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