,142 741,909 18,869,142 741,909
27AID SCHOOL DISTRICTS23,698 23,698 23,698 23,698 23,698 23,698
28TOTAL A. SUPPORT OPERATIONS25,296,108 4,539,700 25,479,408 4,723,000 25,479,408 4,723,000
29(109.00) (53.15) (111.00) (55.15) (111.00) (55.15)
30       
31B. BUS SHOPS
32CLASSIFIED POSITIONS18,800,424 13,800,424 18,800,424 13,800,424 18,800,424 13,800,424
33(457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
34OTHER PERSONAL SERVICES485,624 98,102 485,624 98,102 485,624 98,102
H630Sec. 1-4SECTION 1
DEPARTMENT OF EDUCATION
pg. 4
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES45,085,935 38,410,935 45,085,935 38,410,935 45,085,935 38,410,935
2AID TO DISTRICTS500,000 500,000 500,000 500,000 500,000 500,000
3AID SCHL DIST - BUS2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195
4 DRIVERS' WORKERS' COMP
5AID SCH DISTRICT -57,743,437 57,743,437 57,743,437 57,743,437 57,743,437 57,743,437
6 DRIVER SALARY/F
7AID SCH DISTRICT -1,023,062 1,023,062 1,023,062 1,023,062 1,023,062 1,023,062
8 CONTRACT DRIVERS
9BUS DRV AIDE129,548 129,548 129,548 129,548 129,548 129,548
10AID OTHER STATE AGENCIES69,751 69,751 69,751 69,751 69,751 69,751
11TOTAL B. BUS SHOPS126,833,976 114,771,454 126,833,976 114,771,454 126,833,976 114,771,454
12(457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
13       
14C. BUSES
15BUS LEASES3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
16BUS PURCHASES5,015,506 5,015,506 15,888,106 8,015,506 15,888,106 8,015,506
17EAA TRANSPORTATION3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136
18EEDA TRANSPORTATION608,657 608,657 608,657 608,657 608,657 608,657
19TOTAL C. BUSES11,777,299 11,777,299 22,649,899 14,777,299 22,649,899 14,777,299
20       
21TOTAL VII. OPERATIONS163,907,383 131,088,453 174,963,283 134,271,753 174,963,283 134,271,753
22 AND SUPPORT(566.62) (429.17) (568.62) (431.17) (568.62) (431.17)
23       
24VIII. EDUCATION IMPROVEMENT ACT
25A. STANDARDS,TEACHING,LEARNING,ACCOUNT
261. STUDENT LEARNING
27NEW POSITIONS - 320,000 320,000
28 EDUCATION ASSOCIATE (4.00) (4.00)
29OTHER OPERATING EXPENSES 120,000 120,000
30EEDA8,413,832 8,413,832 8,413,832
31INDUSTRY CERTIFICATIONS/CREDENTIALS550,000 550,000 550,000
32ADULT EDUCATION15,073,736 15,073,736 15,073,736
33AID TO DISTRICTS24,401,779 24,401,779 24,401,779
34STUDENT AT RISK OF79,551,723 79,551,723 79,551,723
H630Sec. 1-5SECTION 1
DEPARTMENT OF EDUCATION
pg. 5
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 SCHOOL FAILURE
2ALLOC EIA - ARTS CURRICULA1,487,571 1,487,571 1,487,571
3CAREER & TECHNOLOGY EDUCATION20,072,135 20,072,135 20,072,135
4SUMMER READING CAMPS7,500,000 7,500,000 7,500,000
5READING COACHES9,922,556 9,922,556 9,922,556
6TOTAL 1. STUDENT LEARNING166,973,332 167,413,332 167,413,332
7 (4.00) (4.00)
8       
92. STUDENT TESTING
10CLASSIFIED POSITIONS548,518 548,518 548,518
11(9.00) (9.00) (9.00)
12OTHER OPERATING EXPENSES678,748 678,748 678,748
13ASSESSMENT/TESTING27,261,400 29,261,400 29,261,400
14TOTAL 2. STUDENT TESTING28,488,666 30,488,666 30,488,666
15(9.00) (9.00) (9.00)
16       
173. CURRICULUM & STANDARDS
18CLASSIFIED POSITIONS126,232 126,232 126,232
19(2.00) (2.00) (2.00)
20OTHER PERSONAL SERVICES4,736 4,736 4,736
21OTHER OPERATING EXPENSES41,987 41,987 41,987
22INSTRUCTIONAL MATERIALS20,922,839 20,922,839 20,922,839
23READING3,271,026 3,371,026 3,371,026
24TOTAL 3. CURRICULUM24,366,820 24,466,820 24,466,820
25 & STANDARDS(2.00) (2.00) (2.00)
26       
274. ASSIST, INTERVENTION & REWARD
28CLASSIFIED POSITIONS1,236,436 1,236,436 1,236,436
29(29.10) (29.10) (29.10)
30OTHER OPERATING EXPENSES1,374,752 1,374,752 1,374,752
31EAA TECHNICAL ASSISTANCE23,801,301 23,801,301 23,801,301
32POWER SCHOOLS/DATA COLLECTION7,500,000 7,500,000 7,500,000
33SCHOOL VALUE ADDED INSTRUMENT1,400,000 1,400,000 1,400,000
34SCHOOL SAFETY PROGRAM10,000,000 10,000,000 10,000,000
H630Sec. 1-6SECTION 1
DEPARTMENT OF EDUCATION
pg. 6
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL 4. ASSIST, INTERVENTION45,312,489 45,312,489 45,312,489
2 & REWARD(29.10) (29.10) (29.10)
3       
4TOTAL A. STANDARDS,TEACHING,LEARNING,265,141,307 267,681,307 267,681,307
5ACCOUNT (40.10) (44.10) (44.10)
6       
7B. EARLY CHILDHOOD EDUCATION
8CLASSIFIED POSITIONS831,246 831,246 831,246
9(13.50) (13.50) (13.50)
10OTHER OPERATING EXPENSES556,592 556,592 556,592
11ALLOC EIA - 4 YR15,513,846 8,296,870 8,296,870
12 EARLY CHILDHOOD
13CDEPP - SCDE41,441,053 79,079,696 79,079,696
14TOTAL B. EARLY58,342,737 88,764,404 88,764,404
15 CHILDHOOD EDUCATION(13.50) (13.50) (13.50)
16       
17C. TEACHER QUALITY
181. CERTIFICATION
19CLASSIFIED POSITIONS1,263,470 1,263,470 1,263,470
20(27.25) (27.25) (27.25)
21OTHER PERSONAL SERVICES1,579 1,579 1,579
22OTHER OPERATING EXPENSES638,999 638,999 638,999
23TOTAL 1. CERTIFICATION1,904,048 1,904,048 1,904,048
24(27.25) (27.25) (27.25)
25       
262. RETENTION & REWARD
27CLASSIFIED POSITIONS80,000 80,000 80,000
28(1.00) (1.00) (1.00)
29TEACHER OF THE YEAR155,000 155,000 155,000
30TEACHER QUALITY COMMISSION372,724 372,724 372,724
31ALLOC EIA - TEACHER SALARIES181,230,766 181,230,766 181,230,766
32TEACHER SUPPLIES14,721,500 14,721,500 14,721,500
33ALLOC EIA -39,524,934 43,780,099 43,780,099
34 EMPLOYER CONTRIBUTIONS
H630Sec. 1-7SECTION 1
DEPARTMENT OF EDUCATION
pg. 7
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1NATIONAL BOARD CERTIFICATION44,500,000 44,500,000 44,500,000
2RURAL TEACHER RECRUITMENT9,748,392 9,748,392 9,748,392
3TOTAL 2. RETENTION & REWARD290,333,316 294,588,481 294,588,481
4(1.00) (1.00) (1.00)
5       
63. PROFESSIONAL DEVELOPMENT
7ADEPT873,909 873,909 873,909
8PROFESSIONAL DEVELOPMENT2,771,758 2,771,758 2,771,758
9TOTAL 3. PROFESSIONAL3,645,667 3,645,667 3,645,667
10 DEVELOPMENT
11       
124. ADEPT
13CLASSIFIED POSITIONS65,000 65,000 65,000
14(1.00) (1.00) (1.00)
15TOTAL 4. ADEPT65,000 65,000 65,000
16(1.00) (1.00) (1.00)
17       
18TOTAL C. TEACHER QUALITY295,948,031 300,203,196 300,203,196
19(29.25) (29.25) (29.25)
20       
21D. LEADERSHIP
22CLASSIFIED POSITIONS82,049 82,049 82,049
23(10.77) (10.77) (10.77)
24OTHER PERSONAL SERVICES83,121 83,121 83,121
25OTHER OPERATING EXPENSES279,032 279,032 279,032
26TECHNOLOGY12,271,826 12,271,826 12,271,826
27TOTAL D. LEADERSHIP12,716,028 12,716,028 12,716,028
28(10.77) (10.77) (10.77)
29       
30E. EIA EMPLOYER CONTRIBUTIONS
31EMPLOYER CONTRIBUTIONS1,269,821 1,397,821 1,397,821
32TOTAL E. EIA1,269,821 1,397,821 1,397,821
33 EMPLOYER CONTRIBUTIONS
34       
H630Sec. 1-8SECTION 1
DEPARTMENT OF EDUCATION
pg. 8
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1F. PARTNERSHIPS
2ETV - K-12 PUBLIC3,576,409
3 EDUCATION (H670)
4ETV - INFRASTRUCTURE (H670)2,150,000
5LITERACY & DISTANCE415,000 415,000 415,000
6 LEARNING (P360)
7REACH OUT & READ (A850)1,000,000 1,000,000 1,000,000
8SC YOUTH CHALLENGE1,000,000 1,000,000 1,000,000
9 ACADEMY (E240)
10ARTS EDUCATION PROGRAMS (H910)1,170,000 1,170,000 1,170,000
11EDUCATION OVERSIGHT COMMITTEE1,793,242 1,793,242 1,793,242
12 (A850)
13SCIENCE PLUS (A850)563,406 563,406 563,406
14STEM CENTERS SC (H120)1,750,000 1,750,000 1,750,000
15TEACH FOR AMERICA SC (A850)3,000,000 3,000,000 3,000,000
16GOVERNOR'S SCHOOL FOR ARTS &1,619,531 1,795,652 1,795,652
17 HUMANITIES (H630)
18WIL LOU GRAY OPPORTUNITY736,678 807,126 807,126
19 SCHOOL (H710)
20SCHOOL FOR DEAF & BLIND (H750)7,933,774 8,421,316 8,421,316
21DIABILITIES & SPECIAL408,653 408,653 408,653
22 NEEDS (J160)
23SC COUNCIL ON ECONOMIC300,000 300,000 300,000
24 EDUCATION (H270)
25JOHN DE LA HOWE SC (L120)417,734 417,734 417,734
26CLEMSON AGRICULTURE EDUCATION1,144,356 1,272,090 1,272,090
27 TEACHERS (P200)
28CENTER FOR EDUCATIONAL715,933 715,933 715,933
29 PARTNERSHIPS (H270)
30CENTERS OF EXCELLENCE (H030)1,137,526 1,137,526 1,137,526
31TEACHER RECRUIT PROGRAM (H030)4,243,527 4,243,527 4,243,527
32TEACHER LOAN PROGRAM (E160)5,089,881 5,089,881 5,089,881
33BABYNET AUTISM THERAPY (J020)3,926,408 3,926,408 3,926,408
34CALL ME MISTER (H120)500,000 500,000 500,000
H630Sec. 1-9SECTION 1
DEPARTMENT OF EDUCATION
pg. 9
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1REGIONAL EDUCATION CENTERS1,952,000 1,952,000 1,952,000
2 (P320)
3FAMILY CONNECTION SC (H630)300,000 300,000 300,000
4SDE GRANTS COMMITTEE504,313 7,562,229 7,562,229
5GOV SCHOOL FOR MATH &1,207,122 1,423,629 1,423,629
6 SCIENCE (H630)
7CENTER EDUC RECRUIT, RETEN,531,680 2,371,680 2,371,680
8 & ADV (CERRA) (H470)
9NATIONAL STUDENT CLEARINGHOUSE 56,100 56,100
10 (E500)
11SAVE THE CHILDREN (A850) 1,000,000 1,000,000
12READING PARTNERS (H630) 250,000 250,000
13PROJECT HYPE (H630) 500,000 500,000
14PATTISON'S ACADEMY (H630) 1,749,794 1,749,794
15MEYER CENTER (H630) 90,910 90,910
16AFTER SCHOOL ALLIANCE (H630) 200,000 200,000
17TRANSFORM SC (A850)400,000 400,000 400,000
18TOTAL F. PARTNERSHIPS49,487,173 57,583,836 57,583,836
19       
20G. TRANSPORTATION
21OTHER OPERATING EXPENSES22,032,195 22,032,195 22,032,195
22TOTAL G. TRANSPORTATION22,032,195 22,032,195 22,032,195
23       
24H. CHARTER SCHOOL DISTRICT
25SOUTH CAROLINA PUBLIC126,461,481 131,993,681 131,993,681
26 CHARTER SCHOOLS
27TOTAL H. CHARTER126,461,481 131,993,681 131,993,681
28 SCHOOL DISTRICT
29       
30I. FIRST STEPS TO SCHOOL READINESS
31CLASSIFIED POSITIONS2,179,885 2,179,885 2,179,885
32(38.50) (38.50) (38.50)
33UNCLASSIFIED POSITIONS121,540 121,540 121,540
34(1.00) (1.00) (1.00)
H630Sec. 1-10SECTION 1
DEPARTMENT OF EDUCATION
pg. 10
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER PERSONAL SERVICES150,000 150,000 150,000
2OTHER OPERATING EXPENSES1,906,225 1,906,225 1,906,225
3CDEPP9,767,864 24,832,169 24,832,169
4COUNTY PARTNERSHIPS14,435,228 17,435,228 17,435,228
5EMPLOYER CONTRIBUTIONS775,485 775,485 775,485
6TOTAL I. FIRST STEPS TO29,336,227 47,400,532 47,400,532
7 SCHOOL READINESS(39.50) (39.50) (39.50)
8       
9TOTAL VIII. EDUCATION860,735,000 929,773,000 929,773,000
10 IMPROVEMENT ACT(133.12) (137.12) (137.12)
11       
12IX. GOVERNORS SCH SCIENCE & MATH
13CLASSIFIED POSITIONS2,982,763 2,982,763 2,982,763 2,982,763 2,982,763 2,982,763
14(63.30) (63.30) (63.30) (63.30) (63.30) (63.30)
15NEW POSITIONS - ACADEMIC 160,000 160,000 160,000 160,000
16 PROGRAM MANAGER (2.00) (2.00) (2.00) (2.00)
17NEW POSITIONS - ADMINISTRATIVE
18 COORDINATOR I (1.00) (1.00) (1.00) (1.00)
19NEW POSITIONS - BUILDING/GROUNDS
20 SPECIALIST III (2.00) (2.00) (2.00) (2.00)
21UNCLASSIFIED POSITIONS3,748,211 3,638,211 3,748,211 3,638,211 3,748,211 3,638,211
22(32.79) (32.02) (32.79) (32.02) (32.79) (32.02)
23NEW POSITIONS - TEACHER 110,000 110,000 110,000 110,000
24 (2.00) (2.00) (2.00) (2.00)
25OTHER PERSONAL SERVICES171,100 68,600 171,100 68,600 171,100 68,600
26OTHER OPERATING EXPENSES4,824,385 4,345,385 5,324,385 4,345,385 5,324,385 4,345,385
27ALLOC OTHER ENTITIES13,200 13,200 13,200
28EMPLOYER CONTRIBUTIONS2,474,125 2,432,325 2,569,409 2,527,609 2,569,409 2,527,609
29TOTAL IX. GOVERNORS SCH SCIENCE14,213,784 13,467,284 15,079,068 13,832,568 15,079,068 13,832,568
30 & MATH(96.09) (95.32) (103.09) (102.32) (103.09) (102.32)
31       
32X. AID TO SCHOOL DISTRICTS
33A. DISTRIBUTION TO SUBDIVISIONS
34STATE AID TO CLASSROOMS2,853,016,058 2,853,016,058 3,092,846,502 3,092,846,502 3,092,846,502 3,092,846,502
H630Sec. 1-11SECTION 1
DEPARTMENT OF EDUCATION
pg. 11
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CDEPP - SCDE5,983,049 5,983,049 5,983,049 5,983,049 5,983,049 5,983,049
2ALLOC SCHOOL DIST802,603,600 802,603,600 802,603,600
3ALLOC OTHER STATE AGENCIES15,041,000 15,041,000 15,041,000
4ALLOC OTHER ENTITIES20,673,744 20,673,744 20,673,744
5TEACHER SUPPLY600,000 600,000 600,000 600,000 600,000 600,000
6ADULT ED500,000 500,000 500,000 500,000 500,000 500,000
7STUDENT HEALTH AND FITNESS26,297,502 26,297,502 26,297,502 26,297,502 26,297,502 26,297,502
8READING COACHES29,483,100 29,483,100 29,483,100 29,483,100 29,483,100 29,483,100
9GUIDANCE/CAREER SPECIALIST31,362,113 31,362,113 31,362,113 31,362,113 31,362,113 31,362,113
10AID SCHOOL DISTRICT -186,910,640 186,910,640 186,910,640 186,910,640 186,910,640 186,910,640
11 RETIREE INS
12TOTAL A. DISTRIBUTION3,972,470,806 3,134,152,462 4,212,301,250 3,373,982,906 4,212,301,250 3,373,982,906
13 TO SUBDIVISIONS
14       
15B. SPECIAL ALLOCATIONS
16SCHOOL SAFETY PROGRAM1,935,000 1,935,000 11,935,000 11,935,000 11,935,000 11,935,000
17STATE MUSEUM (H950)275,000 275,000 275,000 275,000 275,000 275,000
18VOCATIONAL EQUIPMENT (H710)39,978 39,978 39,978 39,978 39,978 39,978
19ARCHIVES AND HISTORY (H790)22,377 22,377 22,377 22,377 22,377 22,377
20STATUS OFFENDER (L120)346,473 346,473 346,473 346,473 346,473 346,473
21HANDICAPPED - PROFOUNDLY85,286 85,286 85,286 85,286 85,286 85,286
22 MENTALLY
23STUDENT LOAN CORP -1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125
24 CAREER CHANGERS
25SC COUNCIL ON HOLOCAUST350,000 350,000 350,000 350,000 350,000 350,000
26ARCHIBALD RUTLEDGE10,478 10,478 10,478 10,478 10,478 10,478
27 SCHOLARSHIPS
28TOTAL B. SPECIAL ALLOCATIONS4,129,717 4,129,717 14,129,717 14,129,717 14,129,717 14,129,717
29       
30TOTAL X. AID TO3,976,600,523 3,138,282,179 4,226,430,967 3,388,112,623 4,226,430,967 3,388,112,623
31 SCHOOL DISTRICTS
32       
33XI. GOV SCHL FOR ARTS & HUMANITIES
34CLASSIFIED POSITIONS2,255,367 2,190,367 2,255,367 2,190,367 2,255,367 2,190,367
H630Sec. 1-12SECTION 1
DEPARTMENT OF EDUCATION
pg. 12
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(47.02) (46.52) (47.02) (46.52) (47.02) (46.52)
2UNCLASSIFIED POSITIONS2,706,820 2,637,820 2,706,820 2,637,820 2,706,820 2,637,820
3(36.33) (35.58) (36.33) (35.58) (36.33) (35.58)
4OTHER PERSONAL SERVICES845,106 526,835 845,106 526,835 845,106 526,835
5OTHER OPERATING EXPENSES1,624,826 1,174,826 1,624,826 1,174,826 1,624,826 1,174,826
6EMPLOYER CONTRIBUTIONS2,235,479 2,132,979 2,235,479 2,132,979 2,235,479 2,132,979
7TOTAL XI. GOV SCHL FOR9,667,598 8,662,827 9,667,598 8,662,827 9,667,598 8,662,827
8 ARTS & HUMANITIES(83.35) (82.10) (83.35) (82.10) (83.35) (82.10)
9       
10XII. FIRST STEPS TO SCH READINESS
11CLASSIFIED POSITIONS763,348 69,348 763,348 69,348 763,348 69,348
12(16.00) (11.00) (16.00) (11.00) (16.00) (11.00)
13OTHER PERSONAL SERVICES275,000 275,000 275,000
14OTHER OPERATING EXPENSES5,003,392 5,003,392 5,003,392
15CDEPP - PRIVATE6,424,200 6,424,200 6,424,200 6,424,200 6,424,200 6,424,200
16EMPLOYER CONTRIBUTIONS243,082 32,332 243,082 32,332 243,082 32,332
17TOTAL XII. FIRST STEPS TO12,709,022 6,525,880 12,709,022 6,525,880 12,709,022 6,525,880
18 SCH READINESS(16.00) (11.00) (16.00) (11.00) (16.00) (11.00)
19       
20XIII. EMPLOYEE BENEFITS
21EMPLOYER CONTRIBUTIONS20,085,776 14,275,006 20,311,690 14,500,920 20,311,690 14,500,920
22TOTAL XIII. EMPLOYEE BENEFITS20,085,776 14,275,006 20,311,690 14,500,920 20,311,690 14,500,920
23       
24TOTAL DEPARTMENT OF EDUCATION5,116,477,909 3,334,394,114 5,457,541,840 3,598,047,445 5,457,541,840 3,598,047,445
25(1,205.22) (833.92) (1,225.22) (849.92) (1,225.22) (849.92)
H660Sec. 3-1SECTION 3
LOTTERY EXPENDITURE ACCOUNT
pg. 13
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. LOTTERY EXPENDITURE ACCOUNT
2LOTTERY EXPENDITURES490,100,000 450,800,000 450,800,000
3UNCLAIMED PRIZES19,000,000 19,000,000 19,000,000
4TOTAL I. LOTTERY509,100,000 469,800,000 469,800,000
5 EXPENDITURE ACCOUNT
6       
7TOTAL LOTTERY EXPENDITURE509,100,000 469,800,000 469,800,000
8 ACCOUNT
A850Sec. 4-1SECTION 4
EDUCATION OVERSIGHT COMMITTEE
pg. 14
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR99,600 99,600 99,600
3(1.00) (1.00) (1.00)
4UNCLASSIFIED LEGISLATIVE MISC330,000 330,000 330,000
5 (P)(9.00) (9.00) (9.00)
6TAXABLE SUBSISTENCE2,000 2,000 2,000
7OTHER PERSONAL SERVICES130,000 130,000 130,000
8OTHER OPERATING EXPENSES1,101,642 1,101,642 1,101,642
9TOTAL I. ADMINISTRATION1,663,242 1,663,242 1,663,242
10(10.00) (10.00) (10.00)
11       
12II. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS130,000 130,000 130,000
14TOTAL II. EMPLOYEE BENEFITS130,000 130,000 130,000
15       
16TOTAL EDUCATION OVERSIGHT1,793,242 1,793,242 1,793,242
17 COMMITTEE(10.00) (10.00) (10.00)
H710Sec. 5-1SECTION 5
WIL LOU GRAY OPPORTUNITY SCHOOL
pg. 15
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2SUPERINTENDENT117,861 117,861 117,861 117,861 117,861 117,861
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS204,843 204,843 204,843 204,843 204,843 204,843
5(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
6OTHER PERSONAL SERVICES4,085 4,085 4,085 4,085 4,085 4,085
7OTHER OPERATING EXPENSES24,419 24,419 24,419 24,419 24,419 24,419
8TOTAL I. ADMINISTRATION351,208 351,208 351,208 351,208 351,208 351,208
9(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10       
11II. EDUCATIONAL PROGRAM
12A. ACADEMIC PROGRAM
13CLASSIFIED POSITIONS622,018 622,018 622,018 622,018 622,018 622,018
14(15.62) (15.36) (15.62) (15.36) (15.62) (15.36)
15NEW POSITIONS - PROGRAM 100,000 100,000 100,000 100,000
16 MANAGER I (1.00) (1.00) (1.00) (1.00)
17UNCLASSIFIED POSITIONS498,407 403,407 498,407 403,407 498,407 403,407
18(11.55) (6.45) (11.55) (6.45) (11.55) (6.45)
19OTHER PERSONAL SERVICES38,770 38,770 38,770 38,770 38,770 38,770
20OTHER OPERATING EXPENSES216,589 171,589 216,589 171,589 216,589 171,589
21TOTAL A. ACADEMIC PROGRAM1,375,784 1,235,784 1,475,784 1,335,784 1,475,784 1,335,784
22(27.17) (21.81) (28.17) (22.81) (28.17) (22.81)
23       
24B. VOCATIONAL EDUCATION
25UNCLASSIFIED POSITIONS94,026 94,026 94,026 94,026 94,026 94,026
26(4.43) (3.50) (4.43) (3.50) (4.43) (3.50)
27OTHER OPERATING EXPENSES127,040 102,040 127,040 102,040 127,040 102,040
28TOTAL B. VOCATIONAL EDUCATION221,066 196,066 221,066 196,066 221,066 196,066
29(4.43) (3.50) (4.43) (3.50) (4.43) (3.50)
30       
31C. LIBRARY
32UNCLASSIFIED POSITIONS29,154 29,154 29,154 29,154 29,154 29,154
33(0.81) (0.61) (0.81) (0.61) (0.81) (0.61)
34OTHER OPERATING EXPENSES2,837 2,837 2,837 2,837 2,837 2,837
H710Sec. 5-2SECTION 5
WIL LOU GRAY OPPORTUNITY SCHOOL
pg. 16
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL C. LIBRARY31,991 31,991 31,991 31,991 31,991 31,991
2(0.81) (0.61) (0.81) (0.61) (0.81) (0.61)
3       
4TOTAL II. EDUCATIONAL PROGRAM1,628,841 1,463,841 1,728,841 1,563,841 1,728,841 1,563,841
5(32.41) (25.92) (33.41) (26.92) (33.41) (26.92)
6       
7III. STUDENT SERVICES
8CLASSIFIED POSITIONS1,454,925 1,454,925 1,454,925 1,454,925 1,454,925 1,454,925
9(41.39) (41.39) (41.39) (41.39) (41.39) (41.39)
10OTHER PERSONAL SERVICES15,000 15,000 15,000 15,000 15,000 15,000
11OTHER OPERATING EXPENSES158,000 125,000 158,000 125,000 158,000 125,000
12TOTAL III. STUDENT SERVICES1,627,925 1,594,925 1,627,925 1,594,925 1,627,925 1,594,925
13(41.39) (41.39) (41.39) (41.39) (41.39) (41.39)
14       
15IV. SUPPORT SERVICES
16CLASSIFIED POSITIONS652,953 556,953 652,953 556,953 652,953 556,953
17(18.61) (15.84) (18.61) (15.84) (18.61) (15.84)
18OTHER PERSONAL SERVICES55,000 25,000 55,000 25,000 55,000 25,000
19OTHER OPERATING EXPENSES1,969,233 1,122,912 1,969,233 1,122,912 1,969,233 1,122,912
20TOTAL IV. SUPPORT SERVICES2,677,186 1,704,865 2,677,186 1,704,865 2,677,186 1,704,865
21(18.61) (15.84) (18.61) (15.84) (18.61) (15.84)
22       
23V. EMPLOYEE BENEFITS
24EMPLOYER CONTRIBUTIONS1,552,925 1,497,925 1,552,925 1,497,925 1,552,925 1,497,925
25TOTAL V. EMPLOYEE BENEFITS1,552,925 1,497,925 1,552,925 1,497,925 1,552,925 1,497,925
26       
27TOTAL WIL LOU GRAY7,838,085 6,612,764 7,938,085 6,712,764 7,938,085 6,712,764
28 OPPORTUNITY SCHOOL(98.41) (89.15) (99.41) (90.15) (99.41) (90.15)
H750Sec. 6-1SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 17
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2PRESIDENT125,174 125,174 125,174 125,174 125,174 125,174
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,391,043 1,371,669 1,498,653 1,479,279 1,498,653 1,479,279
5(26.62) (26.12) (26.62) (26.12) (26.62) (26.12)
6UNCLASSIFIED POSITIONS77,851 40,485 85,556 48,190 85,556 48,190
7(3.00) (0.50) (3.00) (0.50) (3.00) (0.50)
8OTHER PERSONAL SERVICES134,084 1,200 142,184 9,300 142,184 9,300
9OTHER OPERATING EXPENSES5,202,807 2,673,144 5,202,807 2,673,144 5,202,807 2,673,144
10S C ASSOC FOR THE BLIND138,256 138,256 138,256 138,256 138,256 138,256
11TOTAL I. ADMINISTRATION7,069,215 4,349,928 7,192,630 4,473,343 7,192,630 4,473,343
12(30.62) (27.62) (30.62) (27.62) (30.62) (27.62)
13       
14II. EDUCATION
15A. DEAF EDUCATION
16CLASSIFIED POSITIONS441,640 441,640 441,640 441,640 441,640 441,640
17(9.20) (9.20) (9.20) (9.20) (9.20) (9.20)
18UNCLASSIFIED POSITIONS282,618 282,618 282,618
19(14.54) (14.54) (14.54)
20OTHER PERSONAL SERVICES 9,300 9,300 9,300 9,300
21OTHER OPERATING EXPENSES333,990 333,990 333,990 333,990 333,990 333,990
22TOTAL A. DEAF EDUCATION1,058,248 775,630 1,067,548 784,930 1,067,548 784,930
23(23.74) (9.20) (23.74) (9.20) (23.74) (9.20)
24       
25B. BLIND EDUCATION
26CLASSIFIED POSITIONS410,434 410,434 410,434 410,434 410,434 410,434
27(7.90) (7.90) (7.90) (7.90) (7.90) (7.90)
28UNCLASSIFIED POSITIONS229,258 229,258 229,258
29(10.69) (10.69) (10.69)
30OTHER PERSONAL SERVICES 5,250 5,250 5,250 5,250
31OTHER OPERATING EXPENSES392,423 392,423 392,423 392,423 392,423 392,423
32AID OTHER STATE AGENCIES50,000 50,000 50,000 50,000 50,000 50,000
33TOTAL B. BLIND EDUCATION1,082,115 852,857 1,087,365 858,107 1,087,365 858,107
34(18.59) (7.90) (18.59) (7.90) (18.59) (7.90)
H750Sec. 6-2SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 18
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1C. MULTIHANDICAPPED EDUCATION
2CLASSIFIED POSITIONS554,734 554,734 554,734 554,734 554,734 554,734
3(16.90) (16.90) (16.90) (16.90) (16.90) (16.90)
4UNCLASSIFIED POSITIONS320,679 320,679 320,679
5(12.79) (12.79) (12.79)
6OTHER PERSONAL SERVICES 16,627 16,627 16,627 16,627
7OTHER OPERATING EXPENSES333,421 333,421 333,421 333,421 333,421 333,421
8TOTAL C. MULTIHANDICAPPED1,208,834 888,155 1,225,461 904,782 1,225,461 904,782
9 EDUCATION(29.69) (16.90) (29.69) (16.90) (29.69) (16.90)
10       
11TOTAL II. EDUCATION3,349,197 2,516,642 3,380,374 2,547,819 3,380,374 2,547,819
12(72.02) (34.00) (72.02) (34.00) (72.02) (34.00)
13       
14III. STUDENT SUPPORT SERVICES
15CLASSIFIED POSITIONS551,380 262,338 714,370 425,328 714,370 425,328
16(27.15) (13.35) (27.15) (13.35) (27.15) (13.35)
17UNCLASSIFIED POSITIONS587,186 523,372 605,191 541,377 605,191 541,377
18(24.05) (7.76) (24.05) (7.76) (24.05) (7.76)
19OTHER PERSONAL SERVICES499,003 14,823 507,378 23,198 507,378 23,198
20OTHER OPERATING EXPENSES1,828,831 373,039 1,828,831 373,039 1,828,831 373,039
21TOTAL III. STUDENT3,466,400 1,173,572 3,655,770 1,362,942 3,655,770 1,362,942
22 SUPPORT SERVICES(51.20) (21.11) (51.20) (21.11) (51.20) (21.11)
23       
24IV. RESIDENTIAL LIFE
25CLASSIFIED POSITIONS1,526,512 1,526,512 1,659,047 1,659,047 1,659,047 1,659,047
26(69.67) (69.67) (69.67) (69.67) (69.67) (69.67)
27UNCLASSIFIED POSITIONS62,750 62,750 95,645 95,645 95,645 95,645
28(4.36) (2.10) (4.36) (2.10) (4.36) (2.10)
29OTHER PERSONAL SERVICES331,596 331,596 331,596 331,596 331,596 331,596
30OTHER OPERATING EXPENSES555,000 255,000 555,000 255,000 555,000 255,000
31TOTAL IV. RESIDENTIAL LIFE2,475,858 2,175,858 2,641,288 2,341,288 2,641,288 2,341,288
32(74.03) (71.77) (74.03) (71.77) (74.03) (71.77)
33       
34V. OUTREACH SERVICES
H750Sec. 6-3SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 19
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS1,708,652 118,467 1,708,652 118,467 1,708,652 118,467
2(33.02) (2.50) (33.02) (2.50) (33.02) (2.50)
3UNCLASSIFIED POSITIONS579,504 579,504 579,504
4(31.61) (31.61) (31.61)
5OTHER PERSONAL SERVICES1,063,173 1,063,173 1,063,173
6OTHER OPERATING EXPENSES1,781,910 1,781,910 1,781,910
7TOTAL V. OUTREACH SERVICES5,133,239 118,467 5,133,239 118,467 5,133,239 118,467
8(64.63) (2.50) (64.63) (2.50) (64.63) (2.50)
9       
10VI. PHYSICAL SUPPORT
11CLASSIFIED POSITIONS943,895 943,895 943,895 943,895 943,895 943,895
12(22.88) (22.88) (22.88) (22.88) (22.88) (22.88)
13OTHER PERSONAL SERVICES18,500 18,500 36,040 36,040 36,040 36,040
14OTHER OPERATING EXPENSES1,378,525 1,378,525 1,378,525 1,378,525 1,378,525 1,378,525
15TOTAL VI. PHYSICAL SUPPORT2,340,920 2,340,920 2,358,460 2,358,460 2,358,460 2,358,460
16(22.88) (22.88) (22.88) (22.88) (22.88) (22.88)
17       
18VII. EMPLOYEE BENEFITS
19EMPLOYER CONTRIBUTIONS5,191,075 2,841,062 5,414,143 3,064,130 5,414,143 3,064,130
20TOTAL VII. EMPLOYEE BENEFITS5,191,075 2,841,062 5,414,143 3,064,130 5,414,143 3,064,130
21       
22TOTAL SCHOOL FOR THE DEAF29,025,904 15,516,449 29,775,904 16,266,449 29,775,904 16,266,449
23 AND THE BLIND(315.38) (179.88) (315.38) (179.88) (315.38) (179.88)
L120Sec. 7-1SECTION 7
JOHN DE LA HOWE SCHOOL
pg. 20
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2SUPERINTENDENT111,190 111,190 111,190 111,190 111,190 111,190
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS244,454 244,454 244,454 244,454 244,454 244,454
5(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6OTHER PERSONAL SERVICES20,761 1,952 20,761 1,952 20,761 1,952
7OTHER OPERATING EXPENSES39,600 14,600 39,600 14,600 39,600 14,600
8TOTAL I. ADMINISTRATION416,005 372,196 416,005 372,196 416,005 372,196
9(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10       
11II. EDUCATION
12CLASSIFIED POSITIONS81,845 47,508 145,925 111,588 145,925 111,588
13(3.35) (1.90) (4.35) (2.90) (4.35) (2.90)
14UNCLASSIFIED POSITIONS444,143 418,924 360,143 334,924 360,143 334,924
15(15.82) (6.56) (15.82) (6.56) (15.82) (6.56)
16OTHER PERSONAL SERVICES83,000 53,000 83,000 53,000 83,000 53,000
17OTHER OPERATING EXPENSES382,293 10,076 382,293 10,076 382,293 10,076
18TOTAL II. EDUCATION991,281 529,508 971,361 509,588 971,361 509,588
19(19.17) (8.46) (20.17) (9.46) (20.17) (9.46)
20       
21III. CHILDREN'S SERVICES
22A. RESIDENTIAL SERVICES
23CLASSIFIED POSITIONS942,686 942,686 942,686 942,686 942,686 942,686
24(28.48) (28.48) (28.48) (28.48) (28.48) (28.48)
25OTHER PERSONAL SERVICES1,064 1,064 1,064 1,064 1,064 1,064
26OTHER OPERATING EXPENSES295,731 106,094 295,731 106,094 295,731 106,094
27CASE SERVICES2,000 2,000 2,000
28TOTAL A. RESIDENTIAL SERVICES1,241,481 1,049,844 1,241,481 1,049,844 1,241,481 1,049,844
29(28.48) (28.48) (28.48) (28.48) (28.48) (28.48)
30       
31B. BEHAVIORAL HEALTH
32CLASSIFIED POSITIONS275,678 275,678 275,678 275,678 275,678 275,678
33(10.40) (9.72) (10.40) (9.72) (10.40) (9.72)
34OTHER OPERATING EXPENSES102,516 44,641 102,516 44,641 102,516 44,641
L120Sec. 7-2SECTION 7
JOHN DE LA HOWE SCHOOL
pg. 21
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL B. BEHAVIORAL HEALTH378,194 320,319 378,194 320,319 378,194 320,319
2(10.40) (9.72) (10.40) (9.72) (10.40) (9.72)
3       
4C. EXPERIMENTAL LEARNING
5CLASSIFIED POSITIONS181,432 181,432 181,432 181,432 181,432 181,432
6(6.27) (6.27) (6.27) (6.27) (6.27) (6.27)
7OTHER OPERATING EXPENSES50,000 5,000 50,000 5,000 50,000 5,000
8TOTAL C. EXPERIMENTAL231,432 186,432 231,432 186,432 231,432 186,432
9 LEARNING(6.27) (6.27) (6.27) (6.27) (6.27) (6.27)
10       
11D. EDUCATION CENTER
12CLASSIFIED POSITIONS382,176 382,176 318,096 318,096 318,096 318,096
13(11.07) (11.07) (9.07) (9.07) (9.07) (9.07)
14UNCLASSIFIED POSITIONS 84,000 84,000 84,000 84,000
15 (1.00) (1.00) (1.00) (1.00)
16OTHER OPERATING EXPENSES213,700 138,700 213,700 138,700 213,700 138,700
17TOTAL D. EDUCATION CENTER595,876 520,876 615,796 540,796 615,796 540,796
18(11.07) (11.07) (10.07) (10.07) (10.07) (10.07)
19       
20TOTAL III. CHILDREN'S2,446,983 2,077,471 2,466,903 2,097,391 2,466,903 2,097,391
21 SERVICES(56.22) (55.54) (55.22) (54.54) (55.22) (54.54)
22       
23IV. SUPPORT SERVICES
24CLASSIFIED POSITIONS412,464 412,464 412,464 412,464 412,464 412,464
25(18.00) (17.75) (18.00) (17.75) (18.00) (17.75)
26OTHER OPERATING EXPENSES1,059,850 853,873 1,059,850 853,873 1,059,850 853,873
27TOTAL IV. SUPPORT SERVICES1,472,314 1,266,337 1,472,314 1,266,337 1,472,314 1,266,337
28(18.00) (17.75) (18.00) (17.75) (18.00) (17.75)
29       
30V. EMPLOYEE BENEFITS
31EMPLOYER CONTRIBUTIONS792,892 736,689 792,892 736,689 792,892 736,689
32TOTAL V. EMPLOYEE BENEFITS792,892 736,689 792,892 736,689 792,892 736,689
33       
34TOTAL JOHN DE LA HOWE SCHOOL6,119,475 4,982,201 6,119,475 4,982,201 6,119,475 4,982,201
L120Sec. 7-3SECTION 7
JOHN DE LA HOWE SCHOOL
pg. 22
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(98.39) (86.75) (98.39) (86.75) (98.39) (86.75)
H670Sec. 8-1SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 23
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. INTERNAL ADMINISTRATION
2PRESIDENT & GENERAL MANAGER177,276 177,276 177,276
3(1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS836,224 886,224 50,000 886,224 50,000
5(18.00) (18.00) (18.00)
6NEW POSITIONS - ACCOUNTANT/FISCAL
7 ANALYST II (1.00) (1.00) (1.00) (1.00)
8NEW POSITIONS - SYSTEMS
9 ENGINEER I (1.00) (1.00) (1.00) (1.00)
10OTHER PERSONAL SERVICES225,000 225,000 225,000
11OTHER OPERATING EXPENSES645,000 1,195,000 50,000 1,195,000 50,000
12TOTAL I. INTERNAL1,883,500 2,483,500 100,000 2,483,500 100,000
13 ADMINISTRATION(19.00) (21.00) (2.00) (21.00) (2.00)
14       
15II. PROGRAM AND SERVICES
16A. TOWERNET
171. ENGINEERING ADMINISTRATION
18CLASSIFIED POSITIONS710,665 230,665
19(9.00) (4.00)
20OTHER OPERATING EXPENSES27,000 13,500
21TOTAL 1. ENGINEERING737,665 244,165
22 ADMINISTRATION(9.00) (4.00)
23       
242. TRANSMISSIONS & RECEPTION
25CLASSIFIED POSITIONS2,012,694 112,694
26(38.00)
27OTHER PERSONAL SERVICES55,000
28OTHER OPERATING EXPENSES2,181,989 30,989
29TOTAL 2. TRANSMISSIONS4,249,683 143,683
30 & RECEPTION(38.00)
31       
323. COMMUNICATIONS
33CLASSIFIED POSITIONS125,000
34(4.00)
H670Sec. 8-2SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 24
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER PERSONAL SERVICES60,000
2OTHER OPERATING EXPENSES75,000
3TOTAL 3. COMMUNICATIONS260,000
4(4.00)
5       
6CLASSIFIED POSITIONS 4,648,359 2,143,359 4,648,359 2,143,359
7 (51.00) (4.00) (51.00) (4.00)
8NEW POSITIONS -
9 PROJECT COORDINATOR (1.00) (1.00) (1.00) (1.00)
10OTHER PERSONAL SERVICES 115,000 115,000
11OTHER OPERATING EXPENSES 2,840,398 450,898 2,840,398 450,898
12TOTAL A. TOWERNET5,247,348 387,848 7,603,757 2,594,257 7,603,757 2,594,257
13(51.00) (4.00) (52.00) (5.00) (52.00) (5.00)
14       
15B. EDUCATION
161. PRE-K EDUCATION
17CLASSIFIED POSITIONS40,000
18(1.00)
19OTHER OPERATING EXPENSES60,000
20TOTAL 1. PRE-K EDUCATION100,000
21(1.00)
22       
232. K-12 EDUCATION
24CLASSIFIED POSITIONS297,000
25(12.00)
26OTHER PERSONAL SERVICES36,000
27OTHER OPERATING EXPENSES1,055,000
28TOTAL 2. K-12 EDUCATION1,388,000
29(12.00)
30       
313. HIGHER EDUCATION
32CLASSIFIED POSITIONS208,000
33(6.00)
34OTHER OPERATING EXPENSES150,000
H670Sec. 8-3SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 25
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL 3. HIGHER EDUCATION358,000
2(6.00)
3       
44. AGENCY, LOCAL & OTHER EDUCATION SERVICES
5CLASSIFIED POSITIONS435,000
6(8.00)
7OTHER OPERATING EXPENSES570,000
8TOTAL 4. AGENCY, LOCAL &1,005,000
9 OTHER EDUCATION SERVICES(8.00)
10       
115. TRAINING ASSESSMENT
12CLASSIFIED POSITIONS105,000
13(3.00)
14OTHER PERSONAL SERVICES30,000
15OTHER OPERATING EXPENSES50,000
16TOTAL 5. TRAINING ASSESSMENT185,000
17(3.00)
18       
19CLASSIFIED POSITIONS 2,100,000 1,015,000 2,100,000 1,015,000
20 (30.00) (30.00)
21NEW POSITIONS - PROGRAM
22 COORDINATOR I (1.00) (1.00) (1.00) (1.00)
23OTHER PERSONAL SERVICES 131,000 65,000 131,000 65,000
24OTHER OPERATING EXPENSES 3,470,000 1,485,000 3,470,000 1,485,000
25TOTAL B. EDUCATION3,036,000 5,701,000 2,565,000 5,701,000 2,565,000
26(30.00) (31.00) (1.00) (31.00) (1.00)
27       
28C. CONTENT
29CLASSIFIED POSITIONS317,275 17,275 2,374,609 722,609 2,374,609 722,609
30(10.00) (44.20) (16.00) (44.20) (16.00)
31OTHER PERSONAL SERVICES46,102 1,102 221,102 46,102 221,102 46,102
32OTHER OPERATING EXPENSES1,150,000 9,508,600 55,000 9,508,600 55,000
33TOTAL C. CONTENT1,513,377 18,377 12,104,311 823,711 12,104,311 823,711
34(10.00) (44.20) (16.00) (44.20) (16.00)
H670Sec. 8-4SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 26
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1D. TELEVISION CONTENT
21. NATIONAL
3CLASSIFIED POSITIONS92,000
4(2.00)
5OTHER OPERATING EXPENSES2,000,000
6TOTAL 1. NATIONAL2,092,000
7(2.00)
8       
92. LOCAL & TRANSPARENCY
10CLASSIFIED POSITIONS1,710,334 705,334
11(23.20) (16.00)
12OTHER PERSONAL SERVICES150,000 45,000
13OTHER OPERATING EXPENSES1,483,600 55,000
14TOTAL 2. LOCAL & TRANSPARENCY3,343,934 805,334
15(23.20) (16.00)
16       
173. REGIONAL OPERATIONS
18CLASSIFIED POSITIONS255,000
19(9.00)
20OTHER PERSONAL SERVICES25,000
21OTHER OPERATING EXPENSES125,000
22TOTAL 3. REGIONAL OPERATIONS405,000
23(9.00)
24       
25TOTAL D. TELEVISION CONTENT5,840,934 805,334
26(34.20) (16.00)
27       
28E. ENTERPRISE ACTIVITIES
291. FUNDRAISING
30CLASSIFIED POSITIONS120,000
31(1.00)
32OTHER OPERATING EXPENSES115,000
33TOTAL 1. FUNDRAISING235,000
34(1.00)
H670Sec. 8-5SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 27
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
12. UNDERWRITING
2CLASSIFIED POSITIONS180,000
3(5.00)
4OTHER OPERATING EXPENSES20,000
5TOTAL 2. UNDERWRITING200,000
6(5.00)
7       
83. MARKETING
9OTHER OPERATING EXPENSES60,000
10TOTAL 3. MARKETING60,000
11       
12CLASSIFIED POSITIONS 300,000 300,000
13 (6.00) (6.00)
14OTHER OPERATING EXPENSES 195,000 195,000
15TOTAL E. ENTERPRISE495,000 495,000 495,000
16 ACTIVITIES(6.00) (6.00) (6.00)
17       
18TOTAL II. PROGRAM16,132,659 1,211,559 25,904,068 5,982,968 25,904,068 5,982,968
19 AND SERVICES(131.20) (20.00) (133.20) (22.00) (133.20) (22.00)
20       
21III. EMPLOYEE BENEFITS
22EMPLOYER CONTRIBUTIONS2,637,600 527,200 3,492,600 1,382,200 3,492,600 1,382,200
23TOTAL III. EMPLOYEE BENEFITS2,637,600 527,200 3,492,600 1,382,200 3,492,600 1,382,200
24       
25IV. NON-RECURRING APPROPRIATIONS
26FCC REQUIRED CHANNEL 10,000,000 10,000,000
27 REASSIGNMENT
28INFRASTRUCTURE PLAN FUNDING 10,000,000 10,000,000
29TOTAL IV. NON-RECURRING 20,000,000 20,000,000
30 APPROPRIATIONS
31       
32TOTAL EDUCATIONAL TELEVISION20,653,759 1,738,759 51,880,168 7,465,168 51,880,168 7,465,168
33 COMMISSION(150.20) (20.00) (154.20) (24.00) (154.20) (24.00)
H030Sec. 11-1SECTION 11
COMMISSION ON HIGHER EDUCATION
pg. 28
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR204,111 204,111 204,111 204,111 204,111 204,111
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,427,804 1,427,804 1,427,804 1,427,804 1,427,804 1,427,804
5(37.00) (26.95) (37.00) (26.95) (37.00) (26.95)
6UNCLASSIFIED POSITIONS
7(1.70) (1.15) (1.70) (1.15) (1.70) (1.15)
8OTHER PERSONAL SERVICES60,765 60,765 60,765 60,765 60,765 60,765
9OTHER OPERATING EXPENSES285,520 285,520 1,285,520 285,520 1,285,520 285,520
10TOTAL I. ADMINISTRATION1,978,200 1,978,200 2,978,200 1,978,200 2,978,200 1,978,200
11(39.70) (29.10) (39.70) (29.10) (39.70) (29.10)
12       
13II. OTHER AGENCIES AND ENTITIES
14ACADEMIC ENDOWMENT160,592 160,592 160,592 160,592 160,592 160,592
15AFRICAN AMERICAN LOAN PROGRAM119,300 119,300 119,300 119,300 119,300 119,300
16EPSCOR161,314 161,314 161,314 161,314 161,314 161,314
17GREENVILLE TC - UNIVERSITY CNT594,390 594,390 594,390 594,390 594,390 594,390
18PERFORMANCE FUNDING1,397,520 1,397,520 1,397,520 1,397,520 1,397,520 1,397,520
19STATE ELECTRONIC LIBRARY4,350,866 164,289 4,350,866 164,289 4,350,866 164,289
20UNIVERSITY CNTR OF1,084,899 1,084,899 1,534,899 1,534,899 1,534,899 1,534,899
21 GRNVILLE-OPERATIONS
22TOTAL II. OTHER AGENCIES7,868,881 3,682,304 8,318,881 4,132,304 8,318,881 4,132,304
23 AND ENTITIES
24       
25III. LICENSING
26CLASSIFIED POSITIONS239,534 47,972 239,534 47,972 239,534 47,972
27(3.00) (0.60) (3.00) (0.60) (3.00) (0.60)
28OTHER OPERATING EXPENSES109,929 109,929 109,929
29TOTAL III. LICENSING349,463 47,972 349,463 47,972 349,463 47,972
30(3.00) (0.60) (3.00) (0.60) (3.00) (0.60)
31       
32IV. STATE APPROVING SECTION
33UNCLASSIFIED POSITIONS32,788 42,600 42,600
34(0.30) (0.30) (0.30)
H030Sec. 11-2SECTION 11
COMMISSION ON HIGHER EDUCATION
pg. 29
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER PERSONAL SERVICES162,129 74,840 74,840
2OTHER OPERATING EXPENSES66,723 144,200 144,200
3TOTAL IV. STATE261,640 261,640 261,640
4 APPROVING SECTION(0.30) (0.30) (0.30)
5       
6V. CHE GRANT & OTHER HIGHER EDUCATION COLLABORATION
7AMERICORPS GRANTS 200,000 200,000
8COLLEGE GOAL SUNDAY41,000 41,000 41,000
9EEDA1,180,576 1,180,576 1,180,576 1,180,576 1,180,576 1,180,576
10GEAR UP3,620,801 177,201 3,620,801 177,201 3,620,801 177,201
11IMPROVING TEACHER QUALITY876,879 876,879 876,879
12 (ITQ)
13SMARTSTATE PROGRAM885,284 885,284 885,284
14 ADMINISTRATION
15TOTAL V. CHE GRANT & OTHER6,604,540 1,357,777 6,804,540 1,357,777 6,804,540 1,357,777
16 HIGHER EDUCATION COLLABORATION
17       
18VI. EMPLOYEE BENEFITS
19EMPLOYER CONTRIBUTIONS866,452 663,903 866,452 663,903 866,452 663,903
20TOTAL VI. EMPLOYEE BENEFITS866,452 663,903 866,452 663,903 866,452 663,903
21       
22VII. SCHOLARSHIPS & ASSISTANCE
23EDUCATIONAL ENDOWMENT24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000
24SREB CONTRACT PROGRAM3,785,183 3,785,183 3,785,183 3,785,183 3,785,183 3,785,183
25 & ASSESSMENTS
26TOTAL VII. SCHOLARSHIPS27,785,183 27,785,183 27,785,183 27,785,183 27,785,183 27,785,183
27 & ASSISTANCE
28       
29TOTAL COMMISSION ON45,714,359 35,515,339 47,364,359 35,965,339 47,364,359 35,965,339
30 HIGHER EDUCATION(43.00) (29.70) (43.00) (29.70) (43.00) (29.70)
H060Sec. 12-1SECTION 12
HIGHER EDUCATION TUITION GRANTS COMMISSION
pg. 30
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR79,682 79,682 79,682 79,682 79,682 79,682
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS141,541 141,541 145,706 145,706 145,706 145,706
5(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6OTHER OPERATING EXPENSES26,608 26,608 26,608 26,608 26,608 26,608
7TOTAL I. ADMINISTRATION247,831 247,831 251,996 251,996 251,996 251,996
8(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9       
10II. TUITION GRANTS
11OTHER OPERATING EXPENSES33,608,624 27,558,624 34,937,416 28,687,416 34,937,416 28,687,416
12TOTAL II. TUITION GRANTS33,608,624 27,558,624 34,937,416 28,687,416 34,937,416 28,687,416
13       
14III. EMPLOYEE BENEFITS
15EMPLOYER CONTRIBUTIONS96,642 96,642 101,642 101,642 101,642 101,642
16TOTAL III. EMPLOYEE BENEFITS96,642 96,642 101,642 101,642 101,642 101,642
17       
18TOTAL HIGHER EDUCATION TUITION33,953,097 27,903,097 35,291,054 29,041,054 35,291,054 29,041,054
19 GRANTS COMMISSION(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
H090Sec. 13-1SECTION 13
THE CITADEL
pg. 31
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT191,250 191,250 191,250 191,250 191,250 191,250
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS15,508,918 3,627,951 15,508,918 3,627,951 15,508,918 3,627,951
6(384.05) (170.71) (384.05) (170.71) (384.05) (170.71)
7UNCLASSIFIED POSITIONS19,178,876 4,888,453 20,231,727 5,941,304 20,231,727 5,941,304
8(163.50) (97.93) (163.50) (97.93) (163.50) (97.93)
9OTHER PERSONAL SERVICES5,521,551 5,521,551 5,521,551
10OTHER OPERATING EXPENSES18,575,583 1,017,599 21,494,823 1,017,599 21,494,823 1,017,599
11TOTAL A. E&G-UNRESTRICTED58,976,178 9,725,253 62,948,269 10,778,104 62,948,269 10,778,104
12(548.55) (269.64) (548.55) (269.64) (548.55) (269.64)
13       
14B. E&G-RESTRICTED
15OTHER PERSONAL SERVICES3,029,402 3,029,402 3,029,402
16OTHER OPERATING EXPENSES51,019,116 51,935,395 51,935,395
17TOTAL B. E&G-RESTRICTED54,048,518 54,964,797 54,964,797
18       
19TOTAL I. EDUCATION & GENERAL113,024,696 9,725,253 117,913,066 10,778,104 117,913,066 10,778,104
20(548.55) (269.64) (548.55) (269.64) (548.55) (269.64)
21       
22II. AUXILIARY ENTERPRISES
23CLASSIFIED POSITIONS2,058,237 2,058,237 2,058,237
24(95.20) (95.20) (95.20)
25UNCLASSIFIED POSITIONS2,951,807 2,951,807 2,951,807
26(28.00) (28.00) (28.00)
27OTHER PERSONAL SERVICES1,301,054 1,301,054 1,301,054
28OTHER OPERATING EXPENSES20,340,914 20,340,914 20,340,914
29TOTAL II. AUXILIARY26,652,012 26,652,012 26,652,012
30 ENTERPRISES(123.20) (123.20) (123.20)
31       
32III. EMPLOYEE BENEFITS
33EMPLOYER CONTRIBUTIONS14,880,253 2,775,433 14,880,253 2,775,433 14,880,253 2,775,433
34TOTAL III. EMPLOYEE BENEFITS14,880,253 2,775,433 14,880,253 2,775,433 14,880,253 2,775,433
H090Sec. 13-2SECTION 13
THE CITADEL
pg. 32
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL THE CITADEL154,556,961 12,500,686 159,445,331 13,553,537 159,445,331 13,553,537
2(671.75) (269.64) (671.75) (269.64) (671.75) (269.64)
H120Sec. 14-1SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 33
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT318,781 318,781 318,781 318,781 318,781 318,781
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS91,890,713 1,643,319 94,701,178 1,643,319 94,701,178 1,643,319
6(1,787.16) (1,003.85) (1,787.16) (1,003.85) (1,787.16) (1,003.85)
7NEW POSITIONS - ACCOUNTANT/FISCAL
8 ANALYST II (1.00) (1.00)
9NEW POSITIONS -
10 ADMINISTRATIVE ASSISTANT (3.00) (3.00)
11NEW POSITIONS - ADMINISTRATIVE
12 COORDINATOR I (1.00) (1.00)
13NEW POSITIONS - AGRICULTURAL/ANIMAL
14 ASSOC II (2.00) (2.00)
15NEW POSITIONS - BUILDING/GROUNDS
16 SPECIALIST II (4.00) (4.00)
17NEW POSITIONS - BUILDING/GROUNDS
18 SPECIALIST III (2.00) (2.00)
19NEW POSITIONS - CURRICULUM
20 MANAGER I (1.00) (1.00)
21NEW POSITIONS - ENGINEER/ASSOCIATE
22 ENGINEER II (1.00) (1.00)
23NEW POSITIONS - GRANTS
24 COORDINATOR II (2.00) (2.00)
25NEW POSITIONS - INFORMATION SYSTEMS/BUSINESS
26 ANALYST II (1.00) (1.00)
27NEW POSITIONS - INSTRUCTOR
28 (4.00) (4.00)
29NEW POSITIONS - IT
30 CONSULTANT II (1.00) (1.00)
31NEW POSITIONS - IT MANAGER II
32 (1.00) (1.00)
33NEW POSITIONS - LABORATORY
34 TECHNOLOGIST I (1.00) (1.00)
H120Sec. 14-2SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 34
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1NEW POSITIONS - LABORATORY
2 TECHNOLOGIST IV (1.00) (1.00)
3NEW POSITIONS - LIBRARIAN
4 (2.00) (2.00)
5NEW POSITIONS - PROJECT
6 MANAGER I (3.00) (3.00)
7NEW POSITIONS - PROJECT
8 MANAGER II (2.00) (2.00)
9NEW POSITIONS - PUBLIC INFORMATION
10 DIRECTOR I (1.00) (1.00)
11NEW POSITIONS - REGISTERED
12 NURSE II (1.00) (1.00)
13NEW POSITIONS - RESEARCH
14 ASSISTANT PROFESSOR (1.00) (1.00)
15NEW POSITIONS - STUDENT SERVICES
16 MANAGER I (2.00) (2.00)
17NEW POSITIONS - STUDENT SERVICES
18 PROGRAM COORDINATOR I (4.00) (4.00)
19NEW POSITIONS - STUDENT SERVICES
20 PROGRAM COORDINATOR II (4.00) (4.00)
21NEW POSITIONS - TRADES MANAGER
22 (1.00) (1.00)
23NEW POSITIONS - TRADES
24 SPECIALIST IV (2.00) (2.00)
25UNCLASSIFIED POSITIONS180,576,007 64,371,259 190,994,244 72,512,487 190,994,244 72,512,487
26(1,093.62) (301.86) (1,093.62) (301.86) (1,093.62) (301.86)
27NEW POSITIONS -
28 ASSISTANT PROFESSOR (4.00) (4.00)
29NEW POSITIONS - ATTORNEY IV
30 (1.00) (1.00)
31NEW POSITIONS - DEVELOPMENT
32 OFFICER I (12.00) (12.00)
33NEW POSITIONS - ENDOWED CHAIR
34 (1.00) (1.00)
H120Sec. 14-3SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 35
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1NEW POSITIONS - ENVIRONMENTAL/HEALTH
2 MGR III (1.00) (1.00)
3NEW POSITIONS - PROFESSOR
4 (1.00) (1.00)
5NEW POSITIONS - PROGRAM
6 COORDINATOR II (1.00) (1.00)
7OTHER PERSONAL SERVICES36,611,729 909,117 37,499,904 909,117 37,499,904 909,117
8OTHER OPERATING EXPENSES158,483,355 4,634,343 163,964,626 4,634,343 163,964,626 4,634,343
9SCHOLARSHIPS41,491,255 49,352,498 49,352,498
10TOTAL A. E&G-UNRESTRICTED509,371,840 71,876,819 536,831,231 80,018,047 536,831,231 80,018,047
11(2,881.78) (1,306.71) (2,951.78) (1,306.71) (2,951.78) (1,306.71)
12       
13B. E&G-RESTRICTED
14CLASSIFIED POSITIONS2,933,110 2,999,689 2,999,689
15(60.33) (60.33) (60.33)
16UNCLASSIFIED POSITIONS18,168,696 18,701,594 18,701,594
17(117.83) (117.83) (117.83)
18OTHER PERSONAL SERVICES27,112,572 28,243,807 28,243,807
19OTHER OPERATING EXPENSES76,788,109 82,296,109 82,296,109
20SCHOLARSHIPS120,273,957 120,273,957 120,273,957
21TOTAL B. E&G-RESTRICTED245,276,444 252,515,156 252,515,156
22(178.16) (178.16) (178.16)
23       
24TOTAL I. EDUCATION & GENERAL754,648,284 71,876,819 789,346,387 80,018,047 789,346,387 80,018,047
25(3,059.94) (1,306.71) (3,129.94) (1,306.71) (3,129.94) (1,306.71)
26       
27II. AUXILIARY ENTERPRISES
28CLASSIFIED POSITIONS25,482,130 26,441,151 26,441,151
29(366.59) (366.59) (366.59)
30NEW POSITIONS -
31 ADMINISTRATIVE ASSISTANT (2.00) (2.00)
32NEW POSITIONS -
33 SALES REPRESENTATIVE (3.00) (3.00)
34UNCLASSIFIED POSITIONS36,067,041 38,866,120 38,866,120
H120Sec. 14-4SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 36
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(143.38) (143.38) (143.38)
2NEW POSITIONS - DEVELOPMENT
3 OFFICER I (5.00) (5.00)
4OTHER PERSONAL SERVICES9,906,551 10,438,231 10,438,231
5OTHER OPERATING EXPENSES139,067,379 147,064,383 147,064,383
6SCHOLARSHIPS12,575,447 13,529,905 13,529,905
7DEBT SERVICE6,879,163 6,879,163 6,879,163
8PRINCIPAL - LOAN NOTE3,807,333 4,329,786 4,329,786
9INT PAYMENT - CLEMSON STOCK5,540,024 6,457,578 6,457,578
10TOTAL II. AUXILIARY239,325,068 254,006,317 254,006,317
11 ENTERPRISES(509.97) (519.97) (519.97)
12       
13III. EMPLOYEE BENEFITS
14EMPLOYER CONTRIBUTIONS174,607,403 23,405,353 198,617,534 23,405,353 198,617,534 23,405,353
15TOTAL III. EMPLOYEE BENEFITS174,607,403 23,405,353 198,617,534 23,405,353 198,617,534 23,405,353
16       
17TOTAL CLEMSON UNIVERSITY - EDUCATION1,168,580,755 95,282,172 1,241,970,238 103,423,400 1,241,970,238 103,423,400
18 & GENERAL(3,569.91) (1,306.71) (3,649.91) (1,306.71) (3,649.91) (1,306.71)
H150Sec. 15-1SECTION 15
UNIVERSITY OF CHARLESTON
pg. 37
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2PRESIDENT246,618 246,618 246,618 246,618 246,618 246,618
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS34,932,107 6,170,428 34,932,107 6,170,428 34,932,107 6,170,428
5(746.94) (248.47) (746.94) (248.47) (746.94) (248.47)
6UNCLASSIFIED POSITIONS57,128,794 16,208,673 60,686,259 19,766,138 60,686,259 19,766,138
7(562.49) (238.91) (562.49) (238.91) (562.49) (238.91)
8OTHER PERSONAL SERVICES19,492,220 19,492,220 19,492,220
9OTHER OPERATING EXPENSES77,373,320 979,175 77,373,320 979,175 77,373,320 979,175
10LOWCOUNTRY GRAD CENTER785,099 785,099 785,099 785,099 785,099 785,099
11TOTAL I. EDUCATION & GENERAL189,958,158 24,389,993 193,515,623 27,947,458 193,515,623 27,947,458
12(1,310.43) (488.38) (1,310.43) (488.38) (1,310.43) (488.38)
13       
14II. AUXILIARY SERVICES
15CLASSIFIED POSITIONS3,017,553 3,017,553 3,017,553
16(77.50) (77.50) (77.50)
17UNCLASSIFIED POSITIONS2,974,443 2,974,443 2,974,443
18(26.25) (26.25) (26.25)
19OTHER PERSONAL SERVICES2,553,791 2,553,791 2,553,791
20OTHER OPERATING EXPENSES37,732,732 37,732,732 37,732,732
21TOTAL II. AUXILIARY SERVICES46,278,519 46,278,519 46,278,519
22(103.75) (103.75) (103.75)
23       
24III. EMPLOYEE BENEFITS
25EMPLOYER CONTRIBUTIONS37,140,596 6,424,514 37,140,596 6,424,514 37,140,596 6,424,514
26TOTAL III. EMPLOYEE BENEFITS37,140,596 6,424,514 37,140,596 6,424,514 37,140,596 6,424,514
27       
28TOTAL UNIVERSITY OF273,377,273 30,814,507 276,934,738 34,371,972 276,934,738 34,371,972
29 CHARLESTON(1,414.18) (488.38) (1,414.18) (488.38) (1,414.18) (488.38)
H170Sec. 16-1SECTION 16
COASTAL CAROLINA UNIVERSITY
pg. 38
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT214,451 214,451 214,451 214,451 214,451 214,451
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS30,660,596 1,379,804 33,660,596 1,379,804 33,660,596 1,379,804
6(796.20) (55.83) (796.20) (55.83) (796.20) (55.83)
7UNCLASSIFIED POSITIONS48,529,774 9,306,202 53,500,606 12,277,034 53,500,606 12,277,034
8(578.31) (140.91) (578.31) (140.91) (578.31) (140.91)
9OTHER PERSONAL SERVICES24,903,452 2,327,452 17,903,452 2,327,452 17,903,452 2,327,452
10OTHER OPERATING EXPENSES37,066,980 50,066,980 50,066,980
11SCHOLARSHIPS12,000,000 14,000,000 14,000,000
12TOTAL A. E&G-UNRESTRICTED153,375,253 13,227,909 169,346,085 16,198,741 169,346,085 16,198,741
13(1,375.51) (197.74) (1,375.51) (197.74) (1,375.51) (197.74)
14       
15B. E&G-RESTRICTED
16CLASSIFIED POSITIONS248,500 248,500 248,500
17(3.50) (3.50) (3.50)
18UNCLASSIFIED POSITIONS80,585 80,585 80,585
19(7.12) (7.12) (7.12)
20OTHER PERSONAL SERVICES1,242,869 1,242,869 1,242,869
21OTHER OPERATING EXPENSES10,332,589 5,332,589 5,332,589
22SCHOLARSHIPS18,060,000 18,060,000 18,060,000
23TOTAL B. E&G-RESTRICTED29,964,543 24,964,543 24,964,543
24(10.62) (10.62) (10.62)
25       
26TOTAL I. EDUCATION & GENERAL183,339,796 13,227,909 194,310,628 16,198,741 194,310,628 16,198,741
27(1,386.13) (197.74) (1,386.13) (197.74) (1,386.13) (197.74)
28       
29II. AUXILIARY ENTERPRISES
30CLASSIFIED POSITIONS1,830,653 3,830,653 3,830,653
31(85.92) (85.92) (85.92)
32OTHER PERSONAL SERVICES3,530,000 2,530,000 2,530,000
33OTHER OPERATING EXPENSES11,789,347 11,789,347 11,789,347
34TOTAL II. AUXILIARY17,150,000 18,150,000 18,150,000
H170Sec. 16-2SECTION 16
COASTAL CAROLINA UNIVERSITY
pg. 39
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 ENTERPRISES(85.92) (85.92) (85.92)
2       
3III. EMPLOYEE BENEFITS
4EMPLOYER CONTRIBUTIONS48,450,714 3,254,988 39,450,714 3,254,988 39,450,714 3,254,988
5TOTAL III. EMPLOYEE BENEFITS48,450,714 3,254,988 39,450,714 3,254,988 39,450,714 3,254,988
6       
7TOTAL COASTAL CAROLINA248,940,510 16,482,897 251,911,342 19,453,729 251,911,342 19,453,729
8 UNIVERSITY(1,472.05) (197.74) (1,472.05) (197.74) (1,472.05) (197.74)
H180Sec. 17-1SECTION 17
FRANCIS MARION UNIVERSITY
pg. 40
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION AND GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT256,105 256,105 256,105 256,105 256,105 256,105
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS11,162,604 3,529,687 11,162,604 3,529,687 11,162,604 3,529,687
6(239.07) (163.19) (239.07) (163.19) (239.07) (163.19)
7NEW POSITIONS - TRADES
8 SPECIALIST V (2.00)
9UNCLASSIFIED POSITIONS20,751,863 8,772,212 22,982,920 11,003,269 22,982,920 11,003,269
10(229.04) (130.99) (229.04) (130.99) (229.04) (130.99)
11NEW POSITIONS -
12 ASSISTANT PROFESSOR (3.00)
13OTHER PERSONAL SERVICES553,614 553,614 553,614
14OTHER OPERATING EXPENSES5,405,762 2,116,448 5,405,762 2,116,448 5,405,762 2,116,448
15TOTAL A. E&G-UNRESTRICTED38,129,948 14,674,452 40,361,005 16,905,509 40,361,005 16,905,509
16(469.11) (295.18) (469.11) (295.18) (474.11) (295.18)
17       
18B. E&G-RESTRICTED
19CLASSIFIED POSITIONS68,412 68,412 68,412
20(1.25) (1.25) (1.25)
21UNCLASSIFIED POSITIONS1,003,223 1,003,223 1,003,223
22(5.00) (5.00) (5.00)
23OTHER PERSONAL SERVICES832,842 832,842 832,842
24OTHER OPERATING EXPENSES31,503,252 31,503,252 31,503,252
25TOTAL B. E&G-RESTRICTED33,407,729 33,407,729 33,407,729
26(6.25) (6.25) (6.25)
27       
28TOTAL I. EDUCATION71,537,677 14,674,452 73,768,734 16,905,509 73,768,734 16,905,509
29 AND GENERAL(475.36) (295.18) (475.36) (295.18) (480.36) (295.18)
30       
31II. AUXILIARY SERVICES
32CLASSIFIED POSITIONS9,804 9,804 9,804
33(7.00) (7.00) (7.00)
34OTHER PERSONAL SERVICES4,864 4,864 4,864
H180Sec. 17-2SECTION 17
FRANCIS MARION UNIVERSITY
pg. 41
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES1,035,704 1,035,704 1,035,704
2TOTAL II. AUXILIARY SERVICES1,050,372 1,050,372 1,050,372
3(7.00) (7.00) (7.00)
4       
5III. EMPLOYEE BENEFITS
6EMPLOYER CONTRIBUTIONS11,591,076 3,847,210 11,591,076 3,847,210 11,591,076 3,847,210
7TOTAL III. EMPLOYEE BENEFITS11,591,076 3,847,210 11,591,076 3,847,210 11,591,076 3,847,210
8       
9TOTAL FRANCIS MARION84,179,125 18,521,662 86,410,182 20,752,719 86,410,182 20,752,719
10 UNIVERSITY(482.36) (295.18) (482.36) (295.18) (487.36) (295.18)
H210Sec. 18-1SECTION 18
LANDER UNIVERSITY
pg. 42
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2PRESIDENT215,511 215,511 215,511 215,511 215,511 215,511
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS18,413,611 2,917,344 18,458,650 2,962,383 18,458,650 2,962,383
5(213.60) (91.75) (213.60) (91.75) (213.60) (91.75)
6NEW POSITIONS - IT 64,500 64,500
7 CONSULTANT I (1.00) (1.00)
8NEW POSITIONS - IT SECURITY 64,500 64,500
9 SPECIALIST/ANALYST I (1.00) (1.00)
10UNCLASSIFIED POSITIONS11,743,741 4,295,836 13,587,870 6,139,965 13,587,870 6,139,965
11(230.31) (79.95) (230.31) (79.95) (230.31) (79.95)
12NEW POSITIONS - 448,000 448,000
13 ASSISTANT PROFESSOR (8.00) (8.00)
14NEW POSITIONS - 57,000 57,000
15 ASSOCIATE PROFESSOR (1.00) (1.00)
16NEW POSITIONS - INSTRUCTOR 92,000 92,000
17 (2.00) (2.00)
18OTHER PERSONAL SERVICES2,085,055 2,085,055 2,085,055
19OTHER OPERATING EXPENSES26,667,516 146,376 26,521,140 26,521,140
20TOTAL I. EDUCATION & GENERAL59,125,434 7,575,067 61,594,226 9,317,859 61,594,226 9,317,859
21(444.91) (172.70) (457.91) (172.70) (457.91) (172.70)
22       
23II. AUXILIARY ENTERPRISES
24CLASSIFIED POSITIONS644,415 644,415 644,415
25(11.00) (11.00) (11.00)
26UNCLASSIFIED POSITIONS70,500 70,500 70,500
27OTHER PERSONAL SERVICES371,420 371,420 371,420
28OTHER OPERATING EXPENSES15,683,654 15,683,654 15,683,654
29TOTAL II. AUXILIARY16,769,989 16,769,989 16,769,989
30 ENTERPRISES(11.00) (11.00) (11.00)
31       
32III. EMPLOYEE BENEFITS
33EMPLOYER CONTRIBUTIONS8,663,595 2,404,986 8,920,329 2,438,765 8,920,329 2,438,765
34TOTAL III. EMPLOYEE BENEFITS8,663,595 2,404,986 8,920,329 2,438,765 8,920,329 2,438,765
H210Sec. 18-2SECTION 18
LANDER UNIVERSITY
pg. 43
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL LANDER UNIVERSITY84,559,018 9,980,053 87,284,544 11,756,624 87,284,544 11,756,624
2(455.91) (172.70) (468.91) (172.70) (468.91) (172.70)
H240Sec. 19-1SECTION 19
SOUTH CAROLINA STATE UNIVERSITY
pg. 44
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT198,900 198,900 198,900 198,900 198,900 198,900
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS6,980,830 3,271,269 6,980,830 3,271,269 6,980,830 3,271,269
6(11.51) (10.16) (11.51) (10.16) (11.51) (10.16)
7UNCLASSIFIED POSITIONS13,302,292 7,949,984 14,466,295 9,113,987 14,466,295 9,113,987
8(299.47) (203.12) (299.47) (203.12) (299.47) (203.12)
9OTHER PERSONAL SERVICES2,049,280 2,049,280 2,049,280
10OTHER OPERATING EXPENSES13,227,103 387,493 13,227,103 387,493 13,227,103 387,493
11TEACHER TRAINING & DEVELOPMENT51,506 51,506 51,506
12TRANSPORTATION CENTER1,334,489 1,334,489 1,334,489
13TOTAL A. E&G-UNRESTRICTED37,144,400 11,807,646 38,308,403 12,971,649 38,308,403 12,971,649
14(311.98) (214.28) (311.98) (214.28) (311.98) (214.28)
15       
16B. E&G-RESTRICTED
17CLASSIFIED POSITIONS549,426 549,426 549,426
18(0.07) (0.07) (0.07)
19UNCLASSIFIED POSITIONS7,048,782 7,048,782 7,048,782
20(0.20) (0.20) (0.20)
21OTHER PERSONAL SERVICES4,676,603 4,676,603 4,676,603
22OTHER OPERATING EXPENSES45,511,798 45,511,798 45,511,798
23EIA-TEACHER RECRUITMENT467,000 467,000 467,000
24TOTAL B. E&G-RESTRICTED58,253,609 58,253,609 58,253,609
25(0.27) (0.27) (0.27)
26       
27TOTAL I. EDUCATION & GENERAL95,398,009 11,807,646 96,562,012 12,971,649 96,562,012 12,971,649
28(312.25) (214.28) (312.25) (214.28) (312.25) (214.28)
29       
30II. AUXILIARY ENTERPRISES
31CLASSIFIED POSITIONS842,970 842,970 842,970
32(62.73) (62.73) (62.73)
33OTHER PERSONAL SERVICES1,094,336 1,094,336 1,094,336
34OTHER OPERATING EXPENSES10,322,914 10,322,914 10,322,914
H240Sec. 19-2SECTION 19
SOUTH CAROLINA STATE UNIVERSITY
pg. 45
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL II. AUXILIARY12,260,220 12,260,220 12,260,220
2 ENTERPRISES(62.73) (62.73) (62.73)
3       
4III. EMPLOYEE BENEFITS
5EMPLOYER CONTRIBUTIONS14,709,205 4,302,486 14,709,205 4,302,486 14,709,205 4,302,486
6TOTAL III. EMPLOYEE BENEFITS14,709,205 4,302,486 14,709,205 4,302,486 14,709,205 4,302,486
7       
8TOTAL SOUTH CAROLINA122,367,434 16,110,132 123,531,437 17,274,135 123,531,437 17,274,135
9 STATE UNIVERSITY(374.98) (214.28) (374.98) (214.28) (374.98) (214.28)
H270Sec. 20A-1SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 46
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. UNIVERSITY OF SOUTH CAROLINA
2A. USC-NON-MED UNRESTRICTED E&G
3PRESIDENT316,200 316,200 316,200 316,200 316,200 316,200
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS107,565,201 23,448,900 107,565,201 23,448,900 107,565,201 23,448,900
6(2,371.47) (1,550.57) (2,371.47) (1,550.57) (2,371.47) (1,550.57)
7UNCLASSIFIED POSITIONS180,973,056 79,679,269 190,524,055 89,230,268 190,524,055 89,230,268
8(1,508.89) (923.81) (1,508.89) (923.81) (1,508.89) (923.81)
9OTHER PERSONAL SERVICES90,620,863 90,620,863 90,620,863
10OTHER OPERATING EXPENSES167,637,231 167,637,231 167,637,231
11LAW LIBRARY344,076 344,076 1,170,076 1,170,076 1,170,076 1,170,076
12PALMETTO POISON CENTER351,763 351,763 351,763 351,763 351,763 351,763
13SMALL BUSINESS DEVELOP CTR791,734 791,734 791,734 791,734 791,734 791,734
14TOTAL A. USC-NON-MED548,600,124 104,931,942 558,977,123 115,308,941 558,977,123 115,308,941
15 UNRESTRICTED E&G(3,881.36) (2,475.38) (3,881.36) (2,475.38) (3,881.36) (2,475.38)
16       
17B. USC-NON-MED-RESTRICTED E&G
18CLASSIFIED POSITIONS2,163,925 2,163,925 2,163,925
19(44.09) (44.09) (44.09)
20UNCLASSIFIED POSITIONS18,617,643 18,617,643 18,617,643
21(205.82) (205.82) (205.82)
22OTHER PERSONAL SERVICES53,953,772 53,953,772 53,953,772
23OTHER OPERATING EXPENSES188,240,354 188,240,354 188,240,354
24TOTAL B. USC-NON-MED-RESTRICTED262,975,694 262,975,694 262,975,694
25 E&G(249.91) (249.91) (249.91)
26       
27C. USC-NON-MED AUXILIARY
28CLASSIFIED POSITIONS16,333,515 16,333,515 16,333,515
29(259.08) (259.08) (259.08)
30UNCLASSIFIED POSITIONS1,137,961 1,137,961 1,137,961
31(112.00) (112.00) (112.00)
32OTHER PERSONAL SERVICES34,692,182 34,692,182 34,692,182
33OTHER OPERATING EXPENSES112,989,879 112,989,879 112,989,879
34TOTAL C. USC-NON-MED165,153,537 165,153,537 165,153,537
H270Sec. 20A-2SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 47
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 AUXILIARY(371.08) (371.08) (371.08)
2       
3TOTAL I. UNIVERSITY OF976,729,355 104,931,942 987,106,354 115,308,941 987,106,354 115,308,941
4 SOUTH CAROLINA(4,502.35) (2,475.38) (4,502.35) (2,475.38) (4,502.35) (2,475.38)
5       
6II. USC-MEDICINE
7A. USC-MEDICINE UNRESTRICTED
8CLASSIFIED POSITIONS5,317,850 890,503 5,317,850 890,503 5,317,850 890,503
9(168.55) (86.70) (168.55) (86.70) (168.55) (86.70)
10UNCLASSIFIED POSITIONS14,025,925 9,899,171 14,025,925 9,899,171 14,025,925 9,899,171
11(187.13) (127.30) (187.13) (127.30) (187.13) (127.30)
12OTHER PERSONAL SERVICES6,015,541 6,015,541 6,015,541
13OTHER OPERATING EXPENSES17,292,526 2,000,000 17,292,526 2,000,000 17,292,526 2,000,000
14CHILD ABUSE AND NEGLECT MEDICAL3,200,000 3,200,000 3,200,000 3,200,000 3,200,000 3,200,000
15 RESPONSE PROGRAM
16TOTAL A. USC-MEDICINE45,851,842 15,989,674 45,851,842 15,989,674 45,851,842 15,989,674
17 UNRESTRICTED(355.68) (214.00) (355.68) (214.00) (355.68) (214.00)
18       
19B. USC-MEDICINE RESTRICTED
20CLASSIFIED POSITIONS1,956,700 1,956,700 1,956,700
21(136.58) (136.58) (136.58)
22UNCLASSIFIED POSITIONS8,179,419 8,179,419 8,179,419
23(111.84) (111.84) (111.84)
24OTHER PERSONAL SERVICES9,767,010 9,767,010 9,767,010
25OTHER OPERATING EXPENSES22,316,490 22,316,490 22,316,490
26TOTAL B. USC-MEDICINE42,219,619 42,219,619 42,219,619
27 RESTRICTED(248.42) (248.42) (248.42)
28       
29C. USC-MEDICINE EMPLOYEE BENEFITS
30EMPLOYER CONTRIBUTIONS13,992,768 3,102,159 13,992,768 3,102,159 13,992,768 3,102,159
31TOTAL C. USC-MEDICINE13,992,768 3,102,159 13,992,768 3,102,159 13,992,768 3,102,159
32 EMPLOYEE BENEFITS
33       
34TOTAL II. USC-MEDICINE102,064,229 19,091,833 102,064,229 19,091,833 102,064,229 19,091,833
H270Sec. 20A-3SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 48
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(604.10) (214.00) (604.10) (214.00) (604.10) (214.00)
2       
3III. USC GREENVILLE SCHOOL OF MEDICINE
4A. UNRESTRICTED
5CLASSIFIED POSITIONS1,375,000 1,375,000 1,375,000
6(15.00) (15.00) (15.00)
7UNCLASSIFIED POSITIONS3,700,000 3,700,000 3,700,000
8(30.00) (30.00) (30.00)
9OTHER PERSONAL SERVICES1,300,000 1,300,000 1,300,000
10OTHER OPERATING EXPENSES15,286,743 15,286,743 15,286,743
11TOTAL A. UNRESTRICTED21,661,743 21,661,743 21,661,743
12(45.00) (45.00) (45.00)
13       
14B. RESTRICTED
15CLASSIFIED POSITIONS120,000 120,000 120,000
16(5.00) (5.00) (5.00)
17UNCLASSIFIED POSITIONS
18(1.00) (1.00) (1.00)
19OTHER PERSONAL SERVICES60,000 60,000 60,000
20OTHER OPERATING EXPENSES2,990,000 2,990,000 2,990,000
21TOTAL B. RESTRICTED3,170,000 3,170,000 3,170,000
22(6.00) (6.00) (6.00)
23       
24C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
25EMPLOYER CONTRIBUTIONS1,780,000 1,780,000 1,780,000
26TOTAL C. GREENVILLE-MEDICINE:1,780,000 1,780,000 1,780,000
27 EMPLOYEE BENEFITS
28       
29TOTAL III. USC GREENVILLE SCHOOL26,611,743 26,611,743 26,611,743
30 OF MEDICINE(51.00) (51.00) (51.00)
31       
32IV. EMPLOYEE BENEFITS
33EMPLOYER CONTRIBUTIONS159,697,435 31,946,013 159,697,435 31,946,013 159,697,435 31,946,013
34TOTAL IV. EMPLOYEE BENEFITS159,697,435 31,946,013 159,697,435 31,946,013 159,697,435 31,946,013
H270Sec. 20A-4SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 49
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL UNIVERSITY OF1,265,102,762 155,969,788 1,275,479,761 166,346,787 1,275,479,761 166,346,787
2 SOUTH CAROLINA(5,157.45) (2,689.38) (5,157.45) (2,689.38) (5,157.45) (2,689.38)
H290Sec. 20B-1SECTION 20B
USC - AIKEN CAMPUS
pg. 50
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. EDUCATION & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS5,676,267 671,267 5,676,267 671,267 5,676,267 671,267
4(184.80) (49.06) (184.80) (49.06) (184.80) (49.06)
5UNCLASSIFIED POSITIONS13,974,398 7,699,398 15,695,393 9,420,393 15,695,393 9,420,393
6(166.42) (106.82) (166.42) (106.82) (166.42) (106.82)
7OTHER PERSONAL SERVICES5,308,876 5,308,876 5,308,876
8OTHER OPERATING EXPENSES5,428,739 5,428,739 5,428,739
9TOTAL A. EDUCATION30,388,280 8,370,665 32,109,275 10,091,660 32,109,275 10,091,660
10 & GENERAL-UNRESTRICTED(351.22) (155.88) (351.22) (155.88) (351.22) (155.88)
11       
12B. EDUC & GENERAL-RESTRICTED
13CLASSIFIED POSITIONS64,471 64,471 64,471
14(5.44) (5.44) (5.44)
15UNCLASSIFIED POSITIONS587,302 587,302 587,302
16(6.85) (6.85) (6.85)
17OTHER PERSONAL SERVICES575,217 575,217 575,217
18OTHER OPERATING EXPENSES18,680,364 19,680,364 19,680,364
19TOTAL B. EDUC19,907,354 20,907,354 20,907,354
20 & GENERAL-RESTRICTED(12.29) (12.29) (12.29)
21       
22TOTAL I. EDUCATION & GENERAL50,295,634 8,370,665 53,016,629 10,091,660 53,016,629 10,091,660
23(363.51) (155.88) (363.51) (155.88) (363.51) (155.88)
24       
25II. AUXILIARY SERVICES
26CLASSIFIED POSITIONS524,713 524,713 524,713
27(13.75) (13.75) (13.75)
28UNCLASSIFIED POSITIONS20,000 20,000 20,000
29OTHER PERSONAL SERVICES180,000 180,000 180,000
30OTHER OPERATING EXPENSES3,002,789 3,002,789 3,002,789
31TOTAL II. AUXILIARY SERVICES3,727,502 3,727,502 3,727,502
32(13.75) (13.75) (13.75)
33       
34III. EMPLOYEE BENEFITS
H290Sec. 20B-2SECTION 20B
USC - AIKEN CAMPUS
pg. 51
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1EMPLOYER CONTRIBUTIONS8,488,286 2,183,395 8,488,286 2,183,395 8,488,286 2,183,395
2TOTAL III. EMPLOYEE BENEFITS8,488,286 2,183,395 8,488,286 2,183,395 8,488,286 2,183,395
3       
4TOTAL USC - AIKEN CAMPUS62,511,422 10,554,060 65,232,417 12,275,055 65,232,417 12,275,055
5(377.26) (155.88) (377.26) (155.88) (377.26) (155.88)
H340Sec. 20C-1SECTION 20C
USC - UPSTATE
pg. 52
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS10,943,221 1,331,984 10,943,221 1,331,984 10,943,221 1,331,984
4(252.72) (53.81) (252.72) (53.81) (252.72) (53.81)
5UNCLASSIFIED POSITIONS20,558,089 11,258,089 23,953,766 14,653,766 23,953,766 14,653,766
6(249.21) (131.01) (249.21) (131.01) (249.21) (131.01)
7OTHER PERSONAL SERVICES7,200,000 7,200,000 7,200,000
8OTHER OPERATING EXPENSES15,666,227 15,666,227 15,666,227
9TOTAL A. EDUC54,367,537 12,590,073 57,763,214 15,985,750 57,763,214 15,985,750
10 & GENERAL-UNRESTRICTED(501.93) (184.82) (501.93) (184.82) (501.93) (184.82)
11       
12B. EDUC & GENERAL-RESTRICTED
13CLASSIFIED POSITIONS67,000 67,000 67,000
14(0.54) (0.54) (0.54)
15UNCLASSIFIED POSITIONS64,858 64,858 64,858
16(1.53) (1.53) (1.53)
17OTHER PERSONAL SERVICES748,397 748,397 748,397
18OTHER OPERATING EXPENSES27,000,838 27,000,838 27,000,838
19TOTAL B. EDUC27,881,093 27,881,093 27,881,093
20 & GENERAL-RESTRICTED(2.07) (2.07) (2.07)
21       
22TOTAL I. EDUCATION & GENERAL82,248,630 12,590,073 85,644,307 15,985,750 85,644,307 15,985,750
23(504.00) (184.82) (504.00) (184.82) (504.00) (184.82)
24       
25II. AUXILIARY SERVICES
26CLASSIFIED POSITIONS525,000 525,000 525,000
27(12.00) (12.00) (12.00)
28OTHER PERSONAL SERVICES354,480 354,480 354,480
29OTHER OPERATING EXPENSES3,430,750 3,430,750 3,430,750
30TOTAL II. AUXILIARY SERVICES4,310,230 4,310,230 4,310,230
31(12.00) (12.00) (12.00)
32       
33III. EMPLOYEE BENEFITS
34EMPLOYER CONTRIBUTIONS13,851,146 2,992,953 13,851,146 2,992,953 13,851,146 2,992,953
H340Sec. 20C-2SECTION 20C
USC - UPSTATE
pg. 53
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL III. EMPLOYEE BENEFITS13,851,146 2,992,953 13,851,146 2,992,953 13,851,146 2,992,953
2       
3TOTAL USC - UPSTATE100,410,006 15,583,026 103,805,683 18,978,703 103,805,683 18,978,703
4(516.00) (184.82) (516.00) (184.82) (516.00) (184.82)
H360Sec. 20D-1SECTION 20D
USC - BEAUFORT CAMPUS
pg. 54
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS4,364,444 231,315 4,364,444 231,315 4,364,444 231,315
4(128.49) (28.74) (128.49) (28.74) (128.49) (28.74)
5UNCLASSIFIED POSITIONS10,769,634 5,002,605 11,863,858 6,096,829 11,863,858 6,096,829
6(108.60) (22.75) (108.60) (22.75) (108.60) (22.75)
7OTHER PERSONAL SERVICES4,215,027 4,215,027 4,215,027
8OTHER OPERATING EXPENSES3,364,185 3,364,185 3,364,185
9TOTAL A. EDUC22,713,290 5,233,920 23,807,514 6,328,144 23,807,514 6,328,144
10 & GENERAL-UNRESTRICTED(237.09) (51.49) (237.09) (51.49) (237.09) (51.49)
11       
12B. EDUC & GENERAL-RESTRICTED
13CLASSIFIED POSITIONS52,532 52,532 52,532
14(2.00) (2.00) (2.00)
15UNCLASSIFIED POSITIONS346,918 346,918 346,918
16(1.75) (1.75) (1.75)
17OTHER PERSONAL SERVICES227,292 227,292 227,292
18OTHER OPERATING EXPENSES9,543,157 9,543,157 9,543,157
19TOTAL B. EDUC10,169,899 10,169,899 10,169,899
20 & GENERAL-RESTRICTED(3.75) (3.75) (3.75)
21       
22TOTAL I. EDUCATION & GENERAL32,883,189 5,233,920 33,977,413 6,328,144 33,977,413 6,328,144
23(240.84) (51.49) (240.84) (51.49) (240.84) (51.49)
24       
25II. AUXILIARY SERVICES
26CLASSIFIED POSITIONS
27(5.00) (5.00) (5.00)
28OTHER OPERATING EXPENSES30,000 30,000 30,000
29TOTAL II. AUXILIARY SERVICES30,000 30,000 30,000
30(5.00) (5.00) (5.00)
31       
32III. EMPLOYEE BENEFITS
33EMPLOYER CONTRIBUTIONS5,835,885 730,228 5,835,885 730,228 5,835,885 730,228
34TOTAL III. EMPLOYEE BENEFITS5,835,885 730,228 5,835,885 730,228 5,835,885 730,228
H360Sec. 20D-2SECTION 20D
USC - BEAUFORT CAMPUS
pg. 55
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL USC - BEAUFORT CAMPUS38,749,074 5,964,148 39,843,298 7,058,372 39,843,298 7,058,372
2(245.84) (51.49) (245.84) (51.49) (245.84) (51.49)
H370Sec. 20E-1SECTION 20E
USC - LANCASTER CAMPUS
pg. 56
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS1,245,038 79,049 1,245,038 79,049 1,245,038 79,049
4(53.03) (5.41) (53.03) (5.41) (53.03) (5.41)
5UNCLASSIFIED POSITIONS4,224,174 2,878,649 5,223,920 3,878,395 5,223,920 3,878,395
6(45.50) (21.25) (45.50) (21.25) (45.50) (21.25)
7OTHER PERSONAL SERVICES1,911,481 1,911,481 1,911,481
8OTHER OPERATING EXPENSES3,683,780 3,683,780 3,683,780
9TOTAL A. EDUC11,064,473 2,957,698 12,064,219 3,957,444 12,064,219 3,957,444
10 & GENERAL-UNRESTRICTED(98.53) (26.66) (98.53) (26.66) (98.53) (26.66)
11       
12B. EDUC & GENERAL-RESTRICTED
13CLASSIFIED POSITIONS11,376 11,376 11,376
14UNCLASSIFIED POSITIONS10,000 10,000 10,000
15OTHER PERSONAL SERVICES250,000 250,000 250,000
16OTHER OPERATING EXPENSES7,667,375 7,667,375 7,667,375
17TOTAL B. EDUC7,938,751 7,938,751 7,938,751
18 & GENERAL-RESTRICTED
19       
20TOTAL I. EDUCATION & GENERAL19,003,224 2,957,698 20,002,970 3,957,444 20,002,970 3,957,444
21(98.53) (26.66) (98.53) (26.66) (98.53) (26.66)
22       
23II. AUXILIARY SERVICES
24OTHER OPERATING EXPENSES15,000 15,000 15,000
25TOTAL II. AUXILIARY SERVICES15,000 15,000 15,000
26       
27III. EMPLOYEE BENEFITS
28EMPLOYER CONTRIBUTIONS2,726,205 612,230 2,726,205 612,230 2,726,205 612,230
29TOTAL III. EMPLOYEE BENEFITS2,726,205 612,230 2,726,205 612,230 2,726,205 612,230
30       
31TOTAL USC - LANCASTER CAMPUS21,744,429 3,569,928 22,744,175 4,569,674 22,744,175 4,569,674
32(98.53) (26.66) (98.53) (26.66) (98.53) (26.66)
H380Sec. 20F-1SECTION 20F
USC - SALKEHATCHIE CAMPUS
pg. 57
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS1,076,436 113,020 1,076,436 113,020 1,076,436 113,020
4(34.75) (3.00) (34.75) (3.00) (34.75) (3.00)
5UNCLASSIFIED POSITIONS2,165,563 1,833,987 2,717,615 2,386,039 2,717,615 2,386,039
6(24.02) (21.24) (24.02) (21.24) (24.02) (21.24)
7OTHER PERSONAL SERVICES1,021,818 1,021,818 1,021,818
8OTHER OPERATING EXPENSES2,773,100 2,773,100 2,773,100
9SALKEHATCHIE LEADERSHIP CENTER100,460 100,460 100,460 100,460 100,460 100,460
10TOTAL A. EDUC7,137,377 2,047,467 7,689,429 2,599,519 7,689,429 2,599,519
11 & GENERAL-UNRESTRICTED(58.77) (24.24) (58.77) (24.24) (58.77) (24.24)
12       
13B. EDUC & GENERAL-RESTRICTED
14CLASSIFIED POSITIONS20,779 20,779 20,779
15UNCLASSIFIED POSITIONS175,265 175,265 175,265
16(1.00) (1.00) (1.00)
17OTHER PERSONAL SERVICES112,310 112,310 112,310
18OTHER OPERATING EXPENSES5,436,801 5,436,801 5,436,801
19TOTAL B. EDUC5,745,155 5,745,155 5,745,155
20 & GENERAL-RESTRICTED(1.00) (1.00) (1.00)
21       
22TOTAL I. EDUCATION & GENERAL12,882,532 2,047,467 13,434,584 2,599,519 13,434,584 2,599,519
23(59.77) (24.24) (59.77) (24.24) (59.77) (24.24)
24       
25II. AUXILIARY
26CLASSIFIED POSITIONS46,437 46,437 46,437
27OTHER PERSONAL SERVICES15,000 15,000 15,000
28OTHER OPERATING EXPENSES241,756 241,756 241,756
29TOTAL II. AUXILIARY303,193 303,193 303,193
30       
31III. EMPLOYEE BENEFITS
32EMPLOYER CONTRIBUTIONS1,547,428 431,687 1,547,428 431,687 1,547,428 431,687
33TOTAL III. EMPLOYEE BENEFITS1,547,428 431,687 1,547,428 431,687 1,547,428 431,687
34       
H380Sec. 20F-2SECTION 20F
USC - SALKEHATCHIE CAMPUS
pg. 58
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL USC -14,733,153 2,479,154 15,285,205 3,031,206 15,285,205 3,031,206
2 SALKEHATCHIE CAMPUS(59.77) (24.24) (59.77) (24.24) (59.77) (24.24)
H390Sec. 20G-1SECTION 20G
USC - SUMTER CAMPUS
pg. 59
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS1,308,787 434,304 1,308,787 434,304 1,308,787 434,304
4(33.00) (12.29) (33.00) (12.29) (33.00) (12.29)
5NEW POSITIONS - ADMINISTRATIVE 45,000 45,000 45,000 45,000
6 COORDINATOR I (1.00) (1.00) (1.00) (1.00)
7NEW POSITIONS - ADMINISTRATIVE 58,000 58,000 58,000 58,000
8 COORDINATOR II (1.00) (1.00) (1.00) (1.00)
9NEW POSITIONS - ADMINISTRATIVE 70,000 70,000 70,000 70,000
10 MANAGER I (1.00) (1.00) (1.00) (1.00)
11NEW POSITIONS - STUDENT SERVICES 110,000 110,000 110,000 110,000
12 MANAGER I (2.00) (2.00) (2.00) (2.00)
13NEW POSITIONS - STUDENT SERVICES 70,000 70,000 70,000 70,000
14 PROGRAM COORDINATOR I (2.00) (2.00) (2.00) (2.00)
15UNCLASSIFIED POSITIONS2,916,780 2,670,918 3,720,776 3,474,914 3,720,776 3,474,914
16(34.10) (14.11) (34.10) (14.11) (34.10) (14.11)
17OTHER PERSONAL SERVICES417,816 417,816 417,816
18OTHER OPERATING EXPENSES4,164,898 4,671,898 507,000 4,671,898 507,000
19TOTAL A. EDUC8,808,281 3,105,222 10,472,277 4,769,218 10,472,277 4,769,218
20 & GENERAL-UNRESTRICTED(67.10) (26.40) (74.10) (33.40) (74.10) (33.40)
21       
22B. EDUC & GENERAL-RESTRICTED
23CLASSIFIED POSITIONS32,845 32,845 32,845
24(1.46) (1.46) (1.46)
25OTHER PERSONAL SERVICES254,534 254,534 254,534
26OTHER OPERATING EXPENSES4,692,440 5,192,440 5,192,440
27TOTAL B. EDUC4,979,819 5,479,819 5,479,819
28 & GENERAL-RESTRICTED(1.46) (1.46) (1.46)
29       
30TOTAL I. EDUCATION & GENERAL13,788,100 3,105,222 15,952,096 4,769,218 15,952,096 4,769,218
31(68.56) (26.40) (75.56) (33.40) (75.56) (33.40)
32       
33II. AUXILIARY SERVICES
34CLASSIFIED POSITIONS67,342 67,342 67,342
H390Sec. 20G-2SECTION 20G
USC - SUMTER CAMPUS
pg. 60
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(4.00) (4.00) (4.00)
2OTHER PERSONAL SERVICES40,416 40,416 40,416
3OTHER OPERATING EXPENSES412,089 412,089 412,089
4TOTAL II. AUXILIARY SERVICES519,847 519,847 519,847
5(4.00) (4.00) (4.00)
6       
7III. EMPLOYEE BENEFITS
8EMPLOYER CONTRIBUTIONS2,236,474 813,096 2,346,474 923,096 2,346,474 923,096
9TOTAL III. EMPLOYEE BENEFITS2,236,474 813,096 2,346,474 923,096 2,346,474 923,096
10       
11TOTAL USC - SUMTER CAMPUS16,544,421 3,918,318 18,818,417 5,692,314 18,818,417 5,692,314
12(72.56) (26.40) (79.56) (33.40) (79.56) (33.40)
H400Sec. 20H-1SECTION 20H
USC - UNION CAMPUS
pg. 61
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS1,073,872 93,872 1,073,872 93,872 1,073,872 93,872
4(26.76) (6.54) (26.76) (6.54) (26.76) (6.54)
5UNCLASSIFIED POSITIONS1,395,395 1,245,395 2,054,894 1,904,894 2,054,894 1,904,894
6(11.06) (11.06) (11.06) (11.06) (11.06) (11.06)
7OTHER PERSONAL SERVICES1,300,000 1,300,000 1,300,000
8OTHER OPERATING EXPENSES838,165 838,165 838,165
9TOTAL A. EDUC4,607,432 1,339,267 5,266,931 1,998,766 5,266,931 1,998,766
10 & GENERAL-UNRESTRICTED(37.82) (17.60) (37.82) (17.60) (37.82) (17.60)
11       
12B. EDUC & GENERAL-RESTRICTED
13CLASSIFIED POSITIONS11,416 11,416 11,416
14UNCLASSIFIED POSITIONS134,456 134,456 134,456
15OTHER PERSONAL SERVICES40,220 40,220 40,220
16OTHER OPERATING EXPENSES2,432,454 2,432,454 2,432,454
17TOTAL B. EDUC2,618,546 2,618,546 2,618,546
18 & GENERAL-RESTRICTED
19       
20TOTAL I. EDUCATION & GENERAL7,225,978 1,339,267 7,885,477 1,998,766 7,885,477 1,998,766
21(37.82) (17.60) (37.82) (17.60) (37.82) (17.60)
22       
23II. AUXILIARY SERVICES
24CLASSIFIED POSITIONS25,000 25,000 25,000
25(1.00) (1.00) (1.00)
26OTHER PERSONAL SERVICES5,000 5,000 5,000
27OTHER OPERATING EXPENSES200,000 200,000 200,000
28TOTAL II. AUXILIARY SERVICES230,000 230,000 230,000
29(1.00) (1.00) (1.00)
30       
31III. EMPLOYEE BENEFITS
32EMPLOYER CONTRIBUTIONS1,202,900 230,298 1,202,900 230,298 1,202,900 230,298
33TOTAL III. EMPLOYEE BENEFITS1,202,900 230,298 1,202,900 230,298 1,202,900 230,298
34       
H400Sec. 20H-2SECTION 20H
USC - UNION CAMPUS
pg. 62
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL USC - UNION CAMPUS8,658,878 1,569,565 9,318,377 2,229,064 9,318,377 2,229,064
2(38.82) (17.60) (38.82) (17.60) (38.82) (17.60)
H470Sec. 21-1SECTION 21
WINTHROP UNIVERSITY
pg. 63
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2PRESIDENT186,979 186,979 186,979 186,979 186,979 186,979
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS16,526,758 4,549,758 16,526,758 4,549,758 16,526,758 4,549,758
5(353.67) (215.73) (353.67) (215.73) (353.67) (215.73)
6UNCLASSIFIED POSITIONS30,670,304 9,910,804 33,324,972 12,565,472 33,324,972 12,565,472
7(397.00) (226.23) (397.00) (226.23) (397.00) (226.23)
8OTHER PERSONAL SERVICES7,840,000 7,840,000 7,840,000
9OTHER OPERATING EXPENSES83,123,076 1,238,076 83,123,076 1,238,076 83,123,076 1,238,076
10ALLOC EIA-TCHR RECRUIT PROG3,968,320 3,968,320 3,968,320
11TOTAL I. EDUCATION & GENERAL142,315,437 15,885,617 144,970,105 18,540,285 144,970,105 18,540,285
12(751.67) (442.96) (751.67) (442.96) (751.67) (442.96)
13       
14II. AUXILIARY ENTERPRISES
15CLASSIFIED POSITIONS2,374,000 2,374,000 2,374,000
16(60.11) (60.11) (60.11)
17UNCLASSIFIED POSITIONS355,500 355,500 355,500
18(3.00) (3.00) (3.00)
19OTHER PERSONAL SERVICES760,500 760,500 760,500
20OTHER OPERATING EXPENSES9,545,000 9,545,000 9,545,000
21TOTAL II. AUXILIARY13,035,000 13,035,000 13,035,000
22 ENTERPRISES(63.11) (63.11) (63.11)
23       
24III. EMPLOYEE BENEFITS
25EMPLOYER CONTRIBUTIONS17,356,694 4,307,459 17,356,694 4,307,459 17,356,694 4,307,459
26TOTAL III. EMPLOYEE BENEFITS17,356,694 4,307,459 17,356,694 4,307,459 17,356,694 4,307,459
27       
28TOTAL WINTHROP UNIVERSITY172,707,131 20,193,076 175,361,799 22,847,744 175,361,799 22,847,744
29(814.78) (442.96) (814.78) (442.96) (814.78) (442.96)
H510Sec. 23-1SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 64
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATIONAL & GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT299,432 299,432 299,432 299,432 299,432 299,432
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS65,197,195 18,103,820 67,048,113 18,103,820 67,048,113 18,103,820
6(1,809.85) (789.76) (1,809.85) (789.76) (1,809.85) (789.76)
7NEW POSITIONS - ACCOUNTANT/FISCAL
8 ANALYST I (2.00) (2.00)
9NEW POSITIONS - ADMINISTRATIVE
10 COORDINATOR I (11.00) (11.00)
11NEW POSITIONS - ADMINISTRATIVE
12 MANAGER I (1.00) (1.00)
13NEW POSITIONS -
14 CLINICAL INSTRUCTOR (2.00) (2.00)
15NEW POSITIONS - GRANTS
16 ADMINISTRATOR I (7.00) (7.00)
17NEW POSITIONS - GRANTS
18 ADMINISTRATOR II (4.00) (4.00)
19NEW POSITIONS - HUMAN SERVICES
20 COORDINATOR II (1.00) (1.00)
21NEW POSITIONS - INFORMATION SYSTEMS/BUSINESS
22 ANALYST III (1.00) (1.00)
23NEW POSITIONS - IT SERVICES
24 SPECIALIST I (1.00) (1.00)
25NEW POSITIONS - LABORATORY
26 TECHNOLOGIST II (1.00) (1.00)
27NEW POSITIONS - NURSE
28 PRACTITIONER II (3.00) (3.00)
29NEW POSITIONS -
30 PHYSICIAN'S ASST (3.00) (3.00)
31NEW POSITIONS -
32 PROGRAM ASSISTANT (1.00) (1.00)
33NEW POSITIONS - PROGRAM
34 COORDINATOR I (3.00) (3.00)
H510Sec. 23-2SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 65
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1NEW POSITIONS - PROGRAM
2 COORDINATOR II (1.00) (1.00)
3NEW POSITIONS - PROGRAM
4 MANAGER II (3.00) (3.00)
5NEW POSITIONS - PROJECT
6 MANAGER I (4.00) (4.00)
7NEW POSITIONS - PUBLIC INFORMATION
8 DIRECTOR I (1.00) (1.00)
9NEW POSITIONS -
10 RESEARCH TECHNICIAN (1.00) (1.00)
11NEW POSITIONS - STUDENT SERVICES
12 PROGRAM COORDINATOR I (3.00) (3.00)
13NEW POSITIONS - TECHNICAL MEDICAL
14 ASSOC I (1.00) (1.00)
15UNCLASSIFIED POSITIONS111,482,572 29,851,585 119,962,671 35,026,884 119,962,671 35,026,884
16(1,401.82) (328.93) (1,401.82) (328.93) (1,401.82) (328.93)
17NEW POSITIONS -
18 ASSISTANT PROFESSOR (40.00) (40.00)
19NEW POSITIONS -
20 ASSOCIATE PROFESSOR (8.00) (8.00)
21NEW POSITIONS - INSTRUCTOR
22 (3.00) (3.00)
23NEW POSITIONS - PROFESSOR
24 (17.00) (17.00)
25OTHER PERSONAL SERVICES12,420,020 12,922,840 12,922,840
26OTHER OPERATING EXPENSES276,416,273 7,550,000 297,398,795 13,550,000 297,398,795 13,550,000
27DIABETES CENTER123,470 123,470 123,470 123,470 123,470 123,470
28HOSPITAL AUTHORITY - PEDIATRIC3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
29 BURN UNIT
30HOSPITAL AUTHORITY -14,225,000 6,225,000 16,225,000 8,225,000 16,225,000 8,225,000
31 TELEMEDICINE PROGRAM
32HYPERTENSION INITIATIVE240,433 240,433 240,433 240,433 240,433 240,433
33INSTITUTE OF MEDICINE100,000 100,000 100,000 100,000 100,000 100,000
34RURAL DENTISTS INCENTIVE176,101 176,101 176,101 176,101 176,101 176,101
H510Sec. 23-3SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 66
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1SCHOLARSHIPS & FELLOWSHIPS1,356,224 1,356,224 1,356,224
2DEBT SERVICE1,500,000 1,500,000
3TOTAL A. E&G-UNRESTRICTED486,536,720 67,169,841 518,853,079 78,845,140 518,853,079 78,845,140
4(3,212.67) (1,119.69) (3,335.67) (1,119.69) (3,335.67) (1,119.69)
5       
6B. E&G-RESTRICTED
7CLASSIFIED POSITIONS21,056,961 21,778,752 21,778,752
8(151.59) (151.59) (151.59)
9UNCLASSIFIED POSITIONS57,541,880 59,601,977 59,601,977
10(364.16) (364.16) (364.16)
11OTHER PERSONAL SERVICES24,775,629 25,626,950 25,626,950
12OTHER OPERATING EXPENSES68,944,047 72,888,698 72,888,698
13SCHOLARSHIPS & FELLOWS1,353,905 1,353,905 1,353,905
14TOTAL B. E&G-RESTRICTED173,672,422 181,250,282 181,250,282
15(515.75) (515.75) (515.75)
16       
17TOTAL I. EDUCATIONAL660,209,142 67,169,841 700,103,361 78,845,140 700,103,361 78,845,140
18 & GENERAL(3,728.42) (1,119.69) (3,851.42) (1,119.69) (3,851.42) (1,119.69)
19       
20II. AUXILIARY ENTERPRISES
21CLASSIFIED POSITIONS1,259,562 1,259,562 1,259,562
22(64.75) (64.75) (64.75)
23UNCLASSIFIED POSITIONS6,924 6,924 6,924
24(1.00) (1.00) (1.00)
25OTHER PERSONAL SERVICES112,294 112,294 112,294
26OTHER OPERATING EXPENSES11,531,678 11,383,089 11,383,089
27TOTAL II. AUXILIARY12,910,458 12,761,869 12,761,869
28 ENTERPRISES(65.75) (65.75) (65.75)
29       
30III. EMPLOYEE BENEFITS
31EMPLOYER CONTRIBUTIONS62,150,600 19,085,134 66,997,827 19,085,134 66,997,827 19,085,134
32TOTAL III. EMPLOYEE BENEFITS62,150,600 19,085,134 66,997,827 19,085,134 66,997,827 19,085,134
33       
34TOTAL MEDICAL UNIVERSITY OF735,270,200 86,254,975 779,863,057 97,930,274 779,863,057 97,930,274
H510Sec. 23-4SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 67
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 SOUTH CAROLINA(3,794.17) (1,119.69) (3,917.17) (1,119.69) (3,917.17) (1,119.69)
H530Sec. 24-1SECTION 24
AREA HEALTH EDUCATION CONSORTIUM
pg. 68
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. CONSORTIUM
2A. CONSORTIUM-GENERAL
3CLASSIFIED POSITIONS974,131 838,150 974,131 838,150 974,131 838,150
4(8.67) (8.39) (8.67) (8.39) (8.67) (8.39)
5UNCLASSIFIED POSITIONS1,659,991 1,431,680 1,659,991 1,431,680 1,659,991 1,431,680
6(5.87) (5.35) (5.87) (5.35) (5.87) (5.35)
7OTHER PERSONAL SERVICES228,044 217,528 228,044 217,528 228,044 217,528
8OTHER OPERATING EXPENSES3,894,928 1,744,535 4,439,928 2,289,535 4,439,928 2,289,535
9HEALTH PROFESSIONS RURAL400,000 400,000 400,000 400,000 400,000 400,000
10 INFRASTRUCTURE PROGRAM
11NURSING RECRUITMENT20,000 20,000 20,000 20,000 20,000 20,000
12RURAL PHYSICIANS PROGRAM868,847 868,847 1,488,847 1,488,847 1,488,847 1,488,847
13TOTAL A. CONSORTIUM-GENERAL8,045,941 5,520,740 9,210,941 6,685,740 9,210,941 6,685,740
14(14.54) (13.74) (14.54) (13.74) (14.54) (13.74)
15       
16B. CONSORTIUM-RESTRICTED
17CLASSIFIED POSITIONS39,740 6,740 39,740 6,740 39,740 6,740
18(0.40) (0.40) (0.40)
19UNCLASSIFIED POSITIONS134,631 44,831 134,631 44,831 134,631 44,831
20(1.35) (1.35) (1.35)
21OTHER OPERATING EXPENSES694,100 694,100 694,100
22TOTAL B.868,471 51,571 868,471 51,571 868,471 51,571
23 CONSORTIUM-RESTRICTED(1.75) (1.75) (1.75)
24       
25TOTAL I. CONSORTIUM8,914,412 5,572,311 10,079,412 6,737,311 10,079,412 6,737,311
26(16.29) (13.74) (16.29) (13.74) (16.29) (13.74)
27       
28II. FAMILY PRACTICE
29CLASSIFIED POSITIONS294,008 294,008 294,008 294,008 294,008 294,008
30(2.77) (2.77) (2.77) (2.77) (2.77) (2.77)
31UNCLASSIFIED POSITIONS1,748,835 1,748,835 1,748,835 1,748,835 1,748,835 1,748,835
32(8.26) (8.26) (8.26) (8.26) (8.26) (8.26)
33OTHER PERSONAL SERVICES445 445 445 445 445 445
34OTHER OPERATING EXPENSES2,193,756 1,992,085 2,193,756 1,992,085 2,193,756 1,992,085
H530Sec. 24-2SECTION 24
AREA HEALTH EDUCATION CONSORTIUM
pg. 69
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL II. FAMILY PRACTICE4,237,044 4,035,373 4,237,044 4,035,373 4,237,044 4,035,373
2(11.03) (11.03) (11.03) (11.03) (11.03) (11.03)
3       
4III. GRADUATE DOCTOR EDUCATION
5OTHER OPERATING EXPENSES82,055 82,055 82,055
6TOTAL III. GRADUATE82,055 82,055 82,055
7 DOCTOR EDUCATION
8       
9IV. EMPLOYEE BENEFITS
10EMPLOYER CONTRIBUTIONS1,572,700 1,544,900 1,572,700 1,544,900 1,572,700 1,544,900
11TOTAL IV. EMPLOYEE BENEFITS1,572,700 1,544,900 1,572,700 1,544,900 1,572,700 1,544,900
12       
13TOTAL AREA HEALTH14,806,211 11,152,584 15,971,211 12,317,584 15,971,211 12,317,584
14 EDUCATION CONSORTIUM(27.32) (24.77) (27.32) (24.77) (27.32) (24.77)
H590Sec. 25-1SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 70
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2A. PRESIDENT'S OFFICE
3EXECUTIVE DIRECTOR259,570 259,570 259,570 259,570 259,570 259,570
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS642,917 642,917 642,917 642,917 642,917 642,917
6(11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
7UNCLASSIFIED POSITIONS170,800 170,800 170,800 170,800 170,800 170,800
8OTHER PERSONAL SERVICES20,000 20,000 20,000 20,000 20,000 20,000
9OTHER OPERATING EXPENSES100,000 100,000 100,000 100,000 100,000 100,000
10TOTAL A. PRESIDENT'S OFFICE1,193,287 1,193,287 1,193,287 1,193,287 1,193,287 1,193,287
11(12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
12       
13B. FINANCE AND HUMAN RESOURCES
14CLASSIFIED POSITIONS1,015,490 1,015,490 1,015,490 1,015,490 1,015,490 1,015,490
15(18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
16UNCLASSIFIED POSITIONS271,863 271,863 271,863 271,863 271,863 271,863
17(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
18OTHER PERSONAL SERVICES10,000 10,000 10,000 10,000 10,000 10,000
19OTHER OPERATING EXPENSES1,311,027 836,027 1,311,027 836,027 1,311,027 836,027
20TOTAL B. FINANCE AND2,608,380 2,133,380 2,608,380 2,133,380 2,608,380 2,133,380
21 HUMAN RESOURCES(20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
22       
23C. INFORMATION TECHNOLOGY
24CLASSIFIED POSITIONS898,047 848,047 898,047 848,047 898,047 848,047
25(16.00) (15.00) (16.00) (15.00) (16.00) (15.00)
26UNCLASSIFIED POSITIONS164,000 164,000 164,000 164,000 164,000 164,000
27(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28OTHER PERSONAL SERVICES25,000 25,000 25,000 25,000 25,000 25,000
29OTHER OPERATING EXPENSES1,771,500 335,500 1,771,500 335,500 1,771,500 335,500
30TOTAL C. INFORMATION2,858,547 1,372,547 2,858,547 1,372,547 2,858,547 1,372,547
31 TECHNOLOGY(17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
32       
33TOTAL I. ADMINISTRATION6,660,214 4,699,214 6,660,214 4,699,214 6,660,214 4,699,214
34(49.00) (48.00) (49.00) (48.00) (49.00) (48.00)
H590Sec. 25-2SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 71
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1II. INSTRUCTIONAL PROGRAMS
2A. TECHNICAL COLLEGES
3CLASSIFIED POSITIONS140,017,202 32,367,419 140,017,202 32,367,419 140,017,202 32,367,419
4(2,684.62) (1,714.67) (2,684.62) (1,714.67) (2,684.62) (1,714.67)
5UNCLASSIFIED POSITIONS183,101,033 43,401,305 183,101,033 43,401,305 183,101,033 43,401,305
6(1,940.60) (1,390.63) (1,940.60) (1,390.63) (1,940.60) (1,390.63)
7OTHER PERSONAL SERVICES48,111,487 9,732,349 48,111,487 9,732,349 48,111,487 9,732,349
8OTHER OPERATING EXPENSES203,774,490 14,801,268 213,401,361 24,428,139 213,401,361 24,428,139
9CENTRAL CAROLINA TECH - CYBER 1,500,000 1,500,000 1,500,000 1,500,000
10 SECURITY PROGRAM
11CRITICAL NEEDS NURSING322,512 322,512 322,512 322,512 322,512 322,512
12 INITIATIVE
13FLORENCE DARLINGTON SIMT906,817 906,817 906,817 906,817 906,817 906,817
14FLORENCE DARLINGTON-OPERATING302,271 302,271 302,271 302,271 302,271 302,271
15LOWCOUNTRY TECH - MILITARY500,000 500,000 500,000 500,000 500,000 500,000
16 WORKFORCE INITIATIVE
17MIDLANDS TECH NURSING PROGRAM370,943 370,943 370,943 370,943 370,943 370,943
18OCTC TRUCK DRIVING 73,129 73,129 73,129 73,129
19 CERTIFICATE PROGRAM
20SPARTANBURG-CHEROKEE EXPANSION906,816 906,816 906,816 906,816 906,816 906,816
21TRIDENT TECH-CULINARY ARTS468,522 468,522 468,522 468,522 468,522 468,522
22WTC PROMISE SCHOLARSHIP 300,000 300,000 300,000 300,000
23 PROGRAM
24TOTAL A. TECHNICAL COLLEGES578,782,093 104,080,222 590,282,093 115,580,222 590,282,093 115,580,222
25(4,625.22) (3,105.30) (4,625.22) (3,105.30) (4,625.22) (3,105.30)
26       
27B. SYSTEM WIDE PROGRAM INITIATIVES
28CLASSIFIED POSITIONS606,855 561,855 606,855 561,855 606,855 561,855
29(18.00) (16.00) (18.00) (16.00) (18.00) (16.00)
30UNCLASSIFIED POSITIONS171,354 171,354 171,354 171,354 171,354 171,354
31(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
32OTHER PERSONAL SERVICES91,691 91,691 91,691
33OTHER OPERATING EXPENSES524,205 45,000 524,205 45,000 524,205 45,000
34PATHWAYS TO PROSPERITY604,545 604,545 604,545 604,545 604,545 604,545
H590Sec. 25-3SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 72
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1WORKFORCE SCHOLARSHIPS AND2,642,000 2,642,000 2,642,000 2,642,000 2,642,000 2,642,000
2 GRANTS
3TOTAL B. SYSTEM WIDE4,640,650 4,024,754 4,640,650 4,024,754 4,640,650 4,024,754
4 PROGRAM INITIATIVES(19.00) (17.00) (19.00) (17.00) (19.00) (17.00)
5       
6C. EMPLOYEE BENEFITS FORMULA FUNDING
7EMPLOYER CONTRIBUTIONS118,131,083 40,708,088 118,131,083 40,708,088 118,131,083 40,708,088
8TOTAL C. EMPLOYEE BENEFITS118,131,083 40,708,088 118,131,083 40,708,088 118,131,083 40,708,088
9 FORMULA FUNDING
10       
11TOTAL II. INSTRUCTIONAL701,553,826 148,813,064 713,053,826 160,313,064 713,053,826 160,313,064
12 PROGRAMS(4,644.22) (3,122.30) (4,644.22) (3,122.30) (4,644.22) (3,122.30)
13       
14III. ECONOMIC DEVELOPMENT
15A. ADMINISTRATION
16CLASSIFIED POSITIONS867,733 867,733 867,733 867,733 867,733 867,733
17(41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
18UNCLASSIFIED POSITIONS151,999 151,999 151,999 151,999 151,999 151,999
19(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20OTHER PERSONAL SERVICES50,000 50,000 50,000 50,000 50,000 50,000
21OTHER OPERATING EXPENSES180,000 180,000 180,000 180,000 180,000 180,000
22E&G STEM PROGRAMS: CRITICAL NEEDS2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
23 WORKFORCE DEV INITIATIVE
24TOTAL A. ADMINISTRATION3,749,732 3,749,732 3,749,732 3,749,732 3,749,732 3,749,732
25(42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
26       
27B. SPECIAL SCHOOLS TRAINING
28CLASSIFIED POSITIONS
29(29.50) (29.50) (29.50) (29.50) (29.50) (29.50)
30OTHER PERSONAL SERVICES1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000
31OTHER DIRECT TRAINING COSTS5,779,253 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253
32TOTAL B. SPECIAL7,239,253 7,239,253 7,239,253 7,239,253 7,239,253 7,239,253
33 SCHOOLS TRAINING(29.50) (29.50) (29.50) (29.50) (29.50) (29.50)
34       
H590Sec. 25-4SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 73
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL III. ECONOMIC10,988,985 10,988,985 10,988,985 10,988,985 10,988,985 10,988,985
2 DEVELOPMENT(71.50) (71.50) (71.50) (71.50) (71.50) (71.50)
3       
4IV. EMPLOYEE BENEFITS
5EMPLOYER CONTRIBUTIONS2,094,281 2,051,177 2,094,281 2,051,177 2,094,281 2,051,177
6TOTAL IV. EMPLOYEE BENEFITS2,094,281 2,051,177 2,094,281 2,051,177 2,094,281 2,051,177
7       
8TOTAL STATE BOARD FOR TECHNICAL721,297,306 166,552,440 732,797,306 178,052,440 732,797,306 178,052,440
9 & COMPREHENSIVE EDUCATION(4,764.72) (3,241.80) (4,764.72) (3,241.80) (4,764.72) (3,241.80)
H790Sec. 26-1SECTION 26
DEPARTMENT OF ARCHIVES & HISTORY
pg. 74
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION & PLANNING
2DIRECTOR100,377 100,377 100,377 100,377 100,377 100,377
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS171,415 171,415 249,415 249,415 249,415 249,415
5(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6OTHER PERSONAL SERVICES64,000 64,000 64,000
7OTHER OPERATING EXPENSES762,398 613,488 919,398 770,488 919,398 770,488
8TOTAL I. ADMINISTRATION1,098,190 885,280 1,333,190 1,120,280 1,333,190 1,120,280
9 & PLANNING(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10       
11II. ARCHIVES & RECORDS MANAGEMENT
12CLASSIFIED POSITIONS1,019,953 996,953 860,453 837,453 860,453 837,453
13(26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
14OTHER PERSONAL SERVICES55,100 55,100 55,100
15OTHER OPERATING EXPENSES496,000 531,400 35,400 531,400 35,400
16TOTAL II. ARCHIVES &1,571,053 996,953 1,446,953 872,853 1,446,953 872,853
17 RECORDS MANAGEMENT(26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
18       
19III. HISTORICAL SERVICES
20CLASSIFIED POSITIONS430,000 50,000 430,000 50,000 430,000 50,000
21(9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
22NEW POSITIONS - ADMINISTRATIVE
23 COORDINATOR II (1.00) (1.00) (1.00) (1.00)
24NEW POSITIONS - PROGRAM
25 MANAGER III (1.00) (1.00) (1.00) (1.00)
26OTHER PERSONAL SERVICES47,975 10,900 47,975 10,900 47,975 10,900
27OTHER OPERATING EXPENSES146,420 222,920 76,500 222,920 76,500
28AFRICAN AMERICAN HERITAGE25,000 25,000 25,000 25,000 25,000 25,000
29 HISTORY COMMISSION
30HISTORIC BUILDINGS200,000 200,000 200,000 200,000 200,000 200,000
31 PRESERVATION
32STATE HISTORIC GRANT FUND415,000 415,000 415,000
33ALLOC MUNICIPALITIES -50,000 50,000 50,000
34 RESTRICTED
H790Sec. 26-2SECTION 26
DEPARTMENT OF ARCHIVES & HISTORY
pg. 75
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1ALLOC OTHER STATE AGENCIES50,000 50,000 50,000
2ALLOC PRIVATE SECTOR40,000 40,000 40,000
3TOTAL III. HISTORICAL1,404,395 285,900 1,480,895 362,400 1,480,895 362,400
4 SERVICES(9.00) (1.00) (11.00) (3.00) (11.00) (3.00)
5       
6V. EMPLOYEE BENEFITS
7EMPLOYER CONTRIBUTIONS1,094,926 808,690 907,526 621,290 907,526 621,290
8TOTAL V. EMPLOYEE BENEFITS1,094,926 808,690 907,526 621,290 907,526 621,290
9       
10TOTAL DEPARTMENT OF ARCHIVES5,168,564 2,976,823 5,168,564 2,976,823 5,168,564 2,976,823
11 & HISTORY(40.00) (32.00) (42.00) (34.00) (42.00) (34.00)
H870Sec. 27-1SECTION 27
STATE LIBRARY
pg. 76
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR110,371 110,371 110,371 110,371 110,371 110,371
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS263,851 263,851 263,851 263,851 263,851 263,851
5(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
6OTHER PERSONAL SERVICES2,302 2,302 2,302 2,302 2,302 2,302
7OTHER OPERATING EXPENSES793,248 754,248 793,248 754,248 793,248 754,248
8TOTAL I. ADMINISTRATION1,169,772 1,130,772 1,169,772 1,130,772 1,169,772 1,130,772
9(9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
10       
11II. TALKING BOOK SERVICES
12CLASSIFIED POSITIONS662,579 361,880 662,579 361,880 662,579 361,880
13(11.00) (9.00) (11.00) (9.00) (11.00) (9.00)
14OTHER OPERATING EXPENSES130,397 130,397 130,397
15TOTAL II. TALKING792,976 361,880 792,976 361,880 792,976 361,880
16 BOOK SERVICES(11.00) (9.00) (11.00) (9.00) (11.00) (9.00)
17       
18III. LIBRARY RESOURCES
19CLASSIFIED POSITIONS605,365 351,414 605,365 351,414 605,365 351,414
20(13.00) (5.00) (13.00) (5.00) (13.00) (5.00)
21OTHER OPERATING EXPENSES1,295,343 97,110 1,295,343 97,110 1,295,343 97,110
22DISCUS PROGRAMS (H870)2,520,452 2,520,452 2,520,452 2,520,452 2,520,452 2,520,452
23TOTAL III. LIBRARY RESOURCES4,421,160 2,968,976 4,421,160 2,968,976 4,421,160 2,968,976
24(13.00) (5.00) (13.00) (5.00) (13.00) (5.00)
25       
26IV. STATEWIDE DEVELOPMENT
27CLASSIFIED POSITIONS286,114 145,754 286,114 145,754 286,114 145,754
28(16.00) (10.00) (16.00) (10.00) (16.00) (10.00)
29OTHER OPERATING EXPENSES580,793 76,866 580,793 76,866 580,793 76,866
30ALLOC COUNTY LIBRARIES100,000 100,000 100,000
31ALLOC OTHER STATE AGENCIES50,000 50,000 50,000
32ALLOC PRIVATE SECTOR50,000 50,000 50,000
33AID COUNTY LIBRARIES10,281,846 10,281,846 11,297,228 11,297,228 11,297,228 11,297,228
34TOTAL IV. STATEWIDE11,348,753 10,504,466 12,364,135 11,519,848 12,364,135 11,519,848
H870Sec. 27-2SECTION 27
STATE LIBRARY
pg. 77
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 DEVELOPMENT(16.00) (10.00) (16.00) (10.00) (16.00) (10.00)
2       
3V. EMPLOYEE BENEFITS
4EMPLOYER CONTRIBUTIONS651,685 450,106 651,685 450,106 651,685 450,106
5TOTAL V. EMPLOYEE BENEFITS651,685 450,106 651,685 450,106 651,685 450,106
6       
7TOTAL STATE LIBRARY18,384,346 15,416,200 19,399,728 16,431,582 19,399,728 16,431,582
8(49.00) (33.00) (49.00) (33.00) (49.00) (33.00)
H910Sec. 28-1SECTION 28
ARTS COMMISSION
pg. 78
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR97,940 54,139 97,940 54,139 97,940 54,139
3(1.00) (0.50) (1.00) (0.50) (1.00) (0.50)
4TOTAL I. ADMINISTRATION97,940 54,139 97,940 54,139 97,940 54,139
5(1.00) (0.50) (1.00) (0.50) (1.00) (0.50)
6       
7II. STATEWIDE ARTS SERVICES
8CLASSIFIED POSITIONS820,343 520,250 854,343 554,250 854,343 554,250
9(23.50) (14.50) (23.50) (14.50) (23.50) (14.50)
10OTHER OPERATING EXPENSES410,608 45,000 410,608 45,000 410,608 45,000
11DISTRIBUTION TO SUBDIVISIONS4,132,947 3,518,318 5,086,027 4,471,398 5,086,027 4,471,398
12TOTAL II. STATEWIDE5,363,898 4,083,568 6,350,978 5,070,648 6,350,978 5,070,648
13 ARTS SERVICES(23.50) (14.50) (23.50) (14.50) (23.50) (14.50)
14       
15III. EMPLOYEE BENEFITS
16EMPLOYER CONTRIBUTIONS388,697 228,480 401,617 241,400 401,617 241,400
17TOTAL III. EMPLOYEE BENEFITS388,697 228,480 401,617 241,400 401,617 241,400
18       
19TOTAL ARTS COMMISSION5,850,535 4,366,187 6,850,535 5,366,187 6,850,535 5,366,187
20(24.50) (15.00) (24.50) (15.00) (24.50) (15.00)
H950Sec. 29-1SECTION 29
STATE MUSEUM COMMISSION
pg. 79
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR110,633 110,633 110,633 110,633 110,633 110,633
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS162,654 161,958 162,654 161,958 162,654 161,958
5(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
6OTHER PERSONAL SERVICES22,715 22,715 22,715
7OTHER OPERATING EXPENSES2,364,675 1,483,831 2,364,675 1,483,831 2,364,675 1,483,831
8TOTAL I. ADMINISTRATION2,660,677 1,756,422 2,660,677 1,756,422 2,660,677 1,756,422
9(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
10       
11II. PROGRAMS
12CLASSIFIED POSITIONS1,432,078 1,291,170 1,505,078 1,291,170 1,505,078 1,291,170
13(38.00) (37.00) (39.00) (37.00) (39.00) (37.00)
14UNCLASSIFIED POSITIONS73,000
15(1.00)
16OTHER PERSONAL SERVICES455,895 15,000 455,895 15,000 455,895 15,000
17OTHER OPERATING EXPENSES1,513,600 166,000 1,513,600 166,000 1,513,600 166,000
18INTERNATIONAL AFRICAN AMERICAN 250,000 250,000 250,000 250,000
19 MUSEUM
20TOTAL II. PROGRAMS3,474,573 1,472,170 3,724,573 1,722,170 3,724,573 1,722,170
21(39.00) (37.00) (39.00) (37.00) (39.00) (37.00)
22       
23III. EMPLOYEE BENEFITS
24EMPLOYER CONTRIBUTIONS907,704 714,362 907,704 714,362 907,704 714,362
25TOTAL III. EMPLOYEE BENEFITS907,704 714,362 907,704 714,362 907,704 714,362
26       
27TOTAL STATE MUSEUM COMMISSION7,042,954 3,942,954 7,292,954 4,192,954 7,292,954 4,192,954
28(46.00) (44.00) (46.00) (44.00) (46.00) (44.00)
H960Sec. 30-1SECTION 30
CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION
pg. 80
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. CONFEDERATE RELIC ROOM & MILITARY MUSEUM
2EXECUTIVE DIRECTOR91,418 91,418 91,418 91,418 91,418 91,418
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS271,381 271,381 271,381 271,381 271,381 271,381
5(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
6OTHER PERSONAL SERVICES25,000 25,000 25,000 25,000 25,000 25,000
7OTHER OPERATING EXPENSES779,252 360,000 779,252 360,000 779,252 360,000
8SOUTHERN MARITIME COLLECTION25,000 25,000 25,000 25,000 25,000 25,000
9TOTAL I. CONFEDERATE RELIC ROOM1,192,051 772,799 1,192,051 772,799 1,192,051 772,799
10 & MILITARY MUSEUM(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
11       
12II. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS163,964 163,964 163,964 163,964 163,964 163,964
14TOTAL II. EMPLOYEE BENEFITS163,964 163,964 163,964 163,964 163,964 163,964
15       
16TOTAL CONFEDERATE RELIC ROOM AND1,356,015 936,763 1,356,015 936,763 1,356,015 936,763
17 MILITARY MUSEUM COMMISSION(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
H730Sec. 32-1SECTION 32
DEPARTMENT OF VOCATIONAL REHABILITATION
pg. 81
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2COMMISSIONERS169,993 169,993 169,993 169,993 169,993 169,993
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS4,340,149 1,091,773 4,340,149 1,091,773 4,340,149 1,091,773
5(69.00) (15.80) (69.00) (15.80) (69.00) (15.80)
6UNCLASSIFIED POSITIONS123,663 37,296 123,663 37,296 123,663 37,296
7(1.00) (0.24) (1.00) (0.24) (1.00) (0.24)
8OTHER PERSONAL SERVICES439,275 15,000 439,275 15,000 439,275 15,000
9OTHER OPERATING EXPENSES4,250,000 4,250,000 4,250,000
10TOTAL I. ADMINISTRATION9,323,080 1,314,062 9,323,080 1,314,062 9,323,080 1,314,062
11(71.00) (17.04) (71.00) (17.04) (71.00) (17.04)
12       
13II. VOCATIONAL REHAB PROGRAMS
14A. BASIC SERVICE PROGRAM
15CLASSIFIED POSITIONS35,686,030 8,573,795 35,686,030 8,573,795 35,686,030 8,573,795
16(827.57) (182.54) (827.57) (182.54) (827.57) (182.54)
17OTHER PERSONAL SERVICES4,035,000 85,000 4,035,000 85,000 4,035,000 85,000
18OTHER OPERATING EXPENSES35,091,177 164,773 35,091,177 164,773 35,091,177 164,773
19PERMANENT IMPROVEMENTS781,491 781,491 781,491
20CASE SERVICES14,143,948 1,888,348 14,143,948 1,888,348 14,143,948 1,888,348
21TOTAL A. BASIC89,737,646 10,711,916 89,737,646 10,711,916 89,737,646 10,711,916
22 SERVICE PROGRAM(827.57) (182.54) (827.57) (182.54) (827.57) (182.54)
23       
24B. SPECIAL PROJECTS
25CLASSIFIED POSITIONS285,615 285,615 285,615
26(16.50) (16.50) (16.50)
27OTHER PERSONAL SERVICES373,000 373,000 373,000
28OTHER OPERATING EXPENSES598,672 66,557 598,672 66,557 598,672 66,557
29CASE SERVICES261,889 261,889 261,889
30TOTAL B. SPECIAL PROJECTS1,519,176 66,557 1,519,176 66,557 1,519,176 66,557
31(16.50) (16.50) (16.50)
32       
33TOTAL II. VOCATIONAL91,256,822 10,778,473 91,256,822 10,778,473 91,256,822 10,778,473
34 REHAB PROGRAMS(844.07) (182.54) (844.07) (182.54) (844.07) (182.54)
H730Sec. 32-2SECTION 32
DEPARTMENT OF VOCATIONAL REHABILITATION
pg. 82
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1III. DISABILITY DETERMINATION DIV
2CLASSIFIED POSITIONS22,959,471 22,959,471 22,959,471
3(440.51) (440.51) (440.51)
4UNCLASSIFIED POSITIONS1,504,991 1,504,991 1,504,991
5(16.00) (16.00) (16.00)
6OTHER PERSONAL SERVICES2,036,000 2,036,000 2,036,000
7OTHER OPERATING EXPENSES5,814,284 5,814,284 5,814,284
8CASE SERVICES16,701,023 16,701,023 16,701,023
9TOTAL III. DISABILITY49,015,769 49,015,769 49,015,769
10 DETERMINATION DIV(456.51) (456.51) (456.51)
11       
12IV. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS25,145,480 4,966,308 25,145,480 4,966,308 25,145,480 4,966,308
14TOTAL IV. EMPLOYEE BENEFITS25,145,480 4,966,308 25,145,480 4,966,308 25,145,480 4,966,308
15       
16TOTAL DEPARTMENT OF174,741,151 17,058,843 174,741,151 17,058,843 174,741,151 17,058,843
17 VOCATIONAL REHABILITATION(1,371.58) (199.58) (1,371.58) (199.58) (1,371.58) (199.58)
J020Sec. 33-1SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 83
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR181,689 69,469 181,689 69,469 181,689 69,469
3(1.00) (0.40) (1.00) (0.40) (1.00) (0.40)
4CLASSIFIED POSITIONS8,561,697 3,990,801 8,561,697 3,990,801 8,561,697 3,990,801
5(121.01) (52.91) (121.01) (52.91) (121.01) (52.91)
6UNCLASSIFIED POSITIONS742,302 360,149 742,302 360,149 742,302 360,149
7(5.00) (1.84) (5.00) (1.84) (5.00) (1.84)
8OTHER PERSONAL SERVICES695,000 300,000 695,000 300,000 695,000 300,000
9OTHER OPERATING EXPENSES28,409,823 11,676,832 34,857,773 13,541,016 34,857,773 13,541,016
10TOTAL I. ADMINISTRATION38,590,511 16,397,251 45,038,461 18,261,435 45,038,461 18,261,435
11(127.01) (55.15) (127.01) (55.15) (127.01) (55.15)
12       
13II. PROGRAM AND SERVICES
14A. HEALTH SERVICES
151. MEDICAL ADMINISTRATION
16CLASSIFIED POSITIONS21,146,212 7,041,723 21,146,212 7,041,723 21,146,212 7,041,723
17(534.13) (188.99) (534.13) (188.99) (534.13) (188.99)
18OTHER PERSONAL SERVICES3,530,643 1,050,000 3,530,643 1,050,000 3,530,643 1,050,000
19OTHER OPERATING EXPENSES5,499,499 2,514,922 3,127,173 1,209,751 3,127,173 1,209,751
20TOTAL 1. MEDICAL30,176,354 10,606,645 27,804,028 9,301,474 27,804,028 9,301,474
21 ADMINISTRATION(534.13) (188.99) (534.13) (188.99) (534.13) (188.99)
22       
232. MEDICAL CONTRACTS
24TELEMEDICINE7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000
25CLTC CONTRACTS9,818,143 2,161,168 6,445,766 1,930,295 6,445,766 1,930,295
26ELIGIBILITY CONTRACTS39,665,496 16,096,112 101,548,339 23,834,972 101,548,339 23,834,972
27MMIS-MEDICAL MGMT INFO140,128,078 17,694,028 76,905,021 18,196,929 76,905,021 18,196,929
28NURSING HOME CONTRACTS5,386,432 994,669 5,127,470 913,300 5,127,470 913,300
29PROVIDER SUPPORT160,627,762 37,148,397 122,888,023 29,536,860 122,888,023 29,536,860
30RURAL HEALTH INITIATIVE7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000
31SC OFFICE OF RURAL HEALTH 492,000 492,000 492,000 492,000
32TOTAL 2. MEDICAL CONTRACTS370,125,911 88,594,374 327,906,619 89,404,356 327,906,619 89,404,356
33       
343. MEDICAL ASSISTANCE PAYMENTS
J020Sec. 33-2SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 84
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1BEHAVIORAL HEALTH SERVICES75,212,140 22,922,462 61,315,707 17,745,058 61,315,707 17,745,058
2CHILDREN'S COMMUNITY CARE20,510,164 5,913,991 42,571,927 12,311,961 42,571,927 12,311,961
3CLINICAL SERVICES45,774,768 12,315,355 37,261,372 10,361,223 37,261,372 10,361,223
4CLTC-COMMUNITY LONG TERM CARE194,404,049 56,874,938 245,140,078 71,472,755 245,140,078 71,472,755
5COORDINATED CARE3,211,533,433 487,024,909 3,432,201,014 528,690,297 3,432,201,014 528,690,297
6DENTAL SERVICES154,521,932 39,571,342 152,138,432 38,979,617 152,138,432 38,979,617
7DURABLE MEDICAL EQUIPMENT33,611,651 9,787,969 37,743,066 10,952,634 37,743,066 10,952,634
8EPSDT SERVICES3,976,527 1,099,585 3,455,958 944,639 3,455,958 944,639
9HOME HEALTH SERVICES13,042,685 3,817,648 15,746,577 4,590,115 15,746,577 4,590,115
10HOSPICE15,813,290 4,630,368 18,569,800 5,414,656 18,569,800 5,414,656
11HOSPITAL SERVICES570,679,187 79,505,545 592,166,890 85,237,195 592,166,890 85,237,195
12LAB & X-RAY SERVICES12,415,512 3,573,370 15,405,334 4,431,462 15,405,334 4,431,462
13MEDICAL PROFESSIONAL SERVICES27,515,628 7,680,358 29,465,163 8,443,169 29,465,163 8,443,169
14MMA PHASED DOWN CONTRIBUTIONS114,156,884 112,656,884 125,779,940 124,279,940 125,779,940 124,279,940
15NURSING HOME SERVICES652,042,013 185,379,630 683,523,584 194,080,155 683,523,584 194,080,155
16OPTIONAL STATE SUPPLEMENT20,633,161 20,633,161 19,660,335 19,660,335 19,660,335 19,660,335
17OSCAP8,300,611 8,300,611 7,390,081 7,390,081 7,390,081 7,390,081
18PACE16,211,851 4,750,072 15,706,375 4,582,125 15,706,375 4,582,125
19PHARMACEUTICAL SERVICES161,827,370 31,020,806 153,691,003 28,522,145 153,691,003 28,522,145
20PHYSICIAN SERVICES101,830,682 25,887,232 107,346,206 28,449,717 107,346,206 28,449,717
21PREMIUMS 100% STATE22,605,412 22,605,412 26,891,663 26,891,663 26,891,663 26,891,663
22PREMIUMS MATCHED257,979,091 75,587,362 273,782,095 73,902,445 273,782,095 73,902,445
23TRANSPORTATION SERVICES93,817,099 27,477,263 98,768,135 28,803,483 98,768,135 28,803,483
24TOTAL 3. MEDICAL5,828,415,140 1,249,016,273 6,195,720,735 1,336,136,870 6,195,720,735 1,336,136,870
25 ASSISTANCE PAYMENTS
26       
274. ASST PAYMENTS-STATE AGENCIES
28DEPT. OF EDUCATION
29DHEC1,739,760 1,728,732 1,728,732
30DISABILITIES & SPECIAL NEEDS702,448,900 792,662,722 792,662,722
31MENTAL HEALTH54,937,749 57,715,064 57,715,064
32MUSC17,935,870 225,086 21,075,804 225,086 21,075,804 225,086
33USC510,321 29,773 29,773
34TOTAL 4. ASST823,664,578 225,086 923,050,200 225,086 923,050,200 225,086
J020Sec. 33-3SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 85
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 PAYMENTS-STATE AGENCIES
2       
35. OTHER ENTITIES ASSIST PAYMENTS
4DISPROPORTIONATE SHARE551,388,621 18,628,621 578,128,621 18,628,621 578,128,621 18,628,621
5OTHER ENTITIES FUNDING12,249,758 14,131,621 14,131,621
6TOTAL 5. OTHER ENTITIES563,638,379 18,628,621 592,260,242 18,628,621 592,260,242 18,628,621
7 ASSIST PAYMENTS
8       
96. MEDICAID ELIGIBILITY
10CLASSIFIED POSITIONS18,378,202 6,633,435 18,378,202 6,633,435 18,378,202 6,633,435
11(1,085.89) (311.04) (1,085.89) (311.04) (1,085.89) (311.04)
12OTHER PERSONAL SERVICES8,582,383 2,215,457 10,582,383 2,715,457 10,582,383 2,715,457
13OTHER OPERATING EXPENSES7,630,756 3,167,471 14,756,673 6,267,153 14,756,673 6,267,153
14TOTAL 6. MEDICAID ELIGIBILITY34,591,341 12,016,363 43,717,258 15,616,045 43,717,258 15,616,045
15(1,085.89) (311.04) (1,085.89) (311.04) (1,085.89) (311.04)
16       
177. BABYNET
18CLASSIFIED POSITIONS2,719,234 769,234 2,719,234 769,234 2,719,234 769,234
19(63.00) (1.00) (63.00) (1.00) (63.00) (1.00)
20OTHER PERSONAL SERVICES800,000 800,000 800,000
21OTHER OPERATING EXPENSES16,852,554 75,000 3,176,300 3,176,300
22CASE SERVICES14,404,419 11,402,071 28,901,093 13,763,623 28,901,093 13,763,623
23TOTAL 7. BABYNET34,776,207 12,246,305 35,596,627 14,532,857 35,596,627 14,532,857
24(63.00) (1.00) (63.00) (1.00) (63.00) (1.00)
25       
26TOTAL A. HEALTH SERVICES7,685,387,910 1,391,333,667 8,146,055,709 1,483,845,309 8,146,055,709 1,483,845,309
27(1,683.02) (501.03) (1,683.02) (501.03) (1,683.02) (501.03)
28       
29TOTAL II. PROGRAM7,685,387,910 1,391,333,667 8,146,055,709 1,483,845,309 8,146,055,709 1,483,845,309
30 AND SERVICES(1,683.02) (501.03) (1,683.02) (501.03) (1,683.02) (501.03)
31       
32III. EMPLOYEE BENEFITS
33EMPLOYER CONTRIBUTIONS21,899,688 8,492,219 24,899,688 9,242,219 24,899,688 9,242,219
34TOTAL III. EMPLOYEE BENEFITS21,899,688 8,492,219 24,899,688 9,242,219 24,899,688 9,242,219
J020Sec. 33-4SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 86
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1IV. NON-RECURRING APPROPRIATIONS
2MEDICAID MANAGEMENT INFORMATION 141,174,758 141,174,758
3 SYSTEM
4TOTAL IV. NON-RECURRING 141,174,758 141,174,758
5 APPROPRIATIONS
6       
7TOTAL DEPARTMENT OF HEALTH &7,745,878,109 1,416,223,137 8,357,168,616 1,511,348,963 8,357,168,616 1,511,348,963
8 HUMAN SERVICES(1,810.03) (556.18) (1,810.03) (556.18) (1,810.03) (556.18)
J040Sec. 34-1SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 87
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2COMMISSIONERS181,689 181,689 181,689 181,689 181,689 181,689
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS12,182,170 5,616,526 12,964,476 5,731,776 12,964,476 5,731,776
5(240.50) (104.90) (268.27) (112.05) (268.27) (112.05)
6UNCLASSIFIED POSITIONS18,855 18,855 18,855 18,855 18,855 18,855
7(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8OTHER PERSONAL SERVICES545,182 290,265 396,272 175,015 396,272 175,015
9OTHER OPERATING EXPENSES13,767,572 403,504 9,727,355 403,504 9,727,355 403,504
10PERMANENT IMPROVEMENTS112,000
11TOTAL I. ADMINISTRATION26,807,468 6,510,839 23,288,647 6,510,839 23,288,647 6,510,839
12(243.50) (107.90) (271.27) (115.05) (271.27) (115.05)
13       
14II. PROGRAMS AND SERVICES
15A. WATER QUALITY IMPROVEMENT
161. UNDERGROUND STORAGE TANKS
17CLASSIFIED POSITIONS1,376,141 1,380,201 1,380,201
18(51.24) (52.59) (0.10) (52.59) (0.10)
19OTHER PERSONAL SERVICES52,000 58,658 58,658
20OTHER OPERATING EXPENSES943,778 1,193,778 250,000 1,193,778 250,000
21TOTAL 1. UNDERGROUND2,371,919 2,632,637 250,000 2,632,637 250,000
22 STORAGE TANKS(51.24) (52.59) (0.10) (52.59) (0.10)
23       
242. WATER MANAGEMENT
25CLASSIFIED POSITIONS15,561,019 3,332,253 13,395,511 3,332,253 13,395,511 3,332,253
26(236.74) (60.94) (238.96) (61.19) (238.96) (61.19)
27UNCLASSIFIED POSITIONS134,379 134,379 134,379 134,379 134,379 134,379
28(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29OTHER PERSONAL SERVICES611,413 194,318 703,205 194,318 703,205 194,318
30OTHER OPERATING EXPENSES14,814,475 2,108,865 16,641,111 2,125,665 16,641,111 2,125,665
31SYSTEM UPGRADES3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
32ALLOC MUNICIPALITIES -1,024,949 697,912 697,912
33 RESTRICTED
34ALLOC COUNTIES - RESTRICTED1,131,582 301,257 301,257
J040Sec. 34-2SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 88
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1ALLOC OTHER STATE AGENCIES273,762 112,108 112,108
2ALLOC OTHER ENTITIES2,090,878 3,292,433 3,292,433
3ALLOCATIONS TO PLANNING271,563 509,366 509,366
4 DISTRICTS
5TOTAL 2. WATER MANAGEMENT38,914,020 8,769,815 38,787,282 8,786,615 38,787,282 8,786,615
6(237.74) (61.94) (239.96) (62.19) (239.96) (62.19)
7       
83. ENVIRONMENTAL HEALTH
9CLASSIFIED POSITIONS24,957,880 13,447,946 23,813,703 13,447,946 23,813,703 13,447,946
10(544.41) (312.34) (545.41) (311.96) (545.41) (311.96)
11OTHER PERSONAL SERVICES1,704,920 717,498 1,722,210 717,498 1,722,210 717,498
12OTHER OPERATING EXPENSES12,120,254 4,591,863 12,476,568 4,591,863 12,476,568 4,591,863
13ALLOC OTHER STATE AGENCIES73,924 182,513 182,513
14TOTAL 3. ENVIRONMENTAL HEALTH38,856,978 18,757,307 38,194,994 18,757,307 38,194,994 18,757,307
15(544.41) (312.34) (545.41) (311.96) (545.41) (311.96)
16       
17TOTAL A. WATER80,142,917 27,527,122 79,614,913 27,793,922 79,614,913 27,793,922
18 QUALITY IMPROVEMENT(833.39) (374.28) (837.96) (374.25) (837.96) (374.25)
19       
20B. COASTAL RESOURCE IMPROVEMENT
21CLASSIFIED POSITIONS2,011,935 660,378 2,233,444 660,378 2,233,444 660,378
22(34.30) (11.40) (36.30) (11.40) (36.30) (11.40)
23OTHER PERSONAL SERVICES76,733 15,000 101,650 15,000 101,650 15,000
24OTHER OPERATING EXPENSES1,658,095 168,618 2,536,392 155,738 2,536,392 155,738
25OCEAN OUTFALLS2,000,000 2,000,000 3,000,000 3,000,000 3,000,000 3,000,000
26ALLOC MUNICIPALITIES - 155,700 155,700
27 RESTRICTED
28ALLOC OTHER ENTITIES 40,198 40,198
29TOTAL B. COASTAL5,746,763 2,843,996 8,067,384 3,831,116 8,067,384 3,831,116
30 RESOURCE IMPROVEMENT(34.30) (11.40) (36.30) (11.40) (36.30) (11.40)
31       
32C. AIR QUALITY IMPROVEMENT
33CLASSIFIED POSITIONS6,615,761 1,883,201 7,838,433 3,147,011 7,838,433 3,147,011
34(125.92) (34.11) (127.92) (62.01) (127.92) (62.01)
J040Sec. 34-3SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 89
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER PERSONAL SERVICES128,025 90,125 143,934 90,125 143,934 90,125
2OTHER OPERATING EXPENSES1,501,632 354,182 2,252,819 629,916 2,252,819 629,916
3ALLOC OTHER STATE AGENCIES65,000
4ALLOC OTHER ENTITIES1,727,344 1,456,589 1,456,589
5TOTAL C. AIR10,037,762 2,327,508 11,691,775 3,867,052 11,691,775 3,867,052
6 QUALITY IMPROVEMENT(125.92) (34.11) (127.92) (62.01) (127.92) (62.01)
7       
8D. LAND & WASTE MANAGEMENT
9CLASSIFIED POSITIONS9,510,344 1,034,769 9,914,377 1,916,601 9,914,377 1,916,601
10(128.82) (18.33) (140.19) (33.23) (140.19) (33.23)
11NEW POSITIONS - ENGINEER/ASSOCIATE 47,734 47,734 47,734 47,734
12 ENGINEER I (1.00) (1.00) (1.00) (1.00)
13NEW POSITIONS - ENVIRONMENTAL/HEALTH 58,085 58,085 58,085 58,085
14 MGR II (1.00) (1.00) (1.00) (1.00)
15NEW POSITIONS - 47,734 47,734 47,734 47,734
16 GEOLOGIST/HYDROLOGIST I (1.00) (1.00) (1.00) (1.00)
17OTHER PERSONAL SERVICES193,250 32,030 166,602 32,030 166,602 32,030
18OTHER OPERATING EXPENSES7,426,767 476,759 7,677,944 440,586 7,677,944 440,586
19PERMANENT IMPROVEMENTS500
20ALLOC MUNICIPALITIES -681,451 819,284 819,284
21 RESTRICTED
22ALLOC COUNTIES - RESTRICTED8,380,478 7,995,138 7,995,138
23ALLOC SCHOOL DIST222,763 265,783 265,783
24ALLOC OTHER STATE AGENCIES32,239
25ALLOC OTHER ENTITIES496,209 501,479 501,479
26ALLOC PRIVATE SECTOR60,945 56,097 56,097
27ALLOCATIONS TO PLANNING487,909 288,644 288,644
28 DISTRICTS
29GENERAL FUND TRANSFER 950,000 950,000 950,000 950,000
30AID TO OTHER ENTITIES4,931,000 4,931,000 3,981,000 3,981,000 3,981,000 3,981,000
31TOTAL D. LAND &32,423,855 6,474,558 32,769,901 7,473,770 32,769,901 7,473,770
32 WASTE MANAGEMENT(128.82) (18.33) (143.19) (36.23) (143.19) (36.23)
33       
34E. FAMILY HEALTH
J040Sec. 34-4SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 90
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
11. INFECTIOUS DISEASE PREVENTION
2CLASSIFIED POSITIONS16,933,346 7,032,556 17,538,034 7,002,458 17,538,034 7,002,458
3(332.82) (150.71) (334.28) (146.17) (334.28) (146.17)
4UNCLASSIFIED POSITIONS332,287 320,451 355,451 320,451 355,451 320,451
5(7.46) (6.70) (5.96) (5.20) (5.96) (5.20)
6OTHER PERSONAL SERVICES2,304,594 632,232 2,802,380 601,715 2,802,380 601,715
7OTHER OPERATING EXPENSES56,654,437 5,923,567 56,427,496 6,513,972 56,427,496 6,513,972
8PALMETTO AIDS LIFE SUPPORT50,000 50,000 50,000 50,000 50,000 50,000
9CASE SERVICES18,642,147 4,571,068 21,171,029 4,561,220 21,171,029 4,561,220
10ALLOC COUNTIES - RESTRICTED5,000
11ALLOC OTHER STATE AGENCIES2,744,046 65,000 9,369,866 65,000 9,369,866 65,000
12ALLOC OTHER ENTITIES7,803,889 7,788,062 7,788,062
13AID TO OTHER ENTITIES 500,000 500,000 500,000 500,000
14TOTAL 1. INFECTIOUS105,469,746 18,594,874 116,002,318 19,614,816 116,002,318 19,614,816
15 DISEASE PREVENTION(340.28) (157.41) (340.24) (151.37) (340.24) (151.37)
16       
172. MATERNAL/INFANT HEALTH
18CLASSIFIED POSITIONS26,950,856 1,438,535 24,279,055 1,445,445 24,279,055 1,445,445
19(788.97) (48.04) (760.86) (46.60) (760.86) (46.60)
20UNCLASSIFIED POSITIONS42,003 81,406 81,406
21(0.40) (0.80) (0.80)
22OTHER PERSONAL SERVICES3,857,123 89,701 2,436,662 88,849 2,436,662 88,849
23OTHER OPERATING EXPENSES18,284,338 232,097 19,841,045 248,670 19,841,045 248,670
24ABSTINENCE UNTIL MARRIAGE100,000 100,000 100,000 100,000 100,000 100,000
25 EMERGING PROGRAMS
26CONTINUATION TEEN PREGNANCY546,972 546,972 546,972 546,972 546,972 546,972
27 PREVENTION
28NEWBORN HEARING SCREENINGS421,750 421,750 421,750 421,750 421,750 421,750
29CASE SERVICES87,774,809 535,055 73,593,082 518,988 73,593,082 518,988
30ALLOC COUNTIES - RESTRICTED108,000 220,000 220,000
31ALLOC SCHOOL DIST310,271 436,744 436,744
32ALLOC OTHER STATE AGENCIES60,000 116,950 116,950
33ALLOC OTHER ENTITIES2,896,945 2,342,824 2,342,824
34TOTAL 2. MATERNAL/INFANT141,353,067 3,364,110 124,416,490 3,370,674 124,416,490 3,370,674
J040Sec. 34-5SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 91
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 HEALTH(789.37) (48.04) (761.66) (46.60) (761.66) (46.60)
2       
33. CHRONIC DISEASE PREVENTION
4CLASSIFIED POSITIONS2,800,405 570,690 3,560,098 565,436 3,560,098 565,436
5(63.46) (10.15) (66.73) (10.24) (66.73) (10.24)
6OTHER PERSONAL SERVICES1,861,258 57,412 1,030,879 52,464 1,030,879 52,464
7OTHER OPERATING EXPENSES4,362,396 706,429 5,053,957 716,631 5,053,957 716,631
8SMOKING PREVENTION TRUST6,124,341 6,124,341 6,124,341
9PERMANENT IMPROVEMENTS7,000 7,000 7,000
10CASE SERVICES3,770,664 500,000 3,780,604 471,823 3,780,604 471,823
11ALLOC OTHER STATE AGENCIES3,415,046 2,885,858 2,885,858
12ALLOC OTHER ENTITIES3,873,010 4,978,766 4,978,766
13AID OTHER STATE AGENCIES1,010,000 1,010,000 1,010,000 1,010,000 1,010,000 1,010,000
14AID TO OTHER ENTITIES134,220 134,220 162,397 162,397 162,397 162,397
15TOTAL 3. CHRONIC27,358,340 2,978,751 28,593,900 2,978,751 28,593,900 2,978,751
16 DISEASE PREVENTION(63.46) (10.15) (66.73) (10.24) (66.73) (10.24)
17       
184. ACCESS TO CARE
19CLASSIFIED POSITIONS26,671,098 15,600,478 29,471,177 20,277,367 29,471,177 20,277,367
20(473.22) (333.07) (457.20) (387.24) (457.20) (387.24)
21UNCLASSIFIED POSITIONS1,220,143 656,066 1,061,028 656,066 1,061,028 656,066
22(7.69) (5.16) (8.19) (5.16) (8.19) (5.16)
23OTHER PERSONAL SERVICES2,251,153 863,057 2,222,846 896,565 2,222,846 896,565
24OTHER OPERATING EXPENSES40,543,490 17,535,014 45,179,552 17,730,597 45,179,552 17,730,597
25CASE SERVICES2,934 1,920 12,920 1,920 12,920 1,920
26ALLOC MUNICIPALITIES -32,847
27 RESTRICTED
28ALLOC COUNTIES - RESTRICTED149,712 149,712 149,712
29ALLOC OTHER STATE AGENCIES94,362 5,000 257,701 5,000 257,701 5,000
30ALLOC OTHER ENTITIES213,004 1,238 1,082,315 1,238 1,082,315 1,238
31TOTAL 4. ACCESS TO CARE71,178,743 34,662,773 79,437,251 39,568,753 79,437,251 39,568,753
32(480.91) (338.23) (465.39) (392.40) (465.39) (392.40)
33       
345. DRUG CONTROL
J040Sec. 34-6SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 92
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS2,672,428 293,458 2,630,628 293,458 2,630,628 293,458
2(29.93) (4.00) (31.18) (4.00) (31.18) (4.00)
3OTHER PERSONAL SERVICES126,948 165,948 165,948
4OTHER OPERATING EXPENSES3,549,170 667,037 3,640,696 667,037 3,640,696 667,037
5ALLOC OTHER STATE AGENCIES160,948 240,948 240,948
6ALLOC OTHER ENTITIES141,366 277,512 277,512
7TOTAL 5. DRUG CONTROL6,650,860 960,495 6,955,732 960,495 6,955,732 960,495
8(29.93) (4.00) (31.18) (4.00) (31.18) (4.00)
9       
106. RAPE VIOLENCE PREVENTION
11CLASSIFIED POSITIONS98,743 109,944 109,944
12(1.00) (1.20) (1.20)
13OTHER PERSONAL SERVICES 10,408 10,408
14OTHER OPERATING EXPENSES52,277 95,493 95,493
15CASE SERVICES1,356,689 1,356,689 1,356,689 1,356,689 1,356,689 1,356,689
16ALLOC OTHER STATE AGENCIES14,752
17ALLOC OTHER ENTITIES911,235 1,513,080 1,513,080
18TOTAL 6. RAPE2,433,696 1,356,689 3,085,614 1,356,689 3,085,614 1,356,689
19 VIOLENCE PREVENTION(1.00) (1.20) (1.20)
20       
217. INDEPENDENT LIVING
22CLASSIFIED POSITIONS4,370,646 839,209 4,111,990 847,639 4,111,990 847,639
23(61.53) (15.73) (59.12) (14.03) (59.12) (14.03)
24UNCLASSIFIED POSITIONS96,082 96,082 96,082
25OTHER PERSONAL SERVICES442,281 63,094 504,239 27,594 504,239 27,594
26OTHER OPERATING EXPENSES3,030,060 1,347,126 3,665,334 1,368,984 3,665,334 1,368,984
27SICKLE CELL PROF EDUCATION100,000 100,000 100,000 100,000 100,000 100,000
28PERMANENT IMPROVEMENTS 881 881
29CASE SERVICES6,554,366 3,053,996 8,668,167 3,053,996 8,668,167 3,053,996
30ALLOC OTHER STATE AGENCIES23,646 73,673 73,673
31ALLOC OTHER ENTITIES259,748 388,035 388,035
32AID OTHER STATE AGENCIES1,395 1,395 1,395 1,395 1,395 1,395
33TOTAL 7. INDEPENDENT LIVING14,878,224 5,404,820 17,609,796 5,399,608 17,609,796 5,399,608
34(61.53) (15.73) (59.12) (14.03) (59.12) (14.03)
J040Sec. 34-7SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 93
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL E. FAMILY HEALTH369,322,676 67,322,512 376,101,101 73,249,786 376,101,101 73,249,786
2(1,766.48) (573.56) (1,725.52) (618.64) (1,725.52) (618.64)
3       
4F. HEALTH CARE STANDARDS
51. RADIOLOGICAL MONOTORING
6CLASSIFIED POSITIONS1,522,160 769,600 1,483,210 769,600 1,483,210 769,600
7(32.20) (15.44) (31.20) (15.44) (31.20) (15.44)
8OTHER PERSONAL SERVICES42,000 15,000 42,000 15,000 42,000 15,000
9OTHER OPERATING EXPENSES511,683 178,648 506,008 172,972 506,008 172,972
10TOTAL 1. RADIOLOGICAL2,075,843 963,248 2,031,218 957,572 2,031,218 957,572
11 MONOTORING(32.20) (15.44) (31.20) (15.44) (31.20) (15.44)
12       
132. FACILITY & SRVC DEVELOPMENT
14CLASSIFIED POSITIONS1,265,038 807,979 939,587 474,307 939,587 474,307
15(19.05) (11.85) (18.40) (13.35) (18.40) (13.35)
16OTHER PERSONAL SERVICES31,570 8,600 24,210 3,600 24,210 3,600
17OTHER OPERATING EXPENSES1,386,423 367,592 1,367,963 137,970 1,367,963 137,970
18TOTAL 2. FACILITY &2,683,031 1,184,171 2,331,760 615,877 2,331,760 615,877
19 SRVC DEVELOPMENT(19.05) (11.85) (18.40) (13.35) (18.40) (13.35)
20       
213. FACILITY LICENSING
22CLASSIFIED POSITIONS3,018,612 1,319,058 3,447,052 1,679,058 3,447,052 1,679,058
23(79.80) (39.36) (78.15) (37.36) (78.15) (37.36)
24UNCLASSIFIED POSITIONS
25(1.00) (1.00)
26OTHER PERSONAL SERVICES88,000 10,000 65,300 16,500 65,300 16,500
27OTHER OPERATING EXPENSES2,648,875 380,334 2,843,181 570,495 2,843,181 570,495
28CASE SERVICES1,500 5,490 5,490
29TOTAL 3. FACILITY LICENSING5,756,987 1,709,392 6,361,023 2,266,053 6,361,023 2,266,053
30(80.80) (40.36) (78.15) (37.36) (78.15) (37.36)
31       
324. CERTIFICATION
33CLASSIFIED POSITIONS2,564,530 2,375,303 2,375,303
34(59.00) (54.00) (54.00)
J040Sec. 34-8SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 94
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER PERSONAL SERVICES224,700 248,800 248,800
2OTHER OPERATING EXPENSES2,701,832 3,121,399 3,121,399
3TOTAL 4. CERTIFICATION5,491,062 5,745,502 5,745,502
4(59.00) (54.00) (54.00)
5       
65. EMERGENCY MEDICAL SERVICES
7CLASSIFIED POSITIONS715,749 624,560 804,195 624,560 804,195 624,560
8(17.70) (16.15) (18.50) (16.90) (18.50) (16.90)
9OTHER PERSONAL SERVICES44,809 10,000 30,233 10,000 30,233 10,000
10OTHER OPERATING EXPENSES940,322 328,167 1,318,975 328,167 1,318,975 328,167
11TRAUMA CENTER FUND2,268,886 2,268,886 2,268,886 2,268,886 2,268,886 2,268,886
12CASE SERVICES9,077 9,077 9,077 9,077 9,077 9,077
13ALLOC COUNTIES - RESTRICTED7,500 7,500 7,500
14ALLOC OTHER STATE AGENCIES 25,400 25,400
15ALLOC OTHER ENTITIES376,501 350,001 21,362 21,362
16ALLOC ENTITIES - AID TO216,877 186,977 186,977
17 EMS REGIONAL
18AID TO COUNTIES - RESTRICTED536,382 536,382 536,382 536,382 536,382 536,382
19AID EMS - REGIONAL COUNCILS164,579 164,579 164,579 164,579 164,579 164,579
20AID TO OTHER ENTITIES147,500 147,500 497,501 497,501 497,501 497,501
21TOTAL 5. EMERGENCY5,428,182 4,439,152 5,871,067 4,439,152 5,871,067 4,439,152
22 MEDICAL SERVICES(17.70) (16.15) (18.50) (16.90) (18.50) (16.90)
23       
24TOTAL F. HEALTH21,435,105 8,295,963 22,340,570 8,278,654 22,340,570 8,278,654
25 CARE STANDARDS(208.75) (83.80) (200.25) (83.05) (200.25) (83.05)
26       
27G. HLTH SURVEILLANCE SUPPORT
281. HEALTH LABORATORY
29CLASSIFIED POSITIONS4,166,623 828,528 4,163,733 735,776 4,163,733 735,776
30(79.00) (13.00) (79.75) (12.75) (79.75) (12.75)
31NEW POSITIONS - LABORATORY 47,734 47,734 47,734 47,734
32 TECHNOLOGIST II (1.00) (1.00) (1.00) (1.00)
33NEW POSITIONS - LABORATORY 58,085 58,085 58,085 58,085
34 TECHNOLOGIST III (1.00) (1.00) (1.00) (1.00)
J040Sec. 34-9SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 95
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1NEW POSITIONS - PROGRAM 58,085 58,085 58,085 58,085
2 COORDINATOR II (1.00) (1.00) (1.00) (1.00)
3OTHER PERSONAL SERVICES814,501 41,716 997,679 28,518 997,679 28,518
4OTHER OPERATING EXPENSES12,429,429 202,791 15,184,173 1,004,279 15,184,173 1,004,279
5PERMANENT IMPROVEMENTS 27,000 27,000 27,000 27,000
6CASE SERVICES 32,500 32,500 32,500 32,500
7ALLOC MUNICIPALITIES -329,777 298,164 298,164
8 RESTRICTED
9ALLOC COUNTIES - RESTRICTED205,275 205,275 205,275
10ALLOC OTHER STATE AGENCIES3,500 1,909 1,909
11ALLOC OTHER ENTITIES277 277 277
12TOTAL 1. HEALTH LABORATORY17,949,382 1,073,035 21,074,614 1,991,977 21,074,614 1,991,977
13(79.00) (13.00) (82.75) (15.75) (82.75) (15.75)
14       
152. VITAL RECORDS
16CLASSIFIED POSITIONS3,650,013 97,516 3,931,230 62,516 3,931,230 62,516
17(110.68) (1.00) (111.68) (1.00) (111.68) (1.00)
18OTHER PERSONAL SERVICES1,432,453 10,172 1,433,258 10,172 1,433,258 10,172
19OTHER OPERATING EXPENSES8,081,871 116,312 7,259,994 72,851 7,259,994 72,851
20TOTAL 2. VITAL RECORDS13,164,337 224,000 12,624,482 145,539 12,624,482 145,539
21(110.68) (1.00) (111.68) (1.00) (111.68) (1.00)
22       
23TOTAL G. HLTH31,113,719 1,297,035 33,699,096 2,137,516 33,699,096 2,137,516
24 SURVEILLANCE SUPPORT(189.68) (14.00) (194.43) (16.75) (194.43) (16.75)
25       
26TOTAL II. PROGRAMS550,222,797 116,088,694 564,284,740 126,631,816 564,284,740 126,631,816
27 AND SERVICES(3,287.34) (1,109.48) (3,265.57) (1,202.33) (3,265.57) (1,202.33)
28       
29III. EMPLOYEE BENEFITS
30EMPLOYER CONTRIBUTIONS75,125,187 22,515,987 76,265,703 23,656,503 76,265,703 23,656,503
31TOTAL III. EMPLOYEE BENEFITS75,125,187 22,515,987 76,265,703 23,656,503 76,265,703 23,656,503
32       
33TOTAL DEPARTMENT OF HEALTH &652,155,452 145,115,520 663,839,090 156,799,158 663,839,090 156,799,158
34 ENVIRONMENTAL CONTROL(3,530.84) (1,217.38) (3,536.84) (1,317.38) (3,536.84) (1,317.38)
J120Sec. 35-1SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 96
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. GENERAL ADMINISTRATION
2COMMISSIONERS181,689 181,689 181,689 181,689 181,689 181,689
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS2,990,659 2,957,464 3,831,862 3,188,667 3,831,862 3,188,667
5(45.00) (45.00) (54.70) (53.00) (54.70) (53.00)
6UNCLASSIFIED POSITIONS523,381 373,223 269,934 244,776 269,934 244,776
7(3.50) (3.50) (3.50) (3.50) (3.50) (3.50)
8OTHER PERSONAL SERVICES61,548 31,441 61,548 31,441 61,548 31,441
9OTHER OPERATING EXPENSES702,499 566,091 1,176,488 475,080 1,176,488 475,080
10TOTAL I. GENERAL4,459,776 4,109,908 5,521,521 4,121,653 5,521,521 4,121,653
11 ADMINISTRATION(49.50) (49.50) (59.20) (57.50) (59.20) (57.50)
12       
13II. PROGRAMS AND SERVICES
14A. COMMUNITY MENTAL HEALTH
151. MENTAL HEALTH CENTERS
16CLASSIFIED POSITIONS85,149,626 51,170,447 97,881,492 55,763,731 97,881,492 55,763,731
17(2,160.89) (1,196.62) (2,179.89) (1,206.62) (2,179.89) (1,206.62)
18UNCLASSIFIED POSITIONS11,796,002 7,058,561 14,323,765 7,387,008 14,323,765 7,387,008
19(108.76) (65.74) (107.76) (64.74) (107.76) (64.74)
20OTHER PERSONAL SERVICES5,030,908 2,444,640 5,233,347 2,442,582 5,233,347 2,442,582
21OTHER OPERATING EXPENSES50,678,614 2,637,598 58,860,231 7,900,058 58,860,231 7,900,058
22CASE SERVICES8,508,545 5,473,892 10,308,396 5,493,892 10,308,396 5,493,892
23TOTAL 1. MENTAL161,163,695 68,785,138 186,607,231 78,987,271 186,607,231 78,987,271
24 HEALTH CENTERS(2,269.65) (1,262.36) (2,287.65) (1,271.36) (2,287.65) (1,271.36)
25       
262. PROJECTS & GRANTS
27CLASSIFIED POSITIONS1,383,334 465,704 1,456,060 286,158 1,456,060 286,158
28(25.00) (16.00) (25.00) (16.00) (25.00) (16.00)
29UNCLASSIFIED POSITIONS1,246,430 821,892 1,658,930 1,134,392 1,658,930 1,134,392
30(17.20) (8.20) (17.20) (8.20) (17.20) (8.20)
31OTHER PERSONAL SERVICES1,361,088 120,930 1,269,430 117,430 1,269,430 117,430
32OTHER OPERATING EXPENSES10,934,914 2,676,396 10,211,523 2,855,896 10,211,523 2,855,896
33ALLIANCE FOR THE MENTALLY ILL50,000 50,000 50,000
34MENTAL ILLNESS RECOVERY CENTER, 250,000 250,000 250,000 250,000
J120Sec. 35-2SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 97
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 INC (MIRCI)
2SC SHARE250,000 250,000 250,000
3CASE SERVICES870,856 625,856 1,905,856 1,360,856 1,905,856 1,360,856
4TOTAL 2. PROJECTS & GRANTS16,096,622 4,710,778 17,051,799 6,004,732 17,051,799 6,004,732
5(42.20) (24.20) (42.20) (24.20) (42.20) (24.20)
6       
7TOTAL A. COMMUNITY177,260,317 73,495,916 203,659,030 84,992,003 203,659,030 84,992,003
8 MENTAL HEALTH(2,311.85) (1,286.56) (2,329.85) (1,295.56) (2,329.85) (1,295.56)
9       
10B. INPATIENT MENTAL HEALTH
111. BRYAN PSYCHIATRIC HOSPITAL
12A. BRYAN CIVIL
13CLASSIFIED POSITIONS11,065,621 5,964,605 13,743,027 6,932,011 13,743,027 6,932,011
14(378.84) (211.95) (387.14) (175.95) (387.14) (175.95)
15UNCLASSIFIED POSITIONS2,062,710 260,000 2,043,730 741,020 2,043,730 741,020
16(15.71) (6.08) (15.71) (6.08) (15.71) (6.08)
17OTHER PERSONAL SERVICES2,935,471 917,100 2,885,471 917,100 2,885,471 917,100
18OTHER OPERATING EXPENSES11,461,306 601,918 10,961,306 601,918 10,961,306 601,918
19CASE SERVICES171,202 136,655 291,202 156,655 291,202 156,655
20TOTAL A. BRYAN CIVIL27,696,310 7,880,278 29,924,736 9,348,704 29,924,736 9,348,704
21(394.55) (218.03) (402.85) (182.03) (402.85) (182.03)
22       
23B. BRYAN FORENSICS
24CLASSIFIED POSITIONS5,242,838 5,088,278 7,386,389 5,631,829 7,386,389 5,631,829
25(159.48) (148.48) (159.48) (148.48) (159.48) (148.48)
26UNCLASSIFIED POSITIONS962,065 825,000 1,393,065 856,000 1,393,065 856,000
27(12.34) (9.13) (12.34) (9.13) (12.34) (9.13)
28OTHER PERSONAL SERVICES708,791 650,000 558,791 400,000 558,791 400,000
29OTHER OPERATING EXPENSES5,584,112 4,565,000 5,441,612 4,722,500 5,441,612 4,722,500
30CASE SERVICES22,348,062 11,279,330 21,824,752 11,756,020 21,824,752 11,756,020
31TOTAL B. BRYAN FORENSICS34,845,868 22,407,608 36,604,609 23,366,349 36,604,609 23,366,349
32(171.82) (157.61) (171.82) (157.61) (171.82) (157.61)
33       
34C. BRYAN CHILD & ADOLESCENT (HALL INSTITUTE)
J120Sec. 35-3SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 98
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS5,427,370 3,988,587 6,564,413 4,475,630 6,564,413 4,475,630
2(189.98) (133.71) (189.98) (133.71) (189.98) (133.71)
3UNCLASSIFIED POSITIONS853,070 868,570 15,500 868,570 15,500
4(14.47) (6.47) (14.47) (6.47) (14.47) (6.47)
5OTHER PERSONAL SERVICES1,437,801 446,477 1,437,801 446,477 1,437,801 446,477
6OTHER OPERATING EXPENSES3,159,735 3,159,735 3,159,735
7CASE SERVICES75,534 12,000 75,534 12,000 75,534 12,000
8TOTAL C. BRYAN CHILD &10,953,510 4,447,064 12,106,053 4,949,607 12,106,053 4,949,607
9 ADOLESCENT (HALL INSTITUTE)(204.45) (140.18) (204.45) (140.18) (204.45) (140.18)
10       
11TOTAL 1. BRYAN73,495,688 34,734,950 78,635,398 37,664,660 78,635,398 37,664,660
12 PSYCHIATRIC HOSPITAL(770.82) (515.82) (779.12) (479.82) (779.12) (479.82)
13       
142. HARRIS PSYCHIATRIC HOSPITAL
15CLASSIFIED POSITIONS10,078,699 6,365,819 11,828,030 7,115,150 11,828,030 7,115,150
16(325.55) (225.55) (290.55) (190.55) (290.55) (190.55)
17UNCLASSIFIED POSITIONS1,245,413 327,011 1,275,663 357,261 1,275,663 357,261
18(13.49) (6.60) (13.49) (6.60) (13.49) (6.60)
19OTHER PERSONAL SERVICES1,268,339 430,000 1,768,339 430,000 1,768,339 430,000
20OTHER OPERATING EXPENSES6,179,371 909,851 6,529,371 909,851 6,529,371 909,851
21CASE SERVICES374,850 158,500 594,850 178,500 594,850 178,500
22TOTAL 2. HARRIS19,146,672 8,191,181 21,996,253 8,990,762 21,996,253 8,990,762
23 PSYCHIATRIC HOSPITAL(339.04) (232.15) (304.04) (197.15) (304.04) (197.15)
24       
253. MEDICAL CLINICS
26CLASSIFIED POSITIONS1,153,281 960,798 1,516,164 1,123,681 1,516,164 1,123,681
27(40.20) (35.20) (30.20) (25.20) (30.20) (25.20)
28UNCLASSIFIED POSITIONS450,525 353,500 460,775 363,750 460,775 363,750
29(5.00) (3.00) (5.00) (3.00) (5.00) (3.00)
30OTHER PERSONAL SERVICES68,863 13,898 68,863 13,898 68,863 13,898
31OTHER OPERATING EXPENSES637,196 359,762 929,153 551,719 929,153 551,719
32CASE SERVICES25,000 6,000 25,000 6,000 25,000 6,000
33TOTAL 3. MEDICAL CLINICS2,334,865 1,693,958 2,999,955 2,059,048 2,999,955 2,059,048
34(45.20) (38.20) (35.20) (28.20) (35.20) (28.20)
J120Sec. 35-4SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 99
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL B. INPATIENT94,977,225 44,620,089 103,631,606 48,714,470 103,631,606 48,714,470
2 MENTAL HEALTH(1,155.06) (786.17) (1,118.36) (705.17) (1,118.36) (705.17)
3       
4C. ADDICTIONS
51. MORRIS VILLAGE
6CLASSIFIED POSITIONS7,188,347 6,493,613 7,673,638 6,878,904 7,673,638 6,878,904
7(193.39) (161.88) (193.39) (161.88) (193.39) (161.88)
8UNCLASSIFIED POSITIONS506,213 180,783 616,713 191,283 616,713 191,283
9(5.48) (4.48) (5.48) (4.48) (5.48) (4.48)
10OTHER PERSONAL SERVICES1,977,507 898,507 1,977,507 898,507 1,977,507 898,507
11OTHER OPERATING EXPENSES2,543,843 4,056,750 912,907 4,056,750 912,907
12CASE SERVICES90,250 35,000 190,250 35,000 190,250 35,000
13TOTAL 1. MORRIS VILLAGE12,306,160 7,607,903 14,514,858 8,916,601 14,514,858 8,916,601
14(198.87) (166.36) (198.87) (166.36) (198.87) (166.36)
15       
16TOTAL C. ADDICTIONS12,306,160 7,607,903 14,514,858 8,916,601 14,514,858 8,916,601
17(198.87) (166.36) (198.87) (166.36) (198.87) (166.36)
18       
19D. CLINICAL & SUPPORT SERVICES
201. ADMINISTRATIVE SERVICES
21CLASSIFIED POSITIONS13,537,538 12,559,415 14,643,875 13,355,752 14,643,875 13,355,752
22(274.26) (264.51) (282.26) (272.51) (282.26) (272.51)
23UNCLASSIFIED POSITIONS260,701 223,959 273,764 237,022 273,764 237,022
24(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
25OTHER PERSONAL SERVICES610,877 583,877 637,752 550,752 637,752 550,752
26OTHER OPERATING EXPENSES13,525,495 7,541,396 17,804,315 11,210,216 17,804,315 11,210,216
27CASE SERVICES125,000 125,000 125,000
28TOTAL 1. ADMINISTRATIVE28,059,611 20,908,647 33,484,706 25,353,742 33,484,706 25,353,742
29 SERVICES(278.26) (268.51) (286.26) (276.51) (286.26) (276.51)
30       
312. PUBLIC SAFETY DIVISION
32CLASSIFIED POSITIONS1,674,263 1,484,616 2,412,887 1,823,240 2,412,887 1,823,240
33(49.00) (39.00) (49.00) (39.00) (49.00) (39.00)
34OTHER PERSONAL SERVICES61,465 50,000 111,465 50,000 111,465 50,000
J120Sec. 35-5SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 100
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES644,486 146,305 694,486 146,305 694,486 146,305
2TOTAL 2. PUBLIC2,380,214 1,680,921 3,218,838 2,019,545 3,218,838 2,019,545
3 SAFETY DIVISION(49.00) (39.00) (49.00) (39.00) (49.00) (39.00)
4       
53. NUTRITIONAL
6CLASSIFIED POSITIONS1,865,398 1,715,398 2,387,250 1,987,250 2,387,250 1,987,250
7(66.92) (66.92) (66.92) (66.92) (66.92) (66.92)
8OTHER PERSONAL SERVICES328,361 78,361 328,361 78,361 328,361 78,361
9OTHER OPERATING EXPENSES3,234,526 1,994,950 3,334,526 1,994,950 3,334,526 1,994,950
10TOTAL 3. NUTRITIONAL5,428,285 3,788,709 6,050,137 4,060,561 6,050,137 4,060,561
11(66.92) (66.92) (66.92) (66.92) (66.92) (66.92)
12       
134. TRAINING & RESEARCH
14CLASSIFIED POSITIONS898,062 898,062 954,969 954,969 954,969 954,969
15(21.63) (21.63) (21.63) (21.63) (21.63) (21.63)
16OTHER PERSONAL SERVICES20,000 20,000 20,000 20,000 20,000 20,000
17OTHER OPERATING EXPENSES1,408,079 1,208,079 1,305,879 1,005,879 1,305,879 1,005,879
18TOTAL 4. TRAINING & RESEARCH2,326,141 2,126,141 2,280,848 1,980,848 2,280,848 1,980,848
19(21.63) (21.63) (21.63) (21.63) (21.63) (21.63)
20       
21TOTAL D. CLINICAL &38,194,251 28,504,418 45,034,529 33,414,696 45,034,529 33,414,696
22 SUPPORT SERVICES(415.81) (396.06) (423.81) (404.06) (423.81) (404.06)
23       
24E. LONG TERM CARE
251. STONE PAVILION
26CLASSIFIED POSITIONS4,145,233 1,814,514 5,351,566 3,020,847 5,351,566 3,020,847
27(141.75) (45.85) (141.75) (100.85) (141.75) (100.85)
28UNCLASSIFIED POSITIONS24,000 24,000 24,500 24,500 24,500 24,500
29(3.50) (3.50) (3.50) (3.50) (3.50) (3.50)
30OTHER PERSONAL SERVICES1,762,962 302,533 2,102,711 642,282 2,102,711 642,282
31OTHER OPERATING EXPENSES3,305,800 1,615,029 2,768,139 77,368 2,768,139 77,368
32CASE SERVICES76,503 8,500 76,503 8,500 76,503 8,500
33TOTAL 1. STONE PAVILION9,314,498 3,764,576 10,323,419 3,773,497 10,323,419 3,773,497
34(145.25) (49.35) (145.25) (104.35) (145.25) (104.35)
J120Sec. 35-6SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 101
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
12. CAMPBELL VETERANS HOME
2CLASSIFIED POSITIONS56,153 56,153 56,153 56,153 56,153 56,153
3(1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
4OTHER OPERATING EXPENSES34,000 34,000 134,000 34,000 134,000 34,000
5CASE SERVICES20,362,280 7,174,286 21,402,671 7,714,677 21,402,671 7,714,677
6TOTAL 2. CAMPBELL20,452,433 7,264,439 21,592,824 7,804,830 21,592,824 7,804,830
7 VETERANS HOME(1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
8       
93. VETERANS' VICTORY HOUSE
10CLASSIFIED POSITIONS58,190 58,190 58,190 58,190 58,190 58,190
11(1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
12OTHER OPERATING EXPENSES60,121 20,000 210,121 20,000 210,121 20,000
13CASE SERVICES20,125,465 7,839,856 21,190,330 8,404,721 21,190,330 8,404,721
14TOTAL 3. VETERANS'20,243,776 7,918,046 21,458,641 8,482,911 21,458,641 8,482,911
15 VICTORY HOUSE(1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
16       
174. RODDEY PAVILION (TUCKER CENTER)
18CLASSIFIED POSITIONS10,309,932 4,067,860 11,758,634 5,216,562 11,758,634 5,216,562
19(296.85) (119.67) (296.85) (119.67) (296.85) (119.67)
20UNCLASSIFIED POSITIONS908,521 133,521 1,024,771 149,771 1,024,771 149,771
21(7.88) (4.88) (7.88) (4.88) (7.88) (4.88)
22OTHER PERSONAL SERVICES2,608,483 270,359 2,808,483 270,359 2,808,483 270,359
23OTHER OPERATING EXPENSES6,444,309 434,731 7,644,309 1,434,731 7,644,309 1,434,731
24CASE SERVICES320,353 8,700 320,353 8,700 320,353 8,700
25TOTAL 4. RODDEY PAVILION20,591,598 4,915,171 23,556,550 7,080,123 23,556,550 7,080,123
26 (TUCKER CENTER)(304.73) (124.55) (304.73) (124.55) (304.73) (124.55)
27       
285. VA HOME NORTHEAST
29CASE SERVICES 1,125,000 1,125,000
30TOTAL 5. VA HOME NORTHEAST 1,125,000 1,125,000
31       
326. VA HOME NORTHWEST
33CASE SERVICES 1,125,000 1,125,000
34TOTAL 6. VA HOME NORTHWEST 1,125,000 1,125,000
J120Sec. 35-7SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 102
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL E. LONG TERM CARE70,602,305 23,862,232 79,181,434 27,141,361 79,181,434 27,141,361
2(452.08) (176.00) (452.08) (231.00) (452.08) (231.00)
3       
4F. SEXUAL PREDATOR TREATMENT PGM
5CLASSIFIED POSITIONS1,325,851 1,325,851 1,352,129 1,352,129 1,352,129 1,352,129
6(46.74) (46.74) (46.74) (46.74) (46.74) (46.74)
7UNCLASSIFIED POSITIONS
8 (1.00) (1.00) (1.00) (1.00)
9OTHER PERSONAL SERVICES30,000 30,000 30,000 30,000 30,000 30,000
10OTHER OPERATING EXPENSES500,000 500,000 500,000 500,000 500,000 500,000
11LEASE PAYMENT TO SFAA2,763,472 2,763,472 2,763,472 2,763,472 2,763,472 2,763,472
12CASE SERVICES15,694,654 15,694,654 16,320,551 16,320,551 16,320,551 16,320,551
13TOTAL F. SEXUAL PREDATOR20,313,977 20,313,977 20,966,152 20,966,152 20,966,152 20,966,152
14 TREATMENT PGM(46.74) (46.74) (47.74) (47.74) (47.74) (47.74)
15       
16TOTAL II. PROGRAMS413,654,235 198,404,535 466,987,609 224,145,283 466,987,609 224,145,283
17 AND SERVICES(4,580.41) (2,857.89) (4,570.71) (2,849.89) (4,570.71) (2,849.89)
18       
19III. EMPLOYEE BENEFITS
20EMPLOYER CONTRIBUTIONS91,394,787 54,366,976 99,789,184 55,903,999 99,789,184 55,903,999
21TOTAL III. EMPLOYEE BENEFITS91,394,787 54,366,976 99,789,184 55,903,999 99,789,184 55,903,999
22       
23TOTAL DEPARTMENT OF509,508,798 256,881,419 572,298,314 284,170,935 572,298,314 284,170,935
24 MENTAL HEALTH(4,629.91) (2,907.39) (4,629.91) (2,907.39) (4,629.91) (2,907.39)
J160Sec. 36-1SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
pg. 103
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2COMMISSIONERS171,404 171,404 171,404 171,404 171,404 171,404
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS4,918,487 4,670,350 4,918,487 4,670,350 4,918,487 4,670,350
5(84.00) (79.00) (84.00) (79.00) (84.00) (79.00)
6UNCLASSIFIED POSITIONS2,600 2,600 2,600 2,600 2,600 2,600
7OTHER PERSONAL SERVICES262,637 100,000 262,637 100,000 262,637 100,000
8OTHER OPERATING EXPENSES3,031,871 3,031,871 3,031,871
9TOTAL I. ADMINISTRATION8,386,999 4,944,354 8,386,999 4,944,354 8,386,999 4,944,354
10(85.00) (80.00) (85.00) (80.00) (85.00) (80.00)
11       
12II. PROGRAM & SERVICES
13A. PREVENTION PROGRAM
14OTHER OPERATING EXPENSES657,098 400,000 657,098 400,000 657,098 400,000
15GREENWOOD GENETIC CENTER15,185,571 4,934,300 15,185,571 4,934,300 15,185,571 4,934,300
16TOTAL A. PREVENTION PROGRAM15,842,669 5,334,300 15,842,669 5,334,300 15,842,669 5,334,300
17       
18B. INTELLECTUAL DISABILITY FAMILY SUPPORT
191. CHILDREN'S SERVICES
20CLASSIFIED POSITIONS121,262 121,262 121,262 121,262 121,262 121,262
21(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
22OTHER OPERATING EXPENSES24,770,332 4,377,606 26,320,367 5,132,606 26,320,367 5,132,606
23TOTAL 1. CHILDREN'S SERVICES24,891,594 4,498,868 26,441,629 5,253,868 26,441,629 5,253,868
24(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25       
262. IN-HOME FAMILY SUPPORTS
27CLASSIFIED POSITIONS879,942 601,032 879,942 601,032 879,942 601,032
28(20.00) (14.00) (20.00) (14.00) (20.00) (14.00)
29OTHER OPERATING EXPENSES90,412,089 47,646,588 116,008,487 55,634,253 116,008,487 55,634,253
30CASE SERVICES10,000
31TOTAL 2. IN-HOME91,302,031 48,247,620 116,888,429 56,235,285 116,888,429 56,235,285
32 FAMILY SUPPORTS(20.00) (14.00) (20.00) (14.00) (20.00) (14.00)
33       
343. ADULT DEVELOP & SUPPORT EMPLOYMENT
J160Sec. 36-2SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
pg. 104
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS49,462 49,462 49,462 49,462 49,462 49,462
2(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3OTHER OPERATING EXPENSES83,308,876 18,414,344 83,308,876 18,414,344 83,308,876 18,414,344
4TOTAL 3. ADULT DEVELOP &83,358,338 18,463,806 83,358,338 18,463,806 83,358,338 18,463,806
5 SUPPORT EMPLOYMENT(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6       
74. SERVICE COORDINATION
8CLASSIFIED POSITIONS384,279 335,749 384,279 335,749 384,279 335,749
9(7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
10OTHER OPERATING EXPENSES22,229,861 6,139,098 22,229,861 6,139,098 22,229,861 6,139,098
11CASE SERVICES52,000 2,000 52,000 2,000 52,000 2,000
12TOTAL 4. SERVICE COORDINATION22,666,140 6,476,847 22,666,140 6,476,847 22,666,140 6,476,847
13(7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
14       
15TOTAL B. INTELLECTUAL DISABILITY222,218,103 77,687,141 249,354,536 86,429,806 249,354,536 86,429,806
16 FAMILY SUPPORT(30.00) (23.00) (30.00) (23.00) (30.00) (23.00)
17       
18C. AUTISM FAMILY SUPPORT PROGRAM
191. AUTISM FAMILY SUPPORT SRVCS
20CLASSIFIED POSITIONS711,496 711,496 711,496 711,496 711,496 711,496
21(17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
22OTHER PERSONAL SERVICES10,000 10,000 10,000 10,000 10,000 10,000
23OTHER OPERATING EXPENSES25,630,330 4,683,358 25,630,330 4,683,358 25,630,330 4,683,358
24CASE SERVICES17,000 12,000 12,000
25TOTAL 1. AUTISM FAMILY26,368,826 5,404,854 26,363,826 5,404,854 26,363,826 5,404,854
26 SUPPORT SRVCS(17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
27       
28TOTAL C. AUTISM FAMILY26,368,826 5,404,854 26,363,826 5,404,854 26,363,826 5,404,854
29 SUPPORT PROGRAM(17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
30       
31D. HEAD & SPINAL CORD INJURY FAM SUPP
32CLASSIFIED POSITIONS147,380 147,380 147,380 147,380 147,380 147,380
33(4.00) (2.00) (4.00) (2.00) (4.00) (2.00)
34OTHER OPERATING EXPENSES29,141,670 10,975,836 29,141,670 10,975,836 29,141,670 10,975,836
J160Sec. 36-3SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
pg. 105
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CASE SERVICES12,000 12,000 12,000 12,000 12,000 12,000
2TOTAL D. HEAD & SPINAL CORD29,301,050 11,135,216 29,301,050 11,135,216 29,301,050 11,135,216
3 INJURY FAM SUPP(4.00) (2.00) (4.00) (2.00) (4.00) (2.00)
4       
5E. INTELLECTUAL DISABILITY COMM RESIDENTIAL
6CLASSIFIED POSITIONS2,858,388 2,506,772 2,858,388 2,506,772 2,858,388 2,506,772
7(49.00) (39.00) (49.00) (39.00) (49.00) (39.00)
8OTHER PERSONAL SERVICES385,000 85,000 385,000 85,000 385,000 85,000
9OTHER OPERATING EXPENSES327,228,607 86,195,836 340,705,017 91,673,218 340,705,017 91,673,218
10CASE SERVICES7,863,063 900,800 7,863,063 900,800 7,863,063 900,800
11EMPLOYER CONTRIBUTIONS2,258,408 2,258,408
12TOTAL E. INTELLECTUAL DISABILITY340,593,466 91,946,816 351,811,468 95,165,790 351,811,468 95,165,790
13 COMM RESIDENTIAL(49.00) (39.00) (49.00) (39.00) (49.00) (39.00)
14       
15F. AUTISM COMMUNITY RESIDENTIAL PROGRAM
16CLASSIFIED POSITIONS1,830,704 1,580,093 1,830,704 1,580,093 1,830,704 1,580,093
17(49.00) (44.00) (49.00) (44.00) (49.00) (44.00)
18OTHER PERSONAL SERVICES565,171 281,312 565,171 281,312 565,171 281,312
19OTHER OPERATING EXPENSES27,320,184 3,927,592 28,050,184 4,140,241 28,050,184 4,140,241
20CASE SERVICES33,025 33,025 33,025
21TOTAL F. AUTISM COMMUNITY29,749,084 5,788,997 30,479,084 6,001,646 30,479,084 6,001,646
22 RESIDENTIAL PROGRAM(49.00) (44.00) (49.00) (44.00) (49.00) (44.00)
23       
24G. HEAD & SPINAL CORD INJURY COMMUNITY RESI
25OTHER OPERATING EXPENSES5,040,532 1,158,763 5,986,942 1,434,452 5,986,942 1,434,452
26TOTAL G. HEAD & SPINAL CORD5,040,532 1,158,763 5,986,942 1,434,452 5,986,942 1,434,452
27 INJURY COMMUNITY RESI
28       
29H. REGIONAL CENTERS RESIDENTIAL PGM
30CLASSIFIED POSITIONS64,405,953 39,056,451 64,405,953 39,056,451 64,405,953 39,056,451
31(1,888.90) (1,257.85) (1,888.90) (1,257.85) (1,888.90) (1,257.85)
32OTHER PERSONAL SERVICES6,658,773 4,036,989 6,658,773 4,036,989 6,658,773 4,036,989
33OTHER OPERATING EXPENSES19,431,949 580,500 19,546,949 580,500 19,546,949 580,500
34CASE SERVICES441,222 441,222 441,222
J160Sec. 36-4SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
pg. 106
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL H. REGIONAL CENTERS90,937,897 43,673,940 91,052,897 43,673,940 91,052,897 43,673,940
2 RESIDENTIAL PGM(1,888.90) (1,257.85) (1,888.90) (1,257.85) (1,888.90) (1,257.85)
3       
4TOTAL II. PROGRAM & SERVICES760,051,627 242,130,027 800,192,472 254,580,004 800,192,472 254,580,004
5(2,037.90) (1,382.85) (2,037.90) (1,382.85) (2,037.90) (1,382.85)
6       
7III. EMPLOYEE BENEFITS
8EMPLOYER CONTRIBUTIONS36,362,643 24,864,871 36,362,643 24,864,871 36,362,643 24,864,871
9TOTAL III. EMPLOYEE BENEFITS36,362,643 24,864,871 36,362,643 24,864,871 36,362,643 24,864,871
10       
11TOTAL DEPARTMENT OF DISABILITIES &804,801,269 271,939,252 844,942,114 284,389,229 844,942,114 284,389,229
12 SPECIAL NEEDS(2,122.90) (1,462.85) (2,122.90) (1,462.85) (2,122.90) (1,462.85)
J200Sec. 37-1SECTION 37
DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
pg. 107
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR122,814 89,366 124,957 91,509 124,957 91,509
3(1.00) (0.50) (1.00) (0.50) (1.00) (0.50)
4CLASSIFIED POSITIONS245,519 118,713 302,998 139,987 302,998 139,987
5(3.00) (1.20) (4.00) (1.20) (4.00) (1.20)
6OTHER OPERATING EXPENSES54,500 15,000 54,500 15,000 54,500 15,000
7TOTAL I. ADMINISTRATION422,833 223,079 482,455 246,496 482,455 246,496
8(4.00) (1.70) (5.00) (1.70) (5.00) (1.70)
9       
10II. FINANCE & OPERATIONS
11CLASSIFIED POSITIONS534,730 159,835 547,597 211,096 547,597 211,096
12(21.91) (9.26) (21.91) (9.26) (21.91) (9.26)
13OTHER OPERATING EXPENSES5,833,101 2,181,723 6,215,793 2,564,415 6,215,793 2,564,415
14LOCAL SALARY SUPPLEMENT3,721,097 3,721,097 3,721,097 3,721,097 3,721,097 3,721,097
15STATE BLOCK GRANT139,015 139,015 139,015 139,015 139,015 139,015
16ALLOC COUNTIES - RESTRICTED20,000 20,000 20,000
17ALLOC OTHER STATE AGENCIES1,654,079 1,654,079 1,654,079
18ALCOHOL AND DRUG TREATMENT32,207,098 32,207,098 32,207,098
19ALCOHOL & DRUG MATCH FUNDS1,611,599 1,611,599 1,611,599
20ALCOHOL & DRUG PREVENTION6,565,343 6,565,343 6,565,343
21AID TO COUNTIES - RESTRICTED94,428 94,428 94,428 94,428 94,428 94,428
22AID OTHER STATE AGENCIES1,915,902 1,915,902 1,915,902 1,915,902 1,915,902 1,915,902
23ALCOHOL & DRUG TREATMENT2,696,716 2,696,716 5,660,516 5,196,716 5,660,516 5,196,716
24AID TO ENTITIES - ALCOHOL &100,166 100,166 100,166 100,166 100,166 100,166
25 DRUG MATCH FUNDS
26AID TO ENTITIES - ALCOHOL84,329 84,329 84,329 84,329 84,329 84,329
27 & DRUG PREVENTION
28TOTAL II. FINANCE57,177,603 11,093,211 60,536,962 14,027,164 60,536,962 14,027,164
29 & OPERATIONS(21.91) (9.26) (21.91) (9.26) (21.91) (9.26)
30       
31III. SERVICES
32CLASSIFIED POSITIONS
33(2.15)
34TOTAL III. SERVICES
J200Sec. 37-2SECTION 37
DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
pg. 108
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(2.15)
2       
3IV. PROGRAMS
4CLASSIFIED POSITIONS723,791 83,795 698,076 87,025 698,076 87,025
5(9.95) (0.10) (9.95) (0.10) (9.95) (0.10)
6OTHER PERSONAL SERVICES797,897 44,000 797,897 44,000 797,897 44,000
7OTHER OPERATING EXPENSES6,336,713 7,500 6,336,713 7,500 6,336,713 7,500
8ALLOC OTHER STATE AGENCIES55,000 55,000 55,000
9ALCOHOL & DRUG PREVENTION35,184 35,184 35,184
10TOTAL IV. PROGRAMS7,948,585 135,295 7,922,870 138,525 7,922,870 138,525
11(9.95) (0.10) (9.95) (0.10) (9.95) (0.10)
12       
13V. INFORMATION TECHNOLOGY
14CLASSIFIED POSITIONS378,864 104,826 421,909 116,737 421,909 116,737
15(2.00) (2.00) (2.00)
16OTHER PERSONAL SERVICES 74,636 12,636 74,636 12,636
17OTHER OPERATING EXPENSES412,500 3,500 741,440 3,500 741,440 3,500
18TOTAL V. INFORMATION791,364 108,326 1,237,985 132,873 1,237,985 132,873
19 TECHNOLOGY(2.00) (2.00) (2.00)
20       
21VI. LEGAL & COMPLIANCE
22CLASSIFIED POSITIONS218,609 61,714 225,800 68,905 225,800 68,905
23(3.00) (1.00) (4.15) (1.00) (4.15) (1.00)
24OTHER PERSONAL SERVICES95,517 22,267 103,179 29,929 103,179 29,929
25OTHER OPERATING EXPENSES97,925 15,500 97,925 15,500 97,925 15,500
26TOTAL VI. LEGAL & COMPLIANCE412,051 99,481 426,904 114,334 426,904 114,334
27(3.00) (1.00) (4.15) (1.00) (4.15) (1.00)
28       
29VII. EMPLOYEE BENEFITS
30EMPLOYER CONTRIBUTIONS1,177,186 323,779 1,200,126 323,779 1,200,126 323,779
31TOTAL VII. EMPLOYEE BENEFITS1,177,186 323,779 1,200,126 323,779 1,200,126 323,779
32       
33TOTAL DEPARTMENT OF ALCOHOL & OTHER67,929,622 11,983,171 71,807,302 14,983,171 71,807,302 14,983,171
34 DRUG ABUSE SERVICES(43.01) (12.06) (43.01) (12.06) (43.01) (12.06)
L040Sec. 38-1SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 109
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. STATE OFFICE
2A. AGENCY ADMINISTRATION
3COMMISSIONERS181,689 181,689 181,689 181,689 181,689 181,689
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS8,388,467 3,243,970 8,833,323 3,577,612 8,833,323 3,577,612
6(183.92) (69.90) (183.92) (69.90) (183.92) (69.90)
7NEW POSITIONS - ACCOUNTANT/FISCAL 301,652 195,078 301,652 195,078
8 ANALYST III (4.00) (2.59) (4.00) (2.59)
9NEW POSITIONS - HUMAN RESOURCE 301,652 195,078 301,652 195,078
10 MANAGER II (4.00) (2.59) (4.00) (2.59)
11NEW POSITIONS - 91,755 73,404 91,755 73,404
12 SENIOR CONSULTANT (1.00) (0.80) (1.00) (0.80)
13UNCLASSIFIED POSITIONS230,372 80,378 230,372 80,378 230,372 80,378
14OTHER PERSONAL SERVICES534,051 186,330 534,051 186,330 534,051 186,330
15OTHER OPERATING EXPENSES15,584,419 1,485,288 15,686,211 1,552,852 15,686,211 1,552,852
16TOTAL A. AGENCY24,918,998 5,177,655 26,160,705 6,042,421 26,160,705 6,042,421
17 ADMINISTRATION(184.92) (70.90) (193.92) (76.88) (193.92) (76.88)
18       
19B. INFORMATION RESOURCE MANAGEMENT
20CLASSIFIED POSITIONS4,664,251 1,692,022 4,808,240 1,800,014 4,808,240 1,800,014
21(80.00) (26.91) (80.00) (26.91) (80.00) (26.91)
22NEW POSITIONS - INFORMATION SYSTEMS/BUSINESS 226,239 136,309 226,239 136,309
23 ANALYST II (3.00) (1.81) (3.00) (1.81)
24OTHER PERSONAL SERVICES825,100 156,955 825,100 156,955 825,100 156,955
25OTHER OPERATING EXPENSES48,845,072 4,993,956 56,132,433 11,284,146 56,132,433 11,284,146
26TOTAL B. INFORMATION54,334,423 6,842,933 61,992,012 13,377,424 61,992,012 13,377,424
27 RESOURCE MANAGEMENT(80.00) (26.91) (83.00) (28.72) (83.00) (28.72)
28       
29C. COUNTY OFFICE ADMINISTRATION
30CLASSIFIED POSITIONS12,900,656 4,907,874 13,481,108 5,343,213 13,481,108 5,343,213
31(379.11) (148.02) (379.11) (148.02) (379.11) (148.02)
32UNCLASSIFIED POSITIONS120,000 43,416 120,000 43,416 120,000 43,416
33(0.99) (0.38) (0.99) (0.38) (0.99) (0.38)
34OTHER PERSONAL SERVICES51,839 18,757 51,839 18,757 51,839 18,757
L040Sec. 38-2SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 110
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES2,130,585 770,845 2,130,585 770,845 2,130,585 770,845
2CASE SERVICES336,001 121,565 336,001 121,565 336,001 121,565
3TOTAL C. COUNTY15,539,081 5,862,457 16,119,533 6,297,796 16,119,533 6,297,796
4 OFFICE ADMINISTRATION(380.10) (148.40) (380.10) (148.40) (380.10) (148.40)
5       
6D. COUNTY SUPPORT OF LOCAL DSS
7OTHER PERSONAL SERVICES61,321 61,321 61,321
8OTHER OPERATING EXPENSES390,758 390,758 390,758
9ALLOC COUNTIES - UNRESTRICTED3,900,703 3,900,703 3,900,703
10TOTAL D. COUNTY SUPPORT OF4,352,782 4,352,782 4,352,782
11 LOCAL DSS
12       
13E. PROGRAM MANAGEMENT
141. CHILDREN'S SERVICES
15CLASSIFIED POSITIONS2,369,535 705,574 2,586,268 868,124 2,586,268 868,124
16(85.00) (20.16) (85.00) (20.16) (85.00) (20.16)
17NEW POSITIONS - HUMAN SERVICES 1,507,176 1,205,741 1,507,176 1,205,741
18 SPECIALIST I (36.00) (28.80) (36.00) (28.80)
19NEW POSITIONS - PROGRAM 75,413 60,088 75,413 60,088
20 COORDINATOR II (1.00) (0.78) (1.00) (0.78)
21OTHER PERSONAL SERVICES341,974 8,028 341,974 8,028 341,974 8,028
22OTHER OPERATING EXPENSES5,263,878 490,827 5,682,348 821,626 5,682,348 821,626
23STREGTHENING FAMILIES PROGRAM700,000 700,000 700,000 700,000 700,000 700,000
24CASE SERVICES15,154,949 138,325 15,154,949 138,325 15,154,949 138,325
25TOTAL 1. CHILDREN'S SERVICES23,830,336 2,042,754 26,048,128 3,801,932 26,048,128 3,801,932
26(85.00) (20.16) (122.00) (49.74) (122.00) (49.74)
27       
282. ADULT SERVICES
29CLASSIFIED POSITIONS383,420 6,251 414,903 29,863 414,903 29,863
30(9.00) (9.00) (9.00)
31OTHER OPERATING EXPENSES4,976,631 4,976,631 4,976,631
32TOTAL 2. ADULT SERVICES5,360,051 6,251 5,391,534 29,863 5,391,534 29,863
33(9.00) (9.00) (9.00)
34       
L040Sec. 38-3SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 111
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
13. FAMILY INDEPENDENCE
2CLASSIFIED POSITIONS335,558 22,731 446,671 106,066 446,671 106,066
3(11.00) (11.00) (11.00)
4OTHER PERSONAL SERVICES986,228 986,228 986,228
5OTHER OPERATING EXPENSES10,761,483 28,261,483 17,500,000 28,261,483 17,500,000
6CASE SERVICES73,610 73,610 73,610
7TOTAL 3. FAMILY INDEPENDENCE12,156,879 22,731 29,767,992 17,606,066 29,767,992 17,606,066
8(11.00) (11.00) (11.00)
9       
104. ECONOMIC SERVICES
11CLASSIFIED POSITIONS2,578,553 77,080 2,807,566 248,840 2,807,566 248,840
12(172.01) (18.22) (172.01) (18.22) (172.01) (18.22)
13OTHER PERSONAL SERVICES687,872 687,872 687,872
14OTHER OPERATING EXPENSES5,733,347 1,653,863 5,733,347 1,653,863 5,733,347 1,653,863
15TOTAL 4. ECONOMIC SERVICES8,999,772 1,730,943 9,228,785 1,902,703 9,228,785 1,902,703
16(172.01) (18.22) (172.01) (18.22) (172.01) (18.22)
17       
18TOTAL E. PROGRAM MANAGEMENT50,347,038 3,802,679 70,436,439 23,340,564 70,436,439 23,340,564
19(277.01) (38.38) (314.01) (67.96) (314.01) (67.96)
20       
21TOTAL I. STATE OFFICE149,492,322 21,685,724 179,061,471 49,058,205 179,061,471 49,058,205
22(922.03) (284.59) (971.03) (321.96) (971.03) (321.96)
23       
24II. PROGRAMS AND SERVICES
25A. CHILD PROTECTIVE SERVICES
261. CPS CASE MANAGEMENT
27CLASSIFIED POSITIONS47,995,175 27,248,007 47,995,175 27,248,007 47,995,175 27,248,007
28(1,338.02) (706.52) (1,338.02) (706.52) (1,338.02) (706.52)
29OTHER PERSONAL SERVICES351,533 116,386 351,533 116,386 351,533 116,386
30OTHER OPERATING EXPENSES17,717,898 8,684,303 17,717,898 8,684,303 17,717,898 8,684,303
31CASE SERVICES1,500 495 1,500 495 1,500 495
32TOTAL 1. CPS CASE MANAGEMENT66,066,106 36,049,191 66,066,106 36,049,191 66,066,106 36,049,191
33(1,338.02) (706.52) (1,338.02) (706.52) (1,338.02) (706.52)
34       
L040Sec. 38-4SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 112
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
12. LEGAL REPRESENTATION
2CLASSIFIED POSITIONS5,042,971 2,212,414 5,348,622 2,441,652 5,348,622 2,441,652
3(123.00) (49.62) (123.00) (49.62) (123.00) (49.62)
4OTHER PERSONAL SERVICES40,873 8,003 40,873 8,003 40,873 8,003
5OTHER OPERATING EXPENSES1,980,032 509,896 1,980,032 509,896 1,980,032 509,896
6TOTAL 2. LEGAL REPRESENTATION7,063,876 2,730,313 7,369,527 2,959,551 7,369,527 2,959,551
7(123.00) (49.62) (123.00) (49.62) (123.00) (49.62)
8       
9TOTAL A. CHILD73,129,982 38,779,504 73,435,633 39,008,742 73,435,633 39,008,742
10 PROTECTIVE SERVICES(1,461.02) (756.14) (1,461.02) (756.14) (1,461.02) (756.14)
11       
12B. FOSTER CARE
131. FOSTER CARE CASE MANAGEMENT
14CLASSIFIED POSITIONS26,369,813 10,689,345 26,369,813 10,689,345 26,369,813 10,689,345
15(820.20) (379.26) (820.20) (379.26) (820.20) (379.26)
16OTHER PERSONAL SERVICES1,007,904 204,221 1,007,904 204,221 1,007,904 204,221
17OTHER OPERATING EXPENSES7,125,188 3,000,469 7,125,188 3,000,469 7,125,188 3,000,469
18CASE SERVICES16,925 3,649 16,925 3,649 16,925 3,649
19TOTAL 1. FOSTER CARE34,519,830 13,897,684 34,519,830 13,897,684 34,519,830 13,897,684
20 CASE MANAGEMENT(820.20) (379.26) (820.20) (379.26) (820.20) (379.26)
21       
222. FOSTER CARE CASE SERVICES
23CASE SERVICES48,542,193 13,987,956 56,673,133 20,149,291 56,673,133 20,149,291
24TOTAL 2. FOSTER CARE48,542,193 13,987,956 56,673,133 20,149,291 56,673,133 20,149,291
25 CASE SERVICES
26       
273. EDC CASE SERVICES
28IMD GROUP HOMES20,676,781 20,676,781 20,676,781 20,676,781 20,676,781 20,676,781
29CASE SERVICES19,847,430 14,302,121 19,847,430 14,302,121 19,847,430 14,302,121
30TOTAL 3. EDC CASE SERVICES40,524,211 34,978,902 40,524,211 34,978,902 40,524,211 34,978,902
31       
32TOTAL B. FOSTER CARE123,586,234 62,864,542 131,717,174 69,025,877 131,717,174 69,025,877
33(820.20) (379.26) (820.20) (379.26) (820.20) (379.26)
34       
L040Sec. 38-5SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 113
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1C. ADOPTIONS
21. ADOPTIONS CASE MANAGEMENT
3CLASSIFIED POSITIONS4,189,946 1,798,306 4,416,895 1,968,518 4,416,895 1,968,518
4(123.00) (49.25) (123.00) (49.25) (123.00) (49.25)
5OTHER PERSONAL SERVICES43,672 17,831 43,672 17,831 43,672 17,831
6OTHER OPERATING EXPENSES1,786,220 403,881 2,036,220 603,881 2,036,220 603,881
7CASE SERVICES700 240 700 240 700 240
8TOTAL 1. ADOPTIONS6,020,538 2,220,258 6,497,487 2,590,470 6,497,487 2,590,470
9 CASE MANAGEMENT(123.00) (49.25) (123.00) (49.25) (123.00) (49.25)
10       
112. ADOPTIONS CASE SERVICES
12CASE SERVICES25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719
13TOTAL 2. ADOPTIONS25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719
14 CASE SERVICES
15       
16TOTAL C. ADOPTIONS31,295,659 14,836,977 31,772,608 15,207,189 31,772,608 15,207,189
17(123.00) (49.25) (123.00) (49.25) (123.00) (49.25)
18       
19D. ADULT PROTECTIVE SERVICES
201. APS CASE MANAGEMENT
21CLASSIFIED POSITIONS2,977,650 93,945 3,168,383 236,995 3,168,383 236,995
22(91.00) (0.68) (91.00) (0.68) (91.00) (0.68)
23NEW POSITIONS - HUMAN SERVICES 619,750 479,191 619,750 479,191
24 COORDINATOR I (10.00) (7.75) (10.00) (7.75)
25NEW POSITIONS - HUMAN SERVICES 509,300 393,791 509,300 393,791
26 SPECIALIST II (10.00) (7.75) (10.00) (7.75)
27OTHER PERSONAL SERVICES26,821 26,821 26,821
28OTHER OPERATING EXPENSES240,895 467,095 174,897 467,095 174,897
29TOTAL 1. APS CASE MANAGEMENT3,245,366 93,945 4,791,349 1,284,874 4,791,349 1,284,874
30(91.00) (0.68) (111.00) (16.18) (111.00) (16.18)
31       
322. APS CASE SERVICES
33CRIMINAL DOMESTIC VIOLENCE500,000 500,000 500,000 500,000 500,000 500,000
34 - SCCADVASA
L040Sec. 38-6SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 114
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CASE SERVICES175,000 1,255,000 1,080,000 1,255,000 1,080,000
2TOTAL 2. APS CASE SERVICES675,000 500,000 1,755,000 1,580,000 1,755,000 1,580,000
3       
4TOTAL D. ADULT3,920,366 593,945 6,546,349 2,864,874 6,546,349 2,864,874
5 PROTECTIVE SERVICES(91.00) (0.68) (111.00) (16.18) (111.00) (16.18)
6       
7E. EMPLOYMENT AND TRAINING SERVICES
81. EMPL & TRNG CASE MANAGEMENT
9CLASSIFIED POSITIONS12,143,022 812,962 12,993,848 1,451,083 12,993,848 1,451,083
10(462.90) (41.42) (462.90) (41.42) (462.90) (41.42)
11OTHER PERSONAL SERVICES1,816,289 1,816,289 1,816,289
12OTHER OPERATING EXPENSES520,390 6,354 520,390 6,354 520,390 6,354
13TOTAL 1. EMPL & TRNG14,479,701 819,316 15,330,527 1,457,437 15,330,527 1,457,437
14 CASE MANAGEMENT(462.90) (41.42) (462.90) (41.42) (462.90) (41.42)
15       
162. EMPL & TRNG CASE SERVICES
17CASE SERVICES7,520,582 2,500 7,520,582 2,500 7,520,582 2,500
18TOTAL 2. EMPL & TRNG7,520,582 2,500 7,520,582 2,500 7,520,582 2,500
19 CASE SERVICES
20       
213. TANF CASE SERVICES
22CASE SERVICES62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903
23TOTAL 3. TANF CASE SERVICES62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903
24       
25TOTAL E. EMPLOYMENT AND84,048,802 4,447,719 84,899,628 5,085,840 84,899,628 5,085,840
26 TRAINING SERVICES(462.90) (41.42) (462.90) (41.42) (462.90) (41.42)
27       
28F. CHILD SUPPORT ENFORCEMENT
29CLASSIFIED POSITIONS7,796,391 2,265,416 8,191,198 2,561,521 8,191,198 2,561,521
30(253.00) (60.18) (253.00) (60.18) (253.00) (60.18)
31OTHER PERSONAL SERVICES489,162 489,162 489,162
32OTHER OPERATING EXPENSES70,449,908 6,934,863 70,449,908 6,934,863 70,449,908 6,934,863
33ALLOC OTHER ENTITIES6,500 6,500 6,500
34TOTAL F. CHILD78,741,961 9,200,279 79,136,768 9,496,384 79,136,768 9,496,384
L040Sec. 38-7SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 115
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 SUPPORT ENFORCEMENT(253.00) (60.18) (253.00) (60.18) (253.00) (60.18)
2       
3G. FOOD STAMP ASSISTANCE PROGRAM
41. SNAP CASE MANAGEMENT
5CLASSIFIED POSITIONS12,721,692 5,973,232 12,874,008 6,087,469 12,874,008 6,087,469
6(450.00) (188.50) (450.00) (188.50) (450.00) (188.50)
7OTHER PERSONAL SERVICES1,896,128 36,654 1,896,128 36,654 1,896,128 36,654
8OTHER OPERATING EXPENSES2,007,654 551,652 2,007,654 551,652 2,007,654 551,652
9TOTAL 1. SNAP CASE MANAGEMENT16,625,474 6,561,538 16,777,790 6,675,775 16,777,790 6,675,775
10(450.00) (188.50) (450.00) (188.50) (450.00) (188.50)
11       
12TOTAL G. FOOD STAMP16,625,474 6,561,538 16,777,790 6,675,775 16,777,790 6,675,775
13 ASSISTANCE PROGRAM(450.00) (188.50) (450.00) (188.50) (450.00) (188.50)
14       
15H. FAMILY PRESERVATION
16CLASSIFIED POSITIONS86,534 7,327 120,659 32,921 120,659 32,921
17(24.00) (5.25) (24.00) (5.25) (24.00) (5.25)
18OTHER PERSONAL SERVICES879,422 7,313 879,422 7,313 879,422 7,313
19OTHER OPERATING EXPENSES3,674,663 124,090 3,674,663 124,090 3,674,663 124,090
20CASE SERVICES1,783,245 1,783,245 1,783,245
21TOTAL H. FAMILY PRESERVATION6,423,864 138,730 6,457,989 164,324 6,457,989 164,324
22(24.00) (5.25) (24.00) (5.25) (24.00) (5.25)
23       
24I. HOMEMAKER
25CLASSIFIED POSITIONS1,241,410 3,311 1,255,197 13,651 1,255,197 13,651
26(73.00) (73.00) (73.00)
27OTHER OPERATING EXPENSES276,400 276,400 276,400
28TOTAL I. HOMEMAKER1,517,810 3,311 1,531,597 13,651 1,531,597 13,651
29(73.00) (73.00) (73.00)
30       
31J. BATTERED SPOUSE
32CLASSIFIED POSITIONS557 557 3,173 2,519 3,173 2,519
33(1.00) (1.00) (1.00)
34OTHER PERSONAL SERVICES33,730 33,730 33,730
L040Sec. 38-8SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 116
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES23,875 23,875 23,875
2ALLOC OTHER ENTITIES3,999,554 3,999,554 3,999,554
3AID TO OTHER ENTITIES1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333
4TOTAL J. BATTERED SPOUSE5,706,049 1,648,890 5,708,665 1,650,852 5,708,665 1,650,852
5(1.00) (1.00) (1.00)
6       
7K. PREGNANCY PREVENTION
8CLASSIFIED POSITIONS91,228 91,228 91,228
9(2.00) (2.00) (2.00)
10OTHER PERSONAL SERVICES32,749 32,749 32,749
11OTHER OPERATING EXPENSES26,200 26,200 26,200
12CONTINUATION OF TEEN546,972 546,972 546,972 546,972 546,972 546,972
13 PREGNANCY PREVENTION
14TOTAL K. PREGNANCY PREVENTION697,149 546,972 697,149 546,972 697,149 546,972
15(2.00) (2.00) (2.00)
16       
17L. FOOD SERVICE
18CASE SERVICES36,036,715 36,036,715 36,036,715
19TOTAL L. FOOD SERVICE36,036,715 36,036,715 36,036,715
20       
21M. CHILD CARE
22CLASSIFIED POSITIONS5,111,917 70,235 5,445,322 320,289 5,445,322 320,289
23(251.99) (251.99) (251.99)
24OTHER PERSONAL SERVICES2,636,821 2,636,821 2,636,821
25OTHER OPERATING EXPENSES14,808,846 16,377 14,808,846 16,377 14,808,846 16,377
26CASE SERVICES68,651,307 10,197,437 68,651,307 10,197,437 68,651,307 10,197,437
27ALLOC PRIVATE SECTOR450,000 450,000 450,000
28TOTAL M. CHILD CARE91,658,891 10,284,049 91,992,296 10,534,103 91,992,296 10,534,103
29(251.99) (251.99) (251.99)
30       
31TOTAL II. PROGRAMS553,388,956 149,906,456 566,710,361 160,274,583 566,710,361 160,274,583
32 AND SERVICES(4,013.11) (1,480.68) (4,033.11) (1,496.18) (4,033.11) (1,496.18)
33       
34III. EMPLOYEE BENEFITS
L040Sec. 38-9SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 117
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1EMPLOYER CONTRIBUTIONS65,502,314 32,166,947 69,247,127 34,993,507 69,247,127 34,993,507
2TOTAL III. EMPLOYEE BENEFITS65,502,314 32,166,947 69,247,127 34,993,507 69,247,127 34,993,507
3       
4TOTAL DEPARTMENT OF768,383,592 203,759,127 815,018,959 244,326,295 815,018,959 244,326,295
5 SOCIAL SERVICES(4,935.14) (1,765.27) (5,004.14) (1,818.14) (5,004.14) (1,818.14)
L240Sec. 39-1SECTION 39
COMMISSION FOR THE BLIND
pg. 118
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2COMMISSIONERS95,880 95,880 95,880 95,880 95,880 95,880
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS609,708 609,708 959,708 959,708 959,708 959,708
5(13.77) (13.77) (13.77) (13.77) (13.77) (13.77)
6OTHER PERSONAL SERVICES38,100 38,100 38,100 38,100 38,100 38,100
7OTHER OPERATING EXPENSES441,363 421,512 441,363 421,512 441,363 421,512
8TOTAL I. ADMINISTRATION1,185,051 1,165,200 1,535,051 1,515,200 1,535,051 1,515,200
9(14.77) (14.77) (14.77) (14.77) (14.77) (14.77)
10       
11II. REHABILITATION SERVICES
12CLASSIFIED POSITIONS3,229,360 766,839 3,229,360 766,839 3,229,360 766,839
13(91.56) (15.33) (91.56) (15.33) (91.56) (15.33)
14OTHER PERSONAL SERVICES214,932 214,932 214,932
15OTHER OPERATING EXPENSES2,171,476 120,787 2,171,476 120,787 2,171,476 120,787
16CASE SERVICES4,410,358 664,202 4,410,358 664,202 4,410,358 664,202
17TOTAL II. REHABILITATION10,026,126 1,551,828 10,026,126 1,551,828 10,026,126 1,551,828
18 SERVICES(91.56) (15.33) (91.56) (15.33) (91.56) (15.33)
19       
20III. PREVENTION OF BLINDNESS
21CLASSIFIED POSITIONS348,858 121,300 348,858 121,300 348,858 121,300
22(7.63) (1.52) (7.63) (1.52) (7.63) (1.52)
23NEW POSITIONS - HUMAN SERVICES
24 COORDINATOR I (1.00) (1.00) (1.00) (1.00)
25OTHER PERSONAL SERVICES5,000 5,000 5,000
26OTHER OPERATING EXPENSES106,000 16,000 106,000 16,000 106,000 16,000
27CASE SERVICES416,188 269,000 566,188 419,000 566,188 419,000
28TOTAL III. PREVENTION876,046 406,300 1,026,046 556,300 1,026,046 556,300
29 OF BLINDNESS(7.63) (1.52) (8.63) (2.52) (8.63) (2.52)
30       
31IV. COMMUNITY SERVICE
32CLASSIFIED POSITIONS98,832 98,832 98,832 98,832 98,832 98,832
33(2.53) (2.53) (2.53) (2.53) (2.53) (2.53)
34OTHER OPERATING EXPENSES30,000 30,000 30,000 30,000 30,000 30,000
L240Sec. 39-2SECTION 39
COMMISSION FOR THE BLIND
pg. 119
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CASE SERVICES43,000 43,000 43,000 43,000 43,000 43,000
2TOTAL IV. COMMUNITY SERVICE171,832 171,832 171,832 171,832 171,832 171,832
3(2.53) (2.53) (2.53) (2.53) (2.53) (2.53)
4       
5V. EMPLOYEE BENEFITS
6EMPLOYER CONTRIBUTIONS1,719,803 715,880 1,719,803 715,880 1,719,803 715,880
7TOTAL V. EMPLOYEE BENEFITS1,719,803 715,880 1,719,803 715,880 1,719,803 715,880
8       
9TOTAL COMMISSION FOR13,978,858 4,011,040 14,478,858 4,511,040 14,478,858 4,511,040
10 THE BLIND(116.49) (34.15) (117.49) (35.15) (117.49) (35.15)
L060Sec. 40-1SECTION 40
DEPARTMENT ON AGING
pg. 120
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR111,649 111,649 111,649 111,649 111,649 111,649
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS2,052,890 788,908 2,052,890 788,908 2,052,890 788,908
5(39.50) (16.15) (39.50) (16.15) (39.50) (16.15)
6NEW POSITIONS - PROGRAM 70,000 70,000 70,000 70,000
7 COORDINATOR II (1.00) (1.00) (1.00) (1.00)
8UNCLASSIFIED POSITIONS85,000 85,000 85,000 85,000 85,000 85,000
9OTHER PERSONAL SERVICES62,090 35,840 62,090 35,840 62,090 35,840
10OTHER OPERATING EXPENSES1,803,757 594,284 1,803,757 594,284 1,803,757 594,284
11TOTAL I. ADMINISTRATION4,115,386 1,615,681 4,185,386 1,685,681 4,185,386 1,685,681
12(40.50) (17.15) (41.50) (18.15) (41.50) (18.15)
13       
14II. PROGRAMS AND SERVICES
15A. AGING ASSISTANCE
16ALZHEIMERS150,000 150,000 150,000 150,000 150,000 150,000
17FAMILY CAREGIVERS2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000
18GERIATRIC PHYSICIAN LOAN35,000 35,000 35,000 35,000 35,000 35,000
19 PROGRAM
20HOME AND COMMUNITY10,972,000 10,972,000 10,972,000 10,972,000 10,972,000 10,972,000
21 BASED SERVICES
22SILVER HAIRED LEGISLATURE15,000 15,000 15,000 15,000 15,000 15,000
23CASE SERVICES825,000 825,000 825,000
24ALLOC OTHER STATE AGENCIES100,000 100,000 100,000
25ALLOC OTHER ENTITIES29,889,714 916,482 29,889,714 916,482 29,889,714 916,482
26AID TO OTHER ENTITIES1,673,310 1,183,110 1,673,310 1,183,110 1,673,310 1,183,110
27TOTAL A. AGING ASSISTANCE46,060,024 15,671,592 46,060,024 15,671,592 46,060,024 15,671,592
28       
29B. ADULT GUARDIAN AD LITEM
30CLASSIFIED POSITIONS480,189 480,189 480,189 480,189 480,189 480,189
31(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
32OTHER OPERATING EXPENSES447,943 447,943 447,943 447,943 447,943 447,943
33TOTAL B. ADULT GUARDIAN928,132 928,132 928,132 928,132 928,132 928,132
34 AD LITEM(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
L060Sec. 40-2SECTION 40
DEPARTMENT ON AGING
pg. 121
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL II. PROGRAMS46,988,156 16,599,724 46,988,156 16,599,724 46,988,156 16,599,724
2 AND SERVICES(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
3       
4III. EMPLOYEE BENEFITS
5EMPLOYER CONTRIBUTIONS1,146,950 630,867 1,176,950 660,867 1,176,950 660,867
6TOTAL III. EMPLOYEE BENEFITS1,146,950 630,867 1,176,950 660,867 1,176,950 660,867
7       
8TOTAL DEPARTMENT ON AGING52,250,492 18,846,272 52,350,492 18,946,272 52,350,492 18,946,272
9(48.50) (25.15) (49.50) (26.15) (49.50) (26.15)
L080Sec. 41-1SECTION 41
DEPARTMENT OF CHILDREN'S ADVOCACY
pg. 122
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR127,500 127,500 127,500 127,500 127,500 127,500
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS91,665 91,665 91,665 91,665 91,665 91,665
5(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6UNCLASSIFIED POSITIONS105,000 105,000 105,000 105,000 105,000 105,000
7(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8OTHER OPERATING EXPENSES108,840 108,840 108,840 108,840 108,840 108,840
9CHILDREN'S TRUST FUND100,000 100,000 100,000 100,000 100,000 100,000
10TOTAL I. ADMINISTRATION533,005 533,005 533,005 533,005 533,005 533,005
11(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
12       
13II. PROGRAMS AND SERVICES
14A. GUARDIAN AD LITEM
15CLASSIFIED POSITIONS4,368,125 2,193,125 4,368,125 2,193,125 4,368,125 2,193,125
16(122.00) (55.05) (122.00) (55.05) (122.00) (55.05)
17UNCLASSIFIED POSITIONS190,000 190,000 190,000 190,000 190,000 190,000
18(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
19OTHER PERSONAL SERVICES438,880 40,000 438,880 40,000 438,880 40,000
20OTHER OPERATING EXPENSES3,406,728 1,526,686 3,406,728 1,526,686 3,406,728 1,526,686
21TOTAL A. GUARDIAN AD LITEM8,403,733 3,949,811 8,403,733 3,949,811 8,403,733 3,949,811
22(124.00) (57.05) (124.00) (57.05) (124.00) (57.05)
23       
24B. FOSTER CARE
25CLASSIFIED POSITIONS976,807 256,807 976,807 256,807 976,807 256,807
26(25.00) (6.58) (25.00) (6.58) (25.00) (6.58)
27UNCLASSIFIED POSITIONS64,241 14,241 64,241 14,241 64,241 14,241
28(1.00) (0.23) (1.00) (0.23) (1.00) (0.23)
29OTHER PERSONAL SERVICES65,215 13,215 65,215 13,215 65,215 13,215
30OTHER OPERATING EXPENSES342,229 37,229 342,229 37,229 342,229 37,229
31TOTAL B. FOSTER CARE1,448,492 321,492 1,448,492 321,492 1,448,492 321,492
32(26.00) (6.81) (26.00) (6.81) (26.00) (6.81)
33       
34C. CONTINUUM OF CARE
L080Sec. 41-2SECTION 41
DEPARTMENT OF CHILDREN'S ADVOCACY
pg. 123
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS2,253,667 953,667 2,953,667 1,653,667 2,953,667 1,653,667
2(68.00) (26.00) (68.00) (54.40) (68.00) (54.40)
3UNCLASSIFIED POSITIONS79,080 79,080 79,080 79,080 79,080 79,080
4(1.00) (1.00) (1.00) (0.80) (1.00) (0.80)
5OTHER PERSONAL SERVICES400,000 450,000 50,000 450,000 50,000
6OTHER OPERATING EXPENSES2,402,744 402,744 2,652,744 652,744 2,652,744 652,744
7CASE SERVICES363,031 142,885 363,031 142,885 363,031 142,885
8TOTAL C. CONTINUUM OF CARE5,498,522 1,578,376 6,498,522 2,578,376 6,498,522 2,578,376
9(69.00) (27.00) (69.00) (55.20) (69.00) (55.20)
10       
11TOTAL II. PROGRAMS15,350,747 5,849,679 16,350,747 6,849,679 16,350,747 6,849,679
12 AND SERVICES(219.00) (90.86) (219.00) (119.06) (219.00) (119.06)
13       
14III. EMPLOYEE BENEFITS
15EMPLOYER CONTRIBUTIONS3,577,798 1,599,498 3,877,798 1,899,498 3,877,798 1,899,498
16TOTAL III. EMPLOYEE BENEFITS3,577,798 1,599,498 3,877,798 1,899,498 3,877,798 1,899,498
17       
18TOTAL DEPARTMENT OF19,461,550 7,982,182 20,761,550 9,282,182 20,761,550 9,282,182
19 CHILDREN'S ADVOCACY(222.00) (93.86) (222.00) (122.06) (222.00) (122.06)
L320Sec. 42-1SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 124
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2A. EXECUTIVE DIVISION
3EXECUTIVE DIRECTOR109,345 109,345 109,345
4(1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS1,330,655 1,330,655 1,330,655
6(15.00) (15.00) (15.00)
7OTHER PERSONAL SERVICES70,596 596 596
8OTHER OPERATING EXPENSES828,271 1,784,274 1,784,274
9ALLOC MUNICIPALITIES -400,000 400,000 400,000
10 RESTRICTED
11ALLOC COUNTIES - RESTRICTED100,000 100,000 100,000
12ALLOC OTHER STATE AGENCIES3,700,000 3,700,000 3,700,000
13ALLOC OTHER ENTITIES6,000,000 6,000,000 6,000,000
14TOTAL A. EXECUTIVE DIVISION12,538,867 13,424,870 13,424,870
15(16.00) (16.00) (16.00)
16       
17B. FINANCE DIVISION
18CLASSIFIED POSITIONS622,138 662,813 662,813
19(10.00) (10.00) (10.00)
20OTHER PERSONAL SERVICES40,675
21OTHER OPERATING EXPENSES215,545 385,545 385,545
22TOTAL B. FINANCE DIVISION878,358 1,048,358 1,048,358
23(10.00) (10.00) (10.00)
24       
25C. SUPPORT SERVICES
26CLASSIFIED POSITIONS1,327,566 1,377,566 1,377,566
27(12.00) (12.00) (12.00)
28OTHER PERSONAL SERVICES104,322 104,322 104,322
29OTHER OPERATING EXPENSES1,459,360 1,719,360 1,719,360
30TOTAL C. SUPPORT SERVICES2,891,248 3,201,248 3,201,248
31(12.00) (12.00) (12.00)
32       
33TOTAL I. ADMINISTRATION16,308,473 17,674,476 17,674,476
34(38.00) (38.00) (38.00)
L320Sec. 42-2SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 125
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1II. HOUSING PROGRAMS
2A. CONTRACT ADMIN & COMPLIANCE
3CLASSIFIED POSITIONS1,387,877 1,237,877 1,237,877
4(27.00) (27.00) (27.00)
5UNCLASSIFIED POSITIONS 150,000 150,000
6OTHER PERSONAL SERVICES147,264 147,264 147,264
7OTHER OPERATING EXPENSES8,445,435 8,445,435 8,445,435
8CASE SERVICES134,000,000 139,032,860 139,032,860
9TOTAL A. CONTRACT ADMIN143,980,576 149,013,436 149,013,436
10 & COMPLIANCE(27.00) (27.00) (27.00)
11       
12B. RENTAL ASSISTANCE
13CLASSIFIED POSITIONS772,857 797,857 797,857
14(17.00) (17.00) (17.00)
15OTHER PERSONAL SERVICES28,644 28,644 28,644
16OTHER OPERATING EXPENSES2,196,060 2,246,060 2,246,060
17CASE SERVICES12,300,000 12,315,000 12,315,000
18TOTAL B. RENTAL ASSISTANCE15,297,561 15,387,561 15,387,561
19(17.00) (17.00) (17.00)
20       
21C. HOUSING INITIATIVES
22CLASSIFIED POSITIONS1,133,844 1,127,488 1,127,488
23(16.00) (16.00) (16.00)
24UNCLASSIFIED POSITIONS 106,356 106,356
25OTHER PERSONAL SERVICES56,143 56,143 56,143
26OTHER OPERATING EXPENSES2,180,702 1,173,548 1,173,548
27CASE SERVICES 4,673,847 4,673,847
28ALLOC MUNICIPALITIES -1,700,000 1,700,000 1,700,000
29 RESTRICTED
30ALLOC COUNTIES - RESTRICTED600,000 600,000 600,000
31ALLOC OTHER STATE AGENCIES1,500,000 1,500,000 1,500,000
32ALLOC OTHER ENTITIES18,324,153 18,324,153 18,324,153
33TOTAL C. HOUSING INITIATIVES25,494,842 29,261,535 29,261,535
34(16.00) (16.00) (16.00)
L320Sec. 42-3SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 126
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1D. HOUSING CREDIT
2CLASSIFIED POSITIONS268,971 353,971 353,971
3(4.00) (4.00) (4.00)
4OTHER PERSONAL SERVICES18,332 18,332 18,332
5OTHER OPERATING EXPENSES350,485 466,485 466,485
6TOTAL D. HOUSING CREDIT637,788 838,788 838,788
7(4.00) (4.00) (4.00)
8       
9TOTAL II. HOUSING PROGRAMS185,410,767 194,501,320 194,501,320
10(64.00) (64.00) (64.00)
11       
12III. HOMEOWNERSHIP PROGRAMS
13A. MORTGAGE PRODUCTION
14CLASSIFIED POSITIONS523,771 523,771 523,771
15(7.00) (7.00) (7.00)
16OTHER PERSONAL SERVICES70,831 70,831 70,831
17OTHER OPERATING EXPENSES681,739 681,739 681,739
18TOTAL A. MORTGAGE PRODUCTION1,276,341 1,276,341 1,276,341
19(7.00) (7.00) (7.00)
20       
21B. MORTGAGE SERVICING
22CLASSIFIED POSITIONS1,227,146 1,222,146 1,222,146
23(21.00) (21.00) (21.00)
24OTHER PERSONAL SERVICES22,364 22,364 22,364
25OTHER OPERATING EXPENSES894,434 957,417 957,417
26TOTAL B. MORTGAGE SERVICING2,143,944 2,201,927 2,201,927
27(21.00) (21.00) (21.00)
28       
29TOTAL III. HOMEOWNERSHIP3,420,285 3,478,268 3,478,268
30 PROGRAMS(28.00) (28.00) (28.00)
31       
32IV. EMPLOYEE BENEFITS
33EMPLOYER CONTRIBUTIONS3,924,561 3,909,402 3,909,402
34TOTAL IV. EMPLOYEE BENEFITS3,924,561 3,909,402 3,909,402
L320Sec. 42-4SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 127
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL HOUSING FINANCE &209,064,086 219,563,466 219,563,466
2 DEVELOPMENT AUTHORITY(130.00) (130.00) (130.00)
P120Sec. 43-1SECTION 43
FORESTRY COMMISSION
pg. 128
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2STATE FORESTER134,895 134,895 134,895 134,895 134,895 134,895
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS551,382 551,382 551,382 551,382 551,382 551,382
5(14.20) (14.20) (14.20) (14.20) (14.20) (14.20)
6UNCLASSIFIED POSITIONS88,000 88,000 88,000 88,000 88,000 88,000
7(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8OTHER PERSONAL SERVICES10,000 10,000 10,000 10,000 10,000 10,000
9OTHER OPERATING EXPENSES141,520 141,520 141,520 141,520 141,520 141,520
10TOTAL I. ADMINISTRATION925,797 925,797 925,797 925,797 925,797 925,797
11(16.20) (16.20) (16.20) (16.20) (16.20) (16.20)
12       
13II. FOREST PROTECTION AND DEVELOPMENT
14CLASSIFIED POSITIONS12,200,160 11,089,642 12,328,362 11,217,844 12,328,362 11,217,844
15(316.55) (289.25) (316.55) (291.25) (316.55) (291.25)
16NEW POSITIONS - COMMUNICATIONS 60,540 60,540 60,540 60,540
17 SPECIALIST III (1.00) (1.00) (1.00) (1.00)
18NEW POSITIONS - FORESTER 192,303 192,303 192,303 192,303
19 SUPERVISOR I (3.00) (3.00) (3.00) (3.00)
20NEW POSITIONS - GIS ANALYST 52,679 52,679 52,679 52,679
21 (1.00) (1.00) (1.00) (1.00)
22NEW POSITIONS - PROGRAM 32,051 32,051 32,051 32,051
23 COORDINATOR II (1.00) (1.00) (1.00) (1.00)
24NEW POSITIONS - PROGRAM 38,996 38,996 38,996 38,996
25 MANAGER I (1.00) (1.00) (1.00) (1.00)
26OTHER PERSONAL SERVICES353,000 175,000 353,000 175,000 353,000 175,000
27OTHER OPERATING EXPENSES10,156,777 2,826,210 12,686,777 3,356,210 12,686,777 3,356,210
28FOREST RENEWAL PROGRAM1,000,000 200,000 1,000,000 200,000 1,000,000 200,000
29ALLOC MUNICIPALITIES -30,000 30,000 30,000
30 RESTRICTED
31ALLOC COUNTIES - RESTRICTED47,000 47,000 47,000
32ALLOC OTHER ENTITIES183,475 183,475 183,475
33ALLOC PRIVATE SECTOR545,000 545,000 545,000
34TOTAL II. FOREST PROTECTION24,515,412 14,290,852 27,550,183 15,325,623 27,550,183 15,325,623
P120Sec. 43-2SECTION 43
FORESTRY COMMISSION
pg. 129
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 AND DEVELOPMENT(316.55) (289.25) (323.55) (298.25) (323.55) (298.25)
2       
3III. STATE FORESTS
4CLASSIFIED POSITIONS1,080,000 1,080,000 1,080,000
5(28.60) (28.60) (28.60)
6OTHER PERSONAL SERVICES150,000 100,000 150,000 100,000 150,000 100,000
7OTHER OPERATING EXPENSES1,047,713 1,047,713 1,047,713
8ALLOC COUNTIES - RESTRICTED1,095,000 1,095,000 1,095,000
9TOTAL III. STATE FORESTS3,372,713 100,000 3,372,713 100,000 3,372,713 100,000
10(28.60) (28.60) (28.60)
11       
12IV. EDUCATION
13CLASSIFIED POSITIONS193,800 193,800 193,800 193,800 193,800 193,800
14(4.20) (4.20) (4.20) (4.20) (4.20) (4.20)
15OTHER PERSONAL SERVICES5,000 5,000 5,000 5,000 5,000 5,000
16OTHER OPERATING EXPENSES29,925 29,925 29,925 29,925 29,925 29,925
17TOTAL IV. EDUCATION228,725 228,725 228,725 228,725 228,725 228,725
18(4.20) (4.20) (4.20) (4.20) (4.20) (4.20)
19       
20V. EMPLOYEE BENEFITS
21EMPLOYER CONTRIBUTIONS7,404,218 6,459,218 7,639,447 6,694,447 7,639,447 6,694,447
22TOTAL V. EMPLOYEE BENEFITS7,404,218 6,459,218 7,639,447 6,694,447 7,639,447 6,694,447
23       
24TOTAL FORESTRY COMMISSION36,446,865 22,004,592 39,716,865 23,274,592 39,716,865 23,274,592
25(365.55) (309.65) (372.55) (318.65) (372.55) (318.65)
P160Sec. 44-1SECTION 44
DEPARTMENT OF AGRICULTURE
pg. 130
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. AGENCY OPERATIONS
2A. OPERATIONS
3COMMISSIONER OF AGRICULTURE92,007 92,007 92,007 92,007 92,007 92,007
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS736,775 736,775 736,775 736,775 736,775 736,775
6(14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
7OTHER OPERATING EXPENSES193,272 103,272 1,043,272 953,272 1,043,272 953,272
8TOTAL A. OPERATIONS1,022,054 932,054 1,872,054 1,782,054 1,872,054 1,782,054
9(15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
10       
11B. MARKET SERVICES
12CLASSIFIED POSITIONS265,242 265,242 265,242
13(19.12) (19.12) (19.12)
14OTHER PERSONAL SERVICES64,500 64,500 64,500
15OTHER OPERATING EXPENSES877,900 300,000 877,900 300,000 877,900 300,000
16TOTAL B. MARKET SERVICES1,207,642 300,000 1,207,642 300,000 1,207,642 300,000
17(19.12) (19.12) (19.12)
18       
19TOTAL I. AGENCY OPERATIONS2,229,696 1,232,054 3,079,696 2,082,054 3,079,696 2,082,054
20(34.12) (15.00) (34.12) (15.00) (34.12) (15.00)
21       
22II. CONSUMER PROTECTION
23A. CONSUMER PROTECTION
24CLASSIFIED POSITIONS1,979,993 1,840,888 1,979,993 1,840,888 1,979,993 1,840,888
25(55.00) (39.00) (55.00) (39.00) (55.00) (39.00)
26NEW POSITIONS - ENVIRONMENTAL/HEALTH
27 MGR I (3.00) (3.00) (3.00) (3.00)
28NEW POSITIONS - FIELD
29 SPECIALIST II (2.00) (2.00) (2.00) (2.00)
30OTHER PERSONAL SERVICES19,035 19,035 19,035
31OTHER OPERATING EXPENSES3,329,460 1,194,913 3,329,460 1,194,913 3,329,460 1,194,913
32TOTAL A. CONSUMER PROTECTION5,328,488 3,035,801 5,328,488 3,035,801 5,328,488 3,035,801
33(55.00) (39.00) (60.00) (44.00) (60.00) (44.00)
34       
P160Sec. 44-2SECTION 44
DEPARTMENT OF AGRICULTURE
pg. 131
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1B. INSPECTION SERVICES
2CLASSIFIED POSITIONS1,337,963 1,737,963 400,000 1,737,963 400,000
3(25.37) (25.37) (8.00) (25.37) (8.00)
4OTHER PERSONAL SERVICES250,000 250,000 250,000
5OTHER OPERATING EXPENSES921,200 2,376,200 580,000 2,376,200 580,000
6TOTAL B. INSPECTION SERVICES2,509,163 4,364,163 980,000 4,364,163 980,000
7(25.37) (25.37) (8.00) (25.37) (8.00)
8       
9TOTAL II. CONSUMER PROTECTION7,837,651 3,035,801 9,692,651 4,015,801 9,692,651 4,015,801
10(80.37) (39.00) (85.37) (52.00) (85.37) (52.00)
11       
12III. MARKETING SERVICES
13A. MARKETING & PROMOTIONS
14CLASSIFIED POSITIONS535,025 490,025 535,025 490,025 535,025 490,025
15(16.51) (16.51) (16.51) (16.51) (16.51) (16.51)
16OTHER OPERATING EXPENSES4,907,345 3,913,341 4,907,345 3,913,341 4,907,345 3,913,341
17TOTAL A. MARKETING5,442,370 4,403,366 5,442,370 4,403,366 5,442,370 4,403,366
18 & PROMOTIONS(16.51) (16.51) (16.51) (16.51) (16.51) (16.51)
19       
20B. COMMODITY BOARDS
21CLASSIFIED POSITIONS39,320 39,320 39,320
22(3.00) (3.00) (3.00)
23OTHER PERSONAL SERVICES50,280 50,280 50,280
24OTHER OPERATING EXPENSES3,509,680 2,634,680 2,634,680
25TOTAL B. COMMODITY BOARDS3,599,280 2,724,280 2,724,280
26(3.00) (3.00) (3.00)
27       
28C. MARKET BULLETIN
29CLASSIFIED POSITIONS50,230 50,230 50,230
30(4.00) (4.00) (4.00)
31OTHER OPERATING EXPENSES111,500 111,500 111,500
32TOTAL C. MARKET BULLETIN161,730 161,730 161,730
33(4.00) (4.00) (4.00)
34       
P160Sec. 44-3SECTION 44
DEPARTMENT OF AGRICULTURE
pg. 132
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1D. AGRIBUSINESS DEVELOPMENT
2AGRIBUSINESS DEVELOPMENT750,000 750,000 750,000 750,000 750,000 750,000
3TOTAL D. AGRIBUSINESS750,000 750,000 750,000 750,000 750,000 750,000
4 DEVELOPMENT
5       
6E. AGRICULTURAL CENTER FOR RESEARCH & ENTREPRENEURSHIP
7AGRICULTURAL CENTER FOR RESEARCH1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000
8 & ENTREPRENEURSHIP
9TOTAL E. AGRICULTURAL CENTER FOR1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000
10 RESEARCH & ENTREPRENEURSHIP
11       
12F. INFRASTRUCTURE GRANTS
13INFRASTRUCTURE GRANTS2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
14TOTAL F. INFRASTRUCTURE2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
15 GRANTS
16       
17TOTAL III. MARKETING SERVICES13,203,380 8,403,366 12,328,380 8,403,366 12,328,380 8,403,366
18(23.51) (16.51) (23.51) (16.51) (23.51) (16.51)
19       
20IV. EMPLOYEE BENEFITS
21EMPLOYER CONTRIBUTIONS2,219,880 1,410,067 2,339,880 1,530,067 2,339,880 1,530,067
22TOTAL IV. EMPLOYEE BENEFITS2,219,880 1,410,067 2,339,880 1,530,067 2,339,880 1,530,067
23       
24TOTAL DEPARTMENT OF25,490,607 14,081,288 27,440,607 16,031,288 27,440,607 16,031,288
25 AGRICULTURE(138.00) (70.51) (143.00) (83.51) (143.00) (83.51)
P200Sec. 45-1SECTION 45
CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 133
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. REGULATORY & PUBLIC SERVICE
2A. REGULATORY & PUB SERV - GENERAL
3CLASSIFIED POSITIONS2,363,106 553,179 2,363,106 553,179 2,363,106 553,179
4(62.00) (18.00) (62.00) (18.00) (62.00) (18.00)
5UNCLASSIFIED POSITIONS742,274 204,905 742,274 204,905 742,274 204,905
6(5.42) (3.42) (5.42) (3.42) (5.42) (3.42)
7OTHER PERSONAL SERVICES389,204 389,204 389,204
8OTHER OPERATING EXPENSES1,913,609 176,225 1,913,609 176,225 1,913,609 176,225
9TOTAL A. REGULATORY & PUB5,408,193 934,309 5,408,193 934,309 5,408,193 934,309
10 SERV - GENERAL(67.42) (21.42) (67.42) (21.42) (67.42) (21.42)
11       
12B. REGULATORY & PUB SERV - RESTRICTED
13CLASSIFIED POSITIONS308,881 308,881 308,881
14(10.00) (10.00) (10.00)
15UNCLASSIFIED POSITIONS18,500 18,500 18,500
16OTHER PERSONAL SERVICES221,800 221,800 221,800
17OTHER OPERATING EXPENSES404,068 404,068 404,068
18TOTAL B. REGULATORY & PUB953,249 953,249 953,249
19 SERV - RESTRICTED(10.00) (10.00) (10.00)
20       
21TOTAL I. REGULATORY &6,361,442 934,309 6,361,442 934,309 6,361,442 934,309
22 PUBLIC SERVICE(77.42) (21.42) (77.42) (21.42) (77.42) (21.42)
23       
24II. LIVESTOCK - POULTRY HEALTH
25A. LIVESTOCK - POULTRY HLTH - GEN
26CLASSIFIED POSITIONS1,426,131 1,259,275 1,426,131 1,259,275 1,426,131 1,259,275
27(43.00) (42.00) (43.00) (42.00) (43.00) (42.00)
28UNCLASSIFIED POSITIONS1,034,470 984,470 1,034,470 984,470 1,034,470 984,470
29(7.33) (7.33) (7.33) (7.33) (7.33) (7.33)
30OTHER PERSONAL SERVICES172,403 172,403 172,403
31OTHER OPERATING EXPENSES1,759,248 1,033,994 1,759,248 1,033,994 1,759,248 1,033,994
32TOTAL A. LIVESTOCK - POULTRY4,392,252 3,277,739 4,392,252 3,277,739 4,392,252 3,277,739
33 HLTH - GEN(50.33) (49.33) (50.33) (49.33) (50.33) (49.33)
34       
P200Sec. 45-2SECTION 45
CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 134
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1B. LIVESTOCK - POULTRY HLTH - REST
2CLASSIFIED POSITIONS826,915 836,915 836,915
3(21.00) (21.00) (21.00)
4UNCLASSIFIED POSITIONS304,717 404,717 404,717
5(4.50) (4.50) (4.50)
6OTHER PERSONAL SERVICES77,219 77,219 77,219
7OTHER OPERATING EXPENSES792,053 792,053 792,053
8TOTAL B. LIVESTOCK - POULTRY2,000,904 2,110,904 2,110,904
9 HLTH - REST(25.50) (25.50) (25.50)
10       
11TOTAL II. LIVESTOCK -6,393,156 3,277,739 6,503,156 3,277,739 6,503,156 3,277,739
12 POULTRY HEALTH(75.83) (49.33) (75.83) (49.33) (75.83) (49.33)
13       
14III. AGRICULTURAL RESEARCH
15CLASSIFIED POSITIONS5,330,667 4,115,103 5,330,667 4,115,103 5,330,667 4,115,103
16(165.42) (119.99) (165.42) (119.99) (165.42) (119.99)
17NEW POSITIONS - AGRICULTURAL/ANIMAL 70,000 70,000
18 ASSOC I (2.00) (2.00)
19NEW POSITIONS - AGRICULTURAL/ANIMAL 115,000 115,000
20 ASSOC II (3.00) (3.00)
21NEW POSITIONS - AGRICULTURAL/ANIMAL 126,000 126,000 126,000 126,000
22 ASST II (3.00) (3.00) (3.00) (3.00)
23NEW POSITIONS - 45,000 45,000
24 RESEARCH TECHNICIAN (1.00) (1.00)
25UNCLASSIFIED POSITIONS11,759,514 7,882,924 11,759,514 7,882,924 11,759,514 7,882,924
26(91.14) (69.61) (91.14) (69.61) (91.14) (69.61)
27NEW POSITIONS - 405,000 315,000 405,000 315,000
28 ASSISTANT PROFESSOR (4.50) (3.50) (4.50) (3.50)
29NEW POSITIONS - RESEARCH 180,000 180,000
30 ASSISTANT PROFESSOR (2.00) (2.00)
31OTHER PERSONAL SERVICES1,240,444 173,730 1,290,444 173,730 1,290,444 173,730
32OTHER OPERATING EXPENSES5,685,095 2,324,808 6,154,695 2,594,408 6,154,695 2,594,408
33TOTAL III. AGRICULTURAL24,015,720 14,496,565 25,476,320 15,207,165 25,476,320 15,207,165
34 RESEARCH(256.56) (189.60) (272.06) (196.10) (272.06) (196.10)
P200Sec. 45-3SECTION 45
CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 135
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1IV. COOPERATIVE EXTENSION SERVICE
2CLASSIFIED POSITIONS4,733,780 3,647,756 4,733,780 3,647,756 4,733,780 3,647,756
3(177.04) (106.54) (177.04) (106.54) (177.04) (106.54)
4NEW POSITIONS - 630,000 630,000
5 PROGRAM ASSISTANT (21.00) (21.00)
6NEW POSITIONS - 35,000 35,000
7 PROJECT COORDINATOR (1.00) (1.00)
8UNCLASSIFIED POSITIONS13,872,115 9,198,935 13,872,115 9,198,935 13,872,115 9,198,935
9(246.90) (166.64) (246.90) (166.64) (246.90) (166.64)
10NEW POSITIONS - 45,000 45,000 45,000 45,000
11 ASSISTANT PROFESSOR (0.50) (0.50) (0.50) (0.50)
12NEW POSITIONS - 315,000 315,000 315,000 315,000
13 EXTENSION AGENT (7.00) (7.00) (7.00) (7.00)
14NEW POSITIONS - EXTENSION AGENT 158,000 158,000
15 - ASSISTANT (4.00) (4.00)
16NEW POSITIONS - EXTENSION AGENT 172,000 172,000
17 - ASSOCIATE (4.00) (4.00)
18OTHER PERSONAL SERVICES4,378,949 344,988 4,378,949 344,988 4,378,949 344,988
19OTHER OPERATING EXPENSES8,765,676 1,957,692 9,605,676 2,497,692 9,605,676 2,497,692
20TOTAL IV. COOPERATIVE31,750,520 15,149,371 33,945,520 16,049,371 33,945,520 16,049,371
21 EXTENSION SERVICE(423.94) (273.18) (461.44) (280.68) (461.44) (280.68)
22       
23V. EMPLOYEE BENEFITS
24EMPLOYER CONTRIBUTIONS18,872,023 12,864,309 19,827,473 13,224,759 19,827,473 13,224,759
25TOTAL V. EMPLOYEE BENEFITS18,872,023 12,864,309 19,827,473 13,224,759 19,827,473 13,224,759
26       
27TOTAL CLEMSON UNIVERSITY - PUBLIC87,392,861 46,722,293 92,113,911 48,693,343 92,113,911 48,693,343
28 SERVICE ACTIVITIES(833.75) (533.53) (886.75) (547.53) (886.75) (547.53)
P210Sec. 46-1SECTION 46
SOUTH CAROLINA STATE UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 136
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2CLASSIFIED POSITIONS87,523 52,555 87,523 52,555 87,523 52,555
3(4.00) (1.75) (4.00) (1.75) (4.00) (1.75)
4UNCLASSIFIED POSITIONS383,013 131,013 383,013 131,013 383,013 131,013
5(5.00) (1.25) (5.00) (1.25) (5.00) (1.25)
6OTHER PERSONAL SERVICES73,787 73,787 73,787
7OTHER OPERATING EXPENSES504,635 95,106 504,635 95,106 504,635 95,106
8TOTAL I. ADMINISTRATION1,048,958 278,674 1,048,958 278,674 1,048,958 278,674
9(9.00) (3.00) (9.00) (3.00) (9.00) (3.00)
10       
11II. RESEARCH & EXTENSION
12CLASSIFIED POSITIONS763,801 83,076 763,801 83,076 763,801 83,076
13(12.00) (1.00) (12.00) (1.00) (12.00) (1.00)
14NEW POSITIONS - 280,000 280,000 280,000 280,000
15 EXTENSION AGENT (17.00) (7.00) (17.00) (7.00)
16UNCLASSIFIED POSITIONS814,733 309,226 814,733 309,226 814,733 309,226
17(28.00) (5.00) (28.00) (5.00) (28.00) (5.00)
18NEW POSITIONS - SCIENTIST 110,000 110,000 110,000 110,000
19 (1.00) (1.00) (1.00) (1.00)
20OTHER PERSONAL SERVICES350,143 350,143 350,143
21OTHER OPERATING EXPENSES5,047,360 3,622,985 5,318,160 3,893,785 5,318,160 3,893,785
22TOTAL II. RESEARCH6,976,037 4,015,287 7,636,837 4,676,087 7,636,837 4,676,087
23 & EXTENSION(40.00) (6.00) (58.00) (14.00) (58.00) (14.00)
24       
25III. EMPLOYEE BENEFITS
26EMPLOYER CONTRIBUTIONS1,031,929 589,222 1,173,729 731,022 1,173,729 731,022
27TOTAL III. EMPLOYEE BENEFITS1,031,929 589,222 1,173,729 731,022 1,173,729 731,022
28       
29TOTAL SOUTH CAROLINA STATE UNIVERSITY -9,056,924 4,883,183 9,859,524 5,685,783 9,859,524 5,685,783
30 PUBLIC SERVICE ACTIVITIES(49.00) (9.00) (67.00) (17.00) (67.00) (17.00)
P240Sec. 47-1SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 137
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR134,458 134,458 134,458 134,458 134,458 134,458
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS2,358,183 1,051,839 2,407,340 1,100,996 2,407,340 1,100,996
5(46.17) (23.50) (46.17) (23.50) (46.17) (23.50)
6UNCLASSIFIED POSITIONS191,283 94,762 191,283 94,762 191,283 94,762
7(2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
8OTHER PERSONAL SERVICES33,811 33,811 33,811
9OTHER OPERATING EXPENSES237,742 60,956 2,290,242 2,063,456 2,290,242 2,063,456
10ALLOC OTHER ENTITIES50,000 50,000 50,000
11TOTAL I. ADMINISTRATION3,005,477 1,342,015 5,107,134 3,393,672 5,107,134 3,393,672
12(49.17) (25.50) (49.17) (25.50) (49.17) (25.50)
13       
14II. PROGRAMS AND SERVICES
15A. CONSERVATION EDUCATION
161. OUTREACH PROGRAMS
17CLASSIFIED POSITIONS632,361 576,520 635,640 490,468 635,640 490,468
18(19.10) (13.60) (19.10) (13.60) (19.10) (13.60)
19UNCLASSIFIED POSITIONS92,266 92,266 92,266
20OTHER PERSONAL SERVICES 36,895 36,895 36,895 36,895
21OTHER OPERATING EXPENSES689,250 650,500 689,250 650,500 689,250 650,500
22TOTAL 1. OUTREACH PROGRAMS1,413,877 1,227,020 1,454,051 1,177,863 1,454,051 1,177,863
23(19.10) (13.60) (19.10) (13.60) (19.10) (13.60)
24       
252. MAGAZINE
26CLASSIFIED POSITIONS268,379 268,379 268,379
27(4.15) (4.15) (4.15)
28OTHER OPERATING EXPENSES608,507 519,176 519,176
29TOTAL 2. MAGAZINE876,886 787,555 787,555
30(4.15) (4.15) (4.15)
31       
323. WEB SERVICES AND TECHNOLOGY DEVELOPMENT
33CLASSIFIED POSITIONS1,470,163 755,417 1,545,280 853,187 1,545,280 853,187
34(20.18) (12.83) (20.18) (12.83) (20.18) (12.83)
P240Sec. 47-2SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 138
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER PERSONAL SERVICES 22,653 22,653
2OTHER OPERATING EXPENSES2,164,395 837,615 2,460,819 1,434,039 2,460,819 1,434,039
3TOTAL 3. WEB SERVICES AND3,634,558 1,593,032 4,028,752 2,287,226 4,028,752 2,287,226
4 TECHNOLOGY DEVELOPMENT(20.18) (12.83) (20.18) (12.83) (20.18) (12.83)
5       
6TOTAL A. CONSERVATION5,925,321 2,820,052 6,270,358 3,465,089 6,270,358 3,465,089
7 EDUCATION(43.43) (26.43) (43.43) (26.43) (43.43) (26.43)
8       
9B. TITLING & LICENSING SERVICES
101. BOAT TITLING & REGISTRATION
11CLASSIFIED POSITIONS999,776 155,449 879,326 155,449 879,326 155,449
12(32.00) (5.00) (32.00) (5.00) (32.00) (5.00)
13OTHER PERSONAL SERVICES60,000 46,000 46,000
14OTHER OPERATING EXPENSES405,312 88,712 405,312 88,712 405,312 88,712
15TOTAL 1. BOAT TITLING1,465,088 244,161 1,330,638 244,161 1,330,638 244,161
16 & REGISTRATION(32.00) (5.00) (32.00) (5.00) (32.00) (5.00)
17       
182. FISHING & HUNTING LICENSES
19CLASSIFIED POSITIONS269,771 334,475 334,475
20(7.60) (7.60) (7.60)
21OTHER PERSONAL SERVICES44,887 44,887 44,887
22OTHER OPERATING EXPENSES756,730 756,730 756,730
23TOTAL 2. FISHING &1,071,388 1,136,092 1,136,092
24 HUNTING LICENSES(7.60) (7.60) (7.60)
25       
26TOTAL B. TITLING &2,536,476 244,161 2,466,730 244,161 2,466,730 244,161
27 LICENSING SERVICES(39.60) (5.00) (39.60) (5.00) (39.60) (5.00)
28       
29C. REGIONAL PROJECTS
301. BOATING ACCESS
31CLASSIFIED POSITIONS436,942 384,018 384,018
32(6.50) (6.50) (6.50)
33OTHER PERSONAL SERVICES32,000 20,801 20,801
34OTHER OPERATING EXPENSES2,744,250 2,044,250 2,044,250
P240Sec. 47-3SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 139
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1ALLOC MUNICIPALITIES - 75,000 75,000
2 RESTRICTED
3ALLOC COUNTIES - RESTRICTED100,000 125,000 125,000
4ALLOC OTHER ENTITIES 10,000 10,000
5TOTAL 1. BOATING ACCESS3,313,192 2,659,069 2,659,069
6(6.50) (6.50) (6.50)
7       
82. COUNTY WATER RECREATION FUND
9OTHER OPERATING EXPENSES263,000 263,000 263,000
10ALLOC MUNICIPALITIES -460,000 531,000 531,000
11 RESTRICTED
12ALLOC COUNTIES - RESTRICTED575,000 825,000 825,000
13ALLOC OTHER ENTITIES25,000 25,000 25,000
14TOTAL 2. COUNTY WATER1,323,000 1,644,000 1,644,000
15 RECREATION FUND
16       
173. COUNTY GAME & FISH FUND
18OTHER PERSONAL SERVICES5,583 5,583 5,583
19OTHER OPERATING EXPENSES425,000 425,000 425,000
20ALLOC COUNTIES - RESTRICTED125,000 125,000 125,000
21TOTAL 3. COUNTY GAME &555,583 555,583 555,583
22 FISH FUND
23       
24TOTAL C. REGIONAL PROJECTS5,191,775 4,858,652 4,858,652
25(6.50) (6.50) (6.50)
26       
27D. WILDLIFE & FRESHWATER FISHERIES
281. WILDLIFE OPERATIONS
29CLASSIFIED POSITIONS2,779,773 84,344 4,379,375 123,154 4,379,375 123,154
30(113.96) (5.00) (113.96) (5.00) (113.96) (5.00)
31UNCLASSIFIED POSITIONS102,507 102,507 102,507
32(1.00) (1.00) (1.00)
33OTHER PERSONAL SERVICES986,694 450,000 403,000 50,000 403,000 50,000
34OTHER OPERATING EXPENSES12,712,579 1,982,477 13,821,888 2,343,667 13,821,888 2,343,667
P240Sec. 47-4SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 140
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1ALLOC OTHER ENTITIES 150,000 150,000
2TOTAL 1. WILDLIFE OPERATIONS16,581,553 2,516,821 18,856,770 2,516,821 18,856,770 2,516,821
3(114.96) (5.00) (114.96) (5.00) (114.96) (5.00)
4       
52. WILDLIFE-STATEWIDE OPERATIONS
6CLASSIFIED POSITIONS565,000 901,430 26,141 901,430 26,141
7(16.25) (25.40) (0.50) (25.40) (0.50)
8OTHER PERSONAL SERVICES11,300 290,174 290,174
9OTHER OPERATING EXPENSES1,321,728 1,805,901 84,173 1,805,901 84,173
10ALLOC OTHER ENTITIES20,000 95,000 95,000
11TOTAL 2. WILDLIFE-STATEWIDE1,918,028 3,092,505 110,314 3,092,505 110,314
12 OPERATIONS(16.25) (25.40) (0.50) (25.40) (0.50)
13       
143. ENDANGERED SPECIES
15CLASSIFIED POSITIONS336,430 26,141
16(9.15) (0.50)
17OTHER PERSONAL SERVICES278,874
18OTHER OPERATING EXPENSES559,173 84,173
19TOTAL 3. ENDANGERED SPECIES1,174,477 110,314
20(9.15) (0.50)
21       
224. FISHERIES-REGIONAL OPERATIONS
23CLASSIFIED POSITIONS1,827,545 1,874,904 1,874,904
24(42.34) (42.34) (42.34)
25OTHER PERSONAL SERVICES821,174 748,413 748,413
26OTHER OPERATING EXPENSES2,229,114 2,203,300 2,203,300
27ALLOC OTHER ENTITIES 75,000 75,000
28TOTAL 4. FISHERIES-REGIONAL4,877,833 4,901,617 4,901,617
29 OPERATIONS(42.34) (42.34) (42.34)
30       
315. FISHERIES-HATCHERY OPERATIONS
32CLASSIFIED POSITIONS1,091,957 85,968 1,208,890 92,710 1,208,890 92,710
33(32.50) (2.00) (32.50) (2.00) (32.50) (2.00)
34OTHER PERSONAL SERVICES379,827 251,700 251,700
P240Sec. 47-5SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 141
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES2,397,008 782,008 2,311,168 775,266 2,311,168 775,266
2TOTAL 5. FISHERIES-HATCHERY3,868,792 867,976 3,771,758 867,976 3,771,758 867,976
3 OPERATIONS(32.50) (2.00) (32.50) (2.00) (32.50) (2.00)
4       
5TOTAL D. WILDLIFE &28,420,683 3,495,111 30,622,650 3,495,111 30,622,650 3,495,111
6 FRESHWATER FISHERIES(215.20) (7.50) (215.20) (7.50) (215.20) (7.50)
7       
8E. LAW ENFORCEMENT
91. CONSERVATION ENFORCEMENT
10CLASSIFIED POSITIONS16,929,606 12,812,384 14,560,041 12,971,692 14,560,041 12,971,692
11(281.14) (257.40) (281.14) (257.40) (281.14) (257.40)
12NEW POSITIONS - LAW ENFORCEMENT 803,250 803,250 803,250 803,250
13 OFFICER II (15.00) (15.00) (15.00) (15.00)
14UNCLASSIFIED POSITIONS108,148 108,148 108,148 108,148 108,148 108,148
15OTHER PERSONAL SERVICES36,000 430,306 159,546 430,306 159,546
16OTHER OPERATING EXPENSES6,125,310 2,200,040 6,950,073 2,400,222 6,950,073 2,400,222
17TOTAL 1. CONSERVATION23,199,064 15,120,572 22,851,818 16,442,858 22,851,818 16,442,858
18 ENFORCEMENT(281.14) (257.40) (296.14) (272.40) (296.14) (272.40)
19       
202. BOATING SAFETY
21CLASSIFIED POSITIONS834,000 1,100,000 1,100,000
22(21.00) (21.00) (21.00)
23UNCLASSIFIED POSITIONS106,000
24OTHER PERSONAL SERVICES130,000
25OTHER OPERATING EXPENSES1,300,789 1,300,789 1,300,789
26TOTAL 2. BOATING SAFETY2,370,789 2,400,789 2,400,789
27(21.00) (21.00) (21.00)
28       
293. HUNTER SAFETY
30CLASSIFIED POSITIONS758,891 919,000 919,000
31(18.75) (18.75) (18.75)
32OTHER PERSONAL SERVICES226,974 228,000 228,000
33OTHER OPERATING EXPENSES1,370,044 1,371,044 1,371,044
34TOTAL 3. HUNTER SAFETY2,355,909 2,518,044 2,518,044
P240Sec. 47-6SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 142
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(18.75) (18.75) (18.75)
2       
3TOTAL E. LAW ENFORCEMENT27,925,762 15,120,572 27,770,651 16,442,858 27,770,651 16,442,858
4(320.89) (257.40) (335.89) (272.40) (335.89) (272.40)
5       
6F. MARINE RESOURCES
71. MARINE CONSERVATION & MANAGEMENT
8CLASSIFIED POSITIONS2,379,272 678,872 3,426,254 929,137 3,426,254 929,137
9(90.44) (11.52) (90.44) (15.02) (90.44) (15.02)
10UNCLASSIFIED POSITIONS155,463 64,713 152,671 64,921 152,671 64,921
11(1.55) (0.60) (1.55) (0.60) (1.55) (0.60)
12OTHER PERSONAL SERVICES1,107,622 404,195 10,000 404,195 10,000
13OTHER OPERATING EXPENSES3,287,964 3,658,172 58,343 3,658,172 58,343
14ATLANTIC MARINE FISHERIES COMM34,980 41,480 41,480
15TOTAL 1. MARINE CONSERVATION6,965,301 743,585 7,682,772 1,062,401 7,682,772 1,062,401
16 & MANAGEMENT(91.99) (12.12) (91.99) (15.62) (91.99) (15.62)
17       
182. MARINE RESEARCH & MONITORING
19CLASSIFIED POSITIONS1,032,602 434,921 1,286,972 243,871 1,286,972 243,871
20(71.04) (4.00) (71.04) (4.00) (71.04) (4.00)
21UNCLASSIFIED POSITIONS473,991 337,491 702,895 384,618 702,895 384,618
22(14.45) (3.90) (14.45) (3.90) (14.45) (3.90)
23OTHER PERSONAL SERVICES2,329,500 704,564 10,000 704,564 10,000
24OTHER OPERATING EXPENSES2,450,781 137,044 2,507,115 137,044 2,507,115 137,044
25ALLOC OTHER ENTITIES 96,706 96,706
26TOTAL 2. MARINE RESEARCH6,286,874 909,456 5,298,252 775,533 5,298,252 775,533
27 & MONITORING(85.49) (7.90) (85.49) (7.90) (85.49) (7.90)
28       
29TOTAL F. MARINE RESOURCES13,252,175 1,653,041 12,981,024 1,837,934 12,981,024 1,837,934
30(177.48) (20.02) (177.48) (23.52) (177.48) (23.52)
31       
32G. LAND,WATER & CONSERVATION
331. EARTH SCIENCE
34CLASSIFIED POSITIONS1,399,201 1,142,010 1,485,010 1,142,010 1,485,010 1,142,010
P240Sec. 47-7SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 143
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(32.66) (20.32) (32.66) (20.32) (32.66) (20.32)
2UNCLASSIFIED POSITIONS153,199 108,175 153,199 108,175 153,199 108,175
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4OTHER PERSONAL SERVICES139,064 60,000 60,000
5OTHER OPERATING EXPENSES1,516,147 930,357 1,640,357 930,357 1,640,357 930,357
6ALLOC OTHER ENTITIES 120,000 120,000
7TOTAL 1. EARTH SCIENCE3,207,611 2,180,542 3,458,566 2,180,542 3,458,566 2,180,542
8(33.66) (21.32) (33.66) (21.32) (33.66) (21.32)
9       
102. CONSERVATION
11CLASSIFIED POSITIONS311,259 215,022 588,522 215,022 588,522 215,022
12(19.39) (5.89) (19.39) (5.89) (19.39) (5.89)
13NEW POSITIONS - PROGRAM 34,164 34,164 34,164 34,164
14 COORDINATOR I (1.00) (1.00) (1.00) (1.00)
15OTHER PERSONAL SERVICES319,000 3,000 3,000
16OTHER OPERATING EXPENSES2,156,300 80,200 2,190,300 90,200 2,190,300 90,200
17ALLOC MUNICIPALITIES - 250,000 250,000
18 RESTRICTED
19ALLOC COUNTIES - RESTRICTED 250,500 250,500
20AID TO CONSERVATION DISTRICTS690,000 690,000 690,000 690,000 690,000 690,000
21TOTAL 2. CONSERVATION3,476,559 985,222 4,006,486 1,029,386 4,006,486 1,029,386
22(19.39) (5.89) (20.39) (6.89) (20.39) (6.89)
23       
243. HERITAGE TRUST
25CLASSIFIED POSITIONS1,093,590 1,468,000 1,468,000
26(15.16) (15.16) (15.16)
27NEW POSITIONS - 133,976 133,976
28 ARCHAEOLOGIST II (4.00) (4.00)
29NEW POSITIONS - NATURAL RESOURCE 30,090 30,090
30 TECHNICIAN II (1.00) (1.00)
31NEW POSITIONS - PUBLIC 33,494 33,494
32 INFORMATION COORDINATOR (1.00) (1.00)
33OTHER PERSONAL SERVICES332,772 271,403 271,403
34OTHER OPERATING EXPENSES1,399,293 2,050,897 2,050,897
P240Sec. 47-8SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 144
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL 3. HERITAGE TRUST2,825,655 3,987,860 3,987,860
2(15.16) (21.16) (21.16)
3       
44. ENVIRONMENTAL REVIEW
5CLASSIFIED POSITIONS280,036 234,516 234,516
6(4.00) (4.00) (4.00)
7OTHER OPERATING EXPENSES95,500 120,500 120,500
8TOTAL 4. ENVIRONMENTAL REVIEW375,536 355,016 355,016
9(4.00) (4.00) (4.00)
10       
11TOTAL G. LAND,WATER9,885,361 3,165,764 11,807,928 3,209,928 11,807,928 3,209,928
12 & CONSERVATION(72.21) (27.21) (79.21) (28.21) (79.21) (28.21)
13       
14TOTAL II. PROGRAMS93,137,553 26,498,701 96,777,993 28,695,081 96,777,993 28,695,081
15 AND SERVICES(875.31) (343.56) (897.31) (363.06) (897.31) (363.06)
16       
17III. EMPLOYEE BENEFITS
18EMPLOYER CONTRIBUTIONS19,040,776 8,409,750 19,624,176 8,912,151 19,624,176 8,912,151
19TOTAL III. EMPLOYEE BENEFITS19,040,776 8,409,750 19,624,176 8,912,151 19,624,176 8,912,151
20       
21TOTAL DEPARTMENT OF115,183,806 36,250,466 121,509,303 41,000,904 121,509,303 41,000,904
22 NATURAL RESOURCES(924.48) (369.06) (946.48) (388.56) (946.48) (388.56)
P260Sec. 48-1SECTION 48
SEA GRANT CONSORTIUM
pg. 145
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR94,673 94,673 94,673 94,673 94,673 94,673
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS650,736 345,572 938,004 339,684 938,004 339,684
5(13.00) (6.26) (13.00) (6.26) (13.00) (6.26)
6NEW POSITIONS - PROGRAM
7 MANAGER I (3.00) (3.00)
8OTHER PERSONAL SERVICES464,287 142,406 142,406
9OTHER OPERATING EXPENSES702,382 140,873 714,858 153,349 714,858 153,349
10ALLOC OTHER STATE AGENCIES1,698,275 1,698,275 1,698,275
11ALLOC OTHER ENTITIES1,553,241 1,583,241 30,000 1,583,241 30,000
12ALLOC PRIVATE SECTOR220,483 220,483 220,483
13TOTAL I. ADMINISTRATION5,384,077 581,118 5,391,940 617,706 5,391,940 617,706
14(14.00) (7.26) (17.00) (7.26) (17.00) (7.26)
15       
16II. EMPLOYEE BENEFITS
17EMPLOYER CONTRIBUTIONS371,645 174,604 393,782 168,016 393,782 168,016
18TOTAL II. EMPLOYEE BENEFITS371,645 174,604 393,782 168,016 393,782 168,016
19       
20TOTAL SEA GRANT CONSORTIUM5,755,722 755,722 5,785,722 785,722 5,785,722 785,722
21(14.00) (7.26) (17.00) (7.26) (17.00) (7.26)
P280Sec. 49-1SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 146
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2A. EXECUTIVE OFFICES
3DIRECTOR149,008 149,008 149,008 149,008 149,008 149,008
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS291,077 291,077 291,077 291,077 291,077 291,077
6(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7UNCLASSIFIED POSITIONS119,001 119,001 119,001 119,001 119,001 119,001
8(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9OTHER PERSONAL SERVICES200,000 200,000 200,000 200,000 200,000 200,000
10OTHER OPERATING EXPENSES108,414 108,414 108,414 108,414 108,414 108,414
11TOTAL A. EXECUTIVE OFFICES867,500 867,500 867,500 867,500 867,500 867,500
12(9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
13       
14B. ADMINISTRATIVE SERVICES
15CLASSIFIED POSITIONS1,151,960 1,126,960 1,151,960 1,126,960 1,151,960 1,126,960
16(25.00) (24.75) (25.00) (24.75) (25.00) (24.75)
17OTHER PERSONAL SERVICES 125,000 125,000 125,000 125,000
18OTHER OPERATING EXPENSES1,206,151 1,196,151 1,206,151 1,196,151 1,206,151 1,196,151
19FIRST IN GOLF75,000 75,000 75,000
20PALMETTO TRAIL300,000 300,000 300,000 300,000 300,000 300,000
21SPORTS DEVELOPMENT FUND50,000 50,000 50,000
22TOTAL B. ADMINISTRATIVE2,783,111 2,623,111 2,908,111 2,748,111 2,908,111 2,748,111
23 SERVICES(25.00) (24.75) (25.00) (24.75) (25.00) (24.75)
24       
25TOTAL I. ADMINISTRATION3,650,611 3,490,611 3,775,611 3,615,611 3,775,611 3,615,611
26(34.00) (33.75) (34.00) (33.75) (34.00) (33.75)
27       
28II. PROGRAMS AND SERVICES
29A. TOURISM SALES & MARKETING
30CLASSIFIED POSITIONS741,772 679,550 741,772 679,550 741,772 679,550
31(11.00) (11.00) (12.00) (12.00) (12.00) (12.00)
32OTHER PERSONAL SERVICES21,389 21,389 21,389
33OTHER OPERATING EXPENSES110,189 88,800 110,189 88,800 110,189 88,800
34ADVERTISING15,014,793 13,214,793 16,014,793 14,214,793 16,014,793 14,214,793
P280Sec. 49-2SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 147
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1DESTINATION-SPECIFIC ADVERTISING14,000,000 14,000,000 16,000,000 16,000,000 16,000,000 16,000,000
2REGIONAL PROMOTIONS2,525,000 2,525,000 2,525,000 2,525,000 2,525,000 2,525,000
3SPORTS MARKETING GRANT PROGRAM6,500,000 6,500,000 6,500,000 6,500,000 6,500,000 6,500,000
4TOTAL A. TOURISM SALES38,913,143 37,008,143 41,913,143 40,008,143 41,913,143 40,008,143
5 & MARKETING(11.00) (11.00) (12.00) (12.00) (12.00) (12.00)
6       
7B. WELCOME CENTERS
8CLASSIFIED POSITIONS1,759,263 1,209,263 1,894,263 1,344,263 1,894,263 1,344,263
9(56.00) (39.00) (56.00) (39.00) (56.00) (39.00)
10OTHER PERSONAL SERVICES247,771 175,000 247,771 175,000 247,771 175,000
11OTHER OPERATING EXPENSES3,514,669 111,200 3,514,669 111,200 3,514,669 111,200
12TOTAL B. WELCOME CENTERS5,521,703 1,495,463 5,656,703 1,630,463 5,656,703 1,630,463
13(56.00) (39.00) (56.00) (39.00) (56.00) (39.00)
14       
15C. STATE PARKS SERVICE
16CLASSIFIED POSITIONS10,234,756 2,943,371 10,726,587 2,943,371 10,726,587 2,943,371
17(295.00) (96.25) (294.00) (96.25) (294.00) (96.25)
18NEW POSITIONS - BUILDING/GROUNDS 45,000 45,000
19 SUPERVISOR II (1.00) (1.00)
20NEW POSITIONS - PROGRAM 54,000 54,000
21 COORDINATOR II (1.00) (1.00)
22NEW POSITIONS - PROGRAM 30,000 30,000
23 MANAGER I (0.50) (0.50)
24NEW POSITIONS - PUBLIC 29,169 29,169
25 INFORMATION SPECIALIST (1.00) (1.00)
26OTHER PERSONAL SERVICES4,250,000 4,250,000 4,250,000
27OTHER OPERATING EXPENSES15,060,875 18,350,875 18,350,875
28TOTAL C. STATE PARKS SERVICE29,545,631 2,943,371 33,485,631 2,943,371 33,485,631 2,943,371
29(295.00) (96.25) (297.50) (96.25) (297.50) (96.25)
30       
31D. COMMUNICATIONS
32CLASSIFIED POSITIONS351,406 351,406 91,406 91,406 91,406 91,406
33(2.00) (2.00) (1.00) (1.00) (1.00) (1.00)
34OTHER OPERATING EXPENSES18,000 18,000 18,000 18,000 18,000 18,000
P280Sec. 49-3SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 148
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL D. COMMUNICATIONS369,406 369,406 109,406 109,406 109,406 109,406
2(2.00) (2.00) (1.00) (1.00) (1.00) (1.00)
3       
4E. RESEARCH
5CLASSIFIED POSITIONS123,431 123,431 123,431 123,431 123,431 123,431
6(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
7OTHER OPERATING EXPENSES20,000 20,000 20,000 20,000 20,000 20,000
8TOTAL E. RESEARCH143,431 143,431 143,431 143,431 143,431 143,431
9(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
10       
11F. STATE FILM OFFICE
12CLASSIFIED POSITIONS127,872 225,000 225,000
13(2.00) (3.00) (3.00)
14OTHER PERSONAL SERVICES50,000 65,000 65,000
15OTHER OPERATING EXPENSES360,000 360,000 360,000
16ALLOC PRIVATE SECTOR24,393,767 24,242,788 24,242,788
17TOTAL F. STATE FILM OFFICE24,931,639 24,892,788 24,892,788
18(2.00) (3.00) (3.00)
19       
20G. RECREATION, GRANTS & POLICY
21CLASSIFIED POSITIONS252,105 198,105 252,105 198,105 252,105 198,105
22(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
23OTHER OPERATING EXPENSES154,480 25,000 154,480 25,000 154,480 25,000
24PARD GRANTS500,000 500,000 2,000,000 500,000 2,000,000 500,000
25SPORTS MARKETING GRANT PROGRAM500,000 500,000 500,000 500,000 500,000 500,000
26UNDISCOVERED SOUTH CAROLINA500,000 500,000 500,000 500,000 500,000 500,000
27 GRANTS
28ALLOC MUNICIPALITIES -1,376,000 3,376,000 3,376,000
29 RESTRICTED
30ALLOC COUNTIES - RESTRICTED1,064,500 1,064,500 1,064,500
31ALLOC OTHER STATE AGENCIES478,600 478,600 478,600
32ALLOC OTHER ENTITIES968,530 968,530 968,530
33TOTAL G. RECREATION, GRANTS5,794,215 1,723,105 9,294,215 1,723,105 9,294,215 1,723,105
34 & POLICY(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
P280Sec. 49-4SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 149
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1H. VENUES AT ARSENAL HILL
2NEW POSITIONS - PROGRAM 33,494 33,494 33,494 33,494
3 COORDINATOR I (1.00) (1.00) (1.00) (1.00)
4NEW POSITIONS - PROGRAM 40,759 40,759
5 COORDINATOR II (1.00) (1.00)
6NEW POSITIONS - PROJECT 30,000 30,000 30,000 30,000
7 MANAGER I (0.50) (0.50) (0.50) (0.50)
8NEW POSITIONS - PUBLIC 29,169 29,169 29,169 29,169
9 INFORMATION SPECIALIST (1.00) (1.00) (1.00) (1.00)
10OTHER OPERATING EXPENSES 349,213 70,272 349,213 70,272
11TOTAL H. VENUES AT 482,635 162,935 482,635 162,935
12 ARSENAL HILL (3.50) (2.50) (3.50) (2.50)
13       
14TOTAL II. PROGRAMS105,219,168 43,682,919 115,977,952 46,720,854 115,977,952 46,720,854
15 AND SERVICES(371.00) (153.25) (378.00) (155.75) (378.00) (155.75)
16       
17III. EMPLOYEE BENEFITS
18EMPLOYER CONTRIBUTIONS8,059,814 3,832,911 8,502,030 3,869,976 8,502,030 3,869,976
19TOTAL III. EMPLOYEE BENEFITS8,059,814 3,832,911 8,502,030 3,869,976 8,502,030 3,869,976
20       
21TOTAL DEPARTMENT OF PARKS, RECREATION116,929,593 51,006,441 128,255,593 54,206,441 128,255,593 54,206,441
22 & TOURISM(405.00) (187.00) (412.00) (189.50) (412.00) (189.50)
P320Sec. 50-1SECTION 50
DEPARTMENT OF COMMERCE
pg. 150
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION & SUPPORT
2A. OFFICE OF SECRETARY
3DIRECTOR199,857 199,857 199,857 199,857 199,857 199,857
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS260,081 260,081 260,081 260,081 260,081 260,081
6(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
7UNCLASSIFIED POSITIONS150,000 150,000 150,000 150,000 150,000 150,000
8(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9OTHER OPERATING EXPENSES113,000 113,000 113,000 113,000 113,000 113,000
10TOTAL A. OFFICE OF SECRETARY722,938 722,938 722,938 722,938 722,938 722,938
11(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
12       
13B. FINANCIAL SERVICES
14CLASSIFIED POSITIONS552,660 552,660 552,660 552,660 552,660 552,660
15(8.21) (8.21) (8.21) (8.21) (8.21) (8.21)
16OTHER PERSONAL SERVICES5,000 5,000 5,000 5,000 5,000 5,000
17OTHER OPERATING EXPENSES350,000 175,000 350,000 175,000 350,000 175,000
18TOTAL B. FINANCIAL SERVICES907,660 732,660 907,660 732,660 907,660 732,660
19(8.21) (8.21) (8.21) (8.21) (8.21) (8.21)
20       
21C. INFORMATION TECHNOLOGY
22CLASSIFIED POSITIONS290,000 175,000 300,000 175,000 300,000 175,000
23(4.00) (2.50) (4.00) (2.50) (4.00) (2.50)
24OTHER OPERATING EXPENSES205,000 76,000 205,000 76,000 205,000 76,000
25TOTAL C. INFORMATION495,000 251,000 505,000 251,000 505,000 251,000
26 TECHNOLOGY(4.00) (2.50) (4.00) (2.50) (4.00) (2.50)
27       
28TOTAL I. ADMINISTRATION2,125,598 1,706,598 2,135,598 1,706,598 2,135,598 1,706,598
29 & SUPPORT(17.21) (15.71) (17.21) (15.71) (17.21) (15.71)
30       
31II. PROGRAMS AND SERVICES
32A. GLOBAL BUSINESS DEVELOPMENT
33CLASSIFIED POSITIONS1,137,042 1,054,542 1,137,042 1,054,542 1,137,042 1,054,542
34(19.00) (18.00) (19.00) (18.00) (19.00) (18.00)
P320Sec. 50-2SECTION 50
DEPARTMENT OF COMMERCE
pg. 151
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1UNCLASSIFIED POSITIONS135,000 135,000 135,000 135,000 135,000 135,000
2(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
3OTHER PERSONAL SERVICES100,000 100,000 100,000 100,000 100,000 100,000
4OTHER OPERATING EXPENSES1,892,000 1,867,000 1,892,000 1,867,000 1,892,000 1,867,000
5LOCAL ECONOMIC DEVELOPMENT5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
6 ALLIANCES
7LOCATESC9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000
8PUBLIC-PRIVATE PARTNERSHIPS101,065 101,065 101,065 101,065 101,065 101,065
9TOTAL A. GLOBAL17,365,107 17,257,607 17,365,107 17,257,607 17,365,107 17,257,607
10 BUSINESS DEVELOPMENT(21.00) (20.00) (21.00) (20.00) (21.00) (20.00)
11       
12B. SMALL BUSINESS/EXISTING INDUSTRY
13CLASSIFIED POSITIONS949,000 784,000 959,000 784,000 959,000 784,000
14(13.00) (10.80) (13.00) (10.80) (13.00) (10.80)
15NEW POSITIONS - PROGRAM 50,000 45,000 50,000 45,000
16 COORDINATOR II (1.00) (0.90) (1.00) (0.90)
17NEW POSITIONS - PROGRAM 80,000 72,000 80,000 72,000
18 MANAGER I (1.00) (0.90) (1.00) (0.90)
19OTHER PERSONAL SERVICES180,000 170,000 180,000 170,000 180,000 170,000
20OTHER OPERATING EXPENSES403,000 235,000 466,000 242,000 466,000 242,000
21COUNCIL ON COMPETITIVENESS250,000 250,000 250,000 250,000 250,000 250,000
22SC SMALL BUSINESS500,000 500,000 500,000 500,000 500,000 500,000
23 DEVELOPMENT CENTERS
24ALLOC OTHER ENTITIES 180,000 180,000
25ALLOC PRIVATE SECTOR425,000 125,000 425,000 125,000 425,000 125,000
26TOTAL B. SMALL2,707,000 2,064,000 3,090,000 2,188,000 3,090,000 2,188,000
27 BUSINESS/EXISTING INDUSTRY(13.00) (10.80) (15.00) (12.60) (15.00) (12.60)
28       
29C. COMMUNITY & RURAL DEVELOPMENT
30CLASSIFIED POSITIONS390,000 400,000 400,000
31(4.00) (4.00) (4.00)
32NEW POSITIONS - PROGRAM 65,000 65,000 65,000 65,000
33 MANAGER I (1.00) (1.00) (1.00) (1.00)
34NEW POSITIONS - PROGRAM 90,000 90,000 90,000 90,000
P320Sec. 50-3SECTION 50
DEPARTMENT OF COMMERCE
pg. 152
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 MANAGER II (1.00) (1.00) (1.00) (1.00)
2OTHER PERSONAL SERVICES50,000 50,000 50,000
3OTHER OPERATING EXPENSES245,000 280,000 35,000 280,000 35,000
4TOTAL C. COMMUNITY &685,000 885,000 190,000 885,000 190,000
5 RURAL DEVELOPMENT(4.00) (6.00) (2.00) (6.00) (2.00)
6       
7D. MKTG, COMMUNICATIONS & RESEARCH
8CLASSIFIED POSITIONS695,000 695,000 695,000 695,000 695,000 695,000
9(14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
10OTHER PERSONAL SERVICES25,000 25,000 25,000 25,000 25,000 25,000
11OTHER OPERATING EXPENSES215,000 215,000 215,000 215,000 215,000 215,000
12BUSINESS DEVELOPMENT &750,000 750,000 750,000 750,000 750,000 750,000
13 MARKETING
14SC MANUFACTURING EXTENSION1,582,049 1,582,049 1,582,049 1,582,049 1,582,049 1,582,049
15 PARTNERSHIP
16TOTAL D. MKTG, COMMUNICATIONS3,267,049 3,267,049 3,267,049 3,267,049 3,267,049 3,267,049
17 & RESEARCH(14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
18       
19E. GRANT PROGRAMS
201. COORD COUNCIL ECO DEVELOP
21CLASSIFIED POSITIONS410,000 410,000 410,000
22(7.00) (7.00) (7.00)
23UNCLASSIFIED POSITIONS138,750 148,750 148,750
24(1.00) (1.00) (1.00)
25OTHER PERSONAL SERVICES16,250 16,250 16,250
26OTHER OPERATING EXPENSES175,000 175,000 175,000
27CLOSING FUND21,300,000 21,300,000 21,300,000 21,300,000 21,300,000 21,300,000
28ALLOC MUNICIPALITIES -4,000,000 4,000,000 4,000,000
29 RESTRICTED
30ALLOC COUNTIES - RESTRICTED46,266,000 46,266,000 46,266,000
31TOTAL 1. COORD COUNCIL72,306,000 21,300,000 72,316,000 21,300,000 72,316,000 21,300,000
32 ECO DEVELOP(8.00) (8.00) (8.00)
33       
342. COMMUNITY GRANTS
P320Sec. 50-4SECTION 50
DEPARTMENT OF COMMERCE
pg. 153
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS661,036 221,036 666,036 221,036 666,036 221,036
2(10.89) (3.00) (10.89) (3.00) (10.89) (3.00)
3OTHER PERSONAL SERVICES50,000 25,000 50,000 25,000 50,000 25,000
4OTHER OPERATING EXPENSES465,000 215,000 465,000 215,000 465,000 215,000
5ALLOC MUNICIPALITIES -14,850,000 14,850,000 14,850,000
6 RESTRICTED
7ALLOC COUNTIES - RESTRICTED4,469,015 4,469,015 4,469,015
8TOTAL 2. COMMUNITY GRANTS20,495,051 461,036 20,500,051 461,036 20,500,051 461,036
9(10.89) (3.00) (10.89) (3.00) (10.89) (3.00)
10       
11TOTAL E. GRANT PROGRAMS92,801,051 21,761,036 92,816,051 21,761,036 92,816,051 21,761,036
12(18.89) (3.00) (18.89) (3.00) (18.89) (3.00)
13       
14F. REGIONAL EDUCATION CENTERS
15CLASSIFIED POSITIONS257,000 215,000 257,000 215,000 257,000 215,000
16(15.00) (3.00) (15.00) (3.00) (15.00) (3.00)
17OTHER PERSONAL SERVICES5,000 5,000 5,000 5,000 5,000 5,000
18OTHER OPERATING EXPENSES750,000 375,000 750,000 375,000 750,000 375,000
19APPLIED RESEARCH CENTERS2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
20TOTAL F. REGIONAL3,512,000 3,095,000 3,512,000 3,095,000 3,512,000 3,095,000
21 EDUCATION CENTERS(15.00) (3.00) (15.00) (3.00) (15.00) (3.00)
22       
23G. INNOVATION/EMERGING INDUSTRIES
24CLASSIFIED POSITIONS109,500 109,500 109,500 109,500 109,500 109,500
25(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
26OTHER PERSONAL SERVICES5,000 5,000 5,000 5,000 5,000 5,000
27OTHER OPERATING EXPENSES1,606,500 1,606,500 106,500 106,500 106,500 106,500
28INNOVATION GRANT PROGRAM 1,500,000 1,500,000 1,500,000 1,500,000
29TOTAL G. INNOVATION/EMERGING1,721,000 1,721,000 1,721,000 1,721,000 1,721,000 1,721,000
30 INDUSTRIES(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
31       
32TOTAL II. PROGRAMS122,058,207 49,165,692 122,656,207 49,479,692 122,656,207 49,479,692
33 AND SERVICES(87.89) (52.80) (91.89) (56.60) (91.89) (56.60)
34       
P320Sec. 50-5SECTION 50
DEPARTMENT OF COMMERCE
pg. 154
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1III. EMPLOYEE BENEFITS
2EMPLOYER CONTRIBUTIONS2,517,286 1,752,286 2,674,286 1,858,286 2,674,286 1,858,286
3TOTAL III. EMPLOYEE BENEFITS2,517,286 1,752,286 2,674,286 1,858,286 2,674,286 1,858,286
4       
5TOTAL DEPARTMENT OF COMMERCE126,701,091 52,624,576 127,466,091 53,044,576 127,466,091 53,044,576
6(105.10) (68.51) (109.10) (72.31) (109.10) (72.31)
P340Sec. 51-1SECTION 51
JOBS-ECONOMIC DEVELOPMENT AUTHORITY
pg. 155
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR110,000 110,000 110,000
3(1.00) (1.00) (1.00)
4OTHER PERSONAL SERVICES60,000 60,000 60,000
5OTHER OPERATING EXPENSES200,500 200,500 200,500
6TOTAL I. ADMINISTRATION370,500 370,500 370,500
7(1.00) (1.00) (1.00)
8       
9II. EMPLOYEE BENEFITS
10EMPLOYER CONTRIBUTIONS52,650 52,650 52,650
11TOTAL II. EMPLOYEE BENEFITS52,650 52,650 52,650
12       
13TOTAL JOBS-ECONOMIC DEVELOPMENT423,150 423,150 423,150
14 AUTHORITY(1.00) (1.00) (1.00)
P360Sec. 52-1SECTION 52
PATRIOTS POINT DEVELOPMENT AUTHORITY
pg. 156
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. NAVAL & MARITIME MUSEUM
2EXECUTIVE DIRECTOR109,345 109,345 109,345
3(1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS3,459,655 3,459,655 3,459,655
5(86.00) (86.00) (86.00)
6NEW POSITIONS - ACADEMIC
7 PROGRAM MANAGER (2.00) (2.00) (2.00) (2.00)
8OTHER PERSONAL SERVICES1,004,000 1,004,000 1,004,000
9OTHER OPERATING EXPENSES7,339,012 7,339,012 7,339,012
10INTEREST - LOAN NOTE174,000 174,000 174,000
11TOTAL I. NAVAL &12,086,012 12,086,012 12,086,012
12 MARITIME MUSEUM(87.00) (89.00) (2.00) (89.00) (2.00)
13       
14II. EMPLOYEE BENEFITS
15EMPLOYER CONTRIBUTIONS1,750,000 1,750,000 1,750,000
16TOTAL II. EMPLOYEE BENEFITS1,750,000 1,750,000 1,750,000
17       
18TOTAL PATRIOTS POINT13,836,012 13,836,012 13,836,012
19 DEVELOPMENT AUTHORITY(87.00) (89.00) (2.00) (89.00) (2.00)
P400Sec. 53-1SECTION 53
SC CONSERVATION BANK
pg. 157
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR124,338 124,338 124,338 124,338 124,338 124,338
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS236,904 236,904 236,904 236,904 236,904 236,904
5(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6OTHER OPERATING EXPENSES85,335 85,335 85,335 85,335 85,335 85,335
7CONSERVATION BANK TRUST11,064,400 8,500,000 13,064,400 10,500,000 13,064,400 10,500,000
8TOTAL I. ADMINISTRATION11,510,977 8,946,577 13,510,977 10,946,577 13,510,977 10,946,577
9(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10       
11II. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS123,557 123,557 123,557 123,557 123,557 123,557
13TOTAL II. EMPLOYEE BENEFITS123,557 123,557 123,557 123,557 123,557 123,557
14       
15TOTAL SC CONSERVATION BANK11,634,534 9,070,134 13,634,534 11,070,134 13,634,534 11,070,134
16(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
P450Sec. 54-1SECTION 54
RURAL INFRASTRUCTURE BANK
pg. 158
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR130,654 130,654 130,654
3(1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS239,346 239,346 239,346
5(4.00) (4.00) (4.00)
6OTHER PERSONAL SERVICES5,000 5,000 5,000
7OTHER OPERATING EXPENSES170,000 170,000 170,000
8TOTAL I. ADMINISTRATION545,000 545,000 545,000
9(5.00) (5.00) (5.00)
10       
11II. SC RURAL INFRASTRUCTURE AUTHORITY
12SC RURAL INFRASTRUCTURE FUND27,870,056 7,870,056 29,870,056 9,870,056 29,870,056 9,870,056
13STATEWIDE WATER AND SEWER FUND8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000
14TOTAL II. SC RURAL35,870,056 15,870,056 37,870,056 17,870,056 37,870,056 17,870,056
15 INFRASTRUCTURE AUTHORITY
16       
17III. OFFICE OF LOCAL GOVERNMENT
18CLASSIFIED POSITIONS340,000 340,000 340,000
19(6.00) (6.00) (6.00)
20OTHER PERSONAL SERVICES10,000 10,000 10,000
21OTHER OPERATING EXPENSES230,000 230,000 230,000
22LOANS6,865,600 6,165,600 6,865,600 6,165,600 6,865,600 6,165,600
23TOTAL III. OFFICE OF7,445,600 6,165,600 7,445,600 6,165,600 7,445,600 6,165,600
24 LOCAL GOVERNMENT(6.00) (6.00) (6.00)
25       
26IV. EMPLOYEE BENEFITS
27EMPLOYER CONTRIBUTIONS269,000 269,000 269,000
28TOTAL IV. EMPLOYEE BENEFITS269,000 269,000 269,000
29       
30TOTAL RURAL INFRASTRUCTURE44,129,656 22,035,656 46,129,656 24,035,656 46,129,656 24,035,656
31 BANK(11.00) (11.00) (11.00)
B040Sec. 57-1SECTION 57
JUDICIAL DEPARTMENT
pg. 159
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. THE COURT:
2A. SUPREME COURT
3CHIEF JUSTICE212,160 212,160 212,160 212,160 212,160 212,160
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5ASSOCIATE JUSTICE808,228 808,228 808,228 808,228 808,228 808,228
6(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7TAXABLE SUBSISTENCE30,000 30,000 30,000 30,000 30,000 30,000
8UNCLASSIFIED POSITIONS2,315,000 2,315,000 2,315,000 2,315,000 2,315,000 2,315,000
9(50.00) (47.00) (50.00) (47.00) (50.00) (47.00)
10OTHER PERSONAL SERVICES10,000 10,000 10,000 10,000 10,000 10,000
11OTHER OPERATING EXPENSES1,900,000 1,400,000 1,900,000 1,400,000 1,900,000 1,400,000
12TOTAL A. SUPREME COURT5,275,388 4,775,388 5,275,388 4,775,388 5,275,388 4,775,388
13(55.00) (52.00) (55.00) (52.00) (55.00) (52.00)
14       
15B. BOARD OF LAW EXAMINERS
16UNCLASSIFIED POSITIONS314,000 314,000 314,000
17(5.00) (5.00) (5.00)
18OTHER PERSONAL SERVICES151,000 151,000 151,000
19OTHER OPERATING EXPENSES405,000 405,000 405,000
20TOTAL B. BOARD OF870,000 870,000 870,000
21 LAW EXAMINERS(5.00) (5.00) (5.00)
22       
23C. OFFICE OF DISCIPLINARY COUNSEL
24UNCLASSIFIED POSITIONS1,000,000 1,478,062 478,062 1,478,062 478,062
25(14.00) (14.00) (7.00) (14.00) (7.00)
26OTHER OPERATING EXPENSES125,000 125,000 125,000
27TOTAL C. OFFICE OF1,125,000 1,603,062 478,062 1,603,062 478,062
28 DISCIPLINARY COUNSEL(14.00) (14.00) (7.00) (14.00) (7.00)
29       
30D. COMMISSION ON CONDUCT
31UNCLASSIFIED POSITIONS416,500 672,397 255,897 672,397 255,897
32(8.00) (8.00) (4.00) (8.00) (4.00)
33OTHER PERSONAL SERVICES2,000 2,000 2,000
34OTHER OPERATING EXPENSES150,000 150,000 150,000
B040Sec. 57-2SECTION 57
JUDICIAL DEPARTMENT
pg. 160
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL D. COMMISSION568,500 824,397 255,897 824,397 255,897
2 ON CONDUCT(8.00) (8.00) (4.00) (8.00) (4.00)
3       
4TOTAL I. THE COURT:7,838,888 4,775,388 8,572,847 5,509,347 8,572,847 5,509,347
5(82.00) (52.00) (82.00) (63.00) (82.00) (63.00)
6       
7II. COURT OF APPEALS
8CHIEF APPEALS COURT JUDGE200,036 200,036 200,036 200,036 200,036 200,036
9(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10ASSOCIATE APPEALS COURT JUDGE1,576,040 1,576,040 1,576,040 1,576,040 1,576,040 1,576,040
11(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
12TAXABLE SUBSISTENCE60,000 60,000 60,000 60,000 60,000 60,000
13UNCLASSIFIED POSITIONS3,015,000 2,890,000 3,015,000 2,890,000 3,015,000 2,890,000
14(62.00) (57.00) (60.00) (57.00) (60.00) (57.00)
15OTHER PERSONAL SERVICES112,000 10,000 112,000 10,000 112,000 10,000
16OTHER OPERATING EXPENSES1,287,600 787,600 1,287,600 787,600 1,287,600 787,600
17TOTAL II. COURT OF APPEALS6,250,676 5,523,676 6,250,676 5,523,676 6,250,676 5,523,676
18(71.00) (66.00) (69.00) (66.00) (69.00) (66.00)
19       
20III. CIRCUIT COURT
21CIRCUIT COURT JUDGE9,405,745 9,405,745 9,405,745 9,405,745 9,405,745 9,405,745
22(49.00) (49.00) (49.00) (49.00) (49.00) (49.00)
23TAXABLE SUBSISTENCE350,000 350,000 350,000 350,000 350,000 350,000
24UNCLASSIFIED POSITIONS6,750,982 4,600,982 4,407,382 3,460,382 4,407,382 3,460,382
25(168.00) (103.00) (101.00) (91.00) (101.00) (91.00)
26NEW POSITIONS - 70,400 70,400 70,400 70,400
27 ADMINISTRATIVE ASSISTANT (2.00) (2.00) (2.00) (2.00)
28NEW POSITIONS - CIRCUIT 383,908 383,908 383,908 383,908
29 COURT JUDGE (2.00) (2.00) (2.00) (2.00)
30NEW POSITIONS - LAW CLERK 97,182 97,182 97,182 97,182
31 (2.00) (2.00) (2.00) (2.00)
32OTHER PERSONAL SERVICES80,000 40,000 80,000 40,000 80,000 40,000
33OTHER OPERATING EXPENSES1,780,000 1,280,000 1,611,000 1,111,000 1,611,000 1,111,000
34REACTIVATED JUDGES500,000 500,000
B040Sec. 57-3SECTION 57
JUDICIAL DEPARTMENT
pg. 161
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 DIFFERENTIAL
2TOTAL III. CIRCUIT COURT18,866,727 16,176,727 16,405,617 14,918,617 16,405,617 14,918,617
3(217.00) (152.00) (156.00) (146.00) (156.00) (146.00)
4       
5IV. FAMILY COURT
6FAMILY COURT JUDGE11,214,120 11,214,120 11,214,120 11,214,120 11,214,120 11,214,120
7(60.00) (60.00) (60.00) (60.00) (60.00) (60.00)
8TAXABLE SUBSISTENCE450,000 450,000 450,000 450,000 450,000 450,000
9UNCLASSIFIED POSITIONS3,925,000 3,925,000 1,800,000 1,800,000 1,800,000 1,800,000
10(125.00) (125.00) (63.00) (63.00) (63.00) (63.00)
11NEW POSITIONS - 70,400 70,400 70,400 70,400
12 ADMINISTRATIVE ASSISTANT (2.00) (2.00) (2.00) (2.00)
13NEW POSITIONS - FAMILY 373,804 373,804 373,804 373,804
14 COURT JUDGE (2.00) (2.00) (2.00) (2.00)
15OTHER PERSONAL SERVICES25,000 25,000 25,000 25,000 25,000 25,000
16OTHER OPERATING EXPENSES1,913,100 1,413,100 1,740,100 1,240,100 1,740,100 1,240,100
17TOTAL IV. FAMILY COURT17,527,220 17,027,220 15,673,424 15,173,424 15,673,424 15,173,424
18(185.00) (185.00) (127.00) (127.00) (127.00) (127.00)
19       
20V. REACTIVATED JUDGES
21REACTIVATED JUDGES 500,000 500,000 500,000 500,000
22TOTAL V. REACTIVATED JUDGES 500,000 500,000 500,000 500,000
23       
24VI. COURT ADMINISTRATION
25A. OFFICE OF STATE COURT ADMINISTRATOR
26UNCLASSIFIED POSITIONS1,271,500 76,500 400,000 400,000
27(20.00)
28OTHER OPERATING EXPENSES1,899,893 175,000 199,500 199,500
29TOTAL A. OFFICE OF STATE3,171,393 251,500 599,500 599,500
30 COURT ADMINISTRATOR(20.00)
31       
32B. COURT SERVICES
331. COURT SERVICES
34UNCLASSIFIED POSITIONS 1,796,328 923,328 1,796,328 923,328
B040Sec. 57-4SECTION 57
JUDICIAL DEPARTMENT
pg. 162
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 (14.00) (14.00) (14.00) (14.00)
2OTHER OPERATING EXPENSES 1,620,393 175,000 1,620,393 175,000
3TOTAL 1. COURT SERVICES 3,416,721 1,098,328 3,416,721 1,098,328
4 (14.00) (14.00) (14.00) (14.00)
5       
62. LANGUAGE INTERPRETERS
7OTHER OPERATING EXPENSES 190,000 190,000 190,000 190,000
8TOTAL 2. LANGUAGE 190,000 190,000 190,000 190,000
9 INTERPRETERS
10       
113. COURT REPORTING
12UNCLASSIFIED POSITIONS 6,112,533 5,112,533 6,112,533 5,112,533
13 (133.00) (119.00) (133.00) (119.00)
14NEW POSITIONS - COURT 192,014 192,014 192,014 192,014
15 REPORTER I (4.00) (4.00) (4.00) (4.00)
16OTHER OPERATING EXPENSES 478,000 450,000 478,000 450,000
17TOTAL 3. COURT REPORTING 6,782,547 5,754,547 6,782,547 5,754,547
18 (137.00) (123.00) (137.00) (123.00)
19       
20TOTAL B. COURT SERVICES 10,389,268 7,042,875 10,389,268 7,042,875
21 (151.00) (137.00) (151.00) (137.00)
22       
23C. JUDGE SCHEDULING
24UNCLASSIFIED POSITIONS 249,097 124,097 249,097 124,097
25 (2.00) (2.00) (2.00) (2.00)
26OTHER OPERATING EXPENSES 26,000 26,000
27TOTAL C. JUDGE SCHEDULING 275,097 124,097 275,097 124,097
28 (2.00) (2.00) (2.00) (2.00)
29       
30D. FINANCE & PERSONNEL
31UNCLASSIFIED POSITIONS1,294,724 109,724
32(21.00) (2.00)
33OTHER OPERATING EXPENSES1,110,000 10,000
34TOTAL D. FINANCE & PERSONNEL2,404,724 119,724
B040Sec. 57-5SECTION 57
JUDICIAL DEPARTMENT
pg. 163
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(21.00) (2.00)
2       
3E. PUBLIC INFORMATION
4UNCLASSIFIED POSITIONS 76,500 76,500 76,500 76,500
5 (1.00) (1.00) (1.00) (1.00)
6OTHER OPERATING EXPENSES 26,000 26,000
7TOTAL E. PUBLIC INFORMATION 102,500 76,500 102,500 76,500
8 (1.00) (1.00) (1.00) (1.00)
9       
10F. INFORMATION TECHNOLOGY
11UNCLASSIFIED POSITIONS2,706,130 86,130 5,094,733 2,474,733 5,094,733 2,474,733
12(44.00) (2.00) (44.00) (29.00) (44.00) (29.00)
13NEW POSITIONS - PROJECT
14 MANAGER II (1.00) (1.00)
15NEW POSITIONS - SYSTEMS
16 PROGRAMMER/DEVELOPER III (2.00) (2.00)
17OTHER PERSONAL SERVICES12,000 12,000 12,000
18OTHER OPERATING EXPENSES4,088,000 2,505,000 4,088,000 2,505,000 4,088,000 2,505,000
19CASE MANAGEMENT TECH SUPPORT3,000,000 3,000,000 3,000,000
20TOTAL F. INFORMATION9,806,130 2,591,130 12,194,733 4,979,733 12,194,733 4,979,733
21 TECHNOLOGY(44.00) (2.00) (47.00) (29.00) (47.00) (29.00)
22       
23G. FISCAL SERVICES
24UNCLASSIFIED POSITIONS 1,349,746 804,746 1,349,746 804,746
25 (11.00) (11.00) (11.00) (11.00)
26OTHER OPERATING EXPENSES 1,055,000 5,000 1,055,000 5,000
27TOTAL G. FISCAL SERVICES 2,404,746 809,746 2,404,746 809,746
28 (11.00) (11.00) (11.00) (11.00)
29       
30H. HUMAN RESOURCES
31UNCLASSIFIED POSITIONS 1,405,802 765,802 1,405,802 765,802
32 (11.00) (11.00) (11.00) (11.00)
33OTHER OPERATING EXPENSES 55,000 5,000 55,000 5,000
34TOTAL H. HUMAN RESOURCES 1,460,802 770,802 1,460,802 770,802
B040Sec. 57-6SECTION 57
JUDICIAL DEPARTMENT
pg. 164
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 (11.00) (11.00) (11.00) (11.00)
2       
3TOTAL VI. COURT15,382,247 2,962,354 27,426,646 13,803,753 27,426,646 13,803,753
4 ADMINISTRATION(85.00) (4.00) (223.00) (191.00) (223.00) (191.00)
5       
6VII. LANGUAGE INTERPRETERS
7OTHER OPERATING EXPENSES190,000 190,000
8TOTAL VII. LANGUAGE190,000 190,000
9 INTERPRETERS
10       
11VIII. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS26,910,645 23,352,645 30,187,817 26,629,817 30,187,817 26,629,817
13TOTAL VIII. EMPLOYEE BENEFITS26,910,645 23,352,645 30,187,817 26,629,817 30,187,817 26,629,817
14       
15TOTAL JUDICIAL DEPARTMENT92,966,403 70,008,010 105,017,027 82,058,634 105,017,027 82,058,634
16(640.00) (459.00) (657.00) (593.00) (657.00) (593.00)
C050Sec. 58-1SECTION 58
ADMINISTRATIVE LAW COURT
pg. 165
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2CHIEF JUDGE127,219 127,219 127,219 127,219 127,219 127,219
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4ASSOCIATE JUDGE565,420 565,420 565,420 565,420 565,420 565,420
5(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
6UNCLASSIFIED POSITIONS1,935,616 1,114,385 2,130,616 1,309,385 2,130,616 1,309,385
7(38.00) (14.50) (38.00) (17.50) (38.00) (17.50)
8OTHER OPERATING EXPENSES920,673 435,150 1,020,673 435,150 1,020,673 435,150
9TOTAL I. ADMINISTRATION3,548,928 2,242,174 3,843,928 2,437,174 3,843,928 2,437,174
10(44.00) (20.50) (44.00) (23.50) (44.00) (23.50)
11       
12II. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS1,164,759 915,527 1,236,909 987,677 1,236,909 987,677
14TOTAL II. EMPLOYEE BENEFITS1,164,759 915,527 1,236,909 987,677 1,236,909 987,677
15       
16TOTAL ADMINISTRATIVE LAW4,713,687 3,157,701 5,080,837 3,424,851 5,080,837 3,424,851
17 COURT(44.00) (20.50) (44.00) (23.50) (44.00) (23.50)
E200Sec. 59-1SECTION 59
ATTORNEY GENERAL'S OFFICE
pg. 166
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. STATE LITIGATION
2ATTORNEY GENERAL92,007 92,007 92,007 92,007 92,007 92,007
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS10,888,719 8,668,361 11,773,972 9,553,614 11,773,972 9,553,614
5(222.25) (144.05) (222.25) (168.55) (222.25) (168.55)
6NEW POSITIONS - 34,000 34,000 34,000 34,000
7 ADMINISTRATIVE ASSISTANT (1.00) (1.00) (1.00) (1.00)
8NEW POSITIONS - ATTORNEY I 52,500 52,500 52,500 52,500
9 (1.00) (1.00) (1.00) (1.00)
10NEW POSITIONS - ATTORNEY III 216,000 216,000 216,000 216,000
11 (3.00) (3.00) (3.00) (3.00)
12NEW POSITIONS - AUDITOR IV 63,000 63,000 63,000 63,000
13 (1.00) (1.00) (1.00) (1.00)
14NEW POSITIONS - PROGRAM 42,000 42,000 42,000 42,000
15 COORDINATOR I (1.00) (1.00) (1.00) (1.00)
16UNCLASSIFIED POSITIONS125,000 125,000 125,000
17(1.00) (1.00) (1.00)
18OTHER PERSONAL SERVICES765,010 25,000 765,010 25,000 765,010 25,000
19OTHER OPERATING EXPENSES16,256,783 2,761,700 16,666,692 3,171,609 16,666,692 3,171,609
20TOTAL I. STATE LITIGATION28,127,519 11,547,068 29,830,181 13,249,730 29,830,181 13,249,730
21(224.25) (145.05) (231.25) (176.55) (231.25) (176.55)
22       
23II. CRIME VICTIMS SERVICES
24CLASSIFIED POSITIONS2,124,380 75,000 2,354,590 305,210 2,354,590 305,210
25(57.00) (1.00) (57.00) (5.50) (57.00) (5.50)
26OTHER PERSONAL SERVICES193,840 193,840 193,840
27OTHER OPERATING EXPENSES32,423,966 15,000 33,713,183 1,304,217 33,713,183 1,304,217
28VICTIMS RIGHTS120,000 120,000 120,000 120,000 120,000 120,000
29ALLOC MUNICIPALITIES -2,050,000 2,050,000 2,050,000
30 RESTRICTED
31ALLOC COUNTIES - RESTRICTED2,690,000 2,690,000 2,690,000
32ALLOC OTHER STATE AGENCIES2,400,000 2,400,000 2,400,000
33ALLOC OTHER ENTITIES26,675,000 26,675,000 26,675,000
34TOTAL II. CRIME68,677,186 210,000 70,196,613 1,729,427 70,196,613 1,729,427
E200Sec. 59-2SECTION 59
ATTORNEY GENERAL'S OFFICE
pg. 167
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 VICTIMS SERVICES(57.00) (1.00) (57.00) (5.50) (57.00) (5.50)
2       
3III. EMPLOYEE BENEFITS
4EMPLOYER CONTRIBUTIONS4,597,201 2,876,273 5,130,237 3,409,309 5,130,237 3,409,309
5TOTAL III. EMPLOYEE BENEFITS4,597,201 2,876,273 5,130,237 3,409,309 5,130,237 3,409,309
6       
7TOTAL ATTORNEY GENERAL'S101,401,906 14,633,341 105,157,031 18,388,466 105,157,031 18,388,466
8 OFFICE(281.25) (146.05) (288.25) (182.05) (288.25) (182.05)
E210Sec. 60-1SECTION 60
PROSECUTION COORDINATION COMMISSION
pg. 168
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR133,836 133,836 133,836 133,836 133,836 133,836
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4UNCLASSIFIED POSITIONS319,774 319,774 392,704 392,704 392,704 392,704
5(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
6NEW POSITIONS - ATTORNEY III 60,357 60,357 60,357 60,357
7 (1.00) (1.00) (1.00) (1.00)
8NEW POSITIONS - DATABASE 75,000 75,000 75,000 75,000
9 ADMINISTRATOR I (1.00) (1.00) (1.00) (1.00)
10NEW POSITIONS - INFORMATION TECHNOLOGY 85,000 85,000 85,000 85,000
11 MGR II (1.00) (1.00) (1.00) (1.00)
12OTHER PERSONAL SERVICES99,550 2,400 99,550 2,400 99,550 2,400
13OTHER OPERATING EXPENSES352,550 131,109 548,990 327,549 548,990 327,549
14TOTAL I. ADMINISTRATION905,710 587,119 1,395,437 1,076,846 1,395,437 1,076,846
15(6.00) (6.00) (9.00) (9.00) (9.00) (9.00)
16       
17II. OFFICES OF CIRCUIT SOLICITORS
18CIRCUIT SOLICITOR3,071,260 3,071,260 3,071,260 3,071,260 3,071,260 3,071,260
19(16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
20UNCLASSIFIED POSITIONS599,211 599,211 673,853 673,853 673,853 673,853
21(16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
22OTHER OPERATING EXPENSES192,000 192,000 192,000 192,000 192,000 192,000
2312TH JUDICIAL CIRCUIT150,000 150,000 150,000 150,000 150,000 150,000
24 DRUG COURT
25CASE MANAGEMENT AND 1,000,000 1,000,000 1,000,000 1,000,000
26 IT INFRASTRUCTURE
27CASELOAD EQUALIZATION FUNDING7,826,872 7,826,872 7,826,872 7,826,872 7,826,872 7,826,872
28CONDITIONAL DISCHARGE FEE -300,000 300,000 300,000
29 GENERAL SESSIONS
30CONDITIONAL DISCHARGE FEE200,000 200,000 200,000
31 - MAGISTRATE
32CONDITIONAL DISCHARGE FEE175,000 175,000 175,000
33 - MUNICIPALITY
34COURT FEES300,000 300,000 300,000
E210Sec. 60-2SECTION 60
PROSECUTION COORDINATION COMMISSION
pg. 169
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CRIMINAL DOMESTIC VIOLENCE1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
2 PROSECUTOR
3DRUG COURT FUNDING2,800,000 2,800,000 2,800,000
4DUI PROSECUTION1,179,041 1,179,041 1,179,041 1,179,041 1,179,041 1,179,041
5FEE FOR MOTIONS450,000 450,000 450,000
6JUDICIAL CIRCUIT STATE SUPPORT5,872,002 5,872,002 5,872,002 5,872,002 5,872,002 5,872,002
7KERSHAW COUNTY DRUG COURT52,965 52,965 52,965 52,965 52,965 52,965
8LAW ENFORCEMENT FUNDING4,000,000 4,000,000 4,000,000
9RICHLAND COUNTY DRUG COURT56,436 56,436 56,436 56,436 56,436 56,436
10SALUDA CNTY DRUG COURT38,000 38,000 38,000 38,000 38,000 38,000
11SC CENTER FOR FATHERS400,000 400,000
12 AND FAMILIES
13SUMMARY COURT DOMESTIC2,980,117 2,980,117 2,980,117 2,980,117 2,980,117 2,980,117
14 VIOLENCE PROSECUTION
15TRAFFIC EDUCATION PROGRAM-MAGISTRATES50,000 50,000 50,000
16 COURT
17TRAFFIC EDUCATION PROGRAM-MUNICIPAL50,000 50,000 50,000
18 COURT
19VICTIM'S ASSISTANCE PROGRAM132,703 132,703 132,703 132,703 132,703 132,703
20VIOLENT CRIME PROSECUTION1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
21TOTAL II. OFFICES OF34,075,607 25,750,607 34,750,249 26,425,249 34,750,249 26,425,249
22 CIRCUIT SOLICITORS(32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
23       
24III. COMMUNITY PROGRAMS
25SC CENTER FOR FATHERS 400,000 400,000 400,000 400,000
26 AND FAMILIES
27TOTAL III. COMMUNITY PROGRAMS 400,000 400,000 400,000 400,000
28       
29IV. EMPLOYEE BENEFITS
30EMPLOYER CONTRIBUTIONS2,774,634 2,737,642 2,887,847 2,850,855 2,887,847 2,850,855
31TOTAL IV. EMPLOYEE BENEFITS2,774,634 2,737,642 2,887,847 2,850,855 2,887,847 2,850,855
32       
33TOTAL PROSECUTION COORDINATION37,755,951 29,075,368 39,433,533 30,752,950 39,433,533 30,752,950
34 COMMISSION(38.00) (38.00) (41.00) (41.00) (41.00) (41.00)
E230Sec. 61-1SECTION 61
COMMISSION ON INDIGENT DEFENSE
pg. 170
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR147,900 147,900 147,900 147,900 147,900 147,900
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS575,943 408,975 575,943 408,975 575,943 408,975
5(9.50) (5.50) (9.50) (5.50) (9.50) (5.50)
6OTHER PERSONAL SERVICES1,234 1,234 1,234 1,234 1,234 1,234
7OTHER OPERATING EXPENSES300,000 300,000 300,000
8CIVIL COMMITMENT VOUCHER375,000 375,000 375,000
9 PROCESSING
10CONFLICT FUND2,500,000 2,500,000 2,500,000
11COURT FINE ASSESSMENT665,060 665,060 665,060
12DEATH PENALTY TRIAL FUNDS2,406,600 2,406,600 2,406,600
13INFORMATION TECHNOLOGY127,192 127,192 127,192 127,192 127,192 127,192
14 SERVICES
15LEGAL AID FUNDING1,700,000 1,700,000 1,700,000
16PROFESSIONAL TRAINING AND286,414 286,414 286,414
17 DEVELOPMENT
18RULE 608 APPOINTMENT9,115,374 9,115,374 9,615,374 9,615,374 9,615,374 9,615,374
19TOTAL I. ADMINISTRATION18,200,717 9,800,675 18,700,717 10,300,675 18,700,717 10,300,675
20(10.50) (6.50) (10.50) (6.50) (10.50) (6.50)
21       
22II. DIVISION OF APPELLATE DEFENSE
23CLASSIFIED POSITIONS1,287,820 756,537 1,287,820 756,537 1,287,820 756,537
24(23.00) (8.00) (23.00) (8.00) (23.00) (8.00)
25NEW POSITIONS - ATTORNEY III
26 (1.00) (1.00) (1.00) (1.00)
27OTHER OPERATING EXPENSES352,600 352,600 352,600
28TOTAL II. DIVISION OF1,640,420 756,537 1,640,420 756,537 1,640,420 756,537
29 APPELLATE DEFENSE(23.00) (8.00) (24.00) (9.00) (24.00) (9.00)
30       
31III. OFFICE OF CIRCUIT PUBLIC DEFENDER
32CIRCUIT PUBLIC DEFENDER3,071,264 3,071,264 3,071,264 3,071,264 3,071,264 3,071,264
33(16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
34UNCLASSIFIED POSITIONS436,104 436,104 626,683 626,683 626,683 626,683
E230Sec. 61-2SECTION 61
COMMISSION ON INDIGENT DEFENSE
pg. 171
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
2OTHER OPERATING EXPENSES192,000 192,000 192,000 192,000 192,000 192,000
3CRIMINAL DOMESTIC VIOLENCE1,377,185 1,377,185 1,377,185 1,377,185 1,377,185 1,377,185
4DEFENSE OF INDIGENTS/PER16,474,101 12,301,049 19,274,101 15,101,049 19,274,101 15,101,049
5 CAPITA
6DUI DEFENSE OF INDIGENTS976,593 976,593 976,593 976,593 976,593 976,593
7TOTAL III. OFFICE OF CIRCUIT22,527,247 18,354,195 25,517,826 21,344,774 25,517,826 21,344,774
8 PUBLIC DEFENDER(32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
9       
10IV. DEATH PENALTY TRIAL DIVISION
11UNCLASSIFIED POSITIONS356,400 356,400 356,400
12(5.00) (5.00) (5.00)
13OTHER OPERATING EXPENSES115,200 115,200 115,200
14TOTAL IV. DEATH PENALTY471,600 471,600 471,600
15 TRIAL DIVISION(5.00) (5.00) (5.00)
16       
17V. EMPLOYEE BENEFITS
18EMPLOYER CONTRIBUTIONS3,357,049 2,988,754 3,420,198 3,051,903 3,420,198 3,051,903
19TOTAL V. EMPLOYEE BENEFITS3,357,049 2,988,754 3,420,198 3,051,903 3,420,198 3,051,903
20       
21TOTAL COMMISSION ON46,197,033 31,900,161 49,750,761 35,453,889 49,750,761 35,453,889
22 INDIGENT DEFENSE(70.50) (46.50) (71.50) (47.50) (71.50) (47.50)
D100Sec. 62-1SECTION 62
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
pg. 172
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2CHIEF195,700 195,700 195,700 195,700 195,700 195,700
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS2,280,009 2,251,009 2,285,009 2,256,009 2,285,009 2,256,009
5(44.00) (42.00) (44.00) (42.00) (44.00) (42.00)
6UNCLASSIFIED POSITIONS147,970 147,970 147,970 147,970 147,970 147,970
7(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8OTHER PERSONAL SERVICES161,000 135,000 161,000 135,000 161,000 135,000
9OTHER OPERATING EXPENSES566,867 78,025 566,867 78,025 566,867 78,025
10TOTAL I. ADMINISTRATION3,351,546 2,807,704 3,356,546 2,812,704 3,356,546 2,812,704
11(46.00) (44.00) (46.00) (44.00) (46.00) (44.00)
12       
13II. PROGRAMS AND SERVICES
14A. INVESTIGATIVE SERVICES
15CLASSIFIED POSITIONS8,954,105 8,334,485 9,216,151 8,596,531 9,216,151 8,596,531
16(139.95) (130.95) (139.95) (130.95) (139.95) (130.95)
17NEW POSITIONS - 29,100 29,100 29,100 29,100
18 ADMINISTRATIVE ASSISTANT (1.00) (1.00) (1.00) (1.00)
19NEW POSITIONS - LAW ENFORCEMENT 388,000 388,000 388,000 388,000
20 OFFICER II (8.00) (8.00) (8.00) (8.00)
21OTHER PERSONAL SERVICES604,072 384,070 604,072 384,070 604,072 384,070
22OTHER OPERATING EXPENSES9,447,995 3,510,745 8,447,995 3,510,745 8,447,995 3,510,745
23AGENT OPERATIONS92,625 92,625
24METH LAB CLEAN UP500,000 500,000
25TOTAL A. INVESTIGATIVE19,598,797 12,821,925 18,685,318 12,908,446 18,685,318 12,908,446
26 SERVICES(139.95) (130.95) (148.95) (139.95) (148.95) (139.95)
27       
28B. FORENSIC SERVICES
29CLASSIFIED POSITIONS6,342,094 5,916,394 6,460,895 6,035,195 6,460,895 6,035,195
30(119.80) (108.00) (119.80) (108.00) (119.80) (108.00)
31NEW POSITIONS - FORENSIC 334,650 334,650 334,650 334,650
32 TECHNICIAN II (8.00) (8.00) (8.00) (8.00)
33NEW POSITIONS - LAW ENFORCEMENT 174,600 174,600 174,600 174,600
34 OFFICER II (4.00) (4.00) (4.00) (4.00)
D100Sec. 62-2SECTION 62
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
pg. 173
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1NEW POSITIONS - SR CRIMINALIST 67,900 67,900 67,900 67,900
2 (1.00) (1.00) (1.00) (1.00)
3OTHER PERSONAL SERVICES920,862 205,862 920,862 205,862 920,862 205,862
4OTHER OPERATING EXPENSES5,056,516 539,601 6,356,516 539,601 6,356,516 539,601
5BREATHTESTING SITE VIDEOTAPING250,000 250,000 250,000
6DNA DATABASE PROGRAM370,000 370,000 370,000
7IMPLIED CONSENT89,855 89,855 89,855 89,855 89,855 89,855
8CASE SERVICES3,000 3,000 3,000 3,000 3,000 3,000
9TOTAL B. FORENSIC SERVICES13,032,327 6,754,712 15,028,278 7,450,663 15,028,278 7,450,663
10(119.80) (108.00) (132.80) (121.00) (132.80) (121.00)
11       
12C. DATA CENTER
13CLASSIFIED POSITIONS2,890,729 2,775,729 2,890,729 2,775,729 2,890,729 2,775,729
14(56.60) (55.60) (56.60) (55.60) (56.60) (55.60)
15NEW POSITIONS - INFORMATION SYSTEMS/BUSINESS 58,200 58,200 58,200 58,200
16 ANALYST II (1.00) (1.00) (1.00) (1.00)
17NEW POSITIONS - IT MANAGER I 63,050 63,050 63,050 63,050
18 (1.00) (1.00) (1.00) (1.00)
19NEW POSITIONS - IT SECURITY 53,350 53,350 53,350 53,350
20 SPECIALIST/ANALYST I (1.00) (1.00) (1.00) (1.00)
21NEW POSITIONS - NETWORK SYSTEMS 72,750 72,750 72,750 72,750
22 ADMIN I (1.00) (1.00) (1.00) (1.00)
23NEW POSITIONS - SYSTEMS 58,200 58,200 58,200 58,200
24 PROGRAMMER/DEVELOPER I (1.00) (1.00) (1.00) (1.00)
25NEW POSITIONS - SYSTEMS 63,050 63,050 63,050 63,050
26 PROGRAMMER/DEVELOPER II (1.00) (1.00) (1.00) (1.00)
27OTHER PERSONAL SERVICES509,751 31,601 509,751 31,601 509,751 31,601
28OTHER OPERATING EXPENSES6,003,817 1,302,830 7,803,817 3,102,830 7,803,817 3,102,830
29TOTAL C. DATA CENTER9,404,297 4,110,160 11,572,897 6,278,760 11,572,897 6,278,760
30(56.60) (55.60) (62.60) (61.60) (62.60) (61.60)
31       
32D. REGULATORY
33CLASSIFIED POSITIONS1,342,292 740,710 1,352,292 750,710 1,352,292 750,710
34(29.00) (12.00) (29.00) (12.00) (29.00) (12.00)
D100Sec. 62-3SECTION 62
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
pg. 174
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1NEW POSITIONS - LAW ENFORCEMENT 97,000 97,000 97,000 97,000
2 OFFICER II (2.00) (2.00) (2.00) (2.00)
3OTHER PERSONAL SERVICES639,427 218,112 639,427 218,112 639,427 218,112
4OTHER OPERATING EXPENSES1,240,313 49,950 1,240,313 49,950 1,240,313 49,950
5TOTAL D. REGULATORY3,222,032 1,008,772 3,329,032 1,115,772 3,329,032 1,115,772
6(29.00) (12.00) (31.00) (14.00) (31.00) (14.00)
7       
8E. HOMELAND SECURITY PROGRAM
9CLASSIFIED POSITIONS350,417 196,697 350,417 196,697 350,417 196,697
10(4.65) (2.85) (4.65) (2.85) (4.65) (2.85)
11OTHER PERSONAL SERVICES541,276 8,841 541,276 8,841 541,276 8,841
12OTHER OPERATING EXPENSES804,502 15,650 804,502 15,650 804,502 15,650
13ALLOC MUNICIPALITIES -1,614,177 1,614,177 1,614,177
14 RESTRICTED
15ALLOC COUNTIES - RESTRICTED4,267,213 4,267,213 4,267,213
16ALLOC OTHER STATE AGENCIES7,353,460 7,353,460 7,353,460
17ALLOC OTHER ENTITIES200,000 200,000 200,000
18TOTAL E. HOMELAND15,131,045 221,188 15,131,045 221,188 15,131,045 221,188
19 SECURITY PROGRAM(4.65) (2.85) (4.65) (2.85) (4.65) (2.85)
20       
21F. CJIS/FUSION CENTER
22CLASSIFIED POSITIONS4,326,135 3,220,111 4,390,988 3,284,964 4,390,988 3,284,964
23(84.00) (53.00) (84.00) (53.00) (84.00) (53.00)
24NEW POSITIONS - LAW ENFORCEMENT 145,500 145,500 145,500 145,500
25 OFFICER II (3.00) (3.00) (3.00) (3.00)
26NEW POSITIONS - 77,600 77,600 77,600 77,600
27 PROGRAM ASSISTANT (2.00) (2.00) (2.00) (2.00)
28NEW POSITIONS - STATISTICAL AND 67,900 67,900 67,900 67,900
29 RESEARCH ANALYST II (2.00) (2.00) (2.00) (2.00)
30OTHER PERSONAL SERVICES1,157,511 97,629 1,157,511 97,629 1,157,511 97,629
31OTHER OPERATING EXPENSES2,665,145 187,800 2,665,145 187,800 2,665,145 187,800
32AMBER ALERT65,000 65,000 65,000 65,000 65,000 65,000
33TOTAL F. CJIS/FUSION CENTER8,213,791 3,570,540 8,569,644 3,926,393 8,569,644 3,926,393
34(84.00) (53.00) (91.00) (60.00) (91.00) (60.00)
D100Sec. 62-4SECTION 62
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
pg. 175
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1G. COUNTER-TERRORISM
2CLASSIFIED POSITIONS4,389,302 4,338,302 4,469,252 4,418,252 4,469,252 4,418,252
3(56.00) (55.00) (56.00) (55.00) (56.00) (55.00)
4NEW POSITIONS - LAW ENFORCEMENT 242,500 242,500 242,500 242,500
5 OFFICER II (5.00) (5.00) (5.00) (5.00)
6OTHER PERSONAL SERVICES483,296 428,296 483,296 428,296 483,296 428,296
7OTHER OPERATING EXPENSES3,692,637 399,750 3,692,637 399,750 3,692,637 399,750
8TOTAL G. COUNTER-TERRORISM8,565,235 5,166,348 8,887,685 5,488,798 8,887,685 5,488,798
9(56.00) (55.00) (61.00) (60.00) (61.00) (60.00)
10       
11H. VICE
12CLASSIFIED POSITIONS4,817,597 3,918,785 5,366,474 4,467,662 5,366,474 4,467,662
13(93.00) (77.00) (93.00) (77.00) (93.00) (77.00)
14NEW POSITIONS - LAW ENFORCEMENT 436,500 436,500 436,500 436,500
15 OFFICER II (9.00) (9.00) (9.00) (9.00)
16OTHER PERSONAL SERVICES830,404 650,000 430,404 250,000 430,404 250,000
17OTHER OPERATING EXPENSES1,133,862 360,695 833,862 360,695 833,862 360,695
18AGENT OPERATIONS 92,625 92,625 92,625 92,625
19METH LAB CLEAN UP 500,000 500,000 500,000 500,000
20TOTAL H. VICE6,781,863 4,929,480 7,659,865 6,107,482 7,659,865 6,107,482
21(93.00) (77.00) (102.00) (86.00) (102.00) (86.00)
22       
23I. ILLEGAL IMMIGRATION
24CLASSIFIED POSITIONS 536,547 536,547 536,547 536,547
25 (12.00) (12.00) (12.00) (12.00)
26OTHER OPERATING EXPENSES 146,103 146,103 146,103 146,103
27TOTAL I. ILLEGAL IMMIGRATION 682,650 682,650 682,650 682,650
28 (12.00) (12.00) (12.00) (12.00)
29       
30TOTAL II. PROGRAMS83,949,387 38,583,125 89,546,414 44,180,152 89,546,414 44,180,152
31 AND SERVICES(583.00) (494.40) (646.00) (557.40) (646.00) (557.40)
32       
33III. EMPLOYEE BENEFITS
34EMPLOYER CONTRIBUTIONS16,007,993 13,370,052 17,583,472 14,945,531 17,583,472 14,945,531
D100Sec. 62-5SECTION 62
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
pg. 176
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL III. EMPLOYEE BENEFITS16,007,993 13,370,052 17,583,472 14,945,531 17,583,472 14,945,531
2       
3TOTAL GOVERNOR'S OFF-STATE LAW103,308,926 54,760,881 110,486,432 61,938,387 110,486,432 61,938,387
4 ENFORCEMENT DIVISION(629.00) (538.40) (692.00) (601.40) (692.00) (601.40)
K050Sec. 63-1SECTION 63
DEPARTMENT OF PUBLIC SAFETY
pg. 177
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATIVE SERVICES
2DIRECTOR165,559 132,447 165,559 132,447 165,559 132,447
3(1.00) (0.80) (1.00) (0.80) (1.00) (0.80)
4CLASSIFIED POSITIONS4,176,012 3,973,522 4,181,739 3,979,249 4,181,739 3,979,249
5(90.71) (79.40) (90.71) (79.40) (90.71) (79.40)
6OTHER PERSONAL SERVICES257,261 164,700 257,261 164,700 257,261 164,700
7OTHER OPERATING EXPENSES3,280,504 125,481 3,280,504 125,481 3,280,504 125,481
8TOTAL I. ADMINISTRATIVE7,879,336 4,396,150 7,885,063 4,401,877 7,885,063 4,401,877
9 SERVICES(91.71) (80.20) (91.71) (80.20) (91.71) (80.20)
10       
11II. PROGRAMS AND SERVICES
12A. HIGHWAY PATROL
131. HIGHWAY PATROL
14CLASSIFIED POSITIONS51,266,252 45,509,087 53,007,530 47,250,365 53,007,530 47,250,365
15(1,136.70) (1,018.30) (1,148.70) (1,030.30) (1,148.70) (1,030.30)
16UNCLASSIFIED POSITIONS123,315 123,315 123,315 123,315 123,315 123,315
17(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18OTHER PERSONAL SERVICES4,038,835 2,406,160 4,038,835 2,406,160 4,038,835 2,406,160
19OTHER OPERATING EXPENSES28,018,129 6,708,511 29,018,129 7,708,511 29,018,129 7,708,511
20TOTAL 1. HIGHWAY PATROL83,446,531 54,747,073 86,187,809 57,488,351 86,187,809 57,488,351
21(1,137.70) (1,019.30) (1,149.70) (1,031.30) (1,149.70) (1,031.30)
22       
232. ILLEGAL IMMIGRATION
24CLASSIFIED POSITIONS435,075 435,075
25(12.00) (12.00)
26OTHER OPERATING EXPENSES118,525 118,525
27TOTAL 2. ILLEGAL IMMIGRATION553,600 553,600
28(12.00) (12.00)
29       
30TOTAL A. HIGHWAY PATROL84,000,131 55,300,673 86,187,809 57,488,351 86,187,809 57,488,351
31(1,149.70) (1,031.30) (1,149.70) (1,031.30) (1,149.70) (1,031.30)
32       
33B. STATE TRANSPORT POLICE
34CLASSIFIED POSITIONS7,441,625 2,111,401 7,618,168 2,287,944 7,618,168 2,287,944
K050Sec. 63-2SECTION 63
DEPARTMENT OF PUBLIC SAFETY
pg. 178
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(147.01) (45.90) (147.01) (45.90) (147.01) (45.90)
2UNCLASSIFIED POSITIONS107,324 107,324 107,324 107,324 107,324 107,324
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4OTHER PERSONAL SERVICES126,003 25,000 126,003 25,000 126,003 25,000
5OTHER OPERATING EXPENSES4,492,214 4,492,214 4,492,214
6TOTAL B. STATE12,167,166 2,243,725 12,343,709 2,420,268 12,343,709 2,420,268
7 TRANSPORT POLICE(148.01) (46.90) (148.01) (46.90) (148.01) (46.90)
8       
9C. BUREAU OF PROTECTIVE SERVICES
10CLASSIFIED POSITIONS3,714,595 2,782,963 3,835,839 2,904,207 3,835,839 2,904,207
11(93.00) (55.00) (93.00) (55.00) (93.00) (55.00)
12OTHER PERSONAL SERVICES258,633 196,231 258,633 196,231 258,633 196,231
13OTHER OPERATING EXPENSES475,870 350,000 475,870 350,000 475,870 350,000
14TOTAL C. BUREAU OF4,449,098 3,329,194 4,570,342 3,450,438 4,570,342 3,450,438
15 PROTECTIVE SERVICES(93.00) (55.00) (93.00) (55.00) (93.00) (55.00)
16       
17D. HALL OF FAME
18CLASSIFIED POSITIONS137,000 137,000 137,000
19(3.00) (3.00) (3.00)
20OTHER OPERATING EXPENSES126,000 126,000 126,000
21TOTAL D. HALL OF FAME263,000 263,000 263,000
22(3.00) (3.00) (3.00)
23       
24E. SAFETY AND GRANTS
25CLASSIFIED POSITIONS1,626,862 532,920 1,626,862 532,920 1,626,862 532,920
26(28.58) (6.40) (28.58) (6.40) (28.58) (6.40)
27NEW POSITIONS - ACCOUNTANT/FISCAL 47,734 47,734
28 ANALYST II (1.00) (1.00)
29NEW POSITIONS - PROGRAM 116,170 116,170
30 COORDINATOR II (2.00) (2.00)
31OTHER PERSONAL SERVICES456,780 3,000 456,780 3,000 456,780 3,000
32OTHER OPERATING EXPENSES7,708,124 31,819 8,643,582 31,819 8,643,582 31,819
33BODY CAMERAS2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000
34LOCAL LAW ENFORCEMENT GRANTS2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
K050Sec. 63-3SECTION 63
DEPARTMENT OF PUBLIC SAFETY
pg. 179
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1ALLOC MUNICIPALITIES -2,746,800 3,033,720 3,033,720
2 RESTRICTED
3ALLOC COUNTIES - RESTRICTED3,713,627 4,000,547 4,000,547
4ALLOC OTHER STATE AGENCIES3,466,000 3,466,000 3,466,000
5ALLOC OTHER ENTITIES1,240,000 1,240,000 1,240,000
6TOTAL E. SAFETY AND GRANTS25,358,193 4,967,739 27,031,395 4,967,739 27,031,395 4,967,739
7(28.58) (6.40) (31.58) (6.40) (31.58) (6.40)
8       
9TOTAL II. PROGRAMS126,237,588 65,841,331 130,396,255 68,326,796 130,396,255 68,326,796
10 AND SERVICES(1,422.29) (1,139.60) (1,425.29) (1,139.60) (1,425.29) (1,139.60)
11       
12III. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS35,157,655 28,468,302 35,981,915 29,213,888 35,981,915 29,213,888
14TOTAL III. EMPLOYEE BENEFITS35,157,655 28,468,302 35,981,915 29,213,888 35,981,915 29,213,888
15       
16TOTAL DEPARTMENT OF169,274,579 98,705,783 174,263,233 101,942,561 174,263,233 101,942,561
17 PUBLIC SAFETY(1,514.00) (1,219.80) (1,517.00) (1,219.80) (1,517.00) (1,219.80)
N200Sec. 64-1SECTION 64
LAW ENFORCEMENT TRAINING COUNCIL
pg. 180
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR124,448 124,448 124,448
3(1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS2,980,514 510,178 2,980,514 510,178 2,980,514 510,178
5(61.00) (7.00) (61.00) (7.00) (61.00) (7.00)
6OTHER PERSONAL SERVICES47,000 47,000 47,000
7OTHER OPERATING EXPENSES2,199,910 1,259,600 2,199,910 1,259,600 2,199,910 1,259,600
8TOTAL I. ADMINISTRATION5,351,872 1,769,778 5,351,872 1,769,778 5,351,872 1,769,778
9(62.00) (7.00) (62.00) (7.00) (62.00) (7.00)
10       
11II. TRAINING
12CLASSIFIED POSITIONS4,315,282 3,497,418 4,315,282 3,497,418 4,315,282 3,497,418
13(78.00) (58.00) (78.00) (58.00) (78.00) (58.00)
14OTHER PERSONAL SERVICES265,980 265,980 265,980
15OTHER OPERATING EXPENSES2,993,734 1,718,706 2,993,734 1,718,706 2,993,734 1,718,706
16TOTAL II. TRAINING7,574,996 5,216,124 7,574,996 5,216,124 7,574,996 5,216,124
17(78.00) (58.00) (78.00) (58.00) (78.00) (58.00)
18       
19III. EMPLOYEE BENEFITS
20EMPLOYER CONTRIBUTIONS3,187,464 1,722,405 3,187,464 1,722,405 3,187,464 1,722,405
21TOTAL III. EMPLOYEE BENEFITS3,187,464 1,722,405 3,187,464 1,722,405 3,187,464 1,722,405
22       
23TOTAL LAW ENFORCEMENT16,114,332 8,708,307 16,114,332 8,708,307 16,114,332 8,708,307
24 TRAINING COUNCIL(140.00) (65.00) (140.00) (65.00) (140.00) (65.00)
N040Sec. 65-1SECTION 65
DEPARTMENT OF CORRECTIONS
pg. 181
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. INTERNAL ADMIN & SUPPORT
2COMMISSIONERS199,857 199,857 199,857 199,857 199,857 199,857
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS10,200,709 9,464,048 10,380,977 9,644,316 10,380,977 9,644,316
5(148.00) (134.40) (148.00) (134.40) (148.00) (134.40)
6UNCLASSIFIED POSITIONS480,043 480,043 480,043 480,043 480,043 480,043
7(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
8OTHER PERSONAL SERVICES433,652 346,443 433,652 346,443 433,652 346,443
9OTHER OPERATING EXPENSES5,741,200 4,141,000 5,741,200 4,141,000 5,741,200 4,141,000
10TOTAL I. INTERNAL ADMIN17,055,461 14,631,391 17,235,729 14,811,659 17,235,729 14,811,659
11 & SUPPORT(152.00) (138.40) (152.00) (138.40) (152.00) (138.40)
12       
13II. PROGRAMS AND SERVICES
14A. HOUSING, CARE, SECURITY, AND SUPERVISION
15CLASSIFIED POSITIONS213,994,349 211,621,547 222,814,081 220,441,279 222,814,081 220,441,279
16(5,681.13) (5,611.76) (5,681.13) (5,611.76) (5,681.13) (5,611.76)
17NEW POSITIONS - 113,688 113,688 113,688 113,688
18 ADMINISTRATIVE ASSISTANT (2.00) (2.00) (2.00) (2.00)
19NEW POSITIONS - ADMINISTRATIVE 80,000 80,000 80,000 80,000
20 MANAGER II (1.00) (1.00) (1.00) (1.00)
21NEW POSITIONS - CORRECTIONAL 1,361,916 1,361,916 1,361,916 1,361,916
22 OFFICER I (36.00) (36.00) (36.00) (36.00)
23NEW POSITIONS - CORRECTIONAL 83,136 83,136 83,136 83,136
24 OFFICER III (2.00) (2.00) (2.00) (2.00)
25NEW POSITIONS - HUMAN SERVICES 1,571,293 1,571,293 1,571,293 1,571,293
26 COORDINATOR II (20.00) (20.00) (20.00) (20.00)
27NEW POSITIONS - HUMAN SERVICES 95,561 95,561 95,561 95,561
28 SPECIALIST II (2.00) (2.00) (2.00) (2.00)
29NEW POSITIONS - LICENSED 205,698 205,698 205,698 205,698
30 PRACTICAL NURSE (4.00) (4.00) (4.00) (4.00)
31NEW POSITIONS - PROGRAM 112,000 112,000 112,000 112,000
32 MANAGER III (1.00) (1.00) (1.00) (1.00)
33NEW POSITIONS - PSYCHIATRIST 366,196 366,196 366,196 366,196
34 (2.00) (2.00) (2.00) (2.00)
N040Sec. 65-2SECTION 65
DEPARTMENT OF CORRECTIONS
pg. 182
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1NEW POSITIONS - REGISTERED 650,600 650,600 650,600 650,600
2 NURSE I (8.00) (8.00) (8.00) (8.00)
3NEW POSITIONS - REGISTERED 1,063,585 1,063,585 1,063,585 1,063,585
4 NURSE II (9.00) (9.00) (9.00) (9.00)
5NEW POSITIONS - STATISTICAL AND 90,045 90,045 90,045 90,045
6 RESEARCH ANALYST II (3.00) (3.00) (3.00) (3.00)
7NEW POSITIONS - TECHNICAL MEDICAL 146,063 146,063 146,063 146,063
8 ASSOC I (2.00) (2.00) (2.00) (2.00)
9UNCLASSIFIED POSITIONS556,778 556,778 556,778 556,778 556,778 556,778
10(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
11NEW POSITIONS - PHYSICIAN II 215,164 215,164 215,164 215,164
12 (1.00) (1.00) (1.00) (1.00)
13NEW POSITIONS - PSYCHIATRIST 572,182 572,182 572,182 572,182
14 (1.50) (1.50) (1.50) (1.50)
15OTHER PERSONAL SERVICES4,514,739 3,924,370 4,514,739 3,924,370 4,514,739 3,924,370
16OTHER OPERATING EXPENSES110,638,260 91,111,960 111,051,241 91,524,941 111,051,241 91,524,941
17CASE SERVICES27,292,683 24,242,683 32,292,683 29,242,683 32,292,683 29,242,683
18TOTAL A. HOUSING, CARE, SECURITY,356,996,809 331,457,338 377,956,649 352,417,178 377,956,649 352,417,178
19 AND SUPERVISION (5,684.13) (5,614.76) (5,778.63) (5,709.26) (5,778.63) (5,709.26)
20       
21B. QUOTA ELIMINATION
22QUOTA ELIMINATION1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720
23TOTAL B. QUOTA ELIMINATION1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720
24       
25C. WORK & VOCATIONAL ACTIVITIES
26CLASSIFIED POSITIONS8,113,531 2,340,839 8,113,531 2,340,839 8,113,531 2,340,839
27(161.52) (50.00) (161.52) (50.00) (161.52) (50.00)
28NEW POSITIONS - ADMINISTRATIVE 96,000 96,000 96,000 96,000
29 MANAGER II (1.00) (1.00) (1.00) (1.00)
30NEW POSITIONS - CORRECTIONAL 35,000 35,000 35,000 35,000
31 OFFICER I (1.00) (1.00) (1.00) (1.00)
32NEW POSITIONS - GRANTS 47,470 47,470 47,470 47,470
33 COORDINATOR II (1.00) (1.00) (1.00) (1.00)
34NEW POSITIONS - 962,000 962,000 962,000 962,000
N040Sec. 65-3SECTION 65
DEPARTMENT OF CORRECTIONS
pg. 183
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 PROGRAM ASSISTANT (26.00) (26.00) (26.00) (26.00)
2NEW POSITIONS - PROGRAM 384,000 384,000 384,000 384,000
3 COORDINATOR II (8.00) (8.00) (8.00) (8.00)
4NEW POSITIONS - PROGRAM 81,000 81,000 81,000 81,000
5 MANAGER II (1.00) (1.00) (1.00) (1.00)
6OTHER PERSONAL SERVICES9,911,342 359,792 9,911,342 359,792 9,911,342 359,792
7OTHER OPERATING EXPENSES17,218,845 357,638 17,814,105 952,898 17,814,105 952,898
8TOTAL C. WORK &35,243,718 3,058,269 37,444,448 5,258,999 37,444,448 5,258,999
9 VOCATIONAL ACTIVITIES(161.52) (50.00) (199.52) (88.00) (199.52) (88.00)
10       
11D. PALMETTO UNIFIED SCH DIST 1
12CLASSIFIED POSITIONS1,453,034 1,193,749 1,453,034 1,193,749 1,453,034 1,193,749
13(44.90) (10.70) (44.90) (10.70) (44.90) (10.70)
14UNCLASSIFIED POSITIONS3,394,343 1,904,343 3,394,343 1,904,343 3,394,343 1,904,343
15(49.44) (24.01) (49.44) (24.01) (49.44) (24.01)
16OTHER PERSONAL SERVICES1,878,827 666,033 1,878,827 666,033 1,878,827 666,033
17OTHER OPERATING EXPENSES1,890,238 70,190 1,890,238 70,190 1,890,238 70,190
18TOTAL D. PALMETTO UNIFIED SCH8,616,442 3,834,315 8,616,442 3,834,315 8,616,442 3,834,315
19 DIST 1(94.34) (34.71) (94.34) (34.71) (94.34) (34.71)
20       
21E. INDIVIDUAL GROWTH & MOTIVATION
22CLASSIFIED POSITIONS3,433,464 3,433,464 3,433,464 3,433,464 3,433,464 3,433,464
23(78.00) (78.00) (78.00) (78.00) (78.00) (78.00)
24OTHER PERSONAL SERVICES705,623 559,373 705,623 559,373 705,623 559,373
25OTHER OPERATING EXPENSES433,497 84,747 433,497 84,747 433,497 84,747
26TOTAL E. INDIVIDUAL GROWTH4,572,584 4,077,584 4,572,584 4,077,584 4,572,584 4,077,584
27 & MOTIVATION(78.00) (78.00) (78.00) (78.00) (78.00) (78.00)
28       
29F. PENAL FACILITY INSPECTION SERVICE
30CLASSIFIED POSITIONS114,220 114,220 114,220 114,220 114,220 114,220
31(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
32OTHER OPERATING EXPENSES6,000 6,000 6,000 6,000 6,000 6,000
33TOTAL F. PENAL FACILITY120,220 120,220 120,220 120,220 120,220 120,220
34 INSPECTION SERVICE(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
N040Sec. 65-4SECTION 65
DEPARTMENT OF CORRECTIONS
pg. 184
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL II. PROGRAMS407,517,493 344,515,446 430,678,063 367,676,016 430,678,063 367,676,016
2 AND SERVICES(6,019.99) (5,779.47) (6,152.49) (5,911.97) (6,152.49) (5,911.97)
3       
4III. EMPLOYEE BENEFITS
5EMPLOYER CONTRIBUTIONS101,057,425 96,500,547 106,716,587 102,159,709 106,716,587 102,159,709
6TOTAL III. EMPLOYEE BENEFITS101,057,425 96,500,547 106,716,587 102,159,709 106,716,587 102,159,709
7       
8TOTAL DEPARTMENT OF525,630,379 455,647,384 554,630,379 484,647,384 554,630,379 484,647,384
9 CORRECTIONS(6,171.99) (5,917.87) (6,304.49) (6,050.37) (6,304.49) (6,050.37)
N080Sec. 66-1SECTION 66
DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
pg. 185
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR145,448 145,448 145,448 145,448 145,448 145,448
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS2,423,907 954,076 2,423,907 954,076 2,423,907 954,076
5(53.00) (19.00) (53.00) (19.00) (53.00) (19.00)
6UNCLASSIFIED POSITIONS102,941 102,941 102,941 102,941 102,941 102,941
7(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8OTHER PERSONAL SERVICES117,596 85,000 117,596 85,000 117,596 85,000
9OTHER OPERATING EXPENSES323,182 885,774 562,592 885,774 562,592
10TOTAL I. ADMINISTRATION3,113,074 1,287,465 3,675,666 1,850,057 3,675,666 1,850,057
11(55.00) (21.00) (55.00) (21.00) (55.00) (21.00)
12       
13II. PROGRAMS AND SERVICES
14A. OFFENDER PROGRAMMING
151. OFFENDER SUPERVISION
16CLASSIFIED POSITIONS25,008,701 19,014,145 26,498,201 20,503,645 26,498,201 20,503,645
17(560.00) (444.00) (560.00) (444.00) (560.00) (444.00)
18NEW POSITIONS - INFORMATION SYSTEMS/BUSINESS
19 ANALYST I (5.00) (5.00) (5.00) (5.00)
20NEW POSITIONS - INFORMATION TECHNOLOGY
21 MGR I (5.00) (5.00) (5.00) (5.00)
22NEW POSITIONS - PROBATION &
23 PAROLE AGENT (10.00) (10.00) (10.00) (10.00)
24UNCLASSIFIED POSITIONS181,177 181,177 181,177 181,177 181,177 181,177
25(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
26OTHER PERSONAL SERVICES779,903 556,851 779,903 556,851 779,903 556,851
27OTHER OPERATING EXPENSES10,514,530 2,155,434 10,514,530 2,155,434 10,514,530 2,155,434
28CASE SERVICES32,425 32,425 32,425
29TOTAL 1. OFFENDER SUPERVISION36,516,736 21,907,607 38,006,236 23,397,107 38,006,236 23,397,107
30(562.00) (446.00) (582.00) (466.00) (582.00) (466.00)
31       
322. SEX OFFENDER MONITORING
33CLASSIFIED POSITIONS2,391,705 2,391,705 2,391,705 2,391,705 2,391,705 2,391,705
34(54.00) (54.00) (54.00) (54.00) (54.00) (54.00)
N080Sec. 66-2SECTION 66
DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
pg. 186
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER PERSONAL SERVICES10,000 10,000 10,000 10,000 10,000 10,000
2OTHER OPERATING EXPENSES785,001 775,001 785,001 775,001 785,001 775,001
3EMPLOYER CONTRIBUTIONS1,177,557 1,161,557 1,177,557 1,161,557 1,177,557 1,161,557
4TOTAL 2. SEX4,364,263 4,338,263 4,364,263 4,338,263 4,364,263 4,338,263
5 OFFENDER MONITORING(54.00) (54.00) (54.00) (54.00) (54.00) (54.00)
6       
73. SENTENCING REFORM
8CLASSIFIED POSITIONS1,853,806 1,853,806 1,853,806 1,853,806 1,853,806 1,853,806
9(52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
10OTHER PERSONAL SERVICES20,000 20,000 20,000 20,000 20,000 20,000
11OTHER OPERATING EXPENSES3,498,944 3,498,944 4,124,616 4,124,616 4,124,616 4,124,616
12CASE SERVICES340,000 340,000 340,000 340,000 340,000 340,000
13TOTAL 3. SENTENCING REFORM5,712,750 5,712,750 6,338,422 6,338,422 6,338,422 6,338,422
14(52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
15       
16TOTAL A. OFFENDER PROGRAMMING46,593,749 31,958,620 48,708,921 34,073,792 48,708,921 34,073,792
17(668.00) (552.00) (688.00) (572.00) (688.00) (572.00)
18       
19B. REHABILITATIVE SERVICES
20CLASSIFIED POSITIONS303,209 3,209 303,209 3,209 303,209 3,209
21(6.00) (6.00) (6.00)
22NEW POSITIONS - HEARINGS 51,592 51,592 51,592 51,592
23 OFFICER III (1.00) (1.00) (1.00) (1.00)
24NEW POSITIONS - HUMAN SERVICES 85,998 85,998 85,998 85,998
25 COORDINATOR I (4.00) (4.00) (4.00) (4.00)
26NEW POSITIONS - PROBATION & 252,324 252,324 252,324 252,324
27 PAROLE AGENT (6.00) (6.00) (6.00) (6.00)
28NEW POSITIONS - PROBATION & 62,607 62,607 62,607 62,607
29 PAROLE MGR II (1.00) (1.00) (1.00) (1.00)
30NEW POSITIONS - 36,512 36,512 36,512 36,512
31 PROGRAM ASSISTANT (1.00) (1.00) (1.00) (1.00)
32OTHER PERSONAL SERVICES320,000 320,000 320,000
33OTHER OPERATING EXPENSES540,000 644,900 104,900 644,900 104,900
34ALSTON WILKES RE-ENTRY750,000 750,000 1,500,000 1,500,000 1,500,000 1,500,000
N080Sec. 66-3SECTION 66
DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
pg. 187
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 SERVICES
2CASE SERVICES10,000 10,000 10,000
3TOTAL B. REHABILITATIVE1,923,209 753,209 3,267,142 2,097,142 3,267,142 2,097,142
4 SERVICES(6.00) (19.00) (13.00) (19.00) (13.00)
5       
6C. PAROLE OPERATIONS
7PROBATION, PAROLE &155,230 155,230 155,230 155,230 155,230 155,230
8 PARDON BOARD
9CLASSIFIED POSITIONS1,699,145 1,080,292 1,699,145 1,080,292 1,699,145 1,080,292
10(45.00) (30.00) (45.00) (30.00) (45.00) (30.00)
11NEW POSITIONS - PROBATION & 429,606 429,606 429,606 429,606
12 PAROLE AGENT (9.00) (9.00) (9.00) (9.00)
13NEW POSITIONS - PROBATION & 172,134 172,134 172,134 172,134
14 PAROLE MGR I (4.00) (4.00) (4.00) (4.00)
15NEW POSITIONS - PROBATION & 58,086 58,086 58,086 58,086
16 PAROLE MGR II (1.00) (1.00) (1.00) (1.00)
17NEW POSITIONS - 225,735 225,735 225,735 225,735
18 PROGRAM ASSISTANT (10.00) (10.00) (10.00) (10.00)
19NEW POSITIONS - PROGRAM 30,204 30,204 30,204 30,204
20 COORDINATOR II (1.00) (1.00) (1.00) (1.00)
21OTHER PERSONAL SERVICES59,853 59,853 59,853
22OTHER OPERATING EXPENSES97,132 97,132 97,132
23CASE SERVICES45,000 45,000 45,000
24TOTAL C. PAROLE OPERATIONS2,056,360 1,235,522 2,972,125 2,151,287 2,972,125 2,151,287
25(45.00) (30.00) (70.00) (55.00) (70.00) (55.00)
26       
27TOTAL II. PROGRAMS50,573,318 33,947,351 54,948,188 38,322,221 54,948,188 38,322,221
28 AND SERVICES(719.00) (582.00) (777.00) (640.00) (777.00) (640.00)
29       
30III. EMPLOYEE BENEFITS
31EMPLOYER CONTRIBUTIONS13,481,061 10,682,246 14,671,738 11,872,923 14,671,738 11,872,923
32TOTAL III. EMPLOYEE BENEFITS13,481,061 10,682,246 14,671,738 11,872,923 14,671,738 11,872,923
33       
34TOTAL DEPARTMENT OF PROBATION, PAROLE67,167,453 45,917,062 73,295,592 52,045,201 73,295,592 52,045,201
N080Sec. 66-4SECTION 66
DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
pg. 188
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 & PARDON SERVICES(774.00) (603.00) (832.00) (661.00) (832.00) (661.00)
N120Sec. 67-1SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 189
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. PAROLE DIVISION
2PROBATION, PAROLE &12,517 12,517 12,517 12,517 12,517 12,517
3 PARDON BOARD
4CLASSIFIED POSITIONS329,612 329,612 329,612 329,612 329,612 329,612
5(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
6UNCLASSIFIED POSITIONS74,502 74,502 74,502 74,502 74,502 74,502
7(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8OTHER OPERATING EXPENSES51,869 51,869 51,869 51,869 51,869 51,869
9TOTAL I. PAROLE DIVISION468,500 468,500 468,500 468,500 468,500 468,500
10(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
11       
12II. ADMINISTRATION DIVISION
13COMMISSIONERS139,066 139,066 139,066 139,066 139,066 139,066
14(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15CLASSIFIED POSITIONS3,512,834 3,454,769 5,169,178 5,111,113 5,169,178 5,111,113
16(76.00) (75.00) (92.00) (91.00) (92.00) (91.00)
17UNCLASSIFIED POSITIONS109,750 109,750 109,750 109,750 109,750 109,750
18(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19OTHER PERSONAL SERVICES95,784 95,784 95,784 95,784 95,784 95,784
20OTHER OPERATING EXPENSES1,390,839 1,217,539 1,390,839 1,217,539 1,390,839 1,217,539
21TOTAL II. ADMINISTRATION5,248,273 5,016,908 6,904,617 6,673,252 6,904,617 6,673,252
22 DIVISION(78.00) (77.00) (94.00) (93.00) (94.00) (93.00)
23       
24III. PROGRAMS AND SERVICES
25A. COMMUNITY SERVICES
26CLASSIFIED POSITIONS13,667,940 13,621,025 15,023,701 14,976,786 15,023,701 14,976,786
27(394.58) (393.58) (377.00) (376.00) (377.00) (376.00)
28UNCLASSIFIED POSITIONS103,694 103,694 103,694 103,694 103,694 103,694
29(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30OTHER PERSONAL SERVICES247,777 160,717 247,777 160,717 247,777 160,717
31OTHER OPERATING EXPENSES1,707,693 1,428,819 1,707,693 1,428,819 1,707,693 1,428,819
32COMMUNITY ADVOCACY PROGRAM250,000 250,000 250,000 250,000 250,000 250,000
33SEX OFFENDER MONITORING27,410 27,410 27,410 27,410 27,410 27,410
34CASE SERVICES3,728,403 1,333,613 3,728,403 1,333,613 3,728,403 1,333,613
N120Sec. 67-2SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 190
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL A. COMMUNITY SERVICES19,732,917 16,925,278 21,088,678 18,281,039 21,088,678 18,281,039
2(395.58) (394.58) (378.00) (377.00) (378.00) (377.00)
3       
4B. LONGTERM FACILITIES
5CLASSIFIED POSITIONS13,482,861 13,159,490 15,655,884 15,332,513 15,655,884 15,332,513
6(408.00) (396.00) (433.00) (421.00) (433.00) (421.00)
7UNCLASSIFIED POSITIONS111,929 111,929 111,929 111,929 111,929 111,929
8(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9OTHER PERSONAL SERVICES1,361,200 1,361,200 1,361,200 1,361,200 1,361,200 1,361,200
10OTHER OPERATING EXPENSES5,532,630 4,581,343 5,532,630 4,581,343 5,532,630 4,581,343
11CASE SERVICES2,516 2,516 2,516 2,516 2,516 2,516
12TOTAL B. LONGTERM FACILITIES20,491,136 19,216,478 22,664,159 21,389,501 22,664,159 21,389,501
13(409.00) (397.00) (434.00) (422.00) (434.00) (422.00)
14       
15C. RECEPTION & EVALUATION CENTER
16CLASSIFIED POSITIONS7,676,730 6,197,572 8,015,250 6,536,092 8,015,250 6,536,092
17(242.90) (194.00) (234.90) (186.00) (234.90) (186.00)
18OTHER PERSONAL SERVICES506,289 392,470 506,289 392,470 506,289 392,470
19OTHER OPERATING EXPENSES1,093,462 781,335 1,093,462 781,335 1,093,462 781,335
20CASE SERVICES5,695 4,945 5,695 4,945 5,695 4,945
21TOTAL C. RECEPTION &9,282,176 7,376,322 9,620,696 7,714,842 9,620,696 7,714,842
22 EVALUATION CENTER(242.90) (194.00) (234.90) (186.00) (234.90) (186.00)
23       
24D. COUNTY SERVICES DETENTION CENTER
25CLASSIFIED POSITIONS3,989,198 1,546,023 3,428,765 985,590 3,428,765 985,590
26(119.35) (26.50) (118.85) (26.00) (118.85) (26.00)
27OTHER PERSONAL SERVICES163,269 163,269 163,269
28OTHER OPERATING EXPENSES141,364 141,364 141,364
29CASE SERVICES13,184 13,184 13,184
30TOTAL D. COUNTY SERVICES4,307,015 1,546,023 3,746,582 985,590 3,746,582 985,590
31 DETENTION CENTER(119.35) (26.50) (118.85) (26.00) (118.85) (26.00)
32       
33E. RESIDENTIAL OPERATIONS
34CLASSIFIED POSITIONS615,379 570,379 684,608 639,608 684,608 639,608
N120Sec. 67-3SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 191
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(12.00) (11.00) (13.00) (12.00) (13.00) (12.00)
2OTHER PERSONAL SERVICES21,410 21,410 21,410 21,410 21,410 21,410
3OTHER OPERATING EXPENSES49,106 49,106 49,106 49,106 49,106 49,106
4TARGETED CASE MANAGEMENT1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000
5CASE SERVICES27,876,494 26,092,147 26,571,643 24,787,296 26,571,643 24,787,296
6TOTAL E. RESIDENTIAL30,262,389 28,433,042 29,026,767 27,197,420 29,026,767 27,197,420
7 OPERATIONS(12.00) (11.00) (13.00) (12.00) (13.00) (12.00)
8       
9F. JUVENILE HEALTH & SAFETY
10CLASSIFIED POSITIONS4,296,782 4,096,540 3,447,576 3,247,334 3,447,576 3,247,334
11(99.00) (95.50) (58.50) (55.00) (58.50) (55.00)
12UNCLASSIFIED POSITIONS3,279 3,279 3,279 3,279 3,279 3,279
13OTHER PERSONAL SERVICES621,432 609,856 621,432 609,856 621,432 609,856
14OTHER OPERATING EXPENSES4,651,957 4,438,817 4,651,957 4,438,817 4,651,957 4,438,817
15CASE SERVICES2,623,757 2,187,687 2,623,757 2,187,687 2,623,757 2,187,687
16TOTAL F. JUVENILE HEALTH12,197,207 11,336,179 11,348,001 10,486,973 11,348,001 10,486,973
17 & SAFETY(99.00) (95.50) (58.50) (55.00) (58.50) (55.00)
18       
19G. PROG ANALYSIS/STAFF DEV & QUALITY
20CLASSIFIED POSITIONS1,854,954 1,829,743 2,385,478 2,360,267 2,385,478 2,360,267
21(39.00) (39.00) (45.00) (45.00) (45.00) (45.00)
22UNCLASSIFIED POSITIONS88,578 88,578 88,578 88,578 88,578 88,578
23(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24OTHER PERSONAL SERVICES156,300 79,000 156,300 79,000 156,300 79,000
25OTHER OPERATING EXPENSES448,489 129,106 448,489 129,106 448,489 129,106
26CASE SERVICES28,000 28,000 28,000 28,000 28,000 28,000
27TOTAL G. PROG ANALYSIS/STAFF DEV2,576,321 2,154,427 3,106,845 2,684,951 3,106,845 2,684,951
28 & QUALITY(40.00) (40.00) (46.00) (46.00) (46.00) (46.00)
29       
30H. EDUCATION
31CLASSIFIED POSITIONS727,008 277,191 727,008 277,191 727,008 277,191
32(20.00) (8.00) (38.58) (26.58) (38.58) (26.58)
33UNCLASSIFIED POSITIONS4,319,782 166,362 4,319,782 166,362 4,319,782 166,362
34(68.10) (3.10) (68.10) (3.10) (68.10) (3.10)
N120Sec. 67-4SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 192
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER PERSONAL SERVICES430,455 55,136 430,455 55,136 430,455 55,136
2OTHER OPERATING EXPENSES1,204,574 193,751 1,204,574 193,751 1,204,574 193,751
3TOTAL H. EDUCATION6,681,819 692,440 6,681,819 692,440 6,681,819 692,440
4(88.10) (11.10) (106.68) (29.68) (106.68) (29.68)
5       
6TOTAL III. PROGRAMS105,530,980 87,680,189 107,283,547 89,432,756 107,283,547 89,432,756
7 AND SERVICES(1,405.93) (1,169.68) (1,389.93) (1,153.68) (1,389.93) (1,153.68)
8       
9IV. EMPLOYEE BENEFITS
10EMPLOYER CONTRIBUTIONS27,430,957 23,520,414 28,322,046 24,411,503 28,322,046 24,411,503
11TOTAL IV. EMPLOYEE BENEFITS27,430,957 23,520,414 28,322,046 24,411,503 28,322,046 24,411,503
12       
13TOTAL DEPARTMENT OF138,678,710 116,686,011 142,978,710 120,986,011 142,978,710 120,986,011
14 JUVENILE JUSTICE(1,490.93) (1,253.68) (1,490.93) (1,253.68) (1,490.93) (1,253.68)
L360Sec. 70-1SECTION 70
HUMAN AFFAIRS COMMISSION
pg. 193
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2COMMISSIONERS115,000 115,000 115,000 115,000 115,000 115,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS359,280 359,280 378,976 378,976 378,976 378,976
5(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
6UNCLASSIFIED POSITIONS 2,183 2,183 2,183 2,183
7OTHER PERSONAL SERVICES3,500 3,500 3,500 3,500 3,500 3,500
8OTHER OPERATING EXPENSES163,502 160,002 163,502 160,002 163,502 160,002
9TOTAL I. ADMINISTRATION641,282 637,782 663,161 659,661 663,161 659,661
10(9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
11       
12II. CONSULTATIVE SERVICES
13CLASSIFIED POSITIONS180,959 180,959 195,513 195,513 195,513 195,513
14(7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
15OTHER OPERATING EXPENSES160,519 142,519 160,519 142,519 160,519 142,519
16TOTAL II. CONSULTATIVE341,478 323,478 356,032 338,032 356,032 338,032
17 SERVICES(7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
18       
19III. COMPLIANCE PROGRAMS
20CLASSIFIED POSITIONS1,260,512 705,717 1,331,822 747,976 1,331,822 747,976
21(34.00) (20.50) (34.00) (20.50) (34.00) (20.50)
22OTHER OPERATING EXPENSES547,806 248,698 547,806 248,698 547,806 248,698
23TOTAL III. COMPLIANCE1,808,318 954,415 1,879,628 996,674 1,879,628 996,674
24 PROGRAMS(34.00) (20.50) (34.00) (20.50) (34.00) (20.50)
25       
26IV. EMPLOYEE BENEFITS
27EMPLOYER CONTRIBUTIONS901,466 690,644 943,454 721,310 943,454 721,310
28TOTAL IV. EMPLOYEE BENEFITS901,466 690,644 943,454 721,310 943,454 721,310
29       
30TOTAL HUMAN AFFAIRS3,692,544 2,606,319 3,842,275 2,715,677 3,842,275 2,715,677
31 COMMISSION(50.00) (35.50) (50.00) (35.50) (50.00) (35.50)
L460Sec. 71-1SECTION 71
COMMISSION ON MINORITY AFFAIRS
pg. 194
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR102,000 102,000 102,000 102,000 102,000 102,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS777,983 687,983 777,983 687,983 777,983 687,983
5(16.00) (14.00) (16.00) (14.00) (16.00) (14.00)
6NEW POSITIONS - PROGRAM 75,000 75,000 75,000 75,000
7 MANAGER I (1.00) (1.00) (1.00) (1.00)
8OTHER OPERATING EXPENSES564,264 416,450 614,264 466,450 614,264 466,450
9TOTAL I. ADMINISTRATION1,444,247 1,206,433 1,569,247 1,331,433 1,569,247 1,331,433
10(17.00) (15.00) (18.00) (16.00) (18.00) (16.00)
11       
12II. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS334,812 310,812 361,812 337,812 361,812 337,812
14TOTAL II. EMPLOYEE BENEFITS334,812 310,812 361,812 337,812 361,812 337,812
15       
16TOTAL COMMISSION ON1,779,059 1,517,245 1,931,059 1,669,245 1,931,059 1,669,245
17 MINORITY AFFAIRS(17.00) (15.00) (18.00) (16.00) (18.00) (16.00)
R040Sec. 72-1SECTION 72
PUBLIC SERVICE COMMISSION
pg. 195
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR129,646 132,239 132,239
3(1.00) (1.00) (1.00)
4CHAIRMAN131,393 156,848 156,848
5(1.00) (1.00) (1.00)
6COMMISSIONERS776,896 838,168 838,168
7(6.00) (6.00) (6.00)
8CLASSIFIED POSITIONS2,197,590 2,270,111 2,270,111
9(36.00) (36.00) (36.00)
10OTHER PERSONAL SERVICES87,000 87,000 87,000
11OTHER OPERATING EXPENSES985,017 1,514,851 1,514,851
12TOTAL I. ADMINISTRATION4,307,542 4,999,217 4,999,217
13(44.00) (44.00) (44.00)
14       
15II. EMPLOYEE BENEFITS
16EMPLOYER CONTRIBUTIONS1,381,396 1,352,469 1,352,469
17TOTAL II. EMPLOYEE BENEFITS1,381,396 1,352,469 1,352,469
18       
19TOTAL PUBLIC SERVICE5,688,938 6,351,686 6,351,686
20 COMMISSION(44.00) (44.00) (44.00)
R060Sec. 73-1SECTION 73
OFFICE OF REGULATORY STAFF
pg. 196
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. OFFICE OF EXECUTIVE DIRECTOR
2DIRECTOR175,117 175,117 175,117
3(1.00) (1.00) (1.00)
4UNCLASSIFIED POSITIONS959,961 959,961 959,961
5(10.00) (10.00) (10.00)
6OTHER OPERATING EXPENSES1,738,347 1,738,347 1,738,347
7DUAL PARTY RELAY FUNDS4,165,696 4,165,696 4,165,696
8TOTAL I. OFFICE OF7,039,121 7,039,121 7,039,121
9 EXECUTIVE DIRECTOR(11.00) (11.00) (11.00)
10       
11II. SUPPORT SERVICES
12UNCLASSIFIED POSITIONS1,712,276 1,512,276 1,512,276
13(29.00) (24.00) (24.00)
14OTHER OPERATING EXPENSES300,000 300,000 300,000
15TOTAL II. SUPPORT SERVICES2,012,276 1,812,276 1,812,276
16(29.00) (24.00) (24.00)
17       
18III. TELECOM,TRANS,WATER/WASTEWATER
19UNCLASSIFIED POSITIONS1,101,238
20(16.00)
21TOTAL III. TELECOM,TRANS,1,101,238
22WATER/WASTEWATER (16.00)
23       
24IV. ORS PROGRAMS
25UNCLASSIFIED POSITIONS 2,806,262 2,806,262
26 (39.00) (39.00)
27TOTAL IV. ORS PROGRAMS 2,806,262 2,806,262
28 (39.00) (39.00)
29       
30V. ELECTRIC AND GAS
31UNCLASSIFIED POSITIONS1,505,024
32(18.00)
33TOTAL V. ELECTRIC AND GAS1,505,024
34(18.00)
R060Sec. 73-2SECTION 73
OFFICE OF REGULATORY STAFF
pg. 197
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1VI. ENERGY OFFICE
2A. ENERGY PROGRAMS
3UNCLASSIFIED POSITIONS775,247 775,247 775,247
4(13.33) (13.33) (13.33)
5OTHER PERSONAL SERVICES33,360 33,360 33,360
6OTHER OPERATING EXPENSES375,331 375,331 375,331
7ALLOC OTHER ENTITIES135,000 135,000 135,000
8TOTAL A. ENERGY PROGRAMS1,318,938 1,318,938 1,318,938
9(13.33) (13.33) (13.33)
10       
11B. RADIOACTIVE WASTE
12UNCLASSIFIED POSITIONS127,500 127,500 127,500
13(4.67) (4.67) (4.67)
14OTHER OPERATING EXPENSES94,924 94,924 94,924
15TOTAL B. RADIOACTIVE WASTE222,424 222,424 222,424
16(4.67) (4.67) (4.67)
17       
18TOTAL VI. ENERGY OFFICE1,541,362 1,541,362 1,541,362
19(18.00) (18.00) (18.00)
20       
21VII. EMPLOYEE BENEFITS
22EMPLOYER CONTRIBUTIONS2,267,818 2,267,818 2,267,818
23TOTAL VII. EMPLOYEE BENEFITS2,267,818 2,267,818 2,267,818
24       
25TOTAL OFFICE OF15,466,839 15,466,839 15,466,839
26 REGULATORY STAFF(92.00) (92.00) (92.00)
R080Sec. 74-1SECTION 74
WORKERS' COMPENSATION COMMISSION
pg. 198
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR138,686 138,686 138,686 138,686 138,686 138,686
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS840,019 48,034 840,019 48,034 840,019 48,034
5(22.00) (1.00) (22.00) (1.00) (22.00) (1.00)
6OTHER PERSONAL SERVICES41,000 41,000 41,000
7OTHER OPERATING EXPENSES2,700,713 75,000 2,700,713 75,000 2,700,713 75,000
8TOTAL I. ADMINISTRATION3,720,418 261,720 3,720,418 261,720 3,720,418 261,720
9(23.00) (2.00) (23.00) (2.00) (23.00) (2.00)
10       
11II. JUDICIAL
12A. COMMISSIONERS
13CHAIRMAN168,057 168,057 168,057 168,057 168,057 168,057
14(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15COMMISSIONERS978,964 978,964 978,964 978,964 978,964 978,964
16(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
17TAXABLE SUBSISTENCE70,000 70,000 70,000
18CLASSIFIED POSITIONS320,113 320,113 320,113 320,113 320,113 320,113
19(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
20OTHER OPERATING EXPENSES230,700 230,700 230,700
21TOTAL A. COMMISSIONERS1,767,834 1,467,134 1,767,834 1,467,134 1,767,834 1,467,134
22(14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
23       
24B. MANAGEMENT
25CLASSIFIED POSITIONS332,146 29,852 332,146 29,852 332,146 29,852
26(8.00) (1.00) (8.00) (1.00) (8.00) (1.00)
27OTHER OPERATING EXPENSES12,800 12,800 12,800
28TOTAL B. MANAGEMENT344,946 29,852 344,946 29,852 344,946 29,852
29(8.00) (1.00) (8.00) (1.00) (8.00) (1.00)
30       
31TOTAL II. JUDICIAL2,112,780 1,496,986 2,112,780 1,496,986 2,112,780 1,496,986
32(22.00) (15.00) (22.00) (15.00) (22.00) (15.00)
33       
34III. INSURANCE & MEDICAL SERVICES
R080Sec. 74-2SECTION 74
WORKERS' COMPENSATION COMMISSION
pg. 199
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS487,160 27,697 487,160 27,697 487,160 27,697
2(9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
3OTHER PERSONAL SERVICES22,881 22,881 22,881
4OTHER OPERATING EXPENSES54,500 54,500 54,500
5TOTAL III. INSURANCE &564,541 27,697 564,541 27,697 564,541 27,697
6 MEDICAL SERVICES(9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
7       
8IV. CLAIMS
9CLASSIFIED POSITIONS359,617 78,767 359,617 78,767 359,617 78,767
10(9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
11OTHER OPERATING EXPENSES19,700 19,700 19,700
12TOTAL IV. CLAIMS379,317 78,767 379,317 78,767 379,317 78,767
13(9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
14       
15V. EMPLOYEE BENEFITS
16EMPLOYER CONTRIBUTIONS1,409,228 713,269 1,409,228 713,269 1,409,228 713,269
17TOTAL V. EMPLOYEE BENEFITS1,409,228 713,269 1,409,228 713,269 1,409,228 713,269
18       
19TOTAL WORKERS' COMPENSATION8,186,284 2,578,439 8,186,284 2,578,439 8,186,284 2,578,439
20 COMMISSION(63.00) (19.00) (63.00) (19.00) (63.00) (19.00)
R120Sec. 75-1SECTION 75
STATE ACCIDENT FUND
pg. 200
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR135,280 135,280 135,280
3(1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS3,190,404 3,918,192 3,918,192
5(76.00) (76.00) (76.00)
6OTHER OPERATING EXPENSES3,116,914 3,307,431 3,307,431
7EDUCATIONAL TRAINING5,000 5,000 5,000
8TOTAL I. ADMINISTRATION6,447,598 7,365,903 7,365,903
9(77.00) (77.00) (77.00)
10       
11II. UNINSURED EMPLOYERS FUND
12CLASSIFIED POSITIONS510,034 510,034 510,034
13(11.00) (11.00) (11.00)
14OTHER OPERATING EXPENSES403,074 403,074 403,074
15TOTAL II. UNINSURED913,108 913,108 913,108
16 EMPLOYERS FUND(11.00) (11.00) (11.00)
17       
18III. EMPLOYEE BENEFITS
19EMPLOYER CONTRIBUTIONS1,496,069 2,058,885 2,058,885
20TOTAL III. EMPLOYEE BENEFITS1,496,069 2,058,885 2,058,885
21       
22TOTAL STATE ACCIDENT FUND8,856,775 10,337,896 10,337,896
23(88.00) (88.00) (88.00)
R200Sec. 78-1SECTION 78
DEPARTMENT OF INSURANCE
pg. 201
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2CHIEF INSURANCE COMMISSIONER160,917 160,917 160,917 160,917 160,917 160,917
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,858,031 824,397 1,858,031 824,397 1,858,031 824,397
5(28.25) (22.30) (28.25) (22.30) (28.25) (22.30)
6UNCLASSIFIED POSITIONS260,410 179,361 260,410 179,361 260,410 179,361
7(1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
8OTHER PERSONAL SERVICES194,959 143,642 194,959 143,642 194,959 143,642
9OTHER OPERATING EXPENSES1,186,920 394,830 1,186,920 394,830 1,186,920 394,830
10TOTAL I. ADMINISTRATION3,661,237 1,703,147 3,661,237 1,703,147 3,661,237 1,703,147
11(30.75) (24.80) (30.75) (24.80) (30.75) (24.80)
12       
13II. PROGRAMS AND SERVICES
14A. SOLVENCY
15CLASSIFIED POSITIONS615,236 147,622 615,236 147,622 615,236 147,622
16(16.00) (1.00) (16.00) (1.00) (16.00) (1.00)
17UNCLASSIFIED POSITIONS85,826 2,514 85,826 2,514 85,826 2,514
18(0.50) (0.50) (0.50)
19OTHER PERSONAL SERVICES217,042 29,150 217,042 29,150 217,042 29,150
20OTHER OPERATING EXPENSES469,296 13,257 469,296 13,257 469,296 13,257
21TOTAL A. SOLVENCY1,387,400 192,543 1,387,400 192,543 1,387,400 192,543
22(16.50) (1.00) (16.50) (1.00) (16.50) (1.00)
23       
24B. LICENSING
25CLASSIFIED POSITIONS447,597 183,045 447,597 183,045 447,597 183,045
26(11.00) (4.00) (11.00) (4.00) (11.00) (4.00)
27UNCLASSIFIED POSITIONS23,234 23,234 23,234
28(0.50) (0.50) (0.50)
29OTHER PERSONAL SERVICES56,371 297 56,371 297 56,371 297
30OTHER OPERATING EXPENSES329,884 4,981 329,884 4,981 329,884 4,981
31TOTAL B. LICENSING857,086 188,323 857,086 188,323 857,086 188,323
32(11.50) (4.00) (11.50) (4.00) (11.50) (4.00)
33       
34C. TAXATION
R200Sec. 78-2SECTION 78
DEPARTMENT OF INSURANCE
pg. 202
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS249,730 93,715 249,730 93,715 249,730 93,715
2(3.00) (0.50) (3.00) (0.50) (3.00) (0.50)
3OTHER PERSONAL SERVICES15,852 15,852 15,852 15,852 15,852 15,852
4OTHER OPERATING EXPENSES175,467 8,740 175,467 8,740 175,467 8,740
5TOTAL C. TAXATION441,049 118,307 441,049 118,307 441,049 118,307
6(3.00) (0.50) (3.00) (0.50) (3.00) (0.50)
7       
8D. CONSUMER SERVICES/COMPLAINTS
9CLASSIFIED POSITIONS441,417 304,414 441,417 304,414 441,417 304,414
10(9.00) (2.00) (9.00) (2.00) (9.00) (2.00)
11UNCLASSIFIED POSITIONS82,137 28,366 82,137 28,366 82,137 28,366
12(0.50) (0.50) (0.50) (0.50) (0.50) (0.50)
13OTHER PERSONAL SERVICES46,954 29,728 46,954 29,728 46,954 29,728
14OTHER OPERATING EXPENSES164,107 28,907 164,107 28,907 164,107 28,907
15TOTAL D. CONSUMER734,615 391,415 734,615 391,415 734,615 391,415
16 SERVICES/COMPLAINTS(9.50) (2.50) (9.50) (2.50) (9.50) (2.50)
17       
18E. POLICY FORMS AND RATES
19CLASSIFIED POSITIONS1,057,097 707,097 1,057,097 707,097 1,057,097 707,097
20(14.00) (6.00) (14.00) (6.00) (14.00) (6.00)
21UNCLASSIFIED POSITIONS176,574 85,574 176,574 85,574 176,574 85,574
22(0.50) (0.50) (0.50) (0.50) (0.50) (0.50)
23OTHER PERSONAL SERVICES5,564 5,564 5,564 5,564 5,564 5,564
24OTHER OPERATING EXPENSES338,439 101,671 338,439 101,671 338,439 101,671
25TOTAL E. POLICY FORMS1,577,674 899,906 1,577,674 899,906 1,577,674 899,906
26 AND RATES(14.50) (6.50) (14.50) (6.50) (14.50) (6.50)
27       
28F. LOSS MITIGATION
29CLASSIFIED POSITIONS131,637 131,637 131,637
30(2.75) (2.75) (2.75)
31OTHER PERSONAL SERVICES72,363 72,363 72,363
32OTHER OPERATING EXPENSES2,837,254 2,837,254 2,837,254
33TOTAL F. LOSS MITIGATION3,041,254 3,041,254 3,041,254
34(2.75) (2.75) (2.75)
R200Sec. 78-3SECTION 78
DEPARTMENT OF INSURANCE
pg. 203
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1G. UNINSURED MOTORISTS
2ALLOC PRIVATE SECTOR2,155,000 2,155,000 2,155,000
3TOTAL G. UNINSURED MOTORISTS2,155,000 2,155,000 2,155,000
4       
5H. CAPTIVES
6CLASSIFIED POSITIONS665,913 665,913 665,913
7(8.00) (8.00) (8.00)
8UNCLASSIFIED POSITIONS67,002 67,002 67,002
9(0.50) (0.50) (0.50)
10OTHER PERSONAL SERVICES169,085 169,085 169,085
11OTHER OPERATING EXPENSES1,249,655 1,249,655 1,249,655
12TOTAL H. CAPTIVES2,151,655 2,151,655 2,151,655
13(8.50) (8.50) (8.50)
14       
15TOTAL II. PROGRAMS12,345,733 1,790,494 12,345,733 1,790,494 12,345,733 1,790,494
16 AND SERVICES(66.25) (14.50) (66.25) (14.50) (66.25) (14.50)
17       
18III. EMPLOYEE BENEFITS
19EMPLOYER CONTRIBUTIONS2,152,893 1,035,468 2,152,893 1,035,468 2,152,893 1,035,468
20TOTAL III. EMPLOYEE BENEFITS2,152,893 1,035,468 2,152,893 1,035,468 2,152,893 1,035,468
21       
22TOTAL DEPARTMENT OF INSURANCE18,159,863 4,529,109 18,159,863 4,529,109 18,159,863 4,529,109
23(97.00) (39.30) (97.00) (39.30) (97.00) (39.30)
R230Sec. 79-1SECTION 79
STATE BOARD OF FINANCIAL INSTITUTIONS
pg. 204
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2OTHER PERSONAL SERVICES3,465 3,465 3,465
3OTHER OPERATING EXPENSES30,912 30,912 30,912
4TOTAL I. ADMINISTRATION34,377 34,377 34,377
5       
6II. BANKING EXAMINERS
7COMMISSIONER OF BANKING126,615 126,615 126,615
8(1.00) (1.00) (1.00)
9CLASSIFIED POSITIONS1,494,385 1,584,385 1,584,385
10(21.00) (21.00) (21.00)
11OTHER OPERATING EXPENSES462,000 462,000 462,000
12TOTAL II. BANKING EXAMINERS2,083,000 2,173,000 2,173,000
13(22.00) (22.00) (22.00)
14       
15III. CONSUMER FINANCE
16DIRECTOR106,670 106,670 106,670
17(1.00) (1.00) (1.00)
18CLASSIFIED POSITIONS1,657,223 1,690,461 1,690,461
19(33.00) (33.00) (33.00)
20OTHER PERSONAL SERVICES2,600 2,600 2,600
21OTHER OPERATING EXPENSES505,073 505,073 505,073
22TOTAL III. CONSUMER FINANCE2,271,566 2,304,804 2,304,804
23(34.00) (34.00) (34.00)
24       
25IV. EMPLOYEE BENEFITS
26EMPLOYER CONTRIBUTIONS1,244,418 1,449,000 1,449,000
27TOTAL IV. EMPLOYEE BENEFITS1,244,418 1,449,000 1,449,000
28       
29TOTAL STATE BOARD OF5,633,361 5,961,181 5,961,181
30 FINANCIAL INSTITUTIONS(56.00) (56.00) (56.00)
R280Sec. 80-1SECTION 80
DEPARTMENT OF CONSUMER AFFAIRS
pg. 205
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2ADMINISTRATOR125,243 125,243 125,243 125,243 125,243 125,243
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS305,964 74,139 241,364 241,364
5(6.00) (1.00) (5.00) (5.00)
6OTHER PERSONAL SERVICES5,000 2,000 2,000
7OTHER OPERATING EXPENSES108,496 108,496 136,319 134,499 136,319 134,499
8TOTAL I. ADMINISTRATION544,703 307,878 504,926 259,742 504,926 259,742
9(7.00) (2.00) (6.00) (1.00) (6.00) (1.00)
10       
11II. LEGAL
12CLASSIFIED POSITIONS1,047,184 156,340 1,112,847 179,406 1,112,847 179,406
13(20.00) (4.00) (22.00) (6.00) (22.00) (6.00)
14NEW POSITIONS - ATTORNEY I 70,000 70,000 70,000 70,000
15 (1.00) (1.00) (1.00) (1.00)
16OTHER PERSONAL SERVICES15,000 11,000 11,000
17OTHER OPERATING EXPENSES314,739 109,000 523,678 306,439 523,678 306,439
18TOTAL II. LEGAL1,376,923 265,340 1,717,525 555,845 1,717,525 555,845
19(20.00) (4.00) (23.00) (7.00) (23.00) (7.00)
20       
21III. CONSUMER SERVICES
22CLASSIFIED POSITIONS249,444 48,852 264,434 50,193 264,434 50,193
23(6.00) (1.00) (6.00) (1.00) (6.00) (1.00)
24OTHER PERSONAL SERVICES33,000 26,801 26,801
25OTHER OPERATING EXPENSES30,520 30,520 52,340 50,520 52,340 50,520
26TOTAL III. CONSUMER SERVICES312,964 79,372 343,575 100,713 343,575 100,713
27(6.00) (1.00) (6.00) (1.00) (6.00) (1.00)
28       
29IV. CONSUMER ADVOCACY
30CLASSIFIED POSITIONS230,064 230,064 230,064 230,064 230,064 230,064
31(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
32OTHER OPERATING EXPENSES60,000 60,000 61,040 60,000 61,040 60,000
33TOTAL IV. CONSUMER ADVOCACY290,064 290,064 291,104 290,064 291,104 290,064
34(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
R280Sec. 80-2SECTION 80
DEPARTMENT OF CONSUMER AFFAIRS
pg. 206
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1V. PUBLIC INFORMATION & EDUCATION
2CLASSIFIED POSITIONS127,938 127,938 127,938 127,938 127,938 127,938
3(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
4OTHER PERSONAL SERVICES3,000 3,000 3,000
5OTHER OPERATING EXPENSES33,536 20,000 54,446 40,000 54,446 40,000
6TOTAL V. PUBLIC INFORMATION164,474 147,938 185,384 167,938 185,384 167,938
7 & EDUCATION(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
8       
9VI. ID THEFT UNIT
10CLASSIFIED POSITIONS183,310 183,310 115,194 115,194 115,194 115,194
11(4.00) (4.00) (3.00) (3.00) (3.00) (3.00)
12OTHER OPERATING EXPENSES53,250 53,250 48,078 47,168 48,078 47,168
13TOTAL VI. ID THEFT UNIT236,560 236,560 163,272 162,362 163,272 162,362
14(4.00) (4.00) (3.00) (3.00) (3.00) (3.00)
15       
16VII. EMPLOYEE BENEFITS
17EMPLOYER CONTRIBUTIONS823,126 361,996 932,608 408,484 932,608 408,484
18TOTAL VII. EMPLOYEE BENEFITS823,126 361,996 932,608 408,484 932,608 408,484
19       
20TOTAL DEPARTMENT OF3,748,814 1,689,148 4,138,394 1,945,148 4,138,394 1,945,148
21 CONSUMER AFFAIRS(44.00) (18.00) (45.00) (19.00) (45.00) (19.00)
R360Sec. 81-1SECTION 81
DEPARTMENT OF LABOR, LICENSING & REGULATION
pg. 207
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR143,560 143,560 143,560
3(1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS3,763,237 3,893,837 3,893,837
5(79.09) (79.09) (79.09)
6OTHER PERSONAL SERVICES500,000 500,000 500,000
7OTHER OPERATING EXPENSES1,282,996 1,457,054 1,457,054
8TOTAL I. ADMINISTRATION5,689,793 5,994,451 5,994,451
9(80.09) (80.09) (80.09)
10       
11II. PROGRAMS & SERVICES
12A. OSHA VOLUNTARY PROGRAMS
13CLASSIFIED POSITIONS692,258 61,189 692,258 61,189 692,258 61,189
14(18.98) (6.26) (18.98) (6.26) (18.98) (6.26)
15OTHER OPERATING EXPENSES276,354 40,000 276,354 40,000 276,354 40,000
16TOTAL A. OSHA968,612 101,189 968,612 101,189 968,612 101,189
17 VOLUNTARY PROGRAMS(18.98) (6.26) (18.98) (6.26) (18.98) (6.26)
18       
19B. OCCUPATIONAL SAFETY & HEALTH
20CLASSIFIED POSITIONS1,726,315 859,821 1,726,315 859,821 1,726,315 859,821
21(52.44) (26.56) (52.44) (26.56) (52.44) (26.56)
22OTHER PERSONAL SERVICES8,397 4,302 8,397 4,302 8,397 4,302
23OTHER OPERATING EXPENSES700,355 191,562 700,355 191,562 700,355 191,562
24TOTAL B. OCCUPATIONAL SAFETY2,435,067 1,055,685 2,435,067 1,055,685 2,435,067 1,055,685
25 & HEALTH(52.44) (26.56) (52.44) (26.56) (52.44) (26.56)
26       
27C. FIRE ACADEMY
28CLASSIFIED POSITIONS1,451,463 1,510,663 1,510,663
29(42.76) (42.76) (42.76)
30OTHER PERSONAL SERVICES1,789,100 1,789,100 1,789,100
31OTHER OPERATING EXPENSES4,079,111 4,138,978 4,138,978
32TOTAL C. FIRE ACADEMY7,319,674 7,438,741 7,438,741
33(42.76) (42.76) (42.76)
34       
R360Sec. 81-2SECTION 81
DEPARTMENT OF LABOR, LICENSING & REGULATION
pg. 208
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1D. OFFICE OF STATE FIRE MARSHAL
2CLASSIFIED POSITIONS1,650,841 1,706,441 1,706,441
3(35.96) (35.96) (35.96)
4OTHER PERSONAL SERVICES305,622 305,622 305,622
5OTHER OPERATING EXPENSES1,290,816 3,844,031 3,844,031
6TOTAL D. OFFICE OF STATE3,247,279 5,856,094 5,856,094
7 FIRE MARSHAL(35.96) (35.96) (35.96)
8       
9E. ELEVATORS & AMUSEMENT RIDES
10CLASSIFIED POSITIONS700,000 713,800 713,800
11(8.55) (8.55) (8.55)
12OTHER OPERATING EXPENSES215,000 224,978 224,978
13TOTAL E. ELEVATORS &915,000 938,778 938,778
14 AMUSEMENT RIDES(8.55) (8.55) (8.55)
15       
16F. PROF & OCCUPATIONAL LICENSING
17CLASSIFIED POSITIONS7,154,295 7,393,695 7,393,695
18(188.72) (188.72) (188.72)
19UNCLASSIFIED POSITIONS97,618 97,618 97,618
20(1.00) (1.00) (1.00)
21OTHER PERSONAL SERVICES411,514 411,514 411,514
22OTHER OPERATING EXPENSES5,411,219 5,605,232 5,605,232
23RESEARCH AND EDUCATION200,000 200,000 200,000
24TOTAL F. PROF &13,274,646 13,708,059 13,708,059
25 OCCUPATIONAL LICENSING(189.72) (189.72) (189.72)
26       
27G. LABOR SERVICES
28OTHER OPERATING EXPENSES85,000 85,000 85,000
29TOTAL G. LABOR SERVICES85,000 85,000 85,000
30       
31H. BUILDING CODES
32CLASSIFIED POSITIONS445,000 457,000 457,000
33(12.56) (12.56) (12.56)
34OTHER OPERATING EXPENSES335,000 343,869 343,869
R360Sec. 81-3SECTION 81
DEPARTMENT OF LABOR, LICENSING & REGULATION
pg. 209
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL H. BUILDING CODES780,000 800,869 800,869
2(12.56) (12.56) (12.56)
3       
4TOTAL II. PROGRAMS & SERVICES29,025,278 1,156,874 32,231,220 1,156,874 32,231,220 1,156,874
5(360.97) (32.82) (360.97) (32.82) (360.97) (32.82)
6       
7III. EMPLOYEE BENEFITS
8EMPLOYER CONTRIBUTIONS6,469,454 325,779 8,649,454 325,779 8,649,454 325,779
9TOTAL III. EMPLOYEE BENEFITS6,469,454 325,779 8,649,454 325,779 8,649,454 325,779
10       
11TOTAL DEPARTMENT OF LABOR, LICENSING41,184,525 1,482,653 46,875,125 1,482,653 46,875,125 1,482,653
12 & REGULATION(441.06) (32.82) (441.06) (32.82) (441.06) (32.82)
R400Sec. 82-1SECTION 82
DEPARTMENT OF MOTOR VEHICLES
pg. 210
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR143,490 143,490 143,490 143,490 143,490 143,490
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS3,895,316 3,895,316 4,202,225 4,202,225 4,202,225 4,202,225
5(107.00) (107.00) (107.00) (107.00) (107.00) (107.00)
6UNCLASSIFIED POSITIONS216,766 216,766 217,387 217,387 217,387 217,387
7(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8OTHER PERSONAL SERVICES85,174 85,174 85,174 85,174 85,174 85,174
9OTHER OPERATING EXPENSES3,468,782 1,163,058 3,768,782 1,463,058 3,768,782 1,463,058
10TOTAL I. ADMINISTRATION7,809,528 5,503,804 8,417,058 6,111,334 8,417,058 6,111,334
11(110.00) (110.00) (110.00) (110.00) (110.00) (110.00)
12       
13II. PROGRAMS AND SERVICES
14A. CUSTOMER SERVICE CENTERS
151. CUSTOMER SERVICE CENTERS
16CLASSIFIED POSITIONS23,141,109 23,141,109 26,102,369 26,102,369 26,102,369 26,102,369
17(797.00) (797.00) (797.00) (797.00) (797.00) (797.00)
18OTHER PERSONAL SERVICES1,476,149 1,476,149 1,476,149 1,476,149 1,476,149 1,476,149
19OTHER OPERATING EXPENSES16,073,340 11,423,340 14,873,340 10,223,340 14,873,340 10,223,340
20TOTAL 1. CUSTOMER40,690,598 36,040,598 42,451,858 37,801,858 42,451,858 37,801,858
21 SERVICE CENTERS(797.00) (797.00) (797.00) (797.00) (797.00) (797.00)
22       
232. CUSTOMER SERVICE DELIVERY
24CLASSIFIED POSITIONS4,544,620 4,544,620
25(168.00) (168.00)
26UNCLASSIFIED POSITIONS103,540 103,540
27(1.00) (1.00)
28OTHER PERSONAL SERVICES331,037 331,037
29OTHER OPERATING EXPENSES2,959,624 2,957,624
30PLATE REPLACEMENT6,500,000
31TOTAL 2. CUSTOMER14,438,821 7,936,821
32 SERVICE DELIVERY(169.00) (169.00)
33       
34TOTAL A. CUSTOMER55,129,419 43,977,419 42,451,858 37,801,858 42,451,858 37,801,858
R400Sec. 82-2SECTION 82
DEPARTMENT OF MOTOR VEHICLES
pg. 211
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 SERVICE CENTERS(966.00) (966.00) (797.00) (797.00) (797.00) (797.00)
2       
3B. DRIVER SERVICES
4CLASSIFIED POSITIONS3,651,980 3,651,980 3,684,164 3,684,164 3,684,164 3,684,164
5(121.00) (121.00) (121.00) (121.00) (121.00) (121.00)
6UNCLASSIFIED POSITIONS104,555 104,555 106,421 106,421 106,421 106,421
7(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8OTHER PERSONAL SERVICES50,606 50,606 50,606 50,606 50,606 50,606
9OTHER OPERATING EXPENSES3,094,838 2,983,213 3,094,838 2,983,213 3,094,838 2,983,213
10TOTAL B. DRIVER SERVICES6,901,979 6,790,354 6,936,029 6,824,404 6,936,029 6,824,404
11(122.00) (122.00) (122.00) (122.00) (122.00) (122.00)
12       
13C. VEHICLE SERVICES
14CLASSIFIED POSITIONS 4,815,529 4,815,529 4,815,529 4,815,529
15 (168.00) (168.00) (168.00) (168.00)
16UNCLASSIFIED POSITIONS 106,421 106,421 106,421 106,421
17 (1.00) (1.00) (1.00) (1.00)
18OTHER PERSONAL SERVICES 331,037 331,037 331,037 331,037
19OTHER OPERATING EXPENSES 2,959,624 2,957,624 2,959,624 2,957,624
20PLATE REPLACEMENT 6,500,000 6,500,000
21TOTAL C. VEHICLE SERVICES 14,712,611 8,210,611 14,712,611 8,210,611
22 (169.00) (169.00) (169.00) (169.00)
23       
24D. INSPECTOR GENERAL
25CLASSIFIED POSITIONS2,525,617 2,525,617 2,691,546 2,691,546 2,691,546 2,691,546
26(66.00) (66.00) (66.00) (66.00) (66.00) (66.00)
27UNCLASSIFIED POSITIONS103,540 103,540 106,421 106,421 106,421 106,421
28(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29OTHER PERSONAL SERVICES28,500 28,500 28,500 28,500 28,500 28,500
30OTHER OPERATING EXPENSES704,458 642,557 804,458 742,557 804,458 742,557
31FACIAL RECOGNITION PROGRAM245,000 245,000 245,000 245,000 245,000 245,000
32TOTAL D. INSPECTOR GENERAL3,607,115 3,545,214 3,875,925 3,814,024 3,875,925 3,814,024
33(67.00) (67.00) (67.00) (67.00) (67.00) (67.00)
34       
R400Sec. 82-3SECTION 82
DEPARTMENT OF MOTOR VEHICLES
pg. 212
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1E. TECHNOLOGY & PROGRAM DEVELOPMENT
2CLASSIFIED POSITIONS3,271,497 3,271,497 3,430,617 3,430,617 3,430,617 3,430,617
3(50.00) (50.00) (50.00) (50.00) (50.00) (50.00)
4OTHER PERSONAL SERVICES50,000 50,000 50,000 50,000 50,000 50,000
5OTHER OPERATING EXPENSES12,059,272 9,242,926 12,939,272 10,122,926 12,939,272 10,122,926
6TOTAL E. TECHNOLOGY &15,380,769 12,564,423 16,419,889 13,603,543 16,419,889 13,603,543
7 PROGRAM DEVELOPMENT(50.00) (50.00) (50.00) (50.00) (50.00) (50.00)
8       
9TOTAL II. PROGRAMS81,019,282 66,877,410 84,396,312 70,254,440 84,396,312 70,254,440
10 AND SERVICES(1,205.00) (1,205.00) (1,205.00) (1,205.00) (1,205.00) (1,205.00)
11       
12III. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS18,967,172 18,967,172 20,062,612 20,062,612 20,062,612 20,062,612
14TOTAL III. EMPLOYEE BENEFITS18,967,172 18,967,172 20,062,612 20,062,612 20,062,612 20,062,612
15       
16IV. NON-RECURRING APPROPRIATIONS
17REAL ID 4,200,000 4,200,000
18TOTAL IV. NON-RECURRING 4,200,000 4,200,000
19 APPROPRIATIONS
20       
21TOTAL DEPARTMENT OF107,795,982 91,348,386 117,075,982 96,428,386 117,075,982 96,428,386
22 MOTOR VEHICLES(1,315.00) (1,315.00) (1,315.00) (1,315.00) (1,315.00) (1,315.00)
R600Sec. 83-1SECTION 83
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
pg. 213
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR188,700 188,700 188,700
3(1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS5,655,086 5,655,086 5,655,086
5(140.60) (140.60) (140.60)
6UNCLASSIFIED POSITIONS214,480 214,480 214,480
7(1.00) (1.00) (1.00)
8OTHER OPERATING EXPENSES8,280,977 8,280,977 8,280,977
9TOTAL I. ADMINISTRATION14,339,243 14,339,243 14,339,243
10(142.60) (142.60) (142.60)
11       
12II. EMPLOYMENT SERVICE
13CLASSIFIED POSITIONS9,999,604 61,200 9,999,604 61,200 9,999,604 61,200
14(137.40) (1.00) (137.40) (1.00) (137.40) (1.00)
15UNCLASSIFIED POSITIONS31,928 31,928 31,928
16(0.33) (0.33) (0.33)
17OTHER PERSONAL SERVICES1,937,188 1,937,188 1,937,188
18OTHER OPERATING EXPENSES17,062,372 422,000 17,062,372 422,000 17,062,372 422,000
19ALLOC OTHER STATE AGENCIES50,000 50,000 50,000
20TOTAL II. EMPLOYMENT SERVICE29,081,092 483,200 29,081,092 483,200 29,081,092 483,200
21(137.73) (1.00) (137.73) (1.00) (137.73) (1.00)
22       
23III. UNEMPLOYMENT INSURANCE
24CLASSIFIED POSITIONS17,299,422 17,299,422 17,299,422
25(362.58) (362.58) (362.58)
26NEW POSITIONS - 85,030 85,030 85,030 85,030
27 ADMINISTRATIVE ASSISTANT (1.40) (1.40) (1.40) (1.40)
28UNCLASSIFIED POSITIONS492,972 492,972 492,972
29(1.34) (1.34) (1.34)
30NEW POSITIONS - PANELIST - 395,134 395,134 395,134 395,134
31 EXEC COMP (3.00) (3.00) (3.00) (3.00)
32OTHER PERSONAL SERVICES5,448,781 5,448,781 5,448,781
33OTHER OPERATING EXPENSES27,743,769 27,769,434 25,665 27,769,434 25,665
34TOTAL III. UNEMPLOYMENT50,984,944 51,490,773 505,829 51,490,773 505,829
R600Sec. 83-2SECTION 83
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
pg. 214
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 INSURANCE(363.92) (368.32) (4.40) (368.32) (4.40)
2       
3IV. WORKFORCE INVESTMENT ACT
4CLASSIFIED POSITIONS1,271,712 1,271,712 1,271,712
5(18.14) (18.14) (18.14)
6UNCLASSIFIED POSITIONS45,128 45,128 45,128
7(0.33) (0.33) (0.33)
8OTHER PERSONAL SERVICES198,198 198,198 198,198
9OTHER OPERATING EXPENSES1,056,964 1,056,964 1,056,964
10ALLOC COUNTIES - RESTRICTED4,657,226 4,657,226 4,657,226
11ALLOC SCHOOL DIST29,193 29,193 29,193
12ALLOCATIONS TO PLANNING36,325,861 36,325,861 36,325,861
13 DISTRICTS
14TOTAL IV. WORKFORCE43,584,282 43,584,282 43,584,282
15 INVESTMENT ACT(18.47) (18.47) (18.47)
16       
17V. TRADE ADJUSTMENT ASSISTANCE
18CLASSIFIED POSITIONS1,270,751 1,270,751 1,270,751
19(75.05) (75.05) (75.05)
20UNCLASSIFIED POSITIONS38,846 38,846 38,846
21OTHER PERSONAL SERVICES41,045 41,045 41,045
22OTHER OPERATING EXPENSES499,545 499,545 499,545
23ALLOC PRIVATE SECTOR8,673,813 8,673,813 8,673,813
24TOTAL V. TRADE10,524,000 10,524,000 10,524,000
25 ADJUSTMENT ASSISTANCE(75.05) (75.05) (75.05)
26       
27VI. APPEALS
28CLASSIFIED POSITIONS1,262,271 1,262,271 1,262,271
29(37.50) (37.50) (37.50)
30UNCLASSIFIED POSITIONS373,065 373,065 373,065
31(1.00) (1.00) (1.00)
32OTHER PERSONAL SERVICES372,584 372,584 372,584
33OTHER OPERATING EXPENSES608,515 608,515 608,515
34TOTAL VI. APPEALS2,616,435 2,616,435 2,616,435
R600Sec. 83-3SECTION 83
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
pg. 215
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(38.50) (38.50) (38.50)
2       
3VII. EMPLOYEE BENEFITS
4EMPLOYER CONTRIBUTIONS16,380,395 21,459 16,565,086 206,150 16,565,086 206,150
5TOTAL VII. EMPLOYEE BENEFITS16,380,395 21,459 16,565,086 206,150 16,565,086 206,150
6       
7TOTAL DEPARTMENT OF EMPLOYMENT167,510,391 504,659 168,200,911 1,195,179 168,200,911 1,195,179
8 AND WORKFORCE(776.27) (1.00) (780.67) (5.40) (780.67) (5.40)
U120Sec. 84-1SECTION 84
DEPARTMENT OF TRANSPORTATION
pg. 216
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2A. GENERAL
3EXECUTIVE DIRECTOR251,232 251,232 251,232
4(1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS14,410,104 15,716,922 15,716,922
6(307.00) (307.00) (307.00)
7UNCLASSIFIED POSITIONS255,000 255,000 255,000
8(2.00) (2.00) (2.00)
9OTHER PERSONAL SERVICES255,000 255,000 255,000
10OTHER OPERATING EXPENSES47,500,000 47,500,000 47,500,000
11DEBT SERVICE1,303,586 1,049,281 1,049,281
12TOTAL A. GENERAL63,974,922 65,027,435 65,027,435
13(310.00) (310.00) (310.00)
14       
15B. LAND & BUILDINGS
16OTHER OPERATING EXPENSES8,886,000 7,248,042 7,248,042
17PERMANENT IMPROVEMENTS3,886,000 2,248,042 2,248,042
18TOTAL B. LAND & BUILDINGS12,772,000 9,496,084 9,496,084
19       
20TOTAL I. ADMINISTRATION76,746,922 74,523,519 74,523,519
21(310.00) (310.00) (310.00)
22       
23II. HIGHWAY ENGINEERING
24A. ENGR-ADMIN & PROJ MGMT
25CLASSIFIED POSITIONS79,775,810 78,942,093 78,942,093
26(1,511.00) (1,511.00) (1,511.00)
27UNCLASSIFIED POSITIONS158,294 161,460 161,460
28(1.00) (1.00) (1.00)
29OTHER PERSONAL SERVICES3,060,000 3,060,000 3,060,000
30OTHER OPERATING EXPENSES17,598,904 13,550,000 13,550,000
31TOTAL A. ENGR-ADMIN &100,593,008 95,713,553 95,713,553
32 PROJ MGMT(1,512.00) (1,512.00) (1,512.00)
33       
34B. ENGINEERING - CONSTRUCTION
U120Sec. 84-2SECTION 84
DEPARTMENT OF TRANSPORTATION
pg. 217
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES41,350,000 61,350,000 61,350,000
2DEBT SVC SIB MULTIPROJECT LOAN10,000,000 10,000,000 10,000,000
3DEBT SVC SIB RAVENEL BRIDGE8,000,000 8,000,000 8,000,000
4 PROJECT LOAN
5OTHER OPERATING OTHER47,628,000 57,628,000 57,628,000
6PERM IMPR ENHANCEMENTS15,750,419 15,750,419 15,750,419
7PERM IMPR OPERATIONAL &255,077,242 403,321,428 403,321,428
8 SAFETY IMPROVEMENTS
9PERM IMPR PORT ACCESS ROAD42,430,128 60,000,000 60,000,000
10PERM IMPR REHABILITATION663,179,010 672,260,133 672,260,133
11 & RESURFACING
12PERM IMPR WIDENINGS &578,261,402 439,452,494 439,452,494
13 NEW LOCATIONS
14PERMANENT IMPROVEMENT BRIDGES207,644,155 184,127,754 184,127,754
15SIB ONE CENT EQUIVALENT28,914,604 28,914,604 28,914,604
16DEBT SERVICE35,370,991 35,434,593 35,434,593
17PRINCIPAL - LOAN NOTE2,288,848 2,288,848 2,288,848
18INTEREST - LOAN NOTE2,690,903 2,690,903 2,690,903
19TOTAL B. ENGINEERING1,938,585,702 1,981,219,176 1,981,219,176
20 - CONSTRUCTION
21       
22C. HIGHWAY MAINTENANCE
23CLASSIFIED POSITIONS98,620,294 99,938,534 99,938,534
24(3,324.96) (3,324.96) (3,324.96)
25OTHER PERSONAL SERVICES8,060,000 8,221,200 8,221,200
26OTHER OPERATING EXPENSES194,250,000 188,850,000 188,850,000
27PERMANENT IMPROVEMENTS150,000 150,000 150,000
28TOTAL C. HIGHWAY MAINTENANCE301,080,294 297,159,734 297,159,734
29(3,324.96) (3,324.96) (3,324.96)
30       
31TOTAL II. HIGHWAY ENGINEERING2,340,259,004 2,374,092,463 2,374,092,463
32(4,836.96) (4,836.96) (4,836.96)
33       
34III. TOLL OPERATIONS
U120Sec. 84-3SECTION 84
DEPARTMENT OF TRANSPORTATION
pg. 218
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS110,266 51,609 51,609
2(2.00) (2.00) (2.00)
3OTHER OPERATING EXPENSES4,500,000 3,700,000 3,700,000
4DEBT SERVICE3,086,921 2,968,788 2,968,788
5TOTAL III. TOLL OPERATIONS7,697,187 6,720,397 6,720,397
6(2.00) (2.00) (2.00)
7       
8IV. NON-FEDERAL AID - HIGHWAY FUND
9OTHER OPERATING BRIDGES3,000,000 3,000,000 3,000,000
10 MINOR REPAIR
11OTHER OPERATING REHABILITATION35,761,178 30,053,727 30,053,727
12 & RESURFACING
13TOTAL IV. NON-FEDERAL AID -38,761,178 33,053,727 33,053,727
14 HIGHWAY FUND
15       
16V. MASS TRANSIT
17CLASSIFIED POSITIONS5,549,937 6,063,866 6,063,866
18(34.00) (34.00) (34.00)
19UNCLASSIFIED POSITIONS140,000 140,400 140,400
20(1.00) (1.00) (1.00)
21OTHER OPERATING EXPENSES1,300,000
22ALLOC MUNICIPALITIES -100,000 100,000 100,000
23 RESTRICTED
24ALLOC OTHER ENTITIES27,645,500 25,300,000 25,300,000
25AID TO OTHER ENTITIES57,270 57,270 57,270 57,270 57,270 57,270
26TOTAL V. MASS TRANSIT34,792,707 57,270 31,661,536 57,270 31,661,536 57,270
27(35.00) (35.00) (35.00)
28       
29VI. EMPLOYEE BENEFITS
30EMPLOYER CONTRIBUTIONS96,897,132 100,136,938 100,136,938
31TOTAL VI. EMPLOYEE BENEFITS96,897,132 100,136,938 100,136,938
32       
33TOTAL DEPARTMENT OF2,595,154,130 57,270 2,620,188,580 57,270 2,620,188,580 57,270
34 TRANSPORTATION(5,183.96) (5,183.96) (5,183.96)
U150Sec. 85-1SECTION 85
INFRASTRUCTURE BANK BOARD
pg. 219
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2CLASSIFIED POSITIONS400,000 400,000 400,000
3(6.00) (6.00) (6.00)
4OTHER PERSONAL SERVICES25,000 25,000 25,000
5OTHER OPERATING EXPENSES282,870 436,270 436,270
6TRANSPORTATION INFRASTRUCTURE130,090,000 105,000,000 105,000,000
7TOTAL I. ADMINISTRATION130,797,870 105,861,270 105,861,270
8(6.00) (6.00) (6.00)
9       
10II. EMPLOYEE BENEFITS
11EMPLOYER CONTRIBUTIONS178,000 185,000 185,000
12TOTAL II. EMPLOYEE BENEFITS178,000 185,000 185,000
13       
14TOTAL INFRASTRUCTURE BANK130,975,870 106,046,270 106,046,270
15 BOARD(6.00) (6.00) (6.00)
U200Sec. 86-1SECTION 86
COUNTY TRANSPORTATION FUNDS
pg. 220
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. COUNTY TRANSPORTATION FUNDS
2OTHER OPERATING EXPENSES1,570,264 1,771,300 1,771,300
3PERMANENT IMPROVEMENTS102,416,436 87,690,500 87,690,500
4ALLOC MUNICIPALITIES -4,137,949 4,156,160 4,156,160
5 RESTRICTED
6ALLOC COUNTIES - RESTRICTED85,356,066 123,064,461 123,064,461
7TOTAL I. COUNTY193,480,715 216,682,421 216,682,421
8 TRANSPORTATION FUNDS
9       
10TOTAL COUNTY TRANSPORTATION193,480,715 216,682,421 216,682,421
11 FUNDS
U300Sec. 87-1SECTION 87
DIVISION OF AERONAUTICS
pg. 221
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2CLASSIFIED POSITIONS764,112 614,112 764,112 614,112 764,112 614,112
3(13.00) (8.80) (13.00) (8.80) (13.00) (8.80)
4UNCLASSIFIED POSITIONS115,000 115,000 115,000 115,000 115,000 115,000
5(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6OTHER PERSONAL SERVICES115,000 100,000 115,000 100,000 115,000 100,000
7OTHER OPERATING EXPENSES3,520,937 493,598 5,520,937 2,493,598 5,520,937 2,493,598
8ALLOC MUNICIPALITIES -1,545,000 1,545,000 1,545,000
9 RESTRICTED
10ALLOC COUNTIES - RESTRICTED4,791,528 500,000 4,791,528 500,000 4,791,528 500,000
11ALLOC OTHER ENTITIES400,000 400,000 400,000
12TOTAL I. ADMINISTRATION11,251,577 1,822,710 13,251,577 3,822,710 13,251,577 3,822,710
13(14.00) (9.80) (14.00) (9.80) (14.00) (9.80)
14       
15II. EMPLOYEE BENEFITS
16EMPLOYER CONTRIBUTIONS350,540 300,540 350,540 300,540 350,540 300,540
17TOTAL II. EMPLOYEE BENEFITS350,540 300,540 350,540 300,540 350,540 300,540
18       
19TOTAL DIVISION OF AERONAUTICS11,602,117 2,123,250 13,602,117 4,123,250 13,602,117 4,123,250
20(14.00) (9.80) (14.00) (9.80) (14.00) (9.80)
A010Sec. 91A-1SECTION 91A
LEG DEPT - THE SENATE
pg. 222
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2SENATORS @ $10,400478,400 478,400 478,400 478,400 478,400 478,400
3(46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
4PRESIDENT OF THE SENATE1,575 1,575 1,575 1,575 1,575 1,575
5PRESIDENT PRO TEMPORE11,000 11,000 11,000 11,000 11,000 11,000
6UNCLASSIFIED POSITIONS7,751,283 7,751,283 7,751,283 7,751,283 7,751,283 7,751,283
7(142.00) (142.00) (142.00) (142.00) (142.00) (142.00)
8OTHER OPERATING EXPENSES2,635,609 2,635,609 3,635,609 3,635,609 3,635,609 3,635,609
9JOINT CITIZENS & LEG COMM300,000 300,000 300,000
10 ON CHILDREN
11TOTAL I. ADMINISTRATION11,177,867 10,877,867 12,177,867 11,877,867 12,177,867 11,877,867
12(188.00) (188.00) (188.00) (188.00) (188.00) (188.00)
13       
14II. EMPLOYEE BENEFITS
15EMPLOYER CONTRIBUTIONS4,271,542 4,271,542 4,271,542 4,271,542 4,271,542 4,271,542
16TOTAL II. EMPLOYEE BENEFITS4,271,542 4,271,542 4,271,542 4,271,542 4,271,542 4,271,542
17       
18TOTAL LEG DEPT - THE SENATE15,449,409 15,149,409 16,449,409 16,149,409 16,449,409 16,149,409
19(188.00) (188.00) (188.00) (188.00) (188.00) (188.00)
A050Sec. 91B-1SECTION 91B
LEG DEPT - HOUSE OF REPRESENTATIVES
pg. 223
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2THE SPEAKER11,000 11,000 11,000 11,000 11,000 11,000
3SPEAKER PRO TEMPORE3,600 3,600 3,600 3,600 3,600 3,600
4REPRESENTATIVES @ $10,4001,289,600 1,289,600 1,289,600 1,289,600 1,289,600 1,289,600
5(124.00) (124.00) (124.00) (124.00) (124.00) (124.00)
6UNCLASSIFIED POSITIONS5,439,206 5,439,206 5,439,206 5,439,206 5,439,206 5,439,206
7(127.00) (127.00) (127.00) (127.00) (127.00) (127.00)
8OTHER OPERATING EXPENSES10,752,627 10,752,627 10,752,627 10,752,627 10,752,627 10,752,627
9TOTAL I. ADMINISTRATION17,496,033 17,496,033 17,496,033 17,496,033 17,496,033 17,496,033
10(251.00) (251.00) (251.00) (251.00) (251.00) (251.00)
11       
12II. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS5,470,511 5,470,511 5,470,511 5,470,511 5,470,511 5,470,511
14TOTAL II. EMPLOYEE BENEFITS5,470,511 5,470,511 5,470,511 5,470,511 5,470,511 5,470,511
15       
16TOTAL LEG DEPT - HOUSE22,966,544 22,966,544 22,966,544 22,966,544 22,966,544 22,966,544
17 OF REPRESENTATIVES(251.00) (251.00) (251.00) (251.00) (251.00) (251.00)
A150Sec. 91C-1SECTION 91C
LEG DEPT - CODIFICATION OF LAWS & LEGISLATIVE COUNCIL
pg. 224
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2UNCLASS LEG MISC (P)2,625,190 2,625,190 2,625,190 2,625,190 2,625,190 2,625,190
3(39.00) (39.00) (39.00) (39.00) (39.00) (39.00)
4CODE COMMMISIONER &159,492 159,492 159,492 159,492 159,492 159,492
5 DIRECTOR (P)(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6OTHER OPERATING EXPENSES600,676 600,676 802,676 802,676 802,676 802,676
7APPROVED ACCOUNTS45,121 45,121 45,121 45,121 45,121 45,121
8CODE SUPPLEMENTS400,000 100,000 400,000 100,000 400,000 100,000
9COMMISSION ON UNIFORM ST LAWS1,000 1,000
10PHOTOCOPYING EQUIPMENT1,000 1,000
11TOTAL I. ADMINISTRATION3,832,479 3,532,479 4,032,479 3,732,479 4,032,479 3,732,479
12(40.00) (40.00) (40.00) (40.00) (40.00) (40.00)
13       
14II. DEVELOP/PRINT STATE REGISTER
15UNCLASS LEG MISC (P)85,893 85,893 85,893 85,893 85,893 85,893
16(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17TOTAL II. DEVELOP/PRINT85,893 85,893 85,893 85,893 85,893 85,893
18 STATE REGISTER(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19       
20III. EMPLOYEE BENEFITS
21EMPLOYER CONTRIBUTIONS967,120 967,120 1,067,120 1,067,120 1,067,120 1,067,120
22TOTAL III. EMPLOYEE BENEFITS967,120 967,120 1,067,120 1,067,120 1,067,120 1,067,120
23       
24TOTAL LEG DEPT - CODIFICATION OF4,885,492 4,585,492 5,185,492 4,885,492 5,185,492 4,885,492
25 LAWS & LEGISLATIVE COUNCIL(41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
A170Sec. 91D-1SECTION 91D
LEG DEPT - LEGISLATIVE SERVICES AGENCY
pg. 225
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2UNCLASS LEG MISC - PRNT2,372,943 2,372,943 2,372,943 2,372,943 2,372,943 2,372,943
3 & ITR (P)(32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
4DIRECTOR (P)133,278 133,278 133,278 133,278 133,278 133,278
5(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6UNCLASS - TEMP - LEGIS PRINT80,000 80,000 80,000 80,000 80,000 80,000
7OTHER OPERATING EXPENSES2,901,697 2,901,697 3,801,697 3,801,697 3,801,697 3,801,697
8TOTAL I. ADMINISTRATION5,487,918 5,487,918 6,387,918 6,387,918 6,387,918 6,387,918
9(33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
10       
11II. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS971,358 971,358 971,358 971,358 971,358 971,358
13TOTAL II. EMPLOYEE BENEFITS971,358 971,358 971,358 971,358 971,358 971,358
14       
15TOTAL LEG DEPT - LEGISLATIVE6,459,276 6,459,276 7,359,276 7,359,276 7,359,276 7,359,276
16 SERVICES AGENCY(33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
A200Sec. 91E-1SECTION 91E
LEG DEPT - LEGISLATIVE AUDIT COUNCIL
pg. 226
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR (P)125,506 125,506 125,506 125,506 125,506 125,506
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4UNCLASSIFIED LEGISLATIVE MISC -1,721,182 1,401,182 1,721,182 1,401,182 1,721,182 1,401,182
5 LAC (P)(25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
6OTHER PERSONAL SERVICES1,225 1,225 1,225 1,225 1,225 1,225
7OTHER OPERATING EXPENSES152,000 152,000 152,000 152,000 152,000 152,000
8TOTAL I. ADMINISTRATION1,999,913 1,679,913 1,999,913 1,679,913 1,999,913 1,679,913
9(26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
10       
11II. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS505,565 425,565 505,565 425,565 505,565 425,565
13TOTAL II. EMPLOYEE BENEFITS505,565 425,565 505,565 425,565 505,565 425,565
14       
15TOTAL LEG DEPT - LEGISLATIVE2,505,478 2,105,478 2,505,478 2,105,478 2,505,478 2,105,478
16 AUDIT COUNCIL(26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
D050Sec. 92A-1SECTION 92A
GOVERNOR'S OFFICE - EXECUTIVE CONTROL OF STATE
pg. 227
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2GOVERNOR106,078 106,078 106,078 106,078 106,078 106,078
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4LIEUTENANT GOVERNOR46,545 46,545 46,545 46,545 46,545 46,545
5(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6UNCLASSIFIED POSITIONS1,936,739 1,936,739 1,936,739 1,936,739 1,936,739 1,936,739
7(28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
8OTHER PERSONAL SERVICES15,749 15,749 15,749 15,749 15,749 15,749
9OTHER OPERATING EXPENSES141,382 141,382 391,382 391,382 391,382 391,382
10TOTAL I. ADMINISTRATION2,246,493 2,246,493 2,496,493 2,496,493 2,496,493 2,496,493
11(30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
12       
13II. EMPLOYEE BENEFITS
14EMPLOYER CONTRIBUTIONS875,838 875,838 875,838 875,838 875,838 875,838
15TOTAL II. EMPLOYEE BENEFITS875,838 875,838 875,838 875,838 875,838 875,838
16       
17TOTAL GOVERNOR'S OFFICE - EXECUTIVE3,122,331 3,122,331 3,372,331 3,372,331 3,372,331 3,372,331
18 CONTROL OF STATE(30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
D200Sec. 92C-1SECTION 92C
GOVERNOR'S OFFICE - MANSION AND GROUNDS
pg. 228
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2CLASSIFIED POSITIONS70,696 60,696 70,696 60,696 70,696 60,696
3(2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
4UNCLASSIFIED POSITIONS158,574 108,574 158,574 108,574 158,574 108,574
5(7.00) (3.50) (7.00) (3.50) (7.00) (3.50)
6OTHER PERSONAL SERVICES23,260 23,260 23,260 23,260 23,260 23,260
7OTHER OPERATING EXPENSES193,284 60,867 193,284 60,867 193,284 60,867
8TOTAL I. ADMINISTRATION445,814 253,397 445,814 253,397 445,814 253,397
9(9.00) (4.50) (9.00) (4.50) (9.00) (4.50)
10       
11II. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS88,054 80,471 88,054 80,471 88,054 80,471
13TOTAL II. EMPLOYEE BENEFITS88,054 80,471 88,054 80,471 88,054 80,471
14       
15TOTAL GOVERNOR'S OFFICE - MANSION533,868 333,868 533,868 333,868 533,868 333,868
16 AND GROUNDS(9.00) (4.50) (9.00) (4.50) (9.00) (4.50)
D500Sec. 93-1SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 229
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR217,643 217,643 217,643 217,643 217,643 217,643
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS2,243,521 575,708 2,243,521 575,708 2,243,521 575,708
5(40.52) (12.37) (40.52) (12.37) (40.52) (12.37)
6UNCLASSIFIED POSITIONS953,929 129,619 901,429 129,619 901,429 129,619
7(7.50) (0.90) (7.50) (0.90) (7.50) (0.90)
8OTHER PERSONAL SERVICES35,000 7,000 35,000 7,000 35,000 7,000
9OTHER OPERATING EXPENSES1,164,321 897,821 1,236,321 897,821 1,236,321 897,821
10TECHNOLOGY INVESTMENT COUNCIL98,784 98,784 98,784 98,784 98,784 98,784
11TOTAL I. ADMINISTRATION4,713,198 1,926,575 4,732,698 1,926,575 4,732,698 1,926,575
12(49.02) (14.27) (49.02) (14.27) (49.02) (14.27)
13       
14II. STATEWIDE PROGRAMS & SERVICES
15A. EXECUTIVE BUDGET OFFICE
16CLASSIFIED POSITIONS1,274,265 1,274,265 1,344,265 1,344,265 1,344,265 1,344,265
17(18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
18UNCLASSIFIED POSITIONS126,396 126,396 126,396 126,396 126,396 126,396
19(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20OTHER OPERATING EXPENSES122,989 122,989 372,989 372,989 372,989 372,989
21TOTAL A. EXECUTIVE1,523,650 1,523,650 1,843,650 1,843,650 1,843,650 1,843,650
22 BUDGET OFFICE(19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
23       
24B. HUMAN RESOURCES DIVISION
25CLASSIFIED POSITIONS1,401,764 1,270,156 1,401,764 1,270,156 1,401,764 1,270,156
26(21.00) (19.00) (21.00) (19.00) (21.00) (19.00)
27NEW POSITIONS - 450,000 450,000 450,000 450,000
28 SENIOR CONSULTANT (6.00) (6.00) (6.00) (6.00)
29UNCLASSIFIED POSITIONS133,408 133,408 133,408 133,408 133,408 133,408
30(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
31OTHER PERSONAL SERVICES60,000 60,000 60,000 60,000 60,000 60,000
32OTHER OPERATING EXPENSES1,069,942 700,000 1,955,942 1,586,000 1,955,942 1,586,000
33TOTAL B. HUMAN2,665,114 2,163,564 4,001,114 3,499,564 4,001,114 3,499,564
34 RESOURCES DIVISION(22.00) (20.00) (28.00) (26.00) (28.00) (26.00)
D500Sec. 93-2SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 230
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1C. GENERAL SERVICES DIVISION
21. BUSINESS OPERATIONS
3CLASSIFIED POSITIONS250,000 250,000 250,000
4(4.50) (3.50) (3.50)
5UNCLASSIFIED POSITIONS410,000 410,000 410,000
6(3.50) (3.50) (3.50)
7OTHER OPERATING EXPENSES390,000 390,000 390,000
8TOTAL 1. BUSINESS OPERATIONS1,050,000 1,050,000 1,050,000
9(8.00) (7.00) (7.00)
10       
112. FACILITIES MANAGEMENT
12CLASSIFIED POSITIONS4,795,305 4,795,305 4,795,305
13(120.50) (118.50) (118.50)
14OTHER PERSONAL SERVICES150,000 150,000 150,000
15OTHER OPERATING EXPENSES14,570,195 14,570,195 14,570,195
16CAPITOL COMPLEX & MANSION3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000
17PERMANENT IMPROVEMENTS6,353,781 3,353,781 11,353,781 8,353,781 11,353,781 8,353,781
18TOTAL 2. FACILITIES29,019,281 6,503,781 34,019,281 11,503,781 34,019,281 11,503,781
19 MANAGEMENT(120.50) (118.50) (118.50)
20       
213. SURPLUS PROPERTY
22CLASSIFIED POSITIONS783,680 783,680 783,680
23(22.85) (24.60) (24.60)
24OTHER PERSONAL SERVICES69,000 69,000 69,000
25OTHER OPERATING EXPENSES717,588 717,588 717,588
26TOTAL 3. SURPLUS PROPERTY1,570,268 1,570,268 1,570,268
27(22.85) (24.60) (24.60)
28       
294. PARKING
30CLASSIFIED POSITIONS108,000 108,000 108,000
31(3.00) (3.00) (3.00)
32OTHER OPERATING EXPENSES250,000 250,000 250,000
33TOTAL 4. PARKING358,000 358,000 358,000
34(3.00) (3.00) (3.00)
D500Sec. 93-3SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 231
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
15. STATE FLEET MANAGEMENT
2CLASSIFIED POSITIONS975,500 975,500 975,500
3(23.75) (25.00) (25.00)
4OTHER OPERATING EXPENSES19,588,000 21,768,336 21,768,336
5DEBT SERVICE7,631,000 5,450,664 5,450,664
6TOTAL 5. STATE28,194,500 28,194,500 28,194,500
7 FLEET MANAGEMENT(23.75) (25.00) (25.00)
8       
96. STATE BUILDING & PROPERTY SERVICES
10CLASSIFIED POSITIONS286,600 286,600 286,600
11(4.50) (4.50) (4.50)
12UNCLASSIFIED POSITIONS36,406 36,406 36,406
13(0.50) (0.50) (0.50)
14OTHER PERSONAL SERVICES10,835 10,835 10,835
15OTHER OPERATING EXPENSES335,000 335,000 335,000
16TOTAL 6. STATE BUILDING &668,841 668,841 668,841
17 PROPERTY SERVICES(5.00) (5.00) (5.00)
18       
19TOTAL C. GENERAL60,860,890 6,503,781 65,860,890 11,503,781 65,860,890 11,503,781
20 SERVICES DIVISION(183.10) (183.10) (183.10)
21       
22D. SC ENTERPRISE INFORMATION SYSTEM
23CLASSIFIED POSITIONS4,499,011 4,499,011 4,499,011 4,499,011 4,499,011 4,499,011
24(80.00) (80.00) (80.00) (80.00) (80.00) (80.00)
25UNCLASSIFIED POSITIONS232,294 232,294 232,294 232,294 232,294 232,294
26(2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
27OTHER PERSONAL SERVICES345,000 345,000 345,000 345,000 345,000 345,000
28OTHER OPERATING EXPENSES13,525,945 12,025,945 16,043,541 14,543,541 16,043,541 14,543,541
29TOTAL D. SC ENTERPRISE18,602,250 17,102,250 21,119,846 19,619,846 21,119,846 19,619,846
30 INFORMATION SYSTEM(82.50) (82.50) (82.50) (82.50) (82.50) (82.50)
31       
32E. DIVISION OF INFORMATION SECURITY
33CLASSIFIED POSITIONS1,474,476 1,355,739 1,474,476 1,355,739 1,474,476 1,355,739
34(20.00) (17.00) (20.00) (17.00) (20.00) (17.00)
D500Sec. 93-4SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 232
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1UNCLASSIFIED POSITIONS962,738 962,738 962,738 962,738 962,738 962,738
2(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
3OTHER OPERATING EXPENSES207,250 207,250 207,250 207,250 207,250 207,250
4ENTERPRISE TECHNOLOGY &14,811,366 14,811,366 14,811,366 14,811,366 14,811,366 14,811,366
5 REMEDIATION
6TOTAL E. DIVISION OF17,455,830 17,337,093 17,455,830 17,337,093 17,455,830 17,337,093
7 INFORMATION SECURITY(27.00) (24.00) (27.00) (24.00) (27.00) (24.00)
8       
9F. ENTERPRISE PRIVACY OFFICE
10CLASSIFIED POSITIONS180,992 180,992 180,992 180,992 180,992 180,992
11(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
12UNCLASSIFIED POSITIONS126,429 126,429 126,429 126,429 126,429 126,429
13(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
14OTHER OPERATING EXPENSES72,041 72,041 72,041 72,041 72,041 72,041
15TOTAL F. ENTERPRISE379,462 379,462 379,462 379,462 379,462 379,462
16 PRIVACY OFFICE(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
17       
18G. STATE TECHNOLOGY OPERATIONS
19CLASSIFIED POSITIONS10,153,352 698,102 10,153,352 698,102 10,153,352 698,102
20(178.00) (10.00) (180.00) (10.00) (180.00) (10.00)
21UNCLASSIFIED POSITIONS660,000 660,000 660,000
22(7.00) (5.00) (5.00)
23OTHER PERSONAL SERVICES400,000 400,000 400,000
24OTHER OPERATING EXPENSES47,324,042 3,611,090 50,284,507 3,611,090 50,284,507 3,611,090
25K-12 SCHOOL TECHNOLOGY23,450,000 21,000,000 21,000,000
26SERVICE CONTRACT 800 MHZ1,238,247 1,238,247 1,238,247 1,238,247 1,238,247 1,238,247
27DEBT SERVICE1,020,930 510,465 510,465
28TOTAL G. STATE84,246,571 5,547,439 84,246,571 5,547,439 84,246,571 5,547,439
29 TECHNOLOGY OPERATIONS(185.00) (10.00) (185.00) (10.00) (185.00) (10.00)
30       
31H. SHARED SERVICES
32CLASSIFIED POSITIONS1,068,339 1,068,339 1,068,339 1,068,339 1,068,339 1,068,339
33(15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
34OTHER PERSONAL SERVICES50,000 50,000 50,000 50,000 50,000 50,000
D500Sec. 93-5SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 233
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES1,480,000 1,480,000 1,480,000 1,480,000 1,480,000 1,480,000
2TOTAL H. SHARED SERVICES2,598,339 2,598,339 2,598,339 2,598,339 2,598,339 2,598,339
3(15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
4       
5I. CDBG - DISASTER RECOVERY OFFICE
6CLASSIFIED POSITIONS560,000 560,000 560,000
7(10.00) (10.00) (10.00)
8OTHER PERSONAL SERVICES2,340,000 2,340,000 2,340,000
9OTHER OPERATING EXPENSES94,465,000 94,465,000 94,465,000
10ALLOC COUNTIES - RESTRICTED1,500,000 1,500,000 1,500,000
11TOTAL I. CDBG - DISASTER98,865,000 98,865,000 98,865,000
12 RECOVERY OFFICE(10.00) (10.00) (10.00)
13       
14TOTAL II. STATEWIDE PROGRAMS287,197,106 53,155,578 296,370,702 62,329,174 296,370,702 62,329,174
15 & SERVICES(546.60) (173.50) (552.60) (179.50) (552.60) (179.50)
16       
17III. EXECUTIVE POLICY & PROGRAMS
18A. CHILDREN'S SERVICES
191. CHILDREN'S AFFAIRS
20UNCLASSIFIED POSITIONS39,451 39,451
21(0.50) (0.50)
22TOTAL 1. CHILDREN'S AFFAIRS39,451 39,451
23(0.50) (0.50)
24       
25TOTAL A. CHILDREN'S SERVICES39,451 39,451
26(0.50) (0.50)
27       
28B. CONSTITUENT SERVICES
291. OMBUDSMAN
30CLASSIFIED POSITIONS137,205 137,205 185,000 185,000 185,000 185,000
31(4.00) (4.00) (5.00) (5.00) (5.00) (5.00)
32UNCLASSIFIED POSITIONS103,100 103,100 91,400 91,400 91,400 91,400
33(1.50) (1.50) (1.00) (1.00) (1.00) (1.00)
34OTHER OPERATING EXPENSES19,629 19,629 19,629 19,629 19,629 19,629
D500Sec. 93-6SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 234
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL 1. OMBUDSMAN259,934 259,934 296,029 296,029 296,029 296,029
2(5.50) (5.50) (6.00) (6.00) (6.00) (6.00)
3       
42. DEVELOPMENTAL DISABILITIES
5CLASSIFIED POSITIONS215,711 15,711 215,711 15,711 215,711 15,711
6(6.00) (0.48) (6.00) (0.48) (6.00) (0.48)
7UNCLASSIFIED POSITIONS68,460 10,447 68,460 10,447 68,460 10,447
8(1.00) (0.15) (1.00) (0.15) (1.00) (0.15)
9OTHER OPERATING EXPENSES106,868 31,555 106,868 31,555 106,868 31,555
10ALLOC OTHER ENTITIES1,248,320 1,248,320 1,248,320
11TOTAL 2. DEVELOPMENTAL1,639,359 57,713 1,639,359 57,713 1,639,359 57,713
12 DISABILITIES(7.00) (0.63) (7.00) (0.63) (7.00) (0.63)
13       
143. SMALL & MINORITY BUSINESS
15CLASSIFIED POSITIONS117,064 117,064 117,064 117,064 117,064 117,064
16(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
17OTHER OPERATING EXPENSES34,927 34,927 34,927 34,927 34,927 34,927
18TOTAL 3. SMALL &151,991 151,991 151,991 151,991 151,991 151,991
19 MINORITY BUSINESS(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
20       
214. ECONOMIC OPPORTUNITY
22CLASSIFIED POSITIONS801,026 801,026 801,026
23(16.00) (16.00) (16.00)
24UNCLASSIFIED POSITIONS72,667 72,667 72,667
25(1.00) (1.00) (1.00)
26OTHER PERSONAL SERVICES303,901 303,901 303,901
27OTHER OPERATING EXPENSES905,860 905,860 905,860
28ALLOC OTHER ENTITIES58,522,500 58,522,500 58,522,500
29TOTAL 4. ECONOMIC OPPORTUNITY60,605,954 60,605,954 60,605,954
30(17.00) (17.00) (17.00)
31       
32TOTAL B. CONSTITUENT SERVICES62,657,238 469,638 62,693,333 505,733 62,693,333 505,733
33(31.50) (8.13) (32.00) (8.63) (32.00) (8.63)
34       
D500Sec. 93-7SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 235
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL III. EXECUTIVE POLICY62,696,689 509,089 62,693,333 505,733 62,693,333 505,733
2 & PROGRAMS(32.00) (8.63) (32.00) (8.63) (32.00) (8.63)
3       
4IV. EMPLOYEE BENEFITS
5EMPLOYER CONTRIBUTIONS14,907,750 5,217,601 15,097,606 5,426,957 15,097,606 5,426,957
6TOTAL IV. EMPLOYEE BENEFITS14,907,750 5,217,601 15,097,606 5,426,957 15,097,606 5,426,957
7       
8TOTAL DEPARTMENT OF369,514,743 60,808,843 378,894,339 70,188,439 378,894,339 70,188,439
9 ADMINISTRATION(627.62) (196.40) (633.62) (202.40) (633.62) (202.40)
D250Sec. 94-1SECTION 94
OFFICE OF INSPECTOR GENERAL
pg. 236
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. OFFICE OF INSPECTOR GENERAL
2INSPECTOR GENERAL124,993 124,993 124,993 124,993 124,993 124,993
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS433,127 433,127 433,127 433,127 433,127 433,127
5(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
6OTHER OPERATING EXPENSES69,572 69,572 96,837 96,837 96,837 96,837
7FRAUD HOTLINE321 321 321 321 321 321
8TOTAL I. OFFICE OF628,013 628,013 655,278 655,278 655,278 655,278
9 INSPECTOR GENERAL(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
10       
11II. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS206,877 206,877 213,750 213,750 213,750 213,750
13TOTAL II. EMPLOYEE BENEFITS206,877 206,877 213,750 213,750 213,750 213,750
14       
15TOTAL OFFICE OF834,890 834,890 869,028 869,028 869,028 869,028
16 INSPECTOR GENERAL(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
E080Sec. 96-1SECTION 96
SECRETARY OF STATE'S OFFICE
pg. 237
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2SECRETARY OF STATE92,007 92,007 92,007 92,007 92,007 92,007
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,505,037 753,104 1,760,037 753,104 1,760,037 753,104
5(32.00) (18.00) (32.00) (18.00) (32.00) (18.00)
6OTHER PERSONAL SERVICES65,000 65,000 65,000
7OTHER OPERATING EXPENSES1,253,311 16,600 1,053,311 16,600 1,053,311 16,600
8TOTAL I. ADMINISTRATION2,915,355 861,711 2,970,355 861,711 2,970,355 861,711
9(33.00) (19.00) (33.00) (19.00) (33.00) (19.00)
10       
11II. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS615,739 385,128 745,739 385,128 745,739 385,128
13TOTAL II. EMPLOYEE BENEFITS615,739 385,128 745,739 385,128 745,739 385,128
14       
15TOTAL SECRETARY OF3,531,094 1,246,839 3,716,094 1,246,839 3,716,094 1,246,839
16 STATE'S OFFICE(33.00) (19.00) (33.00) (19.00) (33.00) (19.00)
E120Sec. 97-1SECTION 97
COMPTROLLER GENERAL'S OFFICE
pg. 238
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATIVE SERVICES
2COMPTROLLER GENERAL92,007 92,007 92,007 92,007 92,007 92,007
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS138,897 138,897 138,897 138,897 138,897 138,897
5(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
6UNCLASSIFIED POSITIONS41,256 41,256 41,256 41,256 41,256 41,256
7(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
8OTHER PERSONAL SERVICES17,000 2,000 17,000 2,000 17,000 2,000
9OTHER OPERATING EXPENSES59,301 1,500 59,301 1,500 59,301 1,500
10TOTAL I. ADMINISTRATIVE348,461 275,660 348,461 275,660 348,461 275,660
11 SERVICES(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
12       
13II. STATEWIDE PAYROLL/ACCOUNTS PAYABLE
14CLASSIFIED POSITIONS830,544 720,063 830,544 720,063 830,544 720,063
15(17.00) (11.50) (17.00) (11.50) (17.00) (11.50)
16UNCLASSIFIED POSITIONS35,500 35,500 35,500 35,500 35,500 35,500
17OTHER OPERATING EXPENSES75,779 2,000 75,779 2,000 75,779 2,000
18TOTAL II. STATEWIDE941,823 757,563 941,823 757,563 941,823 757,563
19 PAYROLL/ACCOUNTS PAYABLE(17.00) (11.50) (17.00) (11.50) (17.00) (11.50)
20       
21III. STATEWIDE FINANCIAL REPORTING
22CLASSIFIED POSITIONS292,894 292,894 292,894 292,894 292,894 292,894
23(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
24UNCLASSIFIED POSITIONS35,556 35,556 35,556 35,556 35,556 35,556
25OTHER PERSONAL SERVICES40,773 5,773 40,773 5,773 40,773 5,773
26OTHER OPERATING EXPENSES139,390 1,748 139,390 1,748 139,390 1,748
27TOTAL III. STATEWIDE508,613 335,971 508,613 335,971 508,613 335,971
28 FINANCIAL REPORTING(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
29       
30IV. INFORMATION TECHNOLOGY
31CLASSIFIED POSITIONS228,381 119,889 228,381 119,889 228,381 119,889
32(2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
33OTHER PERSONAL SERVICES15,070 70 15,070 70 15,070 70
34OTHER OPERATING EXPENSES169,811 1,065 169,811 1,065 169,811 1,065
E120Sec. 97-2SECTION 97
COMPTROLLER GENERAL'S OFFICE
pg. 239
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL IV. INFORMATION413,262 121,024 413,262 121,024 413,262 121,024
2 TECHNOLOGY(2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
3       
4V. STATEWIDE ACCOUNTING SERVICES
5CLASSIFIED POSITIONS433,272 387,838 433,272 387,838 433,272 387,838
6(6.00) (4.00) (6.00) (4.00) (6.00) (4.00)
7UNCLASSIFIED POSITIONS35,556 35,556 35,556 35,556 35,556 35,556
8OTHER PERSONAL SERVICES3,000 3,000 3,000 3,000 3,000 3,000
9OTHER OPERATING EXPENSES32,023 1,351 32,023 1,351 32,023 1,351
10TOTAL V. STATEWIDE503,851 427,745 503,851 427,745 503,851 427,745
11 ACCOUNTING SERVICES(6.00) (4.00) (6.00) (4.00) (6.00) (4.00)
12       
13VI. EMPLOYEE BENEFITS
14EMPLOYER CONTRIBUTIONS719,696 642,309 719,696 642,309 719,696 642,309
15TOTAL VI. EMPLOYEE BENEFITS719,696 642,309 719,696 642,309 719,696 642,309
16       
17TOTAL COMPTROLLER GENERAL'S3,435,706 2,560,272 3,435,706 2,560,272 3,435,706 2,560,272
18 OFFICE(37.00) (28.50) (37.00) (28.50) (37.00) (28.50)
E160Sec. 98-1SECTION 98
STATE TREASURER'S OFFICE
pg. 240
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2STATE TREASURER92,007 92,007 92,007 92,007 92,007 92,007
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS66,122 66,122 66,122 66,122 66,122 66,122
5(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
6OTHER OPERATING EXPENSES14,115 14,115 14,115 14,115 14,115 14,115
7TOTAL I. ADMINISTRATION172,244 172,244 172,244 172,244 172,244 172,244
8(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9       
10II. PROGRAMS AND SERVICES
11CLASSIFIED POSITIONS3,917,114 1,272,727 4,621,305 1,272,727 4,621,305 1,272,727
12(74.07) (38.00) (74.07) (38.00) (74.07) (38.00)
13UNCLASSIFIED POSITIONS221,340 376,144 376,144
14(3.00) (3.00) (3.00)
15OTHER PERSONAL SERVICES75,000 118,500 118,500
16OTHER OPERATING EXPENSES3,730,980 77,641 2,796,728 127,641 2,796,728 127,641
17TOTAL II. PROGRAMS7,944,434 1,350,368 7,912,677 1,400,368 7,912,677 1,400,368
18 AND SERVICES(77.07) (38.00) (77.07) (38.00) (77.07) (38.00)
19       
20III. EMPLOYEE BENEFITS
21EMPLOYER CONTRIBUTIONS1,886,399 589,404 2,163,904 589,404 2,163,904 589,404
22TOTAL III. EMPLOYEE BENEFITS1,886,399 589,404 2,163,904 589,404 2,163,904 589,404
23       
24TOTAL STATE TREASURER'S10,003,077 2,112,016 10,248,825 2,162,016 10,248,825 2,162,016
25 OFFICE(80.07) (41.00) (80.07) (41.00) (80.07) (41.00)
E190Sec. 99-1SECTION 99
RETIREMENT SYSTEM INVESTMENT COMMISSION
pg. 241
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR230,000 230,000 230,000
3(1.00) (1.00) (1.00)
4UNCLASSIFIED POSITIONS4,508,745 4,508,745 4,508,745
5(50.00) (50.00) (50.00)
6OTHER PERSONAL SERVICES2,461,255 2,461,255 2,461,255
7OTHER OPERATING EXPENSES6,103,000 6,103,000 6,103,000
8TOTAL I. ADMINISTRATION13,303,000 13,303,000 13,303,000
9(51.00) (51.00) (51.00)
10       
11II. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS2,000,000 2,000,000 2,000,000
13TOTAL II. EMPLOYEE BENEFITS2,000,000 2,000,000 2,000,000
14       
15TOTAL RETIREMENT SYSTEM15,303,000 15,303,000 15,303,000
16 INVESTMENT COMMISSION(51.00) (51.00) (51.00)
E240Sec. 100-1SECTION 100
ADJUTANT GENERAL'S OFFICE
pg. 242
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR163,257 163,257 163,257 163,257 163,257 163,257
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,247,622 888,622 1,247,622 888,622 1,247,622 888,622
5(19.20) (12.87) (16.20) (9.87) (16.20) (9.87)
6OTHER PERSONAL SERVICES85,000 70,000 85,000 70,000 85,000 70,000
7OTHER OPERATING EXPENSES188,800 187,800 188,800 187,800 188,800 187,800
8BURIAL FLAGS11,871 11,871 11,871 11,871 11,871 11,871
9CIVIL AIR PATROL55,000 55,000 55,000 55,000 55,000 55,000
10FUNERAL CAISSON100,205 100,205 100,205 100,205 100,205 100,205
11TOTAL I. ADMINISTRATION1,851,755 1,476,755 1,851,755 1,476,755 1,851,755 1,476,755
12(20.20) (13.87) (17.20) (10.87) (17.20) (10.87)
13       
14II. ARMORY OPERATIONS
15CLASSIFIED POSITIONS21,424 21,424 21,424
16(0.55) (0.55) (0.55)
17OTHER PERSONAL SERVICES74,000 74,000 74,000
18OTHER OPERATING EXPENSES4,504,580 2,000,004 4,504,580 2,000,004 4,504,580 2,000,004
19ARMORY REVITALIZATIONS6,100,000 1,550,000 26,954,000 3,550,000 26,954,000 3,550,000
20TOTAL II. ARMORY OPERATIONS10,700,004 3,550,004 31,554,004 5,550,004 31,554,004 5,550,004
21(0.55) (0.55) (0.55)
22       
23III. BUILDINGS & GROUNDS
24CLASSIFIED POSITIONS261,171 119,676 283,397 141,902 283,397 141,902
25(13.75) (8.25) (13.75) (8.25) (13.75) (8.25)
26OTHER PERSONAL SERVICES7,244 3,344 7,244 3,344 7,244 3,344
27OTHER OPERATING EXPENSES102,034 59,896 102,034 59,896 102,034 59,896
28TOTAL III. BUILDINGS370,449 182,916 392,675 205,142 392,675 205,142
29 & GROUNDS(13.75) (8.25) (13.75) (8.25) (13.75) (8.25)
30       
31IV. ARMY CONTRACT SUPPORT
32CLASSIFIED POSITIONS1,138,975 62,226 1,076,749 1,076,749
33(8.75) (0.25) (32.75) (0.25) (32.75) (0.25)
34OTHER PERSONAL SERVICES4,750,954 4,790,954 40,000 4,790,954 40,000
E240Sec. 100-2SECTION 100
ADJUTANT GENERAL'S OFFICE
pg. 243
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES13,120,685 154,000 23,120,685 154,000 23,120,685 154,000
2YOUTH CHALLENGE PROGRAM800,000 800,000 800,000 800,000 800,000 800,000
3PERMANENT IMPROVEMENTS21,700,000 21,700,000 21,700,000
4TOTAL IV. ARMY41,510,614 1,016,226 51,488,388 994,000 51,488,388 994,000
5 CONTRACT SUPPORT(8.75) (0.25) (32.75) (0.25) (32.75) (0.25)
6       
7V. ENTERPRISE OPERATIONS
8CLASSIFIED POSITIONS98,857 98,857 98,857
9(2.00) (2.00) (2.00)
10OTHER PERSONAL SERVICES839,436 839,436 839,436
11OTHER OPERATING EXPENSES3,500,000 3,500,000 3,500,000
12TOTAL V. ENTERPRISE4,438,293 4,438,293 4,438,293
13 OPERATIONS(2.00) (2.00) (2.00)
14       
15VI. MCENTIRE ANG BASE
16CLASSIFIED POSITIONS937,526 57,859 937,526 57,859 937,526 57,859
17(74.75) (2.81) (50.75) (2.81) (50.75) (2.81)
18OTHER PERSONAL SERVICES1,245,685 58,668 1,245,685 58,668 1,245,685 58,668
19OTHER OPERATING EXPENSES3,006,805 322,951 3,006,805 322,951 3,006,805 322,951
20TOTAL VI. MCENTIRE ANG BASE5,190,016 439,478 5,190,016 439,478 5,190,016 439,478
21(74.75) (2.81) (50.75) (2.81) (50.75) (2.81)
22       
23VII. EMERGENCY PREPAREDNESS
24CLASSIFIED POSITIONS2,634,395 1,005,531 3,121,135 1,111,131 3,121,135 1,111,131
25(63.00) (23.75) (63.00) (23.75) (63.00) (23.75)
26OTHER PERSONAL SERVICES330,448 10,326 380,708 14,726 380,708 14,726
27OTHER OPERATING EXPENSES4,663,452 981,999 4,663,452 981,999 4,663,452 981,999
28ALLOC MUNICIPALITIES -4,500,000 4,500,000 4,500,000
29 RESTRICTED
30ALLOC COUNTIES - RESTRICTED7,990,342 36,410 7,990,342 36,410 7,990,342 36,410
31ALLOC OTHER STATE AGENCIES693,766 693,766 693,766
32ALLOC OTHER ENTITIES60,000 60,000 60,000
33TOTAL VII. EMERGENCY20,872,403 2,034,266 21,409,403 2,144,266 21,409,403 2,144,266
34 PREPAREDNESS(63.00) (23.75) (63.00) (23.75) (63.00) (23.75)
E240Sec. 100-3SECTION 100
ADJUTANT GENERAL'S OFFICE
pg. 244
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1VIII. STATE GUARD
2CLASSIFIED POSITIONS74,634 74,634 174,634 174,634 174,634 174,634
3(2.50) (2.50) (3.50) (3.50) (3.50) (3.50)
4OTHER PERSONAL SERVICES121,935 121,935 21,935 21,935 21,935 21,935
5OTHER OPERATING EXPENSES203,064 203,064 203,064 203,064 203,064 203,064
6TOTAL VIII. STATE GUARD399,633 399,633 399,633 399,633 399,633 399,633
7(2.50) (2.50) (3.50) (3.50) (3.50) (3.50)
8       
9IX. SC MILITARY MUSEUM
10CLASSIFIED POSITIONS70,000 70,000 190,000 190,000 190,000 190,000
11(2.00) (2.00) (4.00) (4.00) (4.00) (4.00)
12OTHER PERSONAL SERVICES120,000 120,000
13OTHER OPERATING EXPENSES110,000 110,000 110,000 110,000 110,000 110,000
14TOTAL IX. SC MILITARY MUSEUM300,000 300,000 300,000 300,000 300,000 300,000
15(2.00) (2.00) (4.00) (4.00) (4.00) (4.00)
16       
17X. EMPLOYEE BENEFITS
18EMPLOYER CONTRIBUTIONS6,149,270 1,417,286 6,149,270 1,417,286 6,149,270 1,417,286
19TOTAL X. EMPLOYEE BENEFITS6,149,270 1,417,286 6,149,270 1,417,286 6,149,270 1,417,286
20       
21TOTAL ADJUTANT GENERAL'S91,782,437 10,816,564 123,173,437 12,926,564 123,173,437 12,926,564
22 OFFICE(187.50) (53.43) (187.50) (53.43) (187.50) (53.43)
E260Sec. 101-1SECTION 101
DEPARTMENT OF VETERANS' AFFAIRS
pg. 245
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2CLASSIFIED POSITIONS134,056 134,056 134,056 134,056 134,056 134,056
3(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
4UNCLASSIFIED POSITIONS68,110 68,110 68,110 68,110 68,110 68,110
5(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6OTHER OPERATING EXPENSES35,000 35,000 35,000 35,000 35,000 35,000
7TOTAL I. ADMINISTRATION237,166 237,166 237,166 237,166 237,166 237,166
8(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
9       
10II. PROGRAMS AND SERVICES
11A. VETERANS' AFFAIRS
12CLASSIFIED POSITIONS400,703 400,703 400,703 400,703 400,703 400,703
13(14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
14UNCLASSIFIED POSITIONS1,309 1,309 1,309 1,309 1,309 1,309
15OTHER OPERATING EXPENSES129,611 129,611 129,611 129,611 129,611 129,611
16POW COMMISSION2,080 2,080 2,080 2,080 2,080 2,080
17VETERANS COUNSELING65,279 65,279 65,279 65,279 65,279 65,279
18CASE SERVICES300,000 300,000 300,000
19TOTAL A. VETERANS' AFFAIRS898,982 598,982 898,982 598,982 898,982 598,982
20(14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
21       
22B. VETERANS' CEMETERY
23CLASSIFIED POSITIONS274,143 274,143 274,143 274,143 274,143 274,143
24(9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
25OTHER OPERATING EXPENSES308,730 63,730 308,730 63,730 308,730 63,730
26TOTAL B. VETERANS' CEMETERY582,873 337,873 582,873 337,873 582,873 337,873
27(9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
28       
29C. MILITARY BASE TASK FORCE
30CLASSIFIED POSITIONS120,000 120,000 120,000 120,000 120,000 120,000
31(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
32OTHER PERSONAL SERVICES30,000 30,000 30,000 30,000 30,000 30,000
33OTHER OPERATING EXPENSES77,000 77,000 377,000 377,000 377,000 377,000
34MILITARY CONNECTED CHILDREN350,000 350,000 350,000 350,000 350,000 350,000
E260Sec. 101-2SECTION 101
DEPARTMENT OF VETERANS' AFFAIRS
pg. 246
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL C. MILITARY BASE577,000 577,000 877,000 877,000 877,000 877,000
2 TASK FORCE(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
3       
4TOTAL II. PROGRAMS2,058,855 1,513,855 2,358,855 1,813,855 2,358,855 1,813,855
5 AND SERVICES(25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
6       
7III. EMPLOYEE BENEFITS
8EMPLOYER CONTRIBUTIONS434,638 434,638 434,638 434,638 434,638 434,638
9TOTAL III. EMPLOYEE BENEFITS434,638 434,638 434,638 434,638 434,638 434,638
10       
11TOTAL DEPARTMENT OF2,730,659 2,185,659 3,030,659 2,485,659 3,030,659 2,485,659
12 VETERANS' AFFAIRS(29.00) (29.00) (29.00) (29.00) (29.00) (29.00)
E280Sec. 102-1SECTION 102
ELECTION COMMISSION
pg. 247
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR111,649 111,649 111,649 111,649 111,649 111,649
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS302,819 239,022 302,819 239,022 302,819 239,022
5(6.50) (4.00) (6.50) (4.00) (6.50) (4.00)
6OTHER OPERATING EXPENSES429,101 213,198 429,101 213,198 429,101 213,198
7TOTAL I. ADMINISTRATION843,569 563,869 843,569 563,869 843,569 563,869
8(7.50) (5.00) (7.50) (5.00) (7.50) (5.00)
9       
10II. VOTER SERVICES
11CLASSIFIED POSITIONS807,160 807,160 457,160 457,160 457,160 457,160
12(16.00) (16.00) (11.00) (11.00) (11.00) (11.00)
13OTHER OPERATING EXPENSES618,845 618,845 618,845 618,845 618,845 618,845
14TOTAL II. VOTER SERVICES1,426,005 1,426,005 1,076,005 1,076,005 1,076,005 1,076,005
15(16.00) (16.00) (11.00) (11.00) (11.00) (11.00)
16       
17III. PUBLIC INFORMATION/TRAINING
18CLASSIFIED POSITIONS206,610 206,610 556,610 556,610 556,610 556,610
19(3.00) (3.00) (8.00) (8.00) (8.00) (8.00)
20OTHER OPERATING EXPENSES60,000 25,000 60,000 25,000 60,000 25,000
21TOTAL III. PUBLIC266,610 231,610 616,610 581,610 616,610 581,610
22 INFORMATION/TRAINING(3.00) (3.00) (8.00) (8.00) (8.00) (8.00)
23       
24IV. DISTRIBUTION TO SUBDIVISIONS
25AID TO COUNTIES -533,000 533,000 533,000 533,000 533,000 533,000
26 ELECTION COMMISSION
27TOTAL IV. DISTRIBUTION533,000 533,000 533,000 533,000 533,000 533,000
28 TO SUBDIVISIONS
29       
30V. STATEWIDE/SPECIAL PRIMARIES
31SPECIAL PRIMARIES100,000 100,000 100,000
32STATEWIDE PRIMARIES/GENERAL4,500,000 3,300,000 5,100,000 3,900,000 5,100,000 3,900,000
33 ELECTION
34TOTAL V. STATEWIDE/SPECIAL4,600,000 3,300,000 5,200,000 3,900,000 5,200,000 3,900,000
E280Sec. 102-2SECTION 102
ELECTION COMMISSION
pg. 248
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 PRIMARIES
2       
3VI. EMPLOYEE BENEFITS
4EMPLOYER CONTRIBUTIONS598,929 572,929 598,929 572,929 598,929 572,929
5TOTAL VI. EMPLOYEE BENEFITS598,929 572,929 598,929 572,929 598,929 572,929
6       
7TOTAL ELECTION COMMISSION8,268,113 6,627,413 8,868,113 7,227,413 8,868,113 7,227,413
8(26.50) (24.00) (26.50) (24.00) (26.50) (24.00)
E500Sec. 103-1SECTION 103
REVENUE & FISCAL AFFAIRS OFFICE
pg. 249
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR184,101 184,101 184,101 184,101 184,101 184,101
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4APPOINTEE ALLOWANCE16,000 16,000 16,000 16,000 16,000 16,000
5CHAIRMAN'S ALLOWANCE10,000 10,000 10,000 10,000 10,000 10,000
6TOTAL I. ADMINISTRATION210,101 210,101 210,101 210,101 210,101 210,101
7(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8       
9II. PROGRAM SERVICES
10CLASSIFIED POSITIONS4,894,410 2,707,253 5,025,031 2,837,874 5,025,031 2,837,874
11(79.25) (44.25) (81.25) (45.95) (81.25) (45.95)
12NEW POSITIONS - PROGRAM
13 MANAGER I (2.00) (2.00)
14UNCLASSIFIED POSITIONS130,621 130,621
15(2.00) (1.70)
16OTHER PERSONAL SERVICES544,158 47,500 526,658 47,500 526,658 47,500
17OTHER OPERATING EXPENSES3,320,249 858,960 3,320,249 858,960 3,320,249 858,960
18WIRELESS E91132,000,000 47,333,315 47,333,315
19TOTAL II. PROGRAM SERVICES40,889,438 3,744,334 56,205,253 3,744,334 56,205,253 3,744,334
20(81.25) (45.95) (83.25) (45.95) (83.25) (45.95)
21       
22III. EMPLOYEE BENEFITS
23EMPLOYER CONTRIBUTIONS2,209,444 1,260,274 2,201,944 1,260,274 2,201,944 1,260,274
24TOTAL III. EMPLOYEE BENEFITS2,209,444 1,260,274 2,201,944 1,260,274 2,201,944 1,260,274
25       
26TOTAL REVENUE & FISCAL43,308,983 5,214,709 58,617,298 5,214,709 58,617,298 5,214,709
27 AFFAIRS OFFICE(82.25) (46.95) (84.25) (46.95) (84.25) (46.95)
E550Sec. 104-1SECTION 104
STATE FISCAL ACCOUNTABILITY AUTHORITY
pg. 250
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR194,820 202,778 202,778
3(1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,126,280 1,126,280 1,126,280
5(23.50) (23.50) (23.50)
6UNCLASSIFIED POSITIONS187,000 187,000 187,000
7(2.50) (2.50) (2.50)
8OTHER PERSONAL SERVICES157,000 136,173 136,173
9OTHER OPERATING EXPENSES745,786 758,655 758,655
10TOTAL I. ADMINISTRATION2,410,886 2,410,886 2,410,886
11(27.00) (27.00) (27.00)
12       
13II. PROCUREMENT SERVICES
14CLASSIFIED POSITIONS3,784,819 1,114,819 3,784,819 1,114,819 3,784,819 1,114,819
15(57.50) (17.50) (57.50) (17.50) (57.50) (17.50)
16NEW POSITIONS - PROCUREMENT
17 MANAGER I (5.00) (5.00)
18UNCLASSIFIED POSITIONS316,293 66,293 316,293 66,293 316,293 66,293
19(3.50) (1.00) (3.50) (1.00) (3.50) (1.00)
20OTHER PERSONAL SERVICES24,719 24,719 24,719 24,719 24,719 24,719
21OTHER OPERATING EXPENSES2,054,215 59,000 2,054,215 59,000 2,054,215 59,000
22TOTAL II. PROCUREMENT6,180,046 1,264,831 6,180,046 1,264,831 6,180,046 1,264,831
23 SERVICES(61.00) (18.50) (66.00) (18.50) (66.00) (18.50)
24       
25III. INSURANCE SERVICES
26A. INSURANCE RESERVE FUND
27CLASSIFIED POSITIONS2,425,000 2,425,000 2,425,000
28(46.10) (46.10) (46.10)
29UNCLASSIFIED POSITIONS245,000 245,000 245,000
30(2.00) (2.00) (2.00)
31OTHER PERSONAL SERVICES12,000 12,000 12,000
32OTHER OPERATING EXPENSES3,598,000 3,598,000 3,598,000
33TOTAL A. INSURANCE6,280,000 6,280,000 6,280,000
34 RESERVE FUND(48.10) (48.10) (48.10)
E550Sec. 104-2SECTION 104
STATE FISCAL ACCOUNTABILITY AUTHORITY
pg. 251
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1B. SECOND INJURY FUND SUNSET
2CLASSIFIED POSITIONS107,000 107,000 107,000
3(1.90) (1.90) (1.90)
4OTHER OPERATING EXPENSES223,000 223,000 223,000
5TOTAL B. SECOND INJURY330,000 330,000 330,000
6 FUND SUNSET(1.90) (1.90) (1.90)
7       
8TOTAL III. INSURANCE SERVICES6,610,000 6,610,000 6,610,000
9(50.00) (50.00) (50.00)
10       
11IV. BOND SERVICES AND TRANSFERS
12OTHER OPERATING EXPENSES4,475 1 1
13DEBT SERVICE2,760,019 2,764,493 2,764,493
14TOTAL IV. BOND SERVICES2,764,494 2,764,494 2,764,494
15 AND TRANSFERS
16       
17V. EMPLOYEE BENEFITS
18EMPLOYER CONTRIBUTIONS3,315,401 435,382 3,315,401 435,382 3,315,401 435,382
19TOTAL V. EMPLOYEE BENEFITS3,315,401 435,382 3,315,401 435,382 3,315,401 435,382
20       
21TOTAL STATE FISCAL21,280,827 1,700,213 21,280,827 1,700,213 21,280,827 1,700,213
22 ACCOUNTABILITY AUTHORITY(138.00) (18.50) (143.00) (18.50) (143.00) (18.50)
F270Sec. 105-1SECTION 105
SFAA - STATE AUDITOR'S OFFICE
pg. 252
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2STATE AUDITOR165,872 165,872 181,440 181,440 181,440 181,440
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS212,381 212,381 212,381 212,381 212,381 212,381
5(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
6OTHER OPERATING EXPENSES261 261 261 261 261 261
7TOTAL I. ADMINISTRATION378,514 378,514 394,082 394,082 394,082 394,082
8(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
9       
10II. AUDITS
11CLASSIFIED POSITIONS2,557,657 1,862,628 2,602,657 1,907,628 2,602,657 1,907,628
12(48.00) (34.00) (48.00) (34.00) (48.00) (34.00)
13UNCLASSIFIED POSITIONS111,512 111,512 111,512 111,512 111,512 111,512
14(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15OTHER OPERATING EXPENSES2,146,229 531,229 2,211,229 596,229 2,211,229 596,229
16TOTAL II. AUDITS4,815,398 2,505,369 4,925,398 2,615,369 4,925,398 2,615,369
17(49.00) (35.00) (49.00) (35.00) (49.00) (35.00)
18       
19III. INTERNAL AUDIT SERVICES
20CLASSIFIED POSITIONS450,264 450,264 450,264 450,264 450,264 450,264
21(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
22UNCLASSIFIED POSITIONS123,324 123,324 123,324 123,324 123,324 123,324
23(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24OTHER OPERATING EXPENSES27,245 27,245 27,245 27,245 27,245 27,245
25TOTAL III. INTERNAL600,833 600,833 600,833 600,833 600,833 600,833
26 AUDIT SERVICES(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
27       
28IV. EMPLOYEE BENEFITS
29EMPLOYER CONTRIBUTIONS1,538,482 1,268,872 1,566,184 1,296,574 1,566,184 1,296,574
30TOTAL IV. EMPLOYEE BENEFITS1,538,482 1,268,872 1,566,184 1,296,574 1,566,184 1,296,574
31       
32TOTAL SFAA - STATE7,333,227 4,753,588 7,486,497 4,906,858 7,486,497 4,906,858
33 AUDITOR'S OFFICE(60.00) (46.00) (60.00) (46.00) (60.00) (46.00)
F300Sec. 106-1SECTION 106
STATEWIDE EMPLOYEE BENEFITS
pg. 253
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1II. STATE EMPLOYEE BENEFITS
2A. BASE PAY INCREASE
3BASE PAY INCREASE 42,000,000 42,000,000 42,000,000 42,000,000
4TOTAL A. BASE PAY INCREASE 42,000,000 42,000,000 42,000,000 42,000,000
5       
6B. RATE INCREASES
7HEALTH INSURANCE-EMPLOYER 38,928,227 38,928,227 38,928,227 38,928,227
8 CONTRIBUTIONS
9PORS RETIREMENT 3,320,641 3,320,641 3,320,641 3,320,641
10SCRS RETIREMENT 29,091,195 29,091,195 29,091,195 29,091,195
11TOTAL B. RATE INCREASES 71,340,063 71,340,063 71,340,063 71,340,063
12       
13TOTAL II. STATE 113,340,063 113,340,063 113,340,063 113,340,063
14 EMPLOYEE BENEFITS
15       
16TOTAL STATEWIDE EMPLOYEE 113,340,063 113,340,063 113,340,063 113,340,063
17 BENEFITS
F310Sec. 107-1SECTION 107
CAPITAL RESERVE FUND
pg. 254
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. RESERVE FUND
2CAPITAL RESERVE FUND162,485,305 162,485,305 176,095,044 176,095,044 176,095,044 176,095,044
3TOTAL I. RESERVE FUND162,485,305 162,485,305 176,095,044 176,095,044 176,095,044 176,095,044
4       
5TOTAL CAPITAL RESERVE FUND162,485,305 162,485,305 176,095,044 176,095,044 176,095,044 176,095,044
F500Sec. 108-1SECTION 108
PUBLIC EMPLOYEE BENEFIT AUTHORITY
pg. 255
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR209,100 209,100 209,100
3(1.00) (1.00) (1.00)
4PUBLIC EMPLOYEE BENEFIT132,000 132,000 132,000
5 AUTHORITY
6OTHER OPERATING EXPENSES10,000,000 10,000,000 10,000,000
7TOTAL I. ADMINISTRATION10,341,100 10,341,100 10,341,100
8(1.00) (1.00) (1.00)
9       
10II. PROGRAM AND SERVICES
11A. EMPLOYEE INSURANCE
12CLASSIFIED POSITIONS6,508,826 6,508,826 6,508,826
13(117.93) (117.93) (117.93)
14UNCLASSIFIED POSITIONS341,064 341,064 341,064
15(3.00) (3.00) (3.00)
16OTHER PERSONAL SERVICES195,104 195,104 195,104
17OTHER OPERATING EXPENSES3,945,263 3,945,263 3,945,263
18ADOPTION ASSISTANCE PROGRAM300,000 300,000 300,000
19TOTAL A. EMPLOYEE INSURANCE11,290,257 11,290,257 11,290,257
20(120.93) (120.93) (120.93)
21       
22B. SC RETIREMENT SYSTEMS
23CLASSIFIED POSITIONS8,401,050 8,401,050 8,401,050
24(155.50) (155.50) (155.50)
25UNCLASSIFIED POSITIONS513,327 513,327 513,327
26(5.00) (5.00) (5.00)
27OTHER PERSONAL SERVICES303,835 303,835 303,835
28OTHER OPERATING EXPENSES5,003,246 5,003,246 5,003,246
29TOTAL B. SC14,221,458 14,221,458 14,221,458
30 RETIREMENT SYSTEMS(160.50) (160.50) (160.50)
31       
32TOTAL II. PROGRAM25,511,715 25,511,715 25,511,715
33 AND SERVICES(281.43) (281.43) (281.43)
34       
F500Sec. 108-2SECTION 108
PUBLIC EMPLOYEE BENEFIT AUTHORITY
pg. 256
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1III. STATEWIDE EMPLOYER CONTRIBUTIONS
2JSRS TRUST FUND2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000
3OPEB TRUST FUND2,375,300 2,375,300 2,375,300 2,375,300 2,375,300 2,375,300
4PENSIONS - RET NATIONAL GUARD5,289,727 5,289,727 5,289,727 5,289,727 5,289,727 5,289,727
5PORS TRUST FUND13,121,990 13,121,990 13,121,990 13,121,990 13,121,990 13,121,990
6RET - POLICE INSURANCE &960 960 960 960 960 960
7 ANNUITY FUND
8RET SUPP - POLICE OFFICERS17,506 17,506 17,506 17,506 17,506 17,506
9RETIRE SUPP - PUBLIC SCHOOL199,855 199,855 199,855 199,855 199,855 199,855
10RETIRE SUPP - ST EMPLOYEES233,258 233,258 233,258 233,258 233,258 233,258
11SCRS TRUST FUND SUPPLEMENT88,230,143 88,230,143 88,230,143 88,230,143 88,230,143 88,230,143
12TOTAL III. STATEWIDE112,368,739 112,368,739 112,368,739 112,368,739 112,368,739 112,368,739
13 EMPLOYER CONTRIBUTIONS
14       
15IV. EMPLOYEE BENEFITS
16EMPLOYER CONTRIBUTIONS6,177,276 6,177,276 6,177,276
17TOTAL IV. EMPLOYEE BENEFITS6,177,276 6,177,276 6,177,276
18       
19TOTAL PUBLIC EMPLOYEE154,398,830 112,368,739 154,398,830 112,368,739 154,398,830 112,368,739
20 BENEFIT AUTHORITY(282.43) (282.43) (282.43)
R440Sec. 109-1SECTION 109
DEPARTMENT OF REVENUE
pg. 257
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
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FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATIVE & PROGRAM SUPPORT
2DIRECTOR196,311 196,311 196,311 196,311 196,311 196,311
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS222,495 222,495 222,495 222,495 222,495 222,495
5(10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
6UNCLASSIFIED POSITIONS123,375 123,375 123,375 123,375 123,375 123,375
7(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8OTHER OPERATING EXPENSES35,000 35,000 35,000 35,000 35,000 35,000
9TOTAL I. ADMINISTRATIVE &577,181 577,181 577,181 577,181 577,181 577,181
10 PROGRAM SUPPORT(13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
11       
12II. PROGRAMS AND SERVICES
13A. SUPPORT SERVICES
14CLASSIFIED POSITIONS7,683,961 6,109,760 7,683,961 6,109,760 7,683,961 6,109,760
15(159.75) (116.75) (159.75) (116.75) (159.75) (116.75)
16UNCLASSIFIED POSITIONS
17(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18OTHER PERSONAL SERVICES150,000 100,000 150,000 100,000 150,000 100,000
19OTHER OPERATING EXPENSES36,872,089 6,996,060 36,872,089 6,996,060 36,872,089 6,996,060
20TOTAL A. SUPPORT SERVICES44,706,050 13,205,820 44,706,050 13,205,820 44,706,050 13,205,820
21(160.75) (117.75) (160.75) (117.75) (160.75) (117.75)
22       
23B. REVENUE & REGULATORY
24CLASSIFIED POSITIONS19,606,212 19,236,858 19,606,212 19,236,858 19,606,212 19,236,858
25(618.50) (589.50) (618.50) (589.50) (618.50) (589.50)
26OTHER PERSONAL SERVICES350,000 350,000 350,000
27OTHER OPERATING EXPENSES6,431,052 5,376,963 6,431,052 5,376,963 6,431,052 5,376,963
28TOTAL B. REVENUE & REGULATORY26,387,264 24,613,821 26,387,264 24,613,821 26,387,264 24,613,821
29(618.50) (589.50) (618.50) (589.50) (618.50) (589.50)
30       
31C. LEGAL,POLICY & LEGISLATIVE
32CLASSIFIED POSITIONS519,215 519,215 519,215 519,215 519,215 519,215
33(12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
34OTHER OPERATING EXPENSES80,000 80,000 80,000 80,000 80,000 80,000
R440Sec. 109-2SECTION 109
DEPARTMENT OF REVENUE
pg. 258
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
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FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL C. LEGAL,POLICY599,215 599,215 599,215 599,215 599,215 599,215
2 & LEGISLATIVE(12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
3       
4TOTAL II. PROGRAMS71,692,529 38,418,856 71,692,529 38,418,856 71,692,529 38,418,856
5 AND SERVICES(791.25) (719.25) (791.25) (719.25) (791.25) (719.25)
6       
7III. EMPLOYEE BENEFITS
8EMPLOYER CONTRIBUTIONS13,788,783 12,885,363 13,788,783 12,885,363 13,788,783 12,885,363
9TOTAL III. EMPLOYEE BENEFITS13,788,783 12,885,363 13,788,783 12,885,363 13,788,783 12,885,363
10       
11TOTAL DEPARTMENT OF REVENUE86,058,493 51,881,400 86,058,493 51,881,400 86,058,493 51,881,400
12(804.25) (732.25) (804.25) (732.25) (804.25) (732.25)
R520Sec. 110-1SECTION 110
STATE ETHICS COMMISSION
pg. 259
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
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(1)
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FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR108,428 108,428 108,428 108,428 108,428 108,428
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,051,161 823,113 1,051,161 823,113 1,051,161 823,113
5(17.00) (14.00) (17.00) (14.00) (17.00) (14.00)
6OTHER PERSONAL SERVICES18,187 3,187 18,187 3,187 18,187 3,187
7OTHER OPERATING EXPENSES424,202 194,202 424,202 194,202 424,202 194,202
8TOTAL I. ADMINISTRATION1,601,978 1,128,930 1,601,978 1,128,930 1,601,978 1,128,930
9(18.00) (15.00) (18.00) (15.00) (18.00) (15.00)
10       
11II. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS396,178 351,718 396,178 351,718 396,178 351,718
13TOTAL II. EMPLOYEE BENEFITS396,178 351,718 396,178 351,718 396,178 351,718
14       
15TOTAL STATE ETHICS COMMISSION1,998,156 1,480,648 1,998,156 1,480,648 1,998,156 1,480,648
16(18.00) (15.00) (18.00) (15.00) (18.00) (15.00)
S600Sec. 111-1SECTION 111
PROCUREMENT REVIEW PANEL
pg. 260
 2019-20202020-20212020-2021
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(2)
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FUNDS
(3)
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FUNDS
(4)
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FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2CLASSIFIED POSITIONS90,750 90,750 90,750 90,750 90,750 90,750
3(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
4OTHER PERSONAL SERVICES3,771 3,771 3,771 3,771 3,771 3,771
5OTHER OPERATING EXPENSES44,910 42,376 44,910 42,376 44,910 42,376
6TOTAL I. ADMINISTRATION139,431 136,897 139,431 136,897 139,431 136,897
7(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8       
9II. EMPLOYEE BENEFITS
10EMPLOYER CONTRIBUTIONS42,000 42,000 42,000 42,000 42,000 42,000
11TOTAL II. EMPLOYEE BENEFITS42,000 42,000 42,000 42,000 42,000 42,000
12       
13TOTAL PROCUREMENT REVIEW181,431 178,897 181,431 178,897 181,431 178,897
14 PANEL(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
V040Sec. 112-1SECTION 112
DEBT SERVICE
pg. 261
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
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FUNDS
(2)
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FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. GENERAL OBLIGATION BONDS
2AIR CARRIER HUB BONDS4,308,400 4,308,400 4,308,400 4,308,400 4,308,400 4,308,400
3CAPITAL IMPROVEMENT BONDS49,343,728 49,343,728 49,343,728 49,343,728 49,343,728 49,343,728
4ECONOMIC DEVELOPMENT BONDS63,976,984 63,976,984 63,976,984 63,976,984 63,976,984 63,976,984
5RESEARCH UNIVERSITIES BONDS24,220,344 24,220,344 24,220,344 24,220,344 24,220,344 24,220,344
6STATE SCH FACILITIES BONDS49,215,821 49,215,821 49,215,821 49,215,821 49,215,821 49,215,821
7TOTAL I. GENERAL191,065,277 191,065,277 191,065,277 191,065,277 191,065,277 191,065,277
8 OBLIGATION BONDS
9       
10II. SPECIAL BONDS/STOCKS/OTHER
11RICHARD B RUSSELL PROJECT550,000 550,000 550,000 550,000 550,000 550,000
12INT PAYMT-AGRI COLLEGE STOCK11,508 11,508 11,508 11,508 11,508 11,508
13INT PAYMT-CLEMSON STOCK3,513 3,513 3,513 3,513 3,513 3,513
14TOTAL II. SPECIAL565,021 565,021 565,021 565,021 565,021 565,021
15 BONDS/STOCKS/OTHER
16       
17TOTAL DEBT SERVICE191,630,298 191,630,298 191,630,298 191,630,298 191,630,298 191,630,298
X220Sec. 113-1SECTION 113
AID TO SUBDIVISIONS - STATE TREASURER
pg. 262
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. AID TO SUBDIVISIONS
2AID TO COUNTY276,590 276,590 526,590 526,590 526,590 526,590
3 VETERANS' OFFICES
4AID PLANNING DISTRICTS556,253 556,253 1,106,395 1,106,395 1,106,395 1,106,395
5AID TO FIRE DISTRICTS16,496,453 16,496,453 16,496,453 16,496,453 16,496,453 16,496,453
6AID - LOCAL GOVERNMENT FUND233,740,696 233,740,696 245,427,731 245,427,731 245,427,731 245,427,731
7TOTAL I. AID TO SUBDIVISIONS251,069,992 251,069,992 263,557,169 263,557,169 263,557,169 263,557,169
8       
9II. AID TO SUBDIV-CATEGORICAL GRANTS CNTYS
10AID TO COUNTIES - CLERKS72,450 72,450 144,900 144,900 144,900 144,900
11 OF COURT
12AID TO COUNTIES -72,450 72,450 144,900 144,900 144,900 144,900
13 PROBATE JUDGES
14AID TO COUNTIES - SHERIFFS72,450 72,450 144,900 144,900 144,900 144,900
15AID TO COUNTIES - REGISTER33,075 33,075 66,150 66,150 66,150 66,150
16 OF DEEDS
17AID TO COUNTIES - CORONERS72,450 72,450 144,900 144,900 144,900 144,900
18AID TO COUNTIES - AUDITORS1,436,956 1,436,956 1,436,956 1,436,956 1,436,956 1,436,956
19AID TO COUNTIES - TREASURERS1,436,955 1,436,955 1,436,955 1,436,955 1,436,955 1,436,955
20TOTAL II. AID TO SUBDIV-CATEGORICAL3,196,786 3,196,786 3,519,661 3,519,661 3,519,661 3,519,661
21 GRANTS CNTYS
22       
23III. EMPLOYEE BENEFITS
24EMPLOYER CONTRIBUTIONS89,951 89,951 89,951 89,951 89,951 89,951
25TOTAL III. EMPLOYEE BENEFITS89,951 89,951 89,951 89,951 89,951 89,951
26       
27TOTAL AID TO SUBDIVISIONS -254,356,729 254,356,729 267,166,781 267,166,781 267,166,781 267,166,781
28 STATE TREASURER
X440Sec. 114-1SECTION 114
AID TO SUBDIVISIONS - DEPARTMENT OF REVENUE
pg. 263
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
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FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. AID TO SUBDIVISIONS - DEPT OF REVENUE
2AID TO COUNTIES - HOMESTEAD20,421,270 20,421,270
3 EXEMPTION FUND
4TOTAL I. AID TO SUBDIVISIONS -20,421,270 20,421,270
5 DEPT OF REVENUE
6       
7TOTAL AID TO SUBDIVISIONS -20,421,270 20,421,270
8 DEPARTMENT OF REVENUE
X500Sec. 115-1SECTION 115
TAX RELIEF TRUST FUND
pg. 264
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. AID TO SUBDIVISIONS
2HOMESTEAD EXEMPTION147,598,098 229,587,776 229,587,776
3 REIMB-65YRS/DISABLED
4HOMESTEAD EXEMPTION-DIST TO329,962,479 249,069,750 249,069,750
5 SCHOOL DISTRICTS
6MANUFACTURERS' DEPRECIATION82,014,348 89,984,535 89,984,535
7 REIMBURSEMENT
8MANUFACTURING EXEMPTION OF13,920,818 20,205,818 20,205,818
9 ASSESSED VALUE
10MERCHANTS' INVENTORY TAX40,557,257 40,557,257 40,557,257
11 EXEMPTION
12TOTAL I. AID TO SUBDIVISIONS614,053,000 629,405,136 629,405,136
13       
14TOTAL TAX RELIEF TRUST FUND614,053,000 629,405,136 629,405,136

RECAPITULATION
pg. 265
 2019-20202020-20212020-2021
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SEC. NO. TOTAL
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(1)
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FUNDS
(2)
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FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1DEPARTMENT OF EDUCATION5,116,477,909 3,334,394,114 5,457,541,840 3,598,047,445 5,457,541,840 3,598,047,445
3LOTTERY EXPENDITURE ACCOUNT509,100,000 469,800,000 469,800,000
4EDUCATION OVERSIGHT COMMITTEE1,793,242 1,793,242 1,793,242
5WIL LOU GRAY7,838,085 6,612,764 7,938,085 6,712,764 7,938,085 6,712,764
OPPORTUNITY SCHOOL
6SCHOOL FOR THE DEAF AND29,025,904 15,516,449 29,775,904 16,266,449 29,775,904 16,266,449
THE BLIND
7JOHN DE LA HOWE SCHOOL6,119,475 4,982,201 6,119,475 4,982,201 6,119,475 4,982,201
8EDUCATIONAL TELEVISION20,653,759 1,738,759 51,880,168 7,465,168 51,880,168 7,465,168
COMMISSION
11COMMISSION ON HIGHER EDUCATION45,714,359 35,515,339 47,364,359 35,965,339 47,364,359 35,965,339
12HIGHER EDUCATION TUITION33,953,097 27,903,097 35,291,054 29,041,054 35,291,054 29,041,054
GRANTS COMMISSION
13THE CITADEL154,556,961 12,500,686 159,445,331 13,553,537 159,445,331 13,553,537
14CLEMSON UNIVERSITY - EDUCATION1,168,580,755 95,282,172 1,241,970,238 103,423,400 1,241,970,238 103,423,400
& GENERAL
15UNIVERSITY OF CHARLESTON273,377,273 30,814,507 276,934,738 34,371,972 276,934,738 34,371,972
16COASTAL CAROLINA UNIVERSITY248,940,510 16,482,897 251,911,342 19,453,729 251,911,342 19,453,729
17FRANCIS MARION UNIVERSITY84,179,125 18,521,662 86,410,182 20,752,719 86,410,182 20,752,719
18LANDER UNIVERSITY84,559,018 9,980,053 87,284,544 11,756,624 87,284,544 11,756,624
19SOUTH CAROLINA STATE122,367,434 16,110,132 123,531,437 17,274,135 123,531,437 17,274,135
UNIVERSITY
20AUNIVERSITY OF SOUTH CAROLINA1,265,102,762 155,969,788 1,275,479,761 166,346,787 1,275,479,761 166,346,787
20BUSC - AIKEN CAMPUS62,511,422 10,554,060 65,232,417 12,275,055 65,232,417 12,275,055
20CUSC - UPSTATE100,410,006 15,583,026 103,805,683 18,978,703 103,805,683 18,978,703
20DUSC - BEAUFORT CAMPUS38,749,074 5,964,148 39,843,298 7,058,372 39,843,298 7,058,372
20EUSC - LANCASTER CAMPUS21,744,429 3,569,928 22,744,175 4,569,674 22,744,175 4,569,674
20FUSC - SALKEHATCHIE CAMPUS14,733,153 2,479,154 15,285,205 3,031,206 15,285,205 3,031,206
20GUSC - SUMTER CAMPUS16,544,421 3,918,318 18,818,417 5,692,314 18,818,417 5,692,314
20HUSC - UNION CAMPUS8,658,878 1,569,565 9,318,377 2,229,064 9,318,377 2,229,064
21WINTHROP UNIVERSITY172,707,131 20,193,076 175,361,799 22,847,744 175,361,799 22,847,744
23MEDICAL UNIVERSITY OF735,270,200 86,254,975 779,863,057 97,930,274 779,863,057 97,930,274
SOUTH CAROLINA

RECAPITULATION
pg. 266
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(1)
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FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
24AREA HEALTH EDUCATION14,806,211 11,152,584 15,971,211 12,317,584 15,971,211 12,317,584
CONSORTIUM
25STATE BOARD FOR TECHNICAL &721,297,306 166,552,440 732,797,306 178,052,440 732,797,306 178,052,440
COMPREHENSIVE EDUCATION
26DEPARTMENT OF ARCHIVES5,168,564 2,976,823 5,168,564 2,976,823 5,168,564 2,976,823
& HISTORY
27STATE LIBRARY18,384,346 15,416,200 19,399,728 16,431,582 19,399,728 16,431,582
28ARTS COMMISSION5,850,535 4,366,187 6,850,535 5,366,187 6,850,535 5,366,187
29STATE MUSEUM COMMISSION7,042,954 3,942,954 7,292,954 4,192,954 7,292,954 4,192,954
30CONFEDERATE RELIC ROOM AND MILITARY1,356,015 936,763 1,356,015 936,763 1,356,015 936,763
MUSEUM COMMISSION
32DEPARTMENT OF VOCATIONAL174,741,151 17,058,843 174,741,151 17,058,843 174,741,151 17,058,843
REHABILITATION
33DEPARTMENT OF HEALTH &7,745,878,109 1,416,223,137 8,357,168,616 1,511,348,963 8,357,168,616 1,511,348,963
HUMAN SERVICES
34DEPARTMENT OF HEALTH &652,155,452 145,115,520 663,839,090 156,799,158 663,839,090 156,799,158
ENVIRONMENTAL CONTROL
35DEPARTMENT OF MENTAL HEALTH509,508,798 256,881,419 572,298,314 284,170,935 572,298,314 284,170,935
36DEPARTMENT OF DISABILITIES &804,801,269 271,939,252 844,942,114 284,389,229 844,942,114 284,389,229
SPECIAL NEEDS
37DEPARTMENT OF ALCOHOL & OTHER67,929,622 11,983,171 71,807,302 14,983,171 71,807,302 14,983,171
DRUG ABUSE SERVICES
38DEPARTMENT OF SOCIAL SERVICES768,383,592 203,759,127 815,018,959 244,326,295 815,018,959 244,326,295
39COMMISSION FOR THE BLIND13,978,858 4,011,040 14,478,858 4,511,040 14,478,858 4,511,040
40DEPARTMENT ON AGING52,250,492 18,846,272 52,350,492 18,946,272 52,350,492 18,946,272
41DEPARTMENT OF CHILDREN'S19,461,550 7,982,182 20,761,550 9,282,182 20,761,550 9,282,182
ADVOCACY
42HOUSING FINANCE &209,064,086 219,563,466 219,563,466
DEVELOPMENT AUTHORITY
43FORESTRY COMMISSION36,446,865 22,004,592 39,716,865 23,274,592 39,716,865 23,274,592
44DEPARTMENT OF AGRICULTURE25,490,607 14,081,288 27,440,607 16,031,288 27,440,607 16,031,288
45CLEMSON UNIVERSITY - PUBLIC87,392,861 46,722,293 92,113,911 48,693,343 92,113,911 48,693,343
SERVICE ACTIVITIES

RECAPITULATION
pg. 267
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
46SOUTH CAROLINA STATE UNIVERSITY -9,056,924 4,883,183 9,859,524 5,685,783 9,859,524 5,685,783
PUBLIC SERVICE ACTIVITIES
47DEPARTMENT OF NATURAL115,183,806 36,250,466 121,509,303 41,000,904 121,509,303 41,000,904
RESOURCES
48SEA GRANT CONSORTIUM5,755,722 755,722 5,785,722 785,722 5,785,722 785,722
49DEPARTMENT OF PARKS, RECREATION116,929,593 51,006,441 128,255,593 54,206,441 128,255,593 54,206,441
& TOURISM
50DEPARTMENT OF COMMERCE126,701,091 52,624,576 127,466,091 53,044,576 127,466,091 53,044,576
51JOBS-ECONOMIC DEVELOPMENT423,150 423,150 423,150
AUTHORITY
52PATRIOTS POINT DEVELOPMENT13,836,012 13,836,012 13,836,012
AUTHORITY
53SC CONSERVATION BANK11,634,534 9,070,134 13,634,534 11,070,134 13,634,534 11,070,134
54RURAL INFRASTRUCTURE BANK44,129,656 22,035,656 46,129,656 24,035,656 46,129,656 24,035,656
57JUDICIAL DEPARTMENT92,966,403 70,008,010 105,017,027 82,058,634 105,017,027 82,058,634
58ADMINISTRATIVE LAW COURT4,713,687 3,157,701 5,080,837 3,424,851 5,080,837 3,424,851
59ATTORNEY GENERAL'S OFFICE101,401,906 14,633,341 105,157,031 18,388,466 105,157,031 18,388,466
60PROSECUTION COORDINATION37,755,951 29,075,368 39,433,533 30,752,950 39,433,533 30,752,950
COMMISSION
61COMMISSION ON INDIGENT DEFENSE46,197,033 31,900,161 49,750,761 35,453,889 49,750,761 35,453,889
62GOVERNOR'S OFF-STATE LAW103,308,926 54,760,881 110,486,432 61,938,387 110,486,432 61,938,387
ENFORCEMENT DIVISION
63DEPARTMENT OF PUBLIC SAFETY169,274,579 98,705,783 174,263,233 101,942,561 174,263,233 101,942,561
64LAW ENFORCEMENT TRAINING16,114,332 8,708,307 16,114,332 8,708,307 16,114,332 8,708,307
COUNCIL
65DEPARTMENT OF CORRECTIONS525,630,379 455,647,384 554,630,379 484,647,384 554,630,379 484,647,384
66DEPARTMENT OF PROBATION, PAROLE &67,167,453 45,917,062 73,295,592 52,045,201 73,295,592 52,045,201
PARDON SERVICES
67DEPARTMENT OF JUVENILE JUSTICE138,678,710 116,686,011 142,978,710 120,986,011 142,978,710 120,986,011
70HUMAN AFFAIRS COMMISSION3,692,544 2,606,319 3,842,275 2,715,677 3,842,275 2,715,677
71COMMISSION ON MINORITY AFFAIRS1,779,059 1,517,245 1,931,059 1,669,245 1,931,059 1,669,245
72PUBLIC SERVICE COMMISSION5,688,938 6,351,686 6,351,686
73OFFICE OF REGULATORY STAFF15,466,839 15,466,839 15,466,839

RECAPITULATION
pg. 268
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
74WORKERS' COMPENSATION8,186,284 2,578,439 8,186,284 2,578,439 8,186,284 2,578,439
COMMISSION
75STATE ACCIDENT FUND8,856,775 10,337,896 10,337,896
78DEPARTMENT OF INSURANCE18,159,863 4,529,109 18,159,863 4,529,109 18,159,863 4,529,109
79STATE BOARD OF5,633,361 5,961,181 5,961,181
FINANCIAL INSTITUTIONS
80DEPARTMENT OF CONSUMER AFFAIRS3,748,814 1,689,148 4,138,394 1,945,148 4,138,394 1,945,148
81DEPARTMENT OF LABOR, LICENSING41,184,525 1,482,653 46,875,125 1,482,653 46,875,125 1,482,653
& REGULATION
82DEPARTMENT OF MOTOR VEHICLES107,795,982 91,348,386 117,075,982 96,428,386 117,075,982 96,428,386
83DEPARTMENT OF EMPLOYMENT167,510,391 504,659 168,200,911 1,195,179 168,200,911 1,195,179
AND WORKFORCE
84DEPARTMENT OF TRANSPORTATION2,595,154,130 57,270 2,620,188,580 57,270 2,620,188,580 57,270
85INFRASTRUCTURE BANK BOARD130,975,870 106,046,270 106,046,270
86COUNTY TRANSPORTATION FUNDS193,480,715 216,682,421 216,682,421
87DIVISION OF AERONAUTICS11,602,117 2,123,250 13,602,117 4,123,250 13,602,117 4,123,250
91ALEG DEPT - THE SENATE15,449,409 15,149,409 16,449,409 16,149,409 16,449,409 16,149,409
91BLEG DEPT - HOUSE22,966,544 22,966,544 22,966,544 22,966,544 22,966,544 22,966,544
OF REPRESENTATIVES
91CLEG DEPT - CODIFICATION OF LAWS4,885,492 4,585,492 5,185,492 4,885,492 5,185,492 4,885,492
& LEGISLATIVE COUNCIL
91DLEG DEPT - LEGISLATIVE6,459,276 6,459,276 7,359,276 7,359,276 7,359,276 7,359,276
SERVICES AGENCY
91ELEG DEPT - LEGISLATIVE2,505,478 2,105,478 2,505,478 2,105,478 2,505,478 2,105,478
AUDIT COUNCIL
92AGOVERNOR'S OFFICE - EXECUTIVE CONTROL3,122,331 3,122,331 3,372,331 3,372,331 3,372,331 3,372,331
OF STATE
92CGOVERNOR'S OFFICE - MANSION533,868 333,868 533,868 333,868 533,868 333,868
AND GROUNDS
93DEPARTMENT OF ADMINISTRATION369,514,743 60,808,843 378,894,339 70,188,439 378,894,339 70,188,439
94OFFICE OF INSPECTOR GENERAL834,890 834,890 869,028 869,028 869,028 869,028
96SECRETARY OF STATE'S OFFICE3,531,094 1,246,839 3,716,094 1,246,839 3,716,094 1,246,839
97COMPTROLLER GENERAL'S OFFICE3,435,706 2,560,272 3,435,706 2,560,272 3,435,706 2,560,272
98STATE TREASURER'S OFFICE10,003,077 2,112,016 10,248,825 2,162,016 10,248,825 2,162,016

RECAPITULATION
pg. 269
 2019-20202020-20212020-2021
 APPROPRIATIONSWAYS & MEANSHOUSE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
99RETIREMENT SYSTEM INVESTMENT15,303,000 15,303,000 15,303,000
COMMISSION
100ADJUTANT GENERAL'S OFFICE91,782,437 10,816,564 123,173,437 12,926,564 123,173,437 12,926,564
101DEPARTMENT OF VETERANS'2,730,659 2,185,659 3,030,659 2,485,659 3,030,659 2,485,659
AFFAIRS
102ELECTION COMMISSION8,268,113 6,627,413 8,868,113 7,227,413 8,868,113 7,227,413
103REVENUE & FISCAL43,308,983 5,214,709 58,617,298 5,214,709 58,617,298 5,214,709
AFFAIRS OFFICE
104STATE FISCAL ACCOUNTABILITY21,280,827 1,700,213 21,280,827 1,700,213 21,280,827 1,700,213
AUTHORITY
105SFAA - STATE AUDITOR'S OFFICE7,333,227 4,753,588 7,486,497 4,906,858 7,486,497 4,906,858
106STATEWIDE EMPLOYEE BENEFITS 113,340,063 113,340,063 113,340,063 113,340,063
107CAPITAL RESERVE FUND162,485,305 162,485,305 176,095,044 176,095,044 176,095,044 176,095,044
108PUBLIC EMPLOYEE BENEFIT154,398,830 112,368,739 154,398,830 112,368,739 154,398,830 112,368,739
AUTHORITY
109DEPARTMENT OF REVENUE86,058,493 51,881,400 86,058,493 51,881,400 86,058,493 51,881,400
110STATE ETHICS COMMISSION1,998,156 1,480,648 1,998,156 1,480,648 1,998,156 1,480,648
111PROCUREMENT REVIEW PANEL181,431 178,897 181,431 178,897 181,431 178,897
112DEBT SERVICE191,630,298 191,630,298 191,630,298 191,630,298 191,630,298 191,630,298
113AID TO SUBDIVISIONS -254,356,729 254,356,729 267,166,781 267,166,781 267,166,781 267,166,781
STATE TREASURER
114AID TO SUBDIVISIONS - DEPARTMENT20,421,270 20,421,270
OF REVENUE
115TAX RELIEF TRUST FUND614,053,000 629,405,136 629,405,136
       
GRAND TOTAL29,469,666,345 31,115,546,524 31,115,546,524
STATE OF SOUTH CAROLINA 8,737,012,312 9,503,817,864 9,503,817,864
       
SOURCE OF FUNDS
APPROP GENERAL FUNDS8,737,012,312 9,503,817,864 9,503,817,864
FEDERAL FUNDS8,809,788,162 9,283,791,742 9,283,791,742
OTHER FUNDS11,922,865,871 12,327,936,918 12,327,936,918
GRAND TOTAL29,469,666,345 31,115,546,524 31,115,546,524