H630	Sec. 1-1	SECTION 1 DEPARTMENT OF EDUCATION					pg. 1
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. SUPERINTENDENT OF EDUCATION
2	STATE SUPERINTENDENT OF	92,007	92,007	92,007	92,007	92,007	92,007
3	EDUCATION	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,412,927	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)
6	UNCLASSIFIED POSITIONS	125,787	125,787	125,787	125,787	125,787	125,787
7	OTHER PERSONAL SERVICES	60,000		60,000		60,000
8	OTHER OPERATING EXPENSES	579,025	151,025	579,025	151,025	579,025	151,025
9	TOTAL I. SUPERINTENDENT	2,269,746	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
12	II. BOARD OF EDUCATION
13	OTHER PERSONAL SERVICES	4,787	4,787	4,787	4,787	4,787	4,787
14	OTHER OPERATING EXPENSES	53,247	53,247	53,247	53,247	53,247	53,247
15	TOTAL II. BOARD OF EDUCATION	58,034	58,034	58,034	58,034	58,034	58,034
16
17	III. ACCOUNTABILITY
18	A. OPERATIONS
19	CLASSIFIED POSITIONS	5,598,436	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)
21	UNCLASSIFIED POSITIONS	122,868	122,868	122,868	122,868	122,868	122,868
22		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
23	OTHER PERSONAL SERVICES	439,672	15,709	439,672	15,709	439,672	15,709
24	OTHER OPERATING EXPENSES	11,438,454	210,254	11,438,454	210,254	11,438,454	210,254
25	TOTAL A. OPERATIONS	17,599,430	3,147,267	17,599,430	3,147,267	17,599,430	3,147,267
26		(85.02)	(35.25)	(85.02)	(35.25)	(85.02)	(35.25)
27
28	B. EDUCATIONAL ACCOUNTABILITY ACT
29	CLASSIFIED POSITIONS	283,236	283,236	283,236	283,236	283,236	283,236
30	OTHER OPERATING EXPENSES	64,811	64,811	64,811	64,811	64,811	64,811
31	TOTAL B. EDUCATIONAL	348,047	348,047	348,047	348,047	348,047	348,047
32	ACCOUNTABILITY ACT
33
34	C. SCOICC

H630	Sec. 1-2	SECTION 1 DEPARTMENT OF EDUCATION					pg. 2
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	179,102	179,102	179,102	179,102	179,102	179,102
2		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
3	OTHER PERSONAL SERVICES	44,882	44,882	44,882	44,882	44,882	44,882
4	OTHER OPERATING EXPENSES	112,973	112,973	112,973	112,973	112,973	112,973
5	TOTAL C. SCOICC	336,957	336,957	336,957	336,957	336,957	336,957
6		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
7
8	TOTAL III. ACCOUNTABILITY	18,284,434	3,832,271	18,284,434	3,832,271	18,284,434	3,832,271
9		(89.02)	(39.25)	(89.02)	(39.25)	(89.02)	(39.25)
10
11	IV. CHIEF INFORMATION OFFICE
12	CLASSIFIED POSITIONS	1,911,421	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)
14	OTHER OPERATING EXPENSES	2,024,656	2,019,656	2,024,656	2,019,656	2,024,656	2,019,656
15	TOTAL IV. CHIEF	3,936,077	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
18	V. SCHOOL EFFECTIVENESS & VIRTUALSC
19	CLASSIFIED POSITIONS	5,857,807	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)
21	UNCLASSIFIED POSITIONS	1,946,793	1,946,793	1,946,793	1,946,793	1,946,793	1,946,793
22		(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)
23	OTHER PERSONAL SERVICES	3,879,651	2,879,651	3,879,651	2,879,651	3,879,651	2,879,651
24	OTHER OPERATING EXPENSES	17,207,276	1,507,276	17,207,276	1,507,276	17,207,276	1,507,276
25	TOTAL V. SCHOOL EFFECTIVENESS	28,891,527	10,151,527	28,891,527	10,151,527	28,891,527	10,151,527
26	& VIRTUALSC	(119.49)	(94.05)	(119.49)	(94.05)	(119.49)	(94.05)
27
28	VI. CHIEF FINANCE OFFICE
29	A. FINANCE & OPERATIONS
30	CLASSIFIED POSITIONS	2,234,630	1,641,357	2,234,630	1,641,357	2,234,630	1,641,357
31		(51.02)	(44.02)	(51.02)	(44.02)	(51.02)	(44.02)
32	OTHER PERSONAL SERVICES	139,201	94,201	139,201	94,201	139,201	94,201
33	OTHER OPERATING EXPENSES	1,211,655	856,655	26,211,655	856,655	26,211,655	856,655
34	AID TO OTHER ENTITIES	5,617	5,617	5,617	5,617	5,617	5,617

H630	Sec. 1-3	SECTION 1 DEPARTMENT OF EDUCATION					pg. 3
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL A. FINANCE & OPERATIONS	3,591,103	2,597,830	28,591,103	2,597,830	28,591,103	2,597,830
2		(51.02)	(44.02)	(51.02)	(44.02)	(51.02)	(44.02)
3
4	B. INSTRUCTIONAL MATERIALS
5	CLASSIFIED POSITIONS	161,064		161,064		161,064
6		(2.00)		(2.00)		(2.00)
7	OTHER PERSONAL SERVICES	30,000		30,000		30,000
8	OTHER OPERATING EXPENSES	1,336,838		1,336,838		1,336,838
9	TOTAL B. INSTRUCTIONAL	1,527,902		1,527,902		1,527,902
10	MATERIALS	(2.00)		(2.00)		(2.00)
11
12	TOTAL VI. CHIEF	5,119,005	2,597,830	30,119,005	2,597,830	30,119,005	2,597,830
13	FINANCE OFFICE	(53.02)	(44.02)	(53.02)	(44.02)	(53.02)	(44.02)
14
15	VII. OPERATIONS AND SUPPORT
16	A. SUPPORT OPERATIONS
17	CLASSIFIED POSITIONS	5,638,887	3,796,759	5,638,887	3,796,759	5,638,887	3,796,759
18		(109.00)	(53.15)	(109.00)	(53.15)	(109.00)	(53.15)
19	OTHER PERSONAL SERVICES	787,681	634	787,681	634	787,681	634
20	OTHER OPERATING EXPENSES	18,845,842	718,609	18,845,842	718,609	18,845,842	718,609
21	AID SCHOOL DISTRICTS	23,698	23,698	23,698	23,698	23,698	23,698
22	TOTAL A. SUPPORT OPERATIONS	25,296,108	4,539,700	25,296,108	4,539,700	25,296,108	4,539,700
23		(109.00)	(53.15)	(109.00)	(53.15)	(109.00)	(53.15)
24
25	B. BUS SHOPS
26	CLASSIFIED POSITIONS	18,800,424	13,800,424	18,800,424	13,800,424	18,800,424	13,800,424
27		(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)
28	OTHER PERSONAL SERVICES	485,624	98,102	485,624	98,102	485,624	98,102
29	OTHER OPERATING EXPENSES	45,085,935	38,410,935	52,958,535	38,410,935	52,958,535	38,410,935
30	AID TO DISTRICTS	500,000	500,000	500,000	500,000	500,000	500,000
31	AID SCHL DIST - BUS	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195
32	DRIVERS' WORKERS' COMP
33	AID SCH DISTRICT -	57,743,437	57,743,437	57,743,437	57,743,437	57,743,437	57,743,437
34	DRIVER SALARY/F

H630	Sec. 1-4	SECTION 1 DEPARTMENT OF EDUCATION					pg. 4
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	AID SCH DISTRICT -	1,023,062	1,023,062	1,023,062	1,023,062	1,023,062	1,023,062
2	CONTRACT DRIVERS
3	BUS DRV AIDE	129,548	129,548	129,548	129,548	129,548	129,548
4	AID OTHER STATE AGENCIES	69,751	69,751	69,751	69,751	69,751	69,751
5	TOTAL B. BUS SHOPS	126,833,976	114,771,454	134,706,576	114,771,454	134,706,576	114,771,454
6		(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)
7
8	C. BUSES
9	BUS LEASES	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000
10	BUS PURCHASES	5,015,506	5,015,506	5,015,506	5,015,506	5,015,506	5,015,506
11	EAA TRANSPORTATION	3,153,136	3,153,136	3,153,136	3,153,136	3,153,136	3,153,136
12	EEDA TRANSPORTATION	608,657	608,657	608,657	608,657	608,657	608,657
13	TOTAL C. BUSES	11,777,299	11,777,299	11,777,299	11,777,299	11,777,299	11,777,299
14
15	TOTAL VII. OPERATIONS	163,907,383	131,088,453	171,779,983	131,088,453	171,779,983	131,088,453
16	AND SUPPORT	(566.62)	(429.17)	(566.62)	(429.17)	(566.62)	(429.17)
17
18	VIII. EDUCATION IMPROVEMENT ACT
19	A. STANDARDS,TEACHING,LEARNING,ACCOUNT
20	1. STUDENT LEARNING
21	EEDA	8,413,832		8,413,832		8,413,832
22	INDUSTRY CERTIFICATIONS/CREDENTIALS	550,000		3,550,000		3,550,000
23	ADULT EDUCATION	15,073,736		15,073,736		15,073,736
24	AID TO DISTRICTS	24,401,779		24,401,779		24,401,779
25	STUDENT AT RISK OF	79,551,723		79,551,723		79,551,723
26	SCHOOL FAILURE
27	ALLOC EIA - ARTS CURRICULA	1,487,571		1,487,571		1,487,571
28	CAREER & TECHNOLOGY EDUCATION	20,072,135		20,072,135		20,072,135
29	SUMMER READING CAMPS	7,500,000		7,500,000		7,500,000
30	READING COACHES	9,922,556		9,922,556		9,922,556
31	TOTAL 1. STUDENT LEARNING	166,973,332		169,973,332		169,973,332
32
33	2. STUDENT TESTING
34	CLASSIFIED POSITIONS	548,518		548,518		548,518

H630	Sec. 1-5	SECTION 1 DEPARTMENT OF EDUCATION					pg. 5
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(9.00)		(9.00)		(9.00)
2	OTHER OPERATING EXPENSES	678,748		678,748		678,748
3	ASSESSMENT/TESTING	27,261,400		27,261,400		27,261,400
4	TOTAL 2. STUDENT TESTING	28,488,666		28,488,666		28,488,666
5		(9.00)		(9.00)		(9.00)
6
7	3. CURRICULUM & STANDARDS
8	CLASSIFIED POSITIONS	126,232		126,232		126,232
9		(2.00)		(2.00)		(2.00)
10	OTHER PERSONAL SERVICES	4,736		4,736		4,736
11	OTHER OPERATING EXPENSES	41,987		41,987		41,987
12	INSTRUCTIONAL MATERIALS	20,922,839		29,326,135		29,326,135
13	READING	3,271,026		3,271,026		3,271,026
14	TOTAL 3. CURRICULUM	24,366,820		32,770,116		32,770,116
15	& STANDARDS	(2.00)		(2.00)		(2.00)
16
17	4. ASSIST, INTERVENTION & REWARD
18	CLASSIFIED POSITIONS	1,236,436		1,236,436		1,236,436
19		(29.10)		(29.10)		(29.10)
20	OTHER OPERATING EXPENSES	1,374,752		1,374,752		1,374,752
21	EAA TECHNICAL ASSISTANCE	23,801,301		23,801,301		23,801,301
22	POWER SCHOOLS/DATA COLLECTION	7,500,000		7,500,000		7,500,000
23	SCHOOL VALUE ADDED INSTRUMENT	1,400,000		1,400,000		1,400,000
24	SCHOOL SAFETY PROGRAM	10,000,000		12,000,000		12,000,000
25	STUDENT HEALTH AND FITNESS ACT			5,577,165		5,577,165
26	- NURSES
27	TOTAL 4. ASSIST, INTERVENTION	45,312,489		52,889,654		52,889,654
28	& REWARD	(29.10)		(29.10)		(29.10)
29
30	TOTAL A. STANDARDS,TEACHING,LEARNING,	265,141,307		284,121,768		284,121,768
31	ACCOUNT	(40.10)		(40.10)		(40.10)
32
33	B. EARLY CHILDHOOD EDUCATION
34	CLASSIFIED POSITIONS	831,246		831,246		831,246

H630	Sec. 1-6	SECTION 1 DEPARTMENT OF EDUCATION					pg. 6
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(13.50)		(13.50)		(13.50)
2	OTHER OPERATING EXPENSES	556,592		556,592		556,592
3	ALLOC EIA - 4 YR	15,513,846		15,513,846		15,513,846
4	EARLY CHILDHOOD
5	CDEPP - SCDE	41,441,053		41,441,053		41,441,053
6	TOTAL B. EARLY	58,342,737		58,342,737		58,342,737
7	CHILDHOOD EDUCATION	(13.50)		(13.50)		(13.50)
8
9	C. TEACHER QUALITY
10	1. CERTIFICATION
11	CLASSIFIED POSITIONS	1,263,470		1,263,470		1,263,470
12		(27.25)		(27.25)		(27.25)
13	OTHER PERSONAL SERVICES	1,579		1,579		1,579
14	OTHER OPERATING EXPENSES	638,999		638,999		638,999
15	TOTAL 1. CERTIFICATION	1,904,048		1,904,048		1,904,048
16		(27.25)		(27.25)		(27.25)
17
18	2. RETENTION & REWARD
19	CLASSIFIED POSITIONS	80,000		80,000		80,000
20		(1.00)		(1.00)		(1.00)
21	TEACHER OF THE YEAR	155,000		155,000		155,000
22	TEACHER QUALITY COMMISSION	372,724		372,724		372,724
23	ALLOC EIA - TEACHER SALARIES	181,230,766		181,230,766		181,230,766
24	TEACHER SUPPLIES	14,721,500		14,721,500		14,721,500
25	ALLOC EIA -	39,524,934		43,533,934		43,533,934
26	EMPLOYER CONTRIBUTIONS
27	NATIONAL BOARD CERTIFICATION	44,500,000		43,000,000		43,000,000
28	RURAL TEACHER RECRUITMENT	9,748,392		9,748,392		9,748,392
29	TOTAL 2. RETENTION & REWARD	290,333,316		292,842,316		292,842,316
30		(1.00)		(1.00)		(1.00)
31
32	3. PROFESSIONAL DEVELOPMENT
33	ADEPT	873,909		873,909		873,909
34	PROFESSIONAL DEVELOPMENT	2,771,758		2,771,758		2,771,758

H630	Sec. 1-7	SECTION 1 DEPARTMENT OF EDUCATION					pg. 7
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL 3. PROFESSIONAL	3,645,667		3,645,667		3,645,667
2	DEVELOPMENT
3
4	4. ADEPT
5	CLASSIFIED POSITIONS	65,000		65,000		65,000
6		(1.00)		(1.00)		(1.00)
7	TOTAL 4. ADEPT	65,000		65,000		65,000
8		(1.00)		(1.00)		(1.00)
9
10	TOTAL C. TEACHER QUALITY	295,948,031		298,457,031		298,457,031
11		(29.25)		(29.25)		(29.25)
12
13	D. LEADERSHIP
14	CLASSIFIED POSITIONS	82,049		82,049		82,049
15		(10.77)		(10.77)		(10.77)
16	OTHER PERSONAL SERVICES	83,121		83,121		83,121
17	OTHER OPERATING EXPENSES	279,032		279,032		279,032
18	TECHNOLOGY	12,271,826		12,271,826		12,271,826
19	TOTAL D. LEADERSHIP	12,716,028		12,716,028		12,716,028
20		(10.77)		(10.77)		(10.77)
21
22	E. EIA EMPLOYER CONTRIBUTIONS
23	EMPLOYER CONTRIBUTIONS	1,269,821		1,269,821		1,269,821
24	TOTAL E. EIA	1,269,821		1,269,821		1,269,821
25	EMPLOYER CONTRIBUTIONS
26
27	F. PARTNERSHIPS
28	ETV - K-12 PUBLIC	3,576,409
29	EDUCATION (H670)
30	ETV - INFRASTRUCTURE (H670)	2,150,000
31	LITERACY & DISTANCE	415,000		415,000		415,000
32	LEARNING (P360)
33	REACH OUT & READ (A850)	1,000,000		1,000,000		1,000,000
34	SC YOUTH CHALLENGE	1,000,000		1,000,000		1,000,000

H630	Sec. 1-8	SECTION 1 DEPARTMENT OF EDUCATION					pg. 8
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	ACADEMY (E240)
2	ARTS EDUCATION PROGRAMS (H910)	1,170,000		1,170,000		1,170,000
3	EDUCATION OVERSIGHT COMMITTEE	1,793,242		1,793,242		1,793,242
4	(A850)
5	SCIENCE PLUS (A850)	563,406		563,406		563,406
6	STEM CENTERS SC (H120)	1,750,000		1,750,000		1,750,000
7	TEACH FOR AMERICA SC (A850)	3,000,000		2,000,000		2,000,000
8	GOVERNOR'S SCHOOL FOR ARTS &	1,619,531		1,687,877		1,687,877
9	HUMANITIES (H630)
10	WIL LOU GRAY OPPORTUNITY	736,678		749,821		749,821
11	SCHOOL (H710)
12	SCHOOL FOR DEAF & BLIND (H750)	7,933,774		8,060,890		8,060,890
13	DIABILITIES & SPECIAL	408,653		408,653		408,653
14	NEEDS (J160)
15	SC COUNCIL ON ECONOMIC	300,000		300,000		300,000
16	EDUCATION (H270)
17	JOHN DE LA HOWE SC (L120)	417,734		438,775		438,775
18	CLEMSON AGRICULTURE EDUCATION	1,144,356		1,174,353		1,174,353
19	TEACHERS (P200)
20	CENTER FOR EDUCATIONAL	715,933		715,933		715,933
21	PARTNERSHIPS (H270)
22	CENTERS OF EXCELLENCE (H030)	1,137,526		1,137,526		1,137,526
23	TEACHER RECRUIT PROGRAM (H030)	4,243,527		4,243,527		4,243,527
24	TEACHER LOAN PROGRAM (E160)	5,089,881		5,089,881		5,089,881
25	BABYNET AUTISM THERAPY (J020)	3,926,408		3,926,408		3,926,408
26	CALL ME MISTER (H120)	500,000		500,000		500,000
27	REGIONAL EDUCATION CENTERS	1,952,000		1,952,000		1,952,000
28	(P320)
29	FAMILY CONNECTION SC (H630)	300,000		300,000		300,000
30	SDE GRANTS COMMITTEE	504,313		504,313		504,313
31	GOV SCHOOL FOR MATH &	1,207,122		1,283,492		1,283,492
32	SCIENCE (H630)
33	CENTER EDUC RECRUIT, RETEN,	531,680		1,531,680		1,531,680
34	& ADV (CERRA) (H470)

H630	Sec. 1-9	SECTION 1 DEPARTMENT OF EDUCATION					pg. 9
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	DEPT OF JUVENILE			1,850,000		1,850,000
2	JUSTICE (N120)
3	GED INCENTIVE PROGRAM (R600)			1,500,000		1,500,000
4	TRANSFORM SC (A850)	400,000		400,000		400,000
5	TOTAL F. PARTNERSHIPS	49,487,173		47,446,777		47,446,777
6
7	G. TRANSPORTATION
8	OTHER OPERATING EXPENSES	22,032,195		22,032,195		22,032,195
9	TOTAL G. TRANSPORTATION	22,032,195		22,032,195		22,032,195
10
11	H. CHARTER SCHOOL DISTRICT
12	SOUTH CAROLINA PUBLIC	126,461,481		141,461,481		141,461,481
13	CHARTER SCHOOLS
14	TOTAL H. CHARTER	126,461,481		141,461,481		141,461,481
15	SCHOOL DISTRICT
16
17	I. FIRST STEPS TO SCHOOL READINESS
18	CLASSIFIED POSITIONS	2,179,885		2,179,885		2,179,885
19		(38.50)		(38.50)		(38.50)
20	NEW POSITIONS - ADMINISTRATIVE
21	COORDINATOR I			(1.00)		(1.00)
22	NEW POSITIONS -
23	EDUCATION ASSOCIATE			(3.00)		(3.00)
24	UNCLASSIFIED POSITIONS	121,540		121,540		121,540
25		(1.00)		(1.00)		(1.00)
26	OTHER PERSONAL SERVICES	150,000		150,000		150,000
27	OTHER OPERATING EXPENSES	1,906,225		1,906,225		1,906,225
28	CDEPP	9,767,864		19,983,799		19,983,799
29	COUNTY PARTNERSHIPS	14,435,228		14,435,228		14,435,228
30	EMPLOYER CONTRIBUTIONS	775,485		775,485		775,485
31	TOTAL I. FIRST STEPS TO	29,336,227		39,552,162		39,552,162
32	SCHOOL READINESS	(39.50)		(43.50)		(43.50)
33
34	J. EIA NON-RECURRING

H630	Sec. 1-10	SECTION 1 DEPARTMENT OF EDUCATION					pg. 10
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	SDE GRANTS COMMITTEE			7,788,000		7,788,000
2	SOUTH CAROLINA PUBLIC			9,500,000		9,500,000
3	CHARTER SCHOOLS
4	TOTAL J. EIA NON-RECURRING			17,288,000		17,288,000
5
6	TOTAL VIII. EDUCATION	860,735,000		922,688,000		922,688,000
7	IMPROVEMENT ACT	(133.12)		(137.12)		(137.12)
8
9	IX. GOVERNORS SCH SCIENCE & MATH
10	CLASSIFIED POSITIONS	2,982,763	2,982,763
11		(63.30)	(63.30)
12	UNCLASSIFIED POSITIONS	3,748,211	3,638,211
13		(32.79)	(32.02)
14	OTHER PERSONAL SERVICES	171,100	68,600
15	OTHER OPERATING EXPENSES	4,824,385	4,345,385
16	ALLOC OTHER ENTITIES	13,200
17	EMPLOYER CONTRIBUTIONS	2,474,125	2,432,325
18	TOTAL IX. GOVERNORS SCH SCIENCE	14,213,784	13,467,284
19	& MATH	(96.09)	(95.32)
20
21	X. AID TO SCHOOL DISTRICTS
22	A. DISTRIBUTION TO SUBDIVISIONS
23	STATE AID TO CLASSROOMS	2,853,016,058	2,853,016,058	2,903,016,058	2,903,016,058	2,903,016,058	2,903,016,058
24	CDEPP - SCDE	5,983,049	5,983,049	5,983,049	5,983,049	5,983,049	5,983,049
25	ALLOC SCHOOL DIST	802,603,600		877,603,600		877,603,600
26	ALLOC OTHER STATE AGENCIES	15,041,000		15,041,000		15,041,000
27	ALLOC OTHER ENTITIES	20,673,744		20,673,744		20,673,744
28	TEACHER SUPPLY	600,000	600,000	600,000	600,000	600,000	600,000
29	ADULT ED	500,000	500,000	500,000	500,000	500,000	500,000
30	STUDENT HEALTH AND FITNESS	26,297,502	26,297,502	26,297,502	26,297,502	26,297,502	26,297,502
31	READING COACHES	29,483,100	29,483,100	29,483,100	29,483,100	29,483,100	29,483,100
32	GUIDANCE/CAREER SPECIALIST	31,362,113	31,362,113	31,362,113	31,362,113	31,362,113	31,362,113
33	AID SCHOOL DISTRICT -	186,910,640	186,910,640	186,910,640	186,910,640	186,910,640	186,910,640
34	RETIREE INS

H630	Sec. 1-11	SECTION 1 DEPARTMENT OF EDUCATION					pg. 11
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL A. DISTRIBUTION	3,972,470,806	3,134,152,462	4,097,470,806	3,184,152,462	4,097,470,806	3,184,152,462
2	TO SUBDIVISIONS
3
4	B. SPECIAL ALLOCATIONS
5	SCHOOL SAFETY PROGRAM	1,935,000	1,935,000	1,935,000	1,935,000	1,935,000	1,935,000
6	STATE MUSEUM (H950)	275,000	275,000	275,000	275,000	275,000	275,000
7	VOCATIONAL EQUIPMENT (H710)	39,978	39,978	39,978	39,978	39,978	39,978
8	ARCHIVES AND HISTORY (H790)	22,377	22,377	22,377	22,377	22,377	22,377
9	STATUS OFFENDER (L120)	346,473	346,473
10	HANDICAPPED - PROFOUNDLY	85,286	85,286	85,286	85,286	85,286	85,286
11	MENTALLY
12	STUDENT LOAN CORP -	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125
13	CAREER CHANGERS
14	SC COUNCIL ON HOLOCAUST	350,000	350,000	350,000	350,000	350,000	350,000
15	ARCHIBALD RUTLEDGE	10,478	10,478	10,478	10,478	10,478	10,478
16	SCHOLARSHIPS
17	TOTAL B. SPECIAL ALLOCATIONS	4,129,717	4,129,717	3,783,244	3,783,244	3,783,244	3,783,244
18
19	TOTAL X. AID TO	3,976,600,523	3,138,282,179	4,101,254,050	3,187,935,706	4,101,254,050	3,187,935,706
20	SCHOOL DISTRICTS
21
22	XI. GOV SCHL FOR ARTS & HUMANITIES
23	CLASSIFIED POSITIONS	2,255,367	2,190,367
24		(47.02)	(46.52)
25	UNCLASSIFIED POSITIONS	2,706,820	2,637,820
26		(36.33)	(35.58)
27	OTHER PERSONAL SERVICES	845,106	526,835
28	OTHER OPERATING EXPENSES	1,624,826	1,174,826
29	EMPLOYER CONTRIBUTIONS	2,235,479	2,132,979
30	TOTAL XI. GOV SCHL FOR	9,667,598	8,662,827
31	ARTS & HUMANITIES	(83.35)	(82.10)
32
33	XII. FIRST STEPS TO SCH READINESS
34	CLASSIFIED POSITIONS	763,348	69,348	763,348	69,348	763,348	69,348

H630	Sec. 1-12	SECTION 1 DEPARTMENT OF EDUCATION					pg. 12
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(16.00)	(11.00)	(16.00)	(11.00)	(16.00)	(11.00)
2	NEW POSITIONS - ACCOUNTANT/FISCAL
3	ANALYST III			(2.00)	(2.00)	(2.00)	(2.00)
4	OTHER PERSONAL SERVICES	275,000		275,000		275,000
5	OTHER OPERATING EXPENSES	5,003,392		5,003,392		5,003,392
6	CDEPP - PRIVATE	6,424,200	6,424,200	6,424,200	6,424,200	6,424,200	6,424,200
7	EMPLOYER CONTRIBUTIONS	243,082	32,332	243,082	32,332	243,082	32,332
8	TOTAL XII. FIRST STEPS TO	12,709,022	6,525,880	12,709,022	6,525,880	12,709,022	6,525,880
9	SCH READINESS	(16.00)	(11.00)	(18.00)	(13.00)	(18.00)	(13.00)
10
11	XIII. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	20,085,776	14,275,006	20,085,776	14,275,006	20,085,776	14,275,006
13	TOTAL XIII. EMPLOYEE BENEFITS	20,085,776	14,275,006	20,085,776	14,275,006	20,085,776	14,275,006
14
15	TOTAL DEPARTMENT OF EDUCATION	5,116,477,909	3,334,394,114	5,312,075,654	3,361,917,530	5,312,075,654	3,361,917,530
16		(1,205.22)	(833.92)	(1,031.78)	(658.50)	(1,031.78)	(658.50)

H660	Sec. 3-1	SECTION 3 LOTTERY EXPENDITURE ACCOUNT					pg. 13
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. LOTTERY EXPENDITURE ACCOUNT
2	LOTTERY EXPENDITURES	490,100,000		503,250,000		503,250,000
3	UNCLAIMED PRIZES	19,000,000		20,000,000		20,000,000
4	TOTAL I. LOTTERY	509,100,000		523,250,000		523,250,000
5	EXPENDITURE ACCOUNT
6
7	TOTAL LOTTERY EXPENDITURE	509,100,000		523,250,000		523,250,000
8	ACCOUNT

A850	Sec. 4-1	SECTION 4 EDUCATION OVERSIGHT COMMITTEE					pg. 14
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	99,600		99,600		99,600
3		(1.00)		(1.00)		(1.00)
4	UNCLASSIFIED LEGISLATIVE MISC	330,000		330,000		330,000
5	(P)	(9.00)		(9.00)		(9.00)
6	TAXABLE SUBSISTENCE	2,000		2,000		2,000
7	OTHER PERSONAL SERVICES	130,000		130,000		130,000
8	OTHER OPERATING EXPENSES	1,101,642		1,101,642		1,101,642
9	TOTAL I. ADMINISTRATION	1,663,242		1,663,242		1,663,242
10		(10.00)		(10.00)		(10.00)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	130,000		130,000		130,000
14	TOTAL II. EMPLOYEE BENEFITS	130,000		130,000		130,000
15
16	TOTAL EDUCATION OVERSIGHT	1,793,242		1,793,242		1,793,242
17	COMMITTEE	(10.00)		(10.00)		(10.00)

H710	Sec. 5-1	SECTION 5 WIL LOU GRAY OPPORTUNITY SCHOOL					pg. 15
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	SUPERINTENDENT	117,861	117,861	117,861	117,861	117,861	117,861
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	204,843	204,843	204,843	204,843	204,843	204,843
5		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
6	OTHER PERSONAL SERVICES	4,085	4,085	4,085	4,085	4,085	4,085
7	OTHER OPERATING EXPENSES	24,419	24,419	24,419	24,419	24,419	24,419
8	TOTAL I. ADMINISTRATION	351,208	351,208	351,208	351,208	351,208	351,208
9		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
10
11	II. EDUCATIONAL PROGRAM
12	A. ACADEMIC PROGRAM
13	CLASSIFIED POSITIONS	622,018	622,018	622,018	622,018	622,018	622,018
14		(15.62)	(15.36)	(15.62)	(15.36)	(15.62)	(15.36)
15	UNCLASSIFIED POSITIONS	498,407	403,407	498,407	403,407	498,407	403,407
16		(11.55)	(6.45)	(11.55)	(6.45)	(11.55)	(6.45)
17	OTHER PERSONAL SERVICES	38,770	38,770	38,770	38,770	38,770	38,770
18	OTHER OPERATING EXPENSES	216,589	171,589	216,589	171,589	216,589	171,589
19	TOTAL A. ACADEMIC PROGRAM	1,375,784	1,235,784	1,375,784	1,235,784	1,375,784	1,235,784
20		(27.17)	(21.81)	(27.17)	(21.81)	(27.17)	(21.81)
21
22	B. VOCATIONAL EDUCATION
23	UNCLASSIFIED POSITIONS	94,026	94,026	94,026	94,026	94,026	94,026
24		(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)
25	OTHER OPERATING EXPENSES	127,040	102,040	127,040	102,040	127,040	102,040
26	TOTAL B. VOCATIONAL EDUCATION	221,066	196,066	221,066	196,066	221,066	196,066
27		(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)
28
29	C. LIBRARY
30	UNCLASSIFIED POSITIONS	29,154	29,154	29,154	29,154	29,154	29,154
31		(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)
32	OTHER OPERATING EXPENSES	2,837	2,837	2,837	2,837	2,837	2,837
33	TOTAL C. LIBRARY	31,991	31,991	31,991	31,991	31,991	31,991
34		(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)

H710	Sec. 5-2	SECTION 5 WIL LOU GRAY OPPORTUNITY SCHOOL					pg. 16
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL II. EDUCATIONAL PROGRAM	1,628,841	1,463,841	1,628,841	1,463,841	1,628,841	1,463,841
2		(32.41)	(25.92)	(32.41)	(25.92)	(32.41)	(25.92)
3
4	III. STUDENT SERVICES
5	CLASSIFIED POSITIONS	1,454,925	1,454,925	1,454,925	1,454,925	1,454,925	1,454,925
6		(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)
7	OTHER PERSONAL SERVICES	15,000	15,000	15,000	15,000	15,000	15,000
8	OTHER OPERATING EXPENSES	158,000	125,000	158,000	125,000	158,000	125,000
9	TOTAL III. STUDENT SERVICES	1,627,925	1,594,925	1,627,925	1,594,925	1,627,925	1,594,925
10		(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)
11
12	IV. SUPPORT SERVICES
13	CLASSIFIED POSITIONS	652,953	556,953	652,953	556,953	652,953	556,953
14		(18.61)	(15.84)	(18.61)	(15.84)	(18.61)	(15.84)
15	OTHER PERSONAL SERVICES	55,000	25,000	55,000	25,000	55,000	25,000
16	OTHER OPERATING EXPENSES	1,969,233	1,122,912	1,969,233	1,122,912	1,969,233	1,122,912
17	TOTAL IV. SUPPORT SERVICES	2,677,186	1,704,865	2,677,186	1,704,865	2,677,186	1,704,865
18		(18.61)	(15.84)	(18.61)	(15.84)	(18.61)	(15.84)
19
20	V. EMPLOYEE BENEFITS
21	EMPLOYER CONTRIBUTIONS	1,552,925	1,497,925	1,552,925	1,497,925	1,552,925	1,497,925
22	TOTAL V. EMPLOYEE BENEFITS	1,552,925	1,497,925	1,552,925	1,497,925	1,552,925	1,497,925
23
24	TOTAL WIL LOU GRAY	7,838,085	6,612,764	7,838,085	6,612,764	7,838,085	6,612,764
25	OPPORTUNITY SCHOOL	(98.41)	(89.15)	(98.41)	(89.15)	(98.41)	(89.15)

H750	Sec. 6-1	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND					pg. 17
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	PRESIDENT	125,174	125,174	125,174	125,174	125,174	125,174
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,391,043	1,371,669	1,391,043	1,371,669	1,391,043	1,371,669
5		(26.62)	(26.12)	(26.62)	(26.12)	(26.62)	(26.12)
6	UNCLASSIFIED POSITIONS	77,851	40,485	77,851	40,485	77,851	40,485
7		(3.00)	(0.50)	(3.00)	(0.50)	(3.00)	(0.50)
8	OTHER PERSONAL SERVICES	134,084	1,200	134,084	1,200	134,084	1,200
9	OTHER OPERATING EXPENSES	5,202,807	2,673,144	5,202,807	2,673,144	5,202,807	2,673,144
10	S C ASSOC FOR THE BLIND	138,256	138,256	138,256	138,256	138,256	138,256
11	TOTAL I. ADMINISTRATION	7,069,215	4,349,928	7,069,215	4,349,928	7,069,215	4,349,928
12		(30.62)	(27.62)	(30.62)	(27.62)	(30.62)	(27.62)
13
14	II. EDUCATION
15	A. DEAF EDUCATION
16	CLASSIFIED POSITIONS	441,640	441,640	441,640	441,640	441,640	441,640
17		(9.20)	(9.20)	(9.20)	(9.20)	(9.20)	(9.20)
18	UNCLASSIFIED POSITIONS	282,618		282,618		282,618
19		(14.54)		(14.54)		(14.54)
20	OTHER OPERATING EXPENSES	333,990	333,990	333,990	333,990	333,990	333,990
21	TOTAL A. DEAF EDUCATION	1,058,248	775,630	1,058,248	775,630	1,058,248	775,630
22		(23.74)	(9.20)	(23.74)	(9.20)	(23.74)	(9.20)
23
24	B. BLIND EDUCATION
25	CLASSIFIED POSITIONS	410,434	410,434	410,434	410,434	410,434	410,434
26		(7.90)	(7.90)	(7.90)	(7.90)	(7.90)	(7.90)
27	UNCLASSIFIED POSITIONS	229,258		229,258		229,258
28		(10.69)		(10.69)		(10.69)
29	OTHER OPERATING EXPENSES	392,423	392,423	392,423	392,423	392,423	392,423
30	AID OTHER STATE AGENCIES	50,000	50,000	50,000	50,000	50,000	50,000
31	TOTAL B. BLIND EDUCATION	1,082,115	852,857	1,082,115	852,857	1,082,115	852,857
32		(18.59)	(7.90)	(18.59)	(7.90)	(18.59)	(7.90)
33
34	C. MULTIHANDICAPPED EDUCATION

H750	Sec. 6-2	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND					pg. 18
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	554,734	554,734	554,734	554,734	554,734	554,734
2		(16.90)	(16.90)	(16.90)	(16.90)	(16.90)	(16.90)
3	UNCLASSIFIED POSITIONS	320,679		320,679		320,679
4		(12.79)		(12.79)		(12.79)
5	OTHER OPERATING EXPENSES	333,421	333,421	333,421	333,421	333,421	333,421
6	TOTAL C. MULTIHANDICAPPED	1,208,834	888,155	1,208,834	888,155	1,208,834	888,155
7	EDUCATION	(29.69)	(16.90)	(29.69)	(16.90)	(29.69)	(16.90)
8
9	TOTAL II. EDUCATION	3,349,197	2,516,642	3,349,197	2,516,642	3,349,197	2,516,642
10		(72.02)	(34.00)	(72.02)	(34.00)	(72.02)	(34.00)
11
12	III. STUDENT SUPPORT SERVICES
13	CLASSIFIED POSITIONS	551,380	262,338	551,380	262,338	551,380	262,338
14		(27.15)	(13.35)	(27.15)	(13.35)	(27.15)	(13.35)
15	UNCLASSIFIED POSITIONS	587,186	523,372	587,186	523,372	587,186	523,372
16		(24.05)	(7.76)	(24.05)	(7.76)	(24.05)	(7.76)
17	OTHER PERSONAL SERVICES	499,003	14,823	499,003	14,823	499,003	14,823
18	OTHER OPERATING EXPENSES	1,828,831	373,039	1,828,831	373,039	1,828,831	373,039
19	TOTAL III. STUDENT	3,466,400	1,173,572	3,466,400	1,173,572	3,466,400	1,173,572
20	SUPPORT SERVICES	(51.20)	(21.11)	(51.20)	(21.11)	(51.20)	(21.11)
21
22	IV. RESIDENTIAL LIFE
23	CLASSIFIED POSITIONS	1,526,512	1,526,512	1,526,512	1,526,512	1,526,512	1,526,512
24		(69.67)	(69.67)	(69.67)	(69.67)	(69.67)	(69.67)
25	UNCLASSIFIED POSITIONS	62,750	62,750	62,750	62,750	62,750	62,750
26		(4.36)	(2.10)	(4.36)	(2.10)	(4.36)	(2.10)
27	OTHER PERSONAL SERVICES	331,596	331,596	331,596	331,596	331,596	331,596
28	OTHER OPERATING EXPENSES	555,000	255,000	555,000	255,000	555,000	255,000
29	TOTAL IV. RESIDENTIAL LIFE	2,475,858	2,175,858	2,475,858	2,175,858	2,475,858	2,175,858
30		(74.03)	(71.77)	(74.03)	(71.77)	(74.03)	(71.77)
31
32	V. OUTREACH SERVICES
33	CLASSIFIED POSITIONS	1,708,652	118,467	1,708,652	118,467	1,708,652	118,467
34		(33.02)	(2.50)	(33.02)	(2.50)	(33.02)	(2.50)

H750	Sec. 6-3	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND					pg. 19
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	UNCLASSIFIED POSITIONS	579,504		579,504		579,504
2		(31.61)		(31.61)		(31.61)
3	OTHER PERSONAL SERVICES	1,063,173		1,063,173		1,063,173
4	OTHER OPERATING EXPENSES	1,781,910		1,781,910		1,781,910
5	TOTAL V. OUTREACH SERVICES	5,133,239	118,467	5,133,239	118,467	5,133,239	118,467
6		(64.63)	(2.50)	(64.63)	(2.50)	(64.63)	(2.50)
7
8	VI. PHYSICAL SUPPORT
9	CLASSIFIED POSITIONS	943,895	943,895	943,895	943,895	943,895	943,895
10		(22.88)	(22.88)	(22.88)	(22.88)	(22.88)	(22.88)
11	OTHER PERSONAL SERVICES	18,500	18,500	18,500	18,500	18,500	18,500
12	OTHER OPERATING EXPENSES	1,378,525	1,378,525	1,378,525	1,378,525	1,378,525	1,378,525
13	TOTAL VI. PHYSICAL SUPPORT	2,340,920	2,340,920	2,340,920	2,340,920	2,340,920	2,340,920
14		(22.88)	(22.88)	(22.88)	(22.88)	(22.88)	(22.88)
15
16	VII. EMPLOYEE BENEFITS
17	EMPLOYER CONTRIBUTIONS	5,191,075	2,841,062	5,191,075	2,841,062	5,191,075	2,841,062
18	TOTAL VII. EMPLOYEE BENEFITS	5,191,075	2,841,062	5,191,075	2,841,062	5,191,075	2,841,062
19
20	TOTAL SCHOOL FOR THE DEAF	29,025,904	15,516,449	29,025,904	15,516,449	29,025,904	15,516,449
21	AND THE BLIND	(315.38)	(179.88)	(315.38)	(179.88)	(315.38)	(179.88)

L120	Sec. 7-1	SECTION 7 GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE					pg. 20
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	SUPERINTENDENT	111,000	111,000	111,000	111,000	111,000	111,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	244,644	244,644	244,644	244,644	244,644	244,644
5		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
6	OTHER PERSONAL SERVICES	20,761	1,952	20,761	1,952	20,761	1,952
7	OTHER OPERATING EXPENSES	39,600	14,600	39,600	14,600	39,600	14,600
8	TOTAL I. ADMINISTRATION	416,005	372,196	416,005	372,196	416,005	372,196
9		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
10
11	II. EDUCATION
12	CLASSIFIED POSITIONS	81,845	47,508	81,845	47,508	81,845	47,508
13		(3.35)	(1.90)	(3.35)	(1.90)	(3.35)	(1.90)
14	UNCLASSIFIED POSITIONS	444,143	418,924	444,143	418,924	444,143	418,924
15		(15.82)	(6.56)	(15.82)	(6.56)	(15.82)	(6.56)
16	OTHER PERSONAL SERVICES	83,000	53,000	83,000	53,000	83,000	53,000
17	OTHER OPERATING EXPENSES	382,293	10,076	382,293	10,076	382,293	10,076
18	TOTAL II. EDUCATION	991,281	529,508	991,281	529,508	991,281	529,508
19		(19.17)	(8.46)	(19.17)	(8.46)	(19.17)	(8.46)
20
21	III. CHILDREN'S SERVICES
22	A. RESIDENTIAL SERVICES
23	CLASSIFIED POSITIONS	942,686	942,686	1,067,686	1,067,686	1,067,686	1,067,686
24		(28.48)	(28.48)	(28.48)	(28.48)	(28.48)	(28.48)
25	OTHER PERSONAL SERVICES	1,064	1,064	1,064	1,064	1,064	1,064
26	OTHER OPERATING EXPENSES	295,731	106,094	295,731	106,094	295,731	106,094
27	CASE SERVICES	2,000		2,000		2,000
28	TOTAL A. RESIDENTIAL SERVICES	1,241,481	1,049,844	1,366,481	1,174,844	1,366,481	1,174,844
29		(28.48)	(28.48)	(28.48)	(28.48)	(28.48)	(28.48)
30
31	B. BEHAVIORAL HEALTH
32	CLASSIFIED POSITIONS	275,678	275,678	275,678	275,678	275,678	275,678
33		(10.40)	(9.72)	(10.40)	(9.72)	(10.40)	(9.72)
34	OTHER OPERATING EXPENSES	102,516	44,641	102,516	44,641	102,516	44,641

L120	Sec. 7-2	SECTION 7 GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE					pg. 21
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL B. BEHAVIORAL HEALTH	378,194	320,319	378,194	320,319	378,194	320,319
2		(10.40)	(9.72)	(10.40)	(9.72)	(10.40)	(9.72)
3
4	C. EXPERIMENTAL LEARNING
5	CLASSIFIED POSITIONS	181,432	181,432	181,432	181,432	181,432	181,432
6		(6.27)	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)
7	OTHER OPERATING EXPENSES	50,000	5,000	50,000	5,000	50,000	5,000
8	TOTAL C. EXPERIMENTAL	231,432	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
11	D. EDUCATION CENTER
12	CLASSIFIED POSITIONS	382,176	382,176	382,176	382,176	382,176	382,176
13		(11.07)	(11.07)	(11.07)	(11.07)	(11.07)	(11.07)
14	OTHER OPERATING EXPENSES	213,700	138,700	213,700	138,700	213,700	138,700
15	TOTAL D. EDUCATION CENTER	595,876	520,876	595,876	520,876	595,876	520,876
16		(11.07)	(11.07)	(11.07)	(11.07)	(11.07)	(11.07)
17
18	TOTAL III. CHILDREN'S	2,446,983	2,077,471	2,571,983	2,202,471	2,571,983	2,202,471
19	SERVICES	(56.22)	(55.54)	(56.22)	(55.54)	(56.22)	(55.54)
20
21	IV. SUPPORT SERVICES
22	CLASSIFIED POSITIONS	412,464	412,464	537,464	537,464	537,464	537,464
23		(18.00)	(17.75)	(18.00)	(17.75)	(18.00)	(17.75)
24	OTHER OPERATING EXPENSES	1,059,850	853,873	1,109,850	903,873	1,109,850	903,873
25	TOTAL IV. SUPPORT SERVICES	1,472,314	1,266,337	1,647,314	1,441,337	1,647,314	1,441,337
26		(18.00)	(17.75)	(18.00)	(17.75)	(18.00)	(17.75)
27
28	V. EMPLOYEE BENEFITS
29	EMPLOYER CONTRIBUTIONS	792,892	736,689	839,365	783,162	839,365	783,162
30	TOTAL V. EMPLOYEE BENEFITS	792,892	736,689	839,365	783,162	839,365	783,162
31
32	TOTAL GOVERNOR'S SCHOOL FOR AGRICULTURE AT	6,119,475	4,982,201	6,465,948	5,328,674	6,465,948	5,328,674
33	JOHN DE LA HOWE	(98.39)	(86.75)	(98.39)	(86.75)	(98.39)	(86.75)

H670	Sec. 8-1	SECTION 8 EDUCATIONAL TELEVISION COMMISSION					pg. 22
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. INTERNAL ADMINISTRATION
2	PRESIDENT & GENERAL MANAGER	177,276		177,276		177,276
3		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	836,224		886,224	50,000	886,224	50,000
5		(18.00)		(18.00)		(18.00)
6	OTHER PERSONAL SERVICES	225,000		225,000		225,000
7	OTHER OPERATING EXPENSES	645,000		1,195,000	50,000	1,195,000	50,000
8	TOTAL I. INTERNAL	1,883,500		2,483,500	100,000	2,483,500	100,000
9	ADMINISTRATION	(19.00)		(19.00)		(19.00)
10
11	II. PROGRAM AND SERVICES
12	A. TOWERNET
13	1. ENGINEERING ADMINISTRATION
14	CLASSIFIED POSITIONS	710,665	230,665
15		(9.00)	(4.00)
16	OTHER OPERATING EXPENSES	27,000	13,500
17	TOTAL 1. ENGINEERING	737,665	244,165
18	ADMINISTRATION	(9.00)	(4.00)
19
20	2. TRANSMISSIONS & RECEPTION
21	CLASSIFIED POSITIONS	2,012,694	112,694
22		(38.00)
23	OTHER PERSONAL SERVICES	55,000
24	OTHER OPERATING EXPENSES	2,181,989	30,989
25	TOTAL 2. TRANSMISSIONS	4,249,683	143,683
26	& RECEPTION	(38.00)
27
28	3. COMMUNICATIONS
29	CLASSIFIED POSITIONS	125,000
30		(4.00)
31	OTHER PERSONAL SERVICES	60,000
32	OTHER OPERATING EXPENSES	75,000
33	TOTAL 3. COMMUNICATIONS	260,000
34		(4.00)

H670	Sec. 8-2	SECTION 8 EDUCATIONAL TELEVISION COMMISSION					pg. 23
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS			4,648,359	2,143,359	4,648,359	2,143,359
2				(51.00)	(4.00)	(51.00)	(4.00)
3	OTHER PERSONAL SERVICES			115,000		115,000
4	OTHER OPERATING EXPENSES			2,840,398	450,898	2,840,398	450,898
5	TOTAL A. TOWERNET	5,247,348	387,848	7,603,757	2,594,257	7,603,757	2,594,257
6		(51.00)	(4.00)	(51.00)	(4.00)	(51.00)	(4.00)
7
8	B. EDUCATION
9	1. PRE-K EDUCATION
10	CLASSIFIED POSITIONS	40,000
11		(1.00)
12	OTHER OPERATING EXPENSES	60,000
13	TOTAL 1. PRE-K EDUCATION	100,000
14		(1.00)
15
16	2. K-12 EDUCATION
17	CLASSIFIED POSITIONS	297,000
18		(12.00)
19	OTHER PERSONAL SERVICES	36,000
20	OTHER OPERATING EXPENSES	1,055,000
21	TOTAL 2. K-12 EDUCATION	1,388,000
22		(12.00)
23
24	3. HIGHER EDUCATION
25	CLASSIFIED POSITIONS	208,000
26		(6.00)
27	OTHER OPERATING EXPENSES	150,000
28	TOTAL 3. HIGHER EDUCATION	358,000
29		(6.00)
30
31	4. AGENCY, LOCAL & OTHER EDUCATION SERVICES
32	CLASSIFIED POSITIONS	435,000
33		(8.00)
34	OTHER OPERATING EXPENSES	570,000

H670	Sec. 8-3	SECTION 8 EDUCATIONAL TELEVISION COMMISSION					pg. 24
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL 4. AGENCY, LOCAL &	1,005,000
2	OTHER EDUCATION SERVICES	(8.00)
3
4	5. TRAINING ASSESSMENT
5	CLASSIFIED POSITIONS	105,000
6		(3.00)
7	OTHER PERSONAL SERVICES	30,000
8	OTHER OPERATING EXPENSES	50,000
9	TOTAL 5. TRAINING ASSESSMENT	185,000
10		(3.00)
11
12	CLASSIFIED POSITIONS			2,100,000	1,015,000	2,100,000	1,015,000
13				(30.00)		(30.00)
14	OTHER PERSONAL SERVICES			131,000	65,000	131,000	65,000
15	OTHER OPERATING EXPENSES			3,470,000	1,485,000	3,470,000	1,485,000
16	TOTAL B. EDUCATION	3,036,000		5,701,000	2,565,000	5,701,000	2,565,000
17		(30.00)		(30.00)		(30.00)
18
19	C. CONTENT
20	CLASSIFIED POSITIONS	317,275	17,275	2,374,609	722,609	2,374,609	722,609
21		(10.00)		(44.20)	(16.00)	(44.20)	(16.00)
22	OTHER PERSONAL SERVICES	46,102	1,102	221,102	46,102	221,102	46,102
23	OTHER OPERATING EXPENSES	1,150,000		9,508,600	55,000	9,508,600	55,000
24	TOTAL C. CONTENT	1,513,377	18,377	12,104,311	823,711	12,104,311	823,711
25		(10.00)		(44.20)	(16.00)	(44.20)	(16.00)
26
27	D. TELEVISION CONTENT
28	1. NATIONAL
29	CLASSIFIED POSITIONS	92,000
30		(2.00)
31	OTHER OPERATING EXPENSES	2,000,000
32	TOTAL 1. NATIONAL	2,092,000
33		(2.00)
34

H670	Sec. 8-4	SECTION 8 EDUCATIONAL TELEVISION COMMISSION					pg. 25
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	2. LOCAL & TRANSPARENCY
2	CLASSIFIED POSITIONS	1,710,334	705,334
3		(23.20)	(16.00)
4	OTHER PERSONAL SERVICES	150,000	45,000
5	OTHER OPERATING EXPENSES	1,483,600	55,000
6	TOTAL 2. LOCAL & TRANSPARENCY	3,343,934	805,334
7		(23.20)	(16.00)
8
9	3. REGIONAL OPERATIONS
10	CLASSIFIED POSITIONS	255,000
11		(9.00)
12	OTHER PERSONAL SERVICES	25,000
13	OTHER OPERATING EXPENSES	125,000
14	TOTAL 3. REGIONAL OPERATIONS	405,000
15		(9.00)
16
17	TOTAL D. TELEVISION CONTENT	5,840,934	805,334
18		(34.20)	(16.00)
19
20	E. ENTERPRISE ACTIVITIES
21	1. FUNDRAISING
22	CLASSIFIED POSITIONS	120,000
23		(1.00)
24	OTHER OPERATING EXPENSES	115,000
25	TOTAL 1. FUNDRAISING	235,000
26		(1.00)
27
28	2. UNDERWRITING
29	CLASSIFIED POSITIONS	180,000
30		(5.00)
31	OTHER OPERATING EXPENSES	20,000
32	TOTAL 2. UNDERWRITING	200,000
33		(5.00)
34

H670	Sec. 8-5	SECTION 8 EDUCATIONAL TELEVISION COMMISSION					pg. 26
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	3. MARKETING
2	OTHER OPERATING EXPENSES	60,000
3	TOTAL 3. MARKETING	60,000
4
5	CLASSIFIED POSITIONS			300,000		300,000
6				(6.00)		(6.00)
7	OTHER OPERATING EXPENSES			195,000		195,000
8	TOTAL E. ENTERPRISE	495,000		495,000		495,000
9	ACTIVITIES	(6.00)		(6.00)		(6.00)
10
11	TOTAL II. PROGRAM	16,132,659	1,211,559	25,904,068	5,982,968	25,904,068	5,982,968
12	AND SERVICES	(131.20)	(20.00)	(131.20)	(20.00)	(131.20)	(20.00)
13
14	III. EMPLOYEE BENEFITS
15	EMPLOYER CONTRIBUTIONS	2,637,600	527,200	3,492,600	1,382,200	3,492,600	1,382,200
16	TOTAL III. EMPLOYEE BENEFITS	2,637,600	527,200	3,492,600	1,382,200	3,492,600	1,382,200
17
18	IV. NON-RECURRING APPROPRIATIONS
19	FCC REQUIRED CHANNEL			2,000,000		2,000,000
20	REASSIGNMENT
21	INFRASTRUCTURE PLAN FUNDING			10,000,000		10,000,000
22	TOTAL IV. NON-RECURRING			12,000,000		12,000,000
23	APPROPRIATIONS
24
25	TOTAL EDUCATIONAL TELEVISION	20,653,759	1,738,759	43,880,168	7,465,168	43,880,168	7,465,168
26	COMMISSION	(150.20)	(20.00)	(150.20)	(20.00)	(150.20)	(20.00)

H640	Sec. 9-1	SECTION 9 GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES					pg. 27
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES
2	CLASSIFIED POSITIONS			2,255,367	2,190,367	2,255,367	2,190,367
3				(47.02)	(46.52)	(47.02)	(46.52)
4	UNCLASSIFIED POSITIONS			2,706,820	2,637,820	2,706,820	2,637,820
5				(36.33)	(35.58)	(36.33)	(35.58)
6	OTHER PERSONAL SERVICES			845,106	526,835	845,106	526,835
7	OTHER OPERATING EXPENSES			1,624,826	1,174,826	1,624,826	1,174,826
8	TOTAL I. GOVERNOR'S SCHOOL FOR			7,432,119	6,529,848	7,432,119	6,529,848
9	ARTS AND HUMANITIES			(83.35)	(82.10)	(83.35)	(82.10)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS			2,235,479	2,132,979	2,235,479	2,132,979
13	TOTAL II. EMPLOYEE BENEFITS			2,235,479	2,132,979	2,235,479	2,132,979
14
15	TOTAL GOVERNOR'S SCHOOL FOR ARTS			9,667,598	8,662,827	9,667,598	8,662,827
16	AND HUMANITIES			(83.35)	(82.10)	(83.35)	(82.10)

H650	Sec. 10-1	SECTION 10 GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS					pg. 28
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS
2	CLASSIFIED POSITIONS			2,982,763	2,982,763	2,982,763	2,982,763
3				(63.30)	(63.30)	(63.30)	(63.30)
4	NEW POSITIONS -
5	ADMINISTRATIVE ASSISTANT			(1.00)	(1.00)	(1.00)	(1.00)
6	NEW POSITIONS - BUILDING/GROUNDS
7	SPECIALIST II			(2.00)	(2.00)	(2.00)	(2.00)
8	UNCLASSIFIED POSITIONS			3,748,211	3,638,211	3,748,211	3,638,211
9				(32.79)	(32.02)	(32.79)	(32.02)
10	OTHER PERSONAL SERVICES			171,100	68,600	171,100	68,600
11	OTHER OPERATING EXPENSES			5,324,385	4,345,385	5,324,385	4,345,385
12	ALLOC OTHER ENTITIES			13,200		13,200
13	TOTAL I. GOVERNOR'S SCHOOL FOR			12,239,659	11,034,959	12,239,659	11,034,959
14	SCIENCE AND MATHEMATICS			(99.09)	(98.32)	(99.09)	(98.32)
15
16	II. EMPLOYEE BENEFITS
17	EMPLOYER CONTRIBUTIONS			2,474,125	2,432,325	2,474,125	2,432,325
18	TOTAL II. EMPLOYEE BENEFITS			2,474,125	2,432,325	2,474,125	2,432,325
19
20	TOTAL GOVERNOR'S SCHOOL FOR SCIENCE			14,713,784	13,467,284	14,713,784	13,467,284
21	AND MATHEMATICS			(99.09)	(98.32)	(99.09)	(98.32)

H030	Sec. 11-1	SECTION 11 COMMISSION ON HIGHER EDUCATION					pg. 29
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	204,111	204,111	204,111	204,111	204,111	204,111
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,427,804	1,427,804	1,362,804	1,362,804	1,362,804	1,362,804
5		(37.00)	(26.95)	(37.00)	(26.95)	(37.00)	(26.95)
6	UNCLASSIFIED POSITIONS
7		(1.70)	(1.15)	(1.70)	(1.15)	(1.70)	(1.15)
8	OTHER PERSONAL SERVICES	60,765	60,765	60,765	60,765	60,765	60,765
9	OTHER OPERATING EXPENSES	285,520	285,520	385,520	385,520	385,520	385,520
10	TOTAL I. ADMINISTRATION	1,978,200	1,978,200	2,013,200	2,013,200	2,013,200	2,013,200
11		(39.70)	(29.10)	(39.70)	(29.10)	(39.70)	(29.10)
12
13	II. OTHER AGENCIES AND ENTITIES
14	ACADEMIC ENDOWMENT	160,592	160,592	160,592	160,592	160,592	160,592
15	AFRICAN AMERICAN LOAN PROGRAM	119,300	119,300	119,300	119,300	119,300	119,300
16	EPSCOR	161,314	161,314	161,314	161,314	161,314	161,314
17	GREENVILLE TC - UNIVERSITY CNT	594,390	594,390	594,390	594,390	594,390	594,390
18	PERFORMANCE FUNDING	1,397,520	1,397,520	1,397,520	1,397,520	1,397,520	1,397,520
19	STATE ELECTRONIC LIBRARY	4,350,866	164,289	4,350,866	164,289	4,350,866	164,289
20	UNIVERSITY CNTR OF	1,084,899	1,084,899	1,084,899	1,084,899	1,084,899	1,084,899
21	GRNVILLE-OPERATIONS
22	TOTAL II. OTHER AGENCIES	7,868,881	3,682,304	7,868,881	3,682,304	7,868,881	3,682,304
23	AND ENTITIES
24
25	III. LICENSING
26	CLASSIFIED POSITIONS	239,534	47,972	239,534	47,972	239,534	47,972
27		(3.00)	(0.60)	(3.00)	(0.60)	(3.00)	(0.60)
28	OTHER OPERATING EXPENSES	109,929		109,929		109,929
29	TOTAL III. LICENSING	349,463	47,972	349,463	47,972	349,463	47,972
30		(3.00)	(0.60)	(3.00)	(0.60)	(3.00)	(0.60)
31
32	IV. STATE APPROVING SECTION
33	UNCLASSIFIED POSITIONS	32,788		42,600		42,600
34		(0.30)		(0.30)		(0.30)

H030	Sec. 11-2	SECTION 11 COMMISSION ON HIGHER EDUCATION					pg. 30
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER PERSONAL SERVICES	162,129		162,129		162,129
2	OTHER OPERATING EXPENSES	66,723		144,200		144,200
3	TOTAL IV. STATE	261,640		348,929		348,929
4	APPROVING SECTION	(0.30)		(0.30)		(0.30)
5
6	V. CHE GRANT & OTHER HIGHER EDUCATION COLLABORATION
7	COLLEGE GOAL SUNDAY	41,000		41,000		41,000
8	EEDA	1,180,576	1,180,576	1,180,576	1,180,576	1,180,576	1,180,576
9	GEAR UP	3,620,801	177,201	3,620,801	177,201	3,620,801	177,201
10	IMPROVING TEACHER QUALITY	876,879		876,879		876,879
11	(ITQ)
12	SMARTSTATE PROGRAM	885,284		885,284		885,284
13	ADMINISTRATION
14	TOTAL V. CHE GRANT & OTHER	6,604,540	1,357,777	6,604,540	1,357,777	6,604,540	1,357,777
15	HIGHER EDUCATION COLLABORATION
16
17	VI. EMPLOYEE BENEFITS
18	EMPLOYER CONTRIBUTIONS	866,452	663,903	744,163	628,903	744,163	628,903
19	TOTAL VI. EMPLOYEE BENEFITS	866,452	663,903	744,163	628,903	744,163	628,903
20
21	VII. SCHOLARSHIPS & ASSISTANCE
22	EDUCATIONAL ENDOWMENT	24,000,000	24,000,000	24,000,000	24,000,000	24,000,000	24,000,000
23	SREB CONTRACT PROGRAM	3,785,183	3,785,183	3,785,183	3,785,183	3,785,183	3,785,183
24	& ASSESSMENTS
25	TOTAL VII. SCHOLARSHIPS	27,785,183	27,785,183	27,785,183	27,785,183	27,785,183	27,785,183
26	& ASSISTANCE
27
28	TOTAL COMMISSION ON	45,714,359	35,515,339	45,714,359	35,515,339	45,714,359	35,515,339
29	HIGHER EDUCATION	(43.00)	(29.70)	(43.00)	(29.70)	(43.00)	(29.70)

H060	Sec. 12-1	SECTION 12 HIGHER EDUCATION TUITION GRANTS COMMISSION					pg. 31
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	82,026	82,026	82,026	82,026	82,026	82,026
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	139,197	139,197	139,197	139,197	139,197	139,197
5		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
6	OTHER OPERATING EXPENSES	26,608	26,608	26,608	26,608	26,608	26,608
7	TOTAL I. ADMINISTRATION	247,831	247,831	247,831	247,831	247,831	247,831
8		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
9
10	II. TUITION GRANTS
11	OTHER OPERATING EXPENSES	33,608,624	27,558,624	33,808,624	27,558,624	33,808,624	27,558,624
12	TOTAL II. TUITION GRANTS	33,608,624	27,558,624	33,808,624	27,558,624	33,808,624	27,558,624
13
14	III. EMPLOYEE BENEFITS
15	EMPLOYER CONTRIBUTIONS	96,642	96,642	96,642	96,642	96,642	96,642
16	TOTAL III. EMPLOYEE BENEFITS	96,642	96,642	96,642	96,642	96,642	96,642
17
18	TOTAL HIGHER EDUCATION TUITION	33,953,097	27,903,097	34,153,097	27,903,097	34,153,097	27,903,097
19	GRANTS COMMISSION	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)

H090	Sec. 13-1	SECTION 13 THE CITADEL					pg. 32
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	191,250	191,250	191,250	191,250	191,250	191,250
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	15,508,918	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)
7	UNCLASSIFIED POSITIONS	19,178,876	4,888,453	19,178,876	4,888,453	19,178,876	4,888,453
8		(163.50)	(97.93)	(163.50)	(97.93)	(163.50)	(97.93)
9	OTHER PERSONAL SERVICES	5,521,551		5,521,551		5,521,551
10	OTHER OPERATING EXPENSES	18,575,583	1,017,599	21,494,823	1,017,599	21,494,823	1,017,599
11	TOTAL A. E&G-UNRESTRICTED	58,976,178	9,725,253	61,895,418	9,725,253	61,895,418	9,725,253
12		(548.55)	(269.64)	(548.55)	(269.64)	(548.55)	(269.64)
13
14	B. E&G-RESTRICTED
15	OTHER PERSONAL SERVICES	3,029,402		3,029,402		3,029,402
16	OTHER OPERATING EXPENSES	51,019,116		51,935,395		51,935,395
17	TOTAL B. E&G-RESTRICTED	54,048,518		54,964,797		54,964,797
18
19	TOTAL I. EDUCATION & GENERAL	113,024,696	9,725,253	116,860,215	9,725,253	116,860,215	9,725,253
20		(548.55)	(269.64)	(548.55)	(269.64)	(548.55)	(269.64)
21
22	II. AUXILIARY ENTERPRISES
23	CLASSIFIED POSITIONS	2,058,237		2,058,237		2,058,237
24		(95.20)		(95.20)		(95.20)
25	UNCLASSIFIED POSITIONS	2,951,807		2,951,807		2,951,807
26		(28.00)		(28.00)		(28.00)
27	OTHER PERSONAL SERVICES	1,301,054		1,301,054		1,301,054
28	OTHER OPERATING EXPENSES	20,340,914		20,340,914		20,340,914
29	TOTAL II. AUXILIARY	26,652,012		26,652,012		26,652,012
30	ENTERPRISES	(123.20)		(123.20)		(123.20)
31
32	III. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	14,880,253	2,775,433	14,880,253	2,775,433	14,880,253	2,775,433
34	TOTAL III. EMPLOYEE BENEFITS	14,880,253	2,775,433	14,880,253	2,775,433	14,880,253	2,775,433

H090	Sec. 13-2	SECTION 13 THE CITADEL					pg. 33
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL THE CITADEL	154,556,961	12,500,686	158,392,480	12,500,686	158,392,480	12,500,686
2		(671.75)	(269.64)	(671.75)	(269.64)	(671.75)	(269.64)

H120	Sec. 14-1	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL					pg. 34
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	318,781	318,781	318,781	318,781	318,781	318,781
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	91,890,713	1,643,319	95,977,526	1,643,319	95,977,526	1,643,319
6		(1,787.16)	(1,003.85)	(1,787.16)	(1,003.85)	(1,787.16)	(1,003.85)
7	UNCLASSIFIED POSITIONS	180,576,007	64,371,259	187,420,468	64,371,259	187,420,468	64,371,259
8		(1,093.62)	(301.86)	(1,093.62)	(301.86)	(1,093.62)	(301.86)
9	OTHER PERSONAL SERVICES	36,611,729	909,117	39,281,407	909,117	39,281,407	909,117
10	OTHER OPERATING EXPENSES	158,483,355	4,634,343	166,270,239	4,634,343	166,270,239	4,634,343
11	SCHOLARSHIPS	41,491,255		42,737,645		42,737,645
12	TOTAL A. E&G-UNRESTRICTED	509,371,840	71,876,819	532,006,066	71,876,819	532,006,066	71,876,819
13		(2,881.78)	(1,306.71)	(2,881.78)	(1,306.71)	(2,881.78)	(1,306.71)
14
15	B. E&G-RESTRICTED
16	CLASSIFIED POSITIONS	2,933,110		3,075,559		3,075,559
17		(60.33)		(60.33)		(60.33)
18	UNCLASSIFIED POSITIONS	18,168,696		19,042,065		19,042,065
19		(117.83)		(117.83)		(117.83)
20	OTHER PERSONAL SERVICES	27,112,572		28,889,898		28,889,898
21	OTHER OPERATING EXPENSES	76,788,109		85,944,173		85,944,173
22	SCHOLARSHIPS	120,273,957		128,962,520		128,962,520
23	TOTAL B. E&G-RESTRICTED	245,276,444		265,914,215		265,914,215
24		(178.16)		(178.16)		(178.16)
25
26	TOTAL I. EDUCATION & GENERAL	754,648,284	71,876,819	797,920,281	71,876,819	797,920,281	71,876,819
27		(3,059.94)	(1,306.71)	(3,059.94)	(1,306.71)	(3,059.94)	(1,306.71)
28
29	II. AUXILIARY ENTERPRISES
30	CLASSIFIED POSITIONS	25,482,130		26,431,769		26,431,769
31		(366.59)		(366.59)		(366.59)
32	UNCLASSIFIED POSITIONS	36,067,041		38,999,025		38,999,025
33		(143.38)		(143.38)		(143.38)
34	OTHER PERSONAL SERVICES	9,906,551		10,386,945		10,386,945

H120	Sec. 14-2	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL					pg. 35
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER OPERATING EXPENSES	139,067,379		146,650,684		146,650,684
2	SCHOLARSHIPS	12,575,447		14,344,414		14,344,414
3	DEBT SERVICE	6,879,163		6,879,163		6,879,163
4	PRINCIPAL - LOAN NOTE	3,807,333		4,350,266		4,350,266
5	INT PAYMENT - CLEMSON STOCK	5,540,024		6,423,837		6,423,837
6	TOTAL II. AUXILIARY	239,325,068		254,466,103		254,466,103
7	ENTERPRISES	(509.97)		(509.97)		(509.97)
8
9	III. EMPLOYEE BENEFITS
10	EMPLOYER CONTRIBUTIONS	174,607,403	23,405,353	205,219,283	23,405,353	205,219,283	23,405,353
11	TOTAL III. EMPLOYEE BENEFITS	174,607,403	23,405,353	205,219,283	23,405,353	205,219,283	23,405,353
12
13	TOTAL CLEMSON UNIVERSITY - EDUCATION	1,168,580,755	95,282,172	1,257,605,667	95,282,172	1,257,605,667	95,282,172
14	& GENERAL	(3,569.91)	(1,306.71)	(3,569.91)	(1,306.71)	(3,569.91)	(1,306.71)

H150	Sec. 15-1	SECTION 15 UNIVERSITY OF CHARLESTON					pg. 36
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	PRESIDENT	246,618	246,618	246,618	246,618	246,618	246,618
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	34,932,107	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)
6	UNCLASSIFIED POSITIONS	57,128,794	16,208,673	57,128,794	16,208,673	57,128,794	16,208,673
7		(562.49)	(238.91)	(562.49)	(238.91)	(562.49)	(238.91)
8	OTHER PERSONAL SERVICES	19,492,220		19,492,220		19,492,220
9	OTHER OPERATING EXPENSES	77,373,320	979,175	77,373,320	979,175	77,373,320	979,175
10	LOWCOUNTRY GRAD CENTER	785,099	785,099	785,099	785,099	785,099	785,099
11	TOTAL I. EDUCATION & GENERAL	189,958,158	24,389,993	189,958,158	24,389,993	189,958,158	24,389,993
12		(1,310.43)	(488.38)	(1,310.43)	(488.38)	(1,310.43)	(488.38)
13
14	II. AUXILIARY SERVICES
15	CLASSIFIED POSITIONS	3,017,553		3,017,553		3,017,553
16		(77.50)		(77.50)		(77.50)
17	UNCLASSIFIED POSITIONS	2,974,443		2,974,443		2,974,443
18		(26.25)		(26.25)		(26.25)
19	OTHER PERSONAL SERVICES	2,553,791		2,553,791		2,553,791
20	OTHER OPERATING EXPENSES	37,732,732		37,732,732		37,732,732
21	TOTAL II. AUXILIARY SERVICES	46,278,519		46,278,519		46,278,519
22		(103.75)		(103.75)		(103.75)
23
24	III. EMPLOYEE BENEFITS
25	EMPLOYER CONTRIBUTIONS	37,140,596	6,424,514	37,140,596	6,424,514	37,140,596	6,424,514
26	TOTAL III. EMPLOYEE BENEFITS	37,140,596	6,424,514	37,140,596	6,424,514	37,140,596	6,424,514
27
28	TOTAL UNIVERSITY OF	273,377,273	30,814,507	273,377,273	30,814,507	273,377,273	30,814,507
29	CHARLESTON	(1,414.18)	(488.38)	(1,414.18)	(488.38)	(1,414.18)	(488.38)

H170	Sec. 16-1	SECTION 16 COASTAL CAROLINA UNIVERSITY					pg. 37
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	223,912	223,912	223,912	223,912	223,912	223,912
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	30,651,135	1,370,343	30,651,135	1,370,343	30,651,135	1,370,343
6		(796.20)	(55.83)	(796.20)	(55.83)	(796.20)	(55.83)
7	UNCLASSIFIED POSITIONS	48,529,774	9,306,202	48,529,774	9,306,202	48,529,774	9,306,202
8		(578.31)	(140.91)	(578.31)	(140.91)	(578.31)	(140.91)
9	OTHER PERSONAL SERVICES	24,903,452	2,327,452	24,903,452	2,327,452	24,903,452	2,327,452
10	OTHER OPERATING EXPENSES	37,066,980		37,066,980		37,066,980
11	SCHOLARSHIPS	12,000,000		12,000,000		12,000,000
12	TOTAL A. E&G-UNRESTRICTED	153,375,253	13,227,909	153,375,253	13,227,909	153,375,253	13,227,909
13		(1,375.51)	(197.74)	(1,375.51)	(197.74)	(1,375.51)	(197.74)
14
15	B. E&G-RESTRICTED
16	CLASSIFIED POSITIONS	248,500		248,500		248,500
17		(3.50)		(3.50)		(3.50)
18	UNCLASSIFIED POSITIONS	80,585		80,585		80,585
19		(7.12)		(7.12)		(7.12)
20	OTHER PERSONAL SERVICES	1,242,869		1,242,869		1,242,869
21	OTHER OPERATING EXPENSES	10,332,589		10,332,589		10,332,589
22	SCHOLARSHIPS	18,060,000		18,060,000		18,060,000
23	TOTAL B. E&G-RESTRICTED	29,964,543		29,964,543		29,964,543
24		(10.62)		(10.62)		(10.62)
25
26	TOTAL I. EDUCATION & GENERAL	183,339,796	13,227,909	183,339,796	13,227,909	183,339,796	13,227,909
27		(1,386.13)	(197.74)	(1,386.13)	(197.74)	(1,386.13)	(197.74)
28
29	II. AUXILIARY ENTERPRISES
30	CLASSIFIED POSITIONS	1,830,653		1,830,653		1,830,653
31		(85.92)		(85.92)		(85.92)
32	OTHER PERSONAL SERVICES	3,530,000		3,530,000		3,530,000
33	OTHER OPERATING EXPENSES	11,789,347		11,789,347		11,789,347
34	TOTAL II. AUXILIARY	17,150,000		17,150,000		17,150,000

H170	Sec. 16-2	SECTION 16 COASTAL CAROLINA UNIVERSITY					pg. 38
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		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
3	III. EMPLOYEE BENEFITS
4	EMPLOYER CONTRIBUTIONS	48,450,714	3,254,988	48,450,714	3,254,988	48,450,714	3,254,988
5	TOTAL III. EMPLOYEE BENEFITS	48,450,714	3,254,988	48,450,714	3,254,988	48,450,714	3,254,988
6
7	TOTAL COASTAL CAROLINA	248,940,510	16,482,897	248,940,510	16,482,897	248,940,510	16,482,897
8	UNIVERSITY	(1,472.05)	(197.74)	(1,472.05)	(197.74)	(1,472.05)	(197.74)

H180	Sec. 17-1	SECTION 17 FRANCIS MARION UNIVERSITY					pg. 39
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION AND GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	256,105	256,105	256,105	256,105	256,105	256,105
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	11,162,604	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)
7	UNCLASSIFIED POSITIONS	20,751,863	8,772,212	20,751,863	8,772,212	20,751,863	8,772,212
8		(229.04)	(130.99)	(229.04)	(130.99)	(229.04)	(130.99)
9	OTHER PERSONAL SERVICES	553,614		553,614		553,614
10	OTHER OPERATING EXPENSES	5,405,762	2,116,448	5,405,762	2,116,448	5,405,762	2,116,448
11	TOTAL A. E&G-UNRESTRICTED	38,129,948	14,674,452	38,129,948	14,674,452	38,129,948	14,674,452
12		(469.11)	(295.18)	(469.11)	(295.18)	(469.11)	(295.18)
13
14	B. E&G-RESTRICTED
15	CLASSIFIED POSITIONS	68,412		68,412		68,412
16		(1.25)		(1.25)		(1.25)
17	UNCLASSIFIED POSITIONS	1,003,223		1,003,223		1,003,223
18		(5.00)		(5.00)		(5.00)
19	OTHER PERSONAL SERVICES	832,842		832,842		832,842
20	OTHER OPERATING EXPENSES	31,503,252		31,503,252		31,503,252
21	TOTAL B. E&G-RESTRICTED	33,407,729		33,407,729		33,407,729
22		(6.25)		(6.25)		(6.25)
23
24	TOTAL I. EDUCATION	71,537,677	14,674,452	71,537,677	14,674,452	71,537,677	14,674,452
25	AND GENERAL	(475.36)	(295.18)	(475.36)	(295.18)	(475.36)	(295.18)
26
27	II. AUXILIARY SERVICES
28	CLASSIFIED POSITIONS	9,804		9,804		9,804
29		(7.00)		(7.00)		(7.00)
30	OTHER PERSONAL SERVICES	4,864		4,864		4,864
31	OTHER OPERATING EXPENSES	1,035,704		1,035,704		1,035,704
32	TOTAL II. AUXILIARY SERVICES	1,050,372		1,050,372		1,050,372
33		(7.00)		(7.00)		(7.00)
34

H180	Sec. 17-2	SECTION 17 FRANCIS MARION UNIVERSITY					pg. 40
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	III. EMPLOYEE BENEFITS
2	EMPLOYER CONTRIBUTIONS	11,591,076	3,847,210	11,591,076	3,847,210	11,591,076	3,847,210
3	TOTAL III. EMPLOYEE BENEFITS	11,591,076	3,847,210	11,591,076	3,847,210	11,591,076	3,847,210
4
5	TOTAL FRANCIS MARION	84,179,125	18,521,662	84,179,125	18,521,662	84,179,125	18,521,662
6	UNIVERSITY	(482.36)	(295.18)	(482.36)	(295.18)	(482.36)	(295.18)

H210	Sec. 18-1	SECTION 18 LANDER UNIVERSITY					pg. 41
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	PRESIDENT	215,511	215,511	215,511	215,511	215,511	215,511
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	18,413,611	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)
6	NEW POSITIONS - IT			64,500		64,500
7	CONSULTANT I			(1.00)		(1.00)
8	NEW POSITIONS - IT SECURITY			64,500		64,500
9	SPECIALIST/ANALYST I			(1.00)		(1.00)
10	NEW POSITIONS - STUDENT SERVICES			80,000		80,000
11	PROGRAM COORDINATOR I			(2.00)		(2.00)
12	NEW POSITIONS - STUDENT SERVICES			189,000		189,000
13	PROGRAM COORDINATOR II			(4.00)		(4.00)
14	UNCLASSIFIED POSITIONS	11,743,741	4,295,836	11,811,299	4,363,394	11,811,299	4,363,394
15		(230.31)	(79.95)	(230.31)	(79.95)	(230.31)	(79.95)
16	NEW POSITIONS -			480,000		480,000
17	ASSISTANT PROFESSOR			(8.00)		(8.00)
18	NEW POSITIONS -			65,000		65,000
19	ASSOCIATE PROFESSOR			(1.00)		(1.00)
20	NEW POSITIONS - INSTRUCTOR			92,000		92,000
21				(2.00)		(2.00)
22	OTHER PERSONAL SERVICES	2,085,055		2,085,055		2,085,055
23	OTHER OPERATING EXPENSES	26,667,516	146,376	26,521,140		26,521,140
24	TOTAL I. EDUCATION & GENERAL	59,125,434	7,575,067	60,126,655	7,541,288	60,126,655	7,541,288
25		(444.91)	(172.70)	(463.91)	(172.70)	(463.91)	(172.70)
26
27	II. AUXILIARY ENTERPRISES
28	CLASSIFIED POSITIONS	644,415		644,415		644,415
29		(11.00)		(11.00)		(11.00)
30	UNCLASSIFIED POSITIONS	70,500		70,500		70,500
31	OTHER PERSONAL SERVICES	371,420		371,420		371,420
32	OTHER OPERATING EXPENSES	15,683,654		15,683,654		15,683,654
33	TOTAL II. AUXILIARY	16,769,989		16,769,989		16,769,989
34	ENTERPRISES	(11.00)		(11.00)		(11.00)

H210	Sec. 18-2	SECTION 18 LANDER UNIVERSITY					pg. 42
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	III. EMPLOYEE BENEFITS
2	EMPLOYER CONTRIBUTIONS	8,663,595	2,404,986	9,156,052	2,438,765	9,156,052	2,438,765
3	TOTAL III. EMPLOYEE BENEFITS	8,663,595	2,404,986	9,156,052	2,438,765	9,156,052	2,438,765
4
5	TOTAL LANDER UNIVERSITY	84,559,018	9,980,053	86,052,696	9,980,053	86,052,696	9,980,053
6		(455.91)	(172.70)	(474.91)	(172.70)	(474.91)	(172.70)

H240	Sec. 19-1	SECTION 19 SOUTH CAROLINA STATE UNIVERSITY					pg. 43
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	198,900	198,900	198,900	198,900	198,900	198,900
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	6,980,830	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)
7	UNCLASSIFIED POSITIONS	13,302,292	7,949,984	13,302,292	7,949,984	13,302,292	7,949,984
8		(299.47)	(203.12)	(299.47)	(203.12)	(299.47)	(203.12)
9	OTHER PERSONAL SERVICES	2,049,280		2,049,280		2,049,280
10	OTHER OPERATING EXPENSES	13,227,103	387,493	13,227,103	387,493	13,227,103	387,493
11	TEACHER TRAINING & DEVELOPMENT	51,506		51,506		51,506
12	TRANSPORTATION CENTER	1,334,489		1,334,489		1,334,489
13	TOTAL A. E&G-UNRESTRICTED	37,144,400	11,807,646	37,144,400	11,807,646	37,144,400	11,807,646
14		(311.98)	(214.28)	(311.98)	(214.28)	(311.98)	(214.28)
15
16	B. E&G-RESTRICTED
17	CLASSIFIED POSITIONS	549,426		549,426		549,426
18		(0.07)		(0.07)		(0.07)
19	UNCLASSIFIED POSITIONS	7,048,782		10,048,782		10,048,782
20		(0.20)		(0.20)		(0.20)
21	OTHER PERSONAL SERVICES	4,676,603		4,676,603		4,676,603
22	OTHER OPERATING EXPENSES	45,511,798		45,511,798		45,511,798
23	EIA-TEACHER RECRUITMENT	467,000		467,000		467,000
24	TOTAL B. E&G-RESTRICTED	58,253,609		61,253,609		61,253,609
25		(0.27)		(0.27)		(0.27)
26
27	TOTAL I. EDUCATION & GENERAL	95,398,009	11,807,646	98,398,009	11,807,646	98,398,009	11,807,646
28		(312.25)	(214.28)	(312.25)	(214.28)	(312.25)	(214.28)
29
30	II. AUXILIARY ENTERPRISES
31	CLASSIFIED POSITIONS	842,970		842,970		842,970
32		(62.73)		(62.73)		(62.73)
33	OTHER PERSONAL SERVICES	1,094,336		1,094,336		1,094,336
34	OTHER OPERATING EXPENSES	10,322,914		10,322,914		10,322,914

H240	Sec. 19-2	SECTION 19 SOUTH CAROLINA STATE UNIVERSITY					pg. 44
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL II. AUXILIARY	12,260,220		12,260,220		12,260,220
2	ENTERPRISES	(62.73)		(62.73)		(62.73)
3
4	III. EMPLOYEE BENEFITS
5	EMPLOYER CONTRIBUTIONS	14,709,205	4,302,486	22,207,950	4,302,486	22,207,950	4,302,486
6	TOTAL III. EMPLOYEE BENEFITS	14,709,205	4,302,486	22,207,950	4,302,486	22,207,950	4,302,486
7
8	TOTAL SOUTH CAROLINA	122,367,434	16,110,132	132,866,179	16,110,132	132,866,179	16,110,132
9	STATE UNIVERSITY	(374.98)	(214.28)	(374.98)	(214.28)	(374.98)	(214.28)

H270	Sec. 20A-1	SECTION 20A UNIVERSITY OF SOUTH CAROLINA					pg. 45
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. UNIVERSITY OF SOUTH CAROLINA
2	A. USC-NON-MED UNRESTRICTED E&G
3	PRESIDENT	316,200	316,200	316,200	316,200	316,200	316,200
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	107,565,201	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)
7	UNCLASSIFIED POSITIONS	180,973,056	79,679,269	180,973,056	79,679,269	180,973,056	79,679,269
8		(1,508.89)	(923.81)	(1,508.89)	(923.81)	(1,508.89)	(923.81)
9	OTHER PERSONAL SERVICES	90,620,863		90,620,863		90,620,863
10	OTHER OPERATING EXPENSES	167,637,231		167,637,231		167,637,231
11	LAW LIBRARY	344,076	344,076	344,076	344,076	344,076	344,076
12	PALMETTO POISON CENTER	351,763	351,763	351,763	351,763	351,763	351,763
13	SMALL BUSINESS DEVELOP CTR	791,734	791,734	791,734	791,734	791,734	791,734
14	TOTAL A. USC-NON-MED	548,600,124	104,931,942	548,600,124	104,931,942	548,600,124	104,931,942
15	UNRESTRICTED E&G	(3,881.36)	(2,475.38)	(3,881.36)	(2,475.38)	(3,881.36)	(2,475.38)
16
17	B. USC-NON-MED-RESTRICTED E&G
18	CLASSIFIED POSITIONS	2,163,925		2,163,925		2,163,925
19		(44.09)		(44.09)		(44.09)
20	UNCLASSIFIED POSITIONS	18,617,643		18,617,643		18,617,643
21		(205.82)		(205.82)		(205.82)
22	OTHER PERSONAL SERVICES	53,953,772		53,953,772		53,953,772
23	OTHER OPERATING EXPENSES	188,240,354		188,240,354		188,240,354
24	TOTAL B. USC-NON-MED-RESTRICTED	262,975,694		262,975,694		262,975,694
25	E&G	(249.91)		(249.91)		(249.91)
26
27	C. USC-NON-MED AUXILIARY
28	CLASSIFIED POSITIONS	16,333,515		16,333,515		16,333,515
29		(259.08)		(259.08)		(259.08)
30	UNCLASSIFIED POSITIONS	1,137,961		1,137,961		1,137,961
31		(112.00)		(112.00)		(112.00)
32	OTHER PERSONAL SERVICES	34,692,182		34,692,182		34,692,182
33	OTHER OPERATING EXPENSES	112,989,879		112,989,879		112,989,879
34	TOTAL C. USC-NON-MED	165,153,537		165,153,537		165,153,537

H270	Sec. 20A-2	SECTION 20A UNIVERSITY OF SOUTH CAROLINA					pg. 46
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		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
3	TOTAL I. UNIVERSITY OF	976,729,355	104,931,942	976,729,355	104,931,942	976,729,355	104,931,942
4	SOUTH CAROLINA	(4,502.35)	(2,475.38)	(4,502.35)	(2,475.38)	(4,502.35)	(2,475.38)
5
6	II. USC-MEDICINE
7	A. USC-MEDICINE UNRESTRICTED
8	CLASSIFIED POSITIONS	5,317,850	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)
10	UNCLASSIFIED POSITIONS	14,025,925	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)
12	OTHER PERSONAL SERVICES	6,015,541		6,015,541		6,015,541
13	OTHER OPERATING EXPENSES	17,292,526	2,000,000	17,292,526	2,000,000	17,292,526	2,000,000
14	CHILD ABUSE AND NEGLECT MEDICAL	3,200,000	3,200,000	3,200,000	3,200,000	3,200,000	3,200,000
15	RESPONSE PROGRAM
16	TOTAL A. USC-MEDICINE	45,851,842	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
19	B. USC-MEDICINE RESTRICTED
20	CLASSIFIED POSITIONS	1,956,700		1,956,700		1,956,700
21		(136.58)		(136.58)		(136.58)
22	UNCLASSIFIED POSITIONS	8,179,419		8,179,419		8,179,419
23		(111.84)		(111.84)		(111.84)
24	OTHER PERSONAL SERVICES	9,767,010		9,767,010		9,767,010
25	OTHER OPERATING EXPENSES	22,316,490		22,316,490		22,316,490
26	TOTAL B. USC-MEDICINE	42,219,619		42,219,619		42,219,619
27	RESTRICTED	(248.42)		(248.42)		(248.42)
28
29	C. USC-MEDICINE EMPLOYEE BENEFITS
30	EMPLOYER CONTRIBUTIONS	13,992,768	3,102,159	13,992,768	3,102,159	13,992,768	3,102,159
31	TOTAL C. USC-MEDICINE	13,992,768	3,102,159	13,992,768	3,102,159	13,992,768	3,102,159
32	EMPLOYEE BENEFITS
33
34	TOTAL II. USC-MEDICINE	102,064,229	19,091,833	102,064,229	19,091,833	102,064,229	19,091,833

H270	Sec. 20A-3	SECTION 20A UNIVERSITY OF SOUTH CAROLINA					pg. 47
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		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
3	III. USC GREENVILLE SCHOOL OF MEDICINE
4	A. UNRESTRICTED
5	CLASSIFIED POSITIONS	1,375,000		1,375,000		1,375,000
6		(15.00)		(15.00)		(15.00)
7	UNCLASSIFIED POSITIONS	3,700,000		3,700,000		3,700,000
8		(30.00)		(30.00)		(30.00)
9	OTHER PERSONAL SERVICES	1,300,000		1,300,000		1,300,000
10	OTHER OPERATING EXPENSES	15,286,743		15,286,743		15,286,743
11	TOTAL A. UNRESTRICTED	21,661,743		21,661,743		21,661,743
12		(45.00)		(45.00)		(45.00)
13
14	B. RESTRICTED
15	CLASSIFIED POSITIONS	120,000		120,000		120,000
16		(5.00)		(5.00)		(5.00)
17	UNCLASSIFIED POSITIONS
18		(1.00)		(1.00)		(1.00)
19	OTHER PERSONAL SERVICES	60,000		60,000		60,000
20	OTHER OPERATING EXPENSES	2,990,000		2,990,000		2,990,000
21	TOTAL B. RESTRICTED	3,170,000		3,170,000		3,170,000
22		(6.00)		(6.00)		(6.00)
23
24	C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
25	EMPLOYER CONTRIBUTIONS	1,780,000		1,780,000		1,780,000
26	TOTAL C. GREENVILLE-MEDICINE:	1,780,000		1,780,000		1,780,000
27	EMPLOYEE BENEFITS
28
29	TOTAL III. USC GREENVILLE SCHOOL	26,611,743		26,611,743		26,611,743
30	OF MEDICINE	(51.00)		(51.00)		(51.00)
31
32	IV. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	159,697,435	31,946,013	159,697,435	31,946,013	159,697,435	31,946,013
34	TOTAL IV. EMPLOYEE BENEFITS	159,697,435	31,946,013	159,697,435	31,946,013	159,697,435	31,946,013

H270	Sec. 20A-4	SECTION 20A UNIVERSITY OF SOUTH CAROLINA					pg. 48
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL UNIVERSITY OF	1,265,102,762	155,969,788	1,265,102,762	155,969,788	1,265,102,762	155,969,788
2	SOUTH CAROLINA	(5,157.45)	(2,689.38)	(5,157.45)	(2,689.38)	(5,157.45)	(2,689.38)

H290	Sec. 20B-1	SECTION 20B USC - AIKEN CAMPUS					pg. 49
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUCATION & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	5,676,267	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)
5	UNCLASSIFIED POSITIONS	13,974,398	7,699,398	13,974,398	7,699,398	13,974,398	7,699,398
6		(166.42)	(106.82)	(166.42)	(106.82)	(166.42)	(106.82)
7	OTHER PERSONAL SERVICES	5,308,876		5,308,876		5,308,876
8	OTHER OPERATING EXPENSES	5,428,739		5,428,739		5,428,739
9	TOTAL A. EDUCATION	30,388,280	8,370,665	30,388,280	8,370,665	30,388,280	8,370,665
10	& GENERAL-UNRESTRICTED	(351.22)	(155.88)	(351.22)	(155.88)	(351.22)	(155.88)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	64,471		64,471		64,471
14		(5.44)		(5.44)		(5.44)
15	UNCLASSIFIED POSITIONS	587,302		587,302		587,302
16		(6.85)		(6.85)		(6.85)
17	OTHER PERSONAL SERVICES	575,217		575,217		575,217
18	OTHER OPERATING EXPENSES	18,680,364		19,680,364		19,680,364
19	TOTAL B. EDUC	19,907,354		20,907,354		20,907,354
20	& GENERAL-RESTRICTED	(12.29)		(12.29)		(12.29)
21
22	TOTAL I. EDUCATION & GENERAL	50,295,634	8,370,665	51,295,634	8,370,665	51,295,634	8,370,665
23		(363.51)	(155.88)	(363.51)	(155.88)	(363.51)	(155.88)
24
25	II. AUXILIARY SERVICES
26	CLASSIFIED POSITIONS	524,713		524,713		524,713
27		(13.75)		(13.75)		(13.75)
28	UNCLASSIFIED POSITIONS	20,000		20,000		20,000
29	OTHER PERSONAL SERVICES	180,000		180,000		180,000
30	OTHER OPERATING EXPENSES	3,002,789		3,002,789		3,002,789
31	TOTAL II. AUXILIARY SERVICES	3,727,502		3,727,502		3,727,502
32		(13.75)		(13.75)		(13.75)
33
34	III. EMPLOYEE BENEFITS

H290	Sec. 20B-2	SECTION 20B USC - AIKEN CAMPUS					pg. 50
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	EMPLOYER CONTRIBUTIONS	8,488,286	2,183,395	8,488,286	2,183,395	8,488,286	2,183,395
2	TOTAL III. EMPLOYEE BENEFITS	8,488,286	2,183,395	8,488,286	2,183,395	8,488,286	2,183,395
3
4	TOTAL USC - AIKEN CAMPUS	62,511,422	10,554,060	63,511,422	10,554,060	63,511,422	10,554,060
5		(377.26)	(155.88)	(377.26)	(155.88)	(377.26)	(155.88)

H340	Sec. 20C-1	SECTION 20C USC - UPSTATE					pg. 51
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	10,943,221	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)
5	UNCLASSIFIED POSITIONS	20,558,089	11,258,089	20,558,089	11,258,089	20,558,089	11,258,089
6		(249.21)	(131.01)	(249.21)	(131.01)	(249.21)	(131.01)
7	OTHER PERSONAL SERVICES	7,200,000		7,200,000		7,200,000
8	OTHER OPERATING EXPENSES	15,666,227		15,666,227		15,666,227
9	TOTAL A. EDUC	54,367,537	12,590,073	54,367,537	12,590,073	54,367,537	12,590,073
10	& GENERAL-UNRESTRICTED	(501.93)	(184.82)	(501.93)	(184.82)	(501.93)	(184.82)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	67,000		67,000		67,000
14		(0.54)		(0.54)		(0.54)
15	UNCLASSIFIED POSITIONS	64,858		64,858		64,858
16		(1.53)		(1.53)		(1.53)
17	OTHER PERSONAL SERVICES	748,397		748,397		748,397
18	OTHER OPERATING EXPENSES	27,000,838		27,000,838		27,000,838
19	TOTAL B. EDUC	27,881,093		27,881,093		27,881,093
20	& GENERAL-RESTRICTED	(2.07)		(2.07)		(2.07)
21
22	TOTAL I. EDUCATION & GENERAL	82,248,630	12,590,073	82,248,630	12,590,073	82,248,630	12,590,073
23		(504.00)	(184.82)	(504.00)	(184.82)	(504.00)	(184.82)
24
25	II. AUXILIARY SERVICES
26	CLASSIFIED POSITIONS	525,000		525,000		525,000
27		(12.00)		(12.00)		(12.00)
28	OTHER PERSONAL SERVICES	354,480		354,480		354,480
29	OTHER OPERATING EXPENSES	3,430,750		3,430,750		3,430,750
30	TOTAL II. AUXILIARY SERVICES	4,310,230		4,310,230		4,310,230
31		(12.00)		(12.00)		(12.00)
32
33	III. EMPLOYEE BENEFITS
34	EMPLOYER CONTRIBUTIONS	13,851,146	2,992,953	13,851,146	2,992,953	13,851,146	2,992,953

H340	Sec. 20C-2	SECTION 20C USC - UPSTATE					pg. 52
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL III. EMPLOYEE BENEFITS	13,851,146	2,992,953	13,851,146	2,992,953	13,851,146	2,992,953
2
3	TOTAL USC - UPSTATE	100,410,006	15,583,026	100,410,006	15,583,026	100,410,006	15,583,026
4		(516.00)	(184.82)	(516.00)	(184.82)	(516.00)	(184.82)

H360	Sec. 20D-1	SECTION 20D USC - BEAUFORT CAMPUS					pg. 53
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	4,364,444	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)
5	UNCLASSIFIED POSITIONS	10,769,634	5,002,605	10,769,634	5,002,605	10,769,634	5,002,605
6		(108.60)	(22.75)	(108.60)	(22.75)	(108.60)	(22.75)
7	OTHER PERSONAL SERVICES	4,215,027		4,215,027		4,215,027
8	OTHER OPERATING EXPENSES	3,364,185		3,364,185		3,364,185
9	TOTAL A. EDUC	22,713,290	5,233,920	22,713,290	5,233,920	22,713,290	5,233,920
10	& GENERAL-UNRESTRICTED	(237.09)	(51.49)	(237.09)	(51.49)	(237.09)	(51.49)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	52,532		52,532		52,532
14		(2.00)		(2.00)		(2.00)
15	UNCLASSIFIED POSITIONS	346,918		346,918		346,918
16		(1.75)		(1.75)		(1.75)
17	OTHER PERSONAL SERVICES	227,292		227,292		227,292
18	OTHER OPERATING EXPENSES	9,543,157		11,043,157		11,043,157
19	TOTAL B. EDUC	10,169,899		11,669,899		11,669,899
20	& GENERAL-RESTRICTED	(3.75)		(3.75)		(3.75)
21
22	TOTAL I. EDUCATION & GENERAL	32,883,189	5,233,920	34,383,189	5,233,920	34,383,189	5,233,920
23		(240.84)	(51.49)	(240.84)	(51.49)	(240.84)	(51.49)
24
25	II. AUXILIARY SERVICES
26	CLASSIFIED POSITIONS
27		(5.00)		(5.00)		(5.00)
28	OTHER OPERATING EXPENSES	30,000		30,000		30,000
29	TOTAL II. AUXILIARY SERVICES	30,000		30,000		30,000
30		(5.00)		(5.00)		(5.00)
31
32	III. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	5,835,885	730,228	5,835,885	730,228	5,835,885	730,228
34	TOTAL III. EMPLOYEE BENEFITS	5,835,885	730,228	5,835,885	730,228	5,835,885	730,228

H360	Sec. 20D-2	SECTION 20D USC - BEAUFORT CAMPUS					pg. 54
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL USC - BEAUFORT CAMPUS	38,749,074	5,964,148	40,249,074	5,964,148	40,249,074	5,964,148
2		(245.84)	(51.49)	(245.84)	(51.49)	(245.84)	(51.49)

H370	Sec. 20E-1	SECTION 20E USC - LANCASTER CAMPUS					pg. 55
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	1,245,038	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)
5	UNCLASSIFIED POSITIONS	4,224,174	2,878,649	4,224,174	2,878,649	4,224,174	2,878,649
6		(45.50)	(21.25)	(45.50)	(21.25)	(45.50)	(21.25)
7	OTHER PERSONAL SERVICES	1,911,481		1,911,481		1,911,481
8	OTHER OPERATING EXPENSES	3,683,780		3,683,780		3,683,780
9	TOTAL A. EDUC	11,064,473	2,957,698	11,064,473	2,957,698	11,064,473	2,957,698
10	& GENERAL-UNRESTRICTED	(98.53)	(26.66)	(98.53)	(26.66)	(98.53)	(26.66)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	11,376		11,376		11,376
14	UNCLASSIFIED POSITIONS	10,000		10,000		10,000
15	OTHER PERSONAL SERVICES	250,000		250,000		250,000
16	OTHER OPERATING EXPENSES	7,667,375		7,667,375		7,667,375
17	TOTAL B. EDUC	7,938,751		7,938,751		7,938,751
18	& GENERAL-RESTRICTED
19
20	TOTAL I. EDUCATION & GENERAL	19,003,224	2,957,698	19,003,224	2,957,698	19,003,224	2,957,698
21		(98.53)	(26.66)	(98.53)	(26.66)	(98.53)	(26.66)
22
23	II. AUXILIARY SERVICES
24	OTHER OPERATING EXPENSES	15,000		15,000		15,000
25	TOTAL II. AUXILIARY SERVICES	15,000		15,000		15,000
26
27	III. EMPLOYEE BENEFITS
28	EMPLOYER CONTRIBUTIONS	2,726,205	612,230	2,726,205	612,230	2,726,205	612,230
29	TOTAL III. EMPLOYEE BENEFITS	2,726,205	612,230	2,726,205	612,230	2,726,205	612,230
30
31	TOTAL USC - LANCASTER CAMPUS	21,744,429	3,569,928	21,744,429	3,569,928	21,744,429	3,569,928
32		(98.53)	(26.66)	(98.53)	(26.66)	(98.53)	(26.66)

H380	Sec. 20F-1	SECTION 20F USC - SALKEHATCHIE CAMPUS					pg. 56
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	1,076,436	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)
5	UNCLASSIFIED POSITIONS	2,165,563	1,833,987	2,165,563	1,833,987	2,165,563	1,833,987
6		(24.02)	(21.24)	(24.02)	(21.24)	(24.02)	(21.24)
7	OTHER PERSONAL SERVICES	1,021,818		1,021,818		1,021,818
8	OTHER OPERATING EXPENSES	2,773,100		2,773,100		2,773,100
9	SALKEHATCHIE LEADERSHIP CENTER	100,460	100,460	100,460	100,460	100,460	100,460
10	TOTAL A. EDUC	7,137,377	2,047,467	7,137,377	2,047,467	7,137,377	2,047,467
11	& GENERAL-UNRESTRICTED	(58.77)	(24.24)	(58.77)	(24.24)	(58.77)	(24.24)
12
13	B. EDUC & GENERAL-RESTRICTED
14	CLASSIFIED POSITIONS	20,779		20,779		20,779
15	UNCLASSIFIED POSITIONS	175,265		175,265		175,265
16		(1.00)		(1.00)		(1.00)
17	OTHER PERSONAL SERVICES	112,310		112,310		112,310
18	OTHER OPERATING EXPENSES	5,436,801		5,436,801		5,436,801
19	TOTAL B. EDUC	5,745,155		5,745,155		5,745,155
20	& GENERAL-RESTRICTED	(1.00)		(1.00)		(1.00)
21
22	TOTAL I. EDUCATION & GENERAL	12,882,532	2,047,467	12,882,532	2,047,467	12,882,532	2,047,467
23		(59.77)	(24.24)	(59.77)	(24.24)	(59.77)	(24.24)
24
25	II. AUXILIARY
26	CLASSIFIED POSITIONS	46,437		46,437		46,437
27	OTHER PERSONAL SERVICES	15,000		15,000		15,000
28	OTHER OPERATING EXPENSES	241,756		241,756		241,756
29	TOTAL II. AUXILIARY	303,193		303,193		303,193
30
31	III. EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	1,547,428	431,687	1,547,428	431,687	1,547,428	431,687
33	TOTAL III. EMPLOYEE BENEFITS	1,547,428	431,687	1,547,428	431,687	1,547,428	431,687
34

H380	Sec. 20F-2	SECTION 20F USC - SALKEHATCHIE CAMPUS					pg. 57
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL USC -	14,733,153	2,479,154	14,733,153	2,479,154	14,733,153	2,479,154
2	SALKEHATCHIE CAMPUS	(59.77)	(24.24)	(59.77)	(24.24)	(59.77)	(24.24)

H390	Sec. 20G-1	SECTION 20G USC - SUMTER CAMPUS					pg. 58
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	1,308,787	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)
5	UNCLASSIFIED POSITIONS	2,916,780	2,670,918	2,916,780	2,670,918	2,916,780	2,670,918
6		(34.10)	(14.11)	(34.10)	(14.11)	(34.10)	(14.11)
7	OTHER PERSONAL SERVICES	417,816		417,816		417,816
8	OTHER OPERATING EXPENSES	4,164,898		4,164,898		4,164,898
9	TOTAL A. EDUC	8,808,281	3,105,222	8,808,281	3,105,222	8,808,281	3,105,222
10	& GENERAL-UNRESTRICTED	(67.10)	(26.40)	(67.10)	(26.40)	(67.10)	(26.40)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	32,845		32,845		32,845
14		(1.46)		(1.46)		(1.46)
15	OTHER PERSONAL SERVICES	254,534		254,534		254,534
16	OTHER OPERATING EXPENSES	4,692,440		5,192,440		5,192,440
17	TOTAL B. EDUC	4,979,819		5,479,819		5,479,819
18	& GENERAL-RESTRICTED	(1.46)		(1.46)		(1.46)
19
20	TOTAL I. EDUCATION & GENERAL	13,788,100	3,105,222	14,288,100	3,105,222	14,288,100	3,105,222
21		(68.56)	(26.40)	(68.56)	(26.40)	(68.56)	(26.40)
22
23	II. AUXILIARY SERVICES
24	CLASSIFIED POSITIONS	67,342		67,342		67,342
25		(4.00)		(4.00)		(4.00)
26	OTHER PERSONAL SERVICES	40,416		40,416		40,416
27	OTHER OPERATING EXPENSES	412,089		412,089		412,089
28	TOTAL II. AUXILIARY SERVICES	519,847		519,847		519,847
29		(4.00)		(4.00)		(4.00)
30
31	III. EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	2,236,474	813,096	2,236,474	813,096	2,236,474	813,096
33	TOTAL III. EMPLOYEE BENEFITS	2,236,474	813,096	2,236,474	813,096	2,236,474	813,096
34

H390	Sec. 20G-2	SECTION 20G USC - SUMTER CAMPUS					pg. 59
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL USC - SUMTER CAMPUS	16,544,421	3,918,318	17,044,421	3,918,318	17,044,421	3,918,318
2		(72.56)	(26.40)	(72.56)	(26.40)	(72.56)	(26.40)

H400	Sec. 20H-1	SECTION 20H USC - UNION CAMPUS					pg. 60
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	1,073,872	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)
5	UNCLASSIFIED POSITIONS	1,395,395	1,245,395	1,395,395	1,245,395	1,395,395	1,245,395
6		(11.06)	(11.06)	(11.06)	(11.06)	(11.06)	(11.06)
7	OTHER PERSONAL SERVICES	1,300,000		1,300,000		1,300,000
8	OTHER OPERATING EXPENSES	838,165		838,165		838,165
9	TOTAL A. EDUC	4,607,432	1,339,267	4,607,432	1,339,267	4,607,432	1,339,267
10	& GENERAL-UNRESTRICTED	(37.82)	(17.60)	(37.82)	(17.60)	(37.82)	(17.60)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	11,416		11,416		11,416
14	UNCLASSIFIED POSITIONS	134,456		134,456		134,456
15	OTHER PERSONAL SERVICES	40,220		40,220		40,220
16	OTHER OPERATING EXPENSES	2,432,454		2,432,454		2,432,454
17	TOTAL B. EDUC	2,618,546		2,618,546		2,618,546
18	& GENERAL-RESTRICTED
19
20	TOTAL I. EDUCATION & GENERAL	7,225,978	1,339,267	7,225,978	1,339,267	7,225,978	1,339,267
21		(37.82)	(17.60)	(37.82)	(17.60)	(37.82)	(17.60)
22
23	II. AUXILIARY SERVICES
24	CLASSIFIED POSITIONS	25,000		25,000		25,000
25		(1.00)		(1.00)		(1.00)
26	OTHER PERSONAL SERVICES	5,000		5,000		5,000
27	OTHER OPERATING EXPENSES	200,000		200,000		200,000
28	TOTAL II. AUXILIARY SERVICES	230,000		230,000		230,000
29		(1.00)		(1.00)		(1.00)
30
31	III. EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	1,202,900	230,298	1,202,900	230,298	1,202,900	230,298
33	TOTAL III. EMPLOYEE BENEFITS	1,202,900	230,298	1,202,900	230,298	1,202,900	230,298
34

H400	Sec. 20H-2	SECTION 20H USC - UNION CAMPUS					pg. 61
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL USC - UNION CAMPUS	8,658,878	1,569,565	8,658,878	1,569,565	8,658,878	1,569,565
2		(38.82)	(17.60)	(38.82)	(17.60)	(38.82)	(17.60)

H470	Sec. 21-1	SECTION 21 WINTHROP UNIVERSITY					pg. 62
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	PRESIDENT	195,229	195,229	195,229	195,229	195,229	195,229
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	16,518,508	4,541,508	16,518,508	4,541,508	16,518,508	4,541,508
5		(353.67)	(215.73)	(353.67)	(215.73)	(353.67)	(215.73)
6	UNCLASSIFIED POSITIONS	30,670,304	9,910,804	30,670,304	9,910,804	30,670,304	9,910,804
7		(397.00)	(226.23)	(397.00)	(226.23)	(397.00)	(226.23)
8	OTHER PERSONAL SERVICES	7,840,000		7,840,000		7,840,000
9	OTHER OPERATING EXPENSES	83,123,076	1,238,076	83,123,076	1,238,076	83,123,076	1,238,076
10	ALLOC EIA-TCHR RECRUIT PROG	3,968,320		3,968,320		3,968,320
11	TOTAL I. EDUCATION & GENERAL	142,315,437	15,885,617	142,315,437	15,885,617	142,315,437	15,885,617
12		(751.67)	(442.96)	(751.67)	(442.96)	(751.67)	(442.96)
13
14	II. AUXILIARY ENTERPRISES
15	CLASSIFIED POSITIONS	2,374,000		2,374,000		2,374,000
16		(60.11)		(60.11)		(60.11)
17	UNCLASSIFIED POSITIONS	355,500		355,500		355,500
18		(3.00)		(3.00)		(3.00)
19	OTHER PERSONAL SERVICES	760,500		760,500		760,500
20	OTHER OPERATING EXPENSES	9,545,000		9,545,000		9,545,000
21	TOTAL II. AUXILIARY	13,035,000		13,035,000		13,035,000
22	ENTERPRISES	(63.11)		(63.11)		(63.11)
23
24	III. EMPLOYEE BENEFITS
25	EMPLOYER CONTRIBUTIONS	17,356,694	4,307,459	17,356,694	4,307,459	17,356,694	4,307,459
26	TOTAL III. EMPLOYEE BENEFITS	17,356,694	4,307,459	17,356,694	4,307,459	17,356,694	4,307,459
27
28	TOTAL WINTHROP UNIVERSITY	172,707,131	20,193,076	172,707,131	20,193,076	172,707,131	20,193,076
29		(814.78)	(442.96)	(814.78)	(442.96)	(814.78)	(442.96)

H510	Sec. 23-1	SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA					pg. 63
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATIONAL & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	312,643	312,643	312,643	312,643	312,643	312,643
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	65,183,984	18,090,609	67,083,095	18,090,609	67,083,095	18,090,609
6		(1,809.85)	(789.76)	(1,809.85)	(789.76)	(1,809.85)	(789.76)
7	NEW POSITIONS - ACCOUNTANT/FISCAL
8	ANALYST I			(5.00)		(5.00)
9	NEW POSITIONS -
10	ADMINISTRATIVE ASSISTANT			(31.00)		(31.00)
11	NEW POSITIONS - ADMINISTRATIVE
12	COORDINATOR I			(7.00)		(7.00)
13	NEW POSITIONS - ADMINISTRATIVE
14	COORDINATOR II			(2.00)		(2.00)
15	NEW POSITIONS - ADMINISTRATIVE
16	MANAGER I			(1.00)		(1.00)
17	NEW POSITIONS -
18	COMMUNICATIONS TECHNICIAN			(1.00)		(1.00)
19	NEW POSITIONS - GRANTS
20	ADMINISTRATOR I			(8.00)		(8.00)
21	NEW POSITIONS - GRANTS
22	ADMINISTRATOR II			(4.00)		(4.00)
23	NEW POSITIONS - HUMAN SERVICES
24	COORDINATOR II			(1.00)		(1.00)
25	NEW POSITIONS - INFORMATION SYSTEMS/BUSINESS
26	ANALYST III			(1.00)		(1.00)
27	NEW POSITIONS - IT SERVICES
28	SPECIALIST I			(1.00)		(1.00)
29	NEW POSITIONS - LABORATORY
30	TECHNOLOGIST II			(1.00)		(1.00)
31	NEW POSITIONS - NURSE
32	PRACTITIONER II			(4.00)		(4.00)
33	NEW POSITIONS -
34	PHYSICIAN'S ASST			(3.00)		(3.00)

H510	Sec. 23-2	SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA					pg. 64
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	NEW POSITIONS -
2	PROGRAM ASSISTANT			(2.00)		(2.00)
3	NEW POSITIONS - PROGRAM
4	COORDINATOR I			(7.00)		(7.00)
5	NEW POSITIONS - PROGRAM
6	COORDINATOR II			(3.00)		(3.00)
7	NEW POSITIONS - PROGRAM
8	MANAGER I			(4.00)		(4.00)
9	NEW POSITIONS - PROGRAM
10	MANAGER II			(3.00)		(3.00)
11	NEW POSITIONS - PUBLIC INFORMATION
12	DIRECTOR I			(1.00)		(1.00)
13	NEW POSITIONS -
14	RESEARCH TECHNICIAN			(1.00)		(1.00)
15	NEW POSITIONS - STUDENT SERVICES
16	PROGRAM COORDINATOR I			(3.00)		(3.00)
17	NEW POSITIONS - TECHNICAL MEDICAL
18	ASSO II			(1.00)		(1.00)
19	UNCLASSIFIED POSITIONS	111,482,572	29,851,585	114,873,421	29,851,585	114,873,421	29,851,585
20		(1,401.82)	(328.93)	(1,401.82)	(328.93)	(1,401.82)	(328.93)
21	NEW POSITIONS -
22	ASSISTANT PROFESSOR			(85.00)		(85.00)
23	NEW POSITIONS -
24	ASSOCIATE PROFESSOR			(17.00)		(17.00)
25	NEW POSITIONS -
26	CLINICAL INSTRUCTOR			(4.00)		(4.00)
27	NEW POSITIONS - INSTRUCTOR
28				(8.00)		(8.00)
29	NEW POSITIONS - PROFESSOR
30				(34.00)		(34.00)
31	OTHER PERSONAL SERVICES	12,420,020		12,935,932		12,935,932
32	OTHER OPERATING EXPENSES	276,416,273	7,550,000	293,288,903	9,050,000	293,288,903	9,050,000
33	DIABETES CENTER	123,470	123,470	123,470	123,470	123,470	123,470
34	HOSPITAL AUTHORITY - PEDIATRIC	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000

H510	Sec. 23-3	SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA					pg. 65
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	BURN UNIT
2	HOSPITAL AUTHORITY -	14,225,000	6,225,000	14,225,000	6,225,000	14,225,000	6,225,000
3	TELEMEDICINE PROGRAM
4	HYPERTENSION INITIATIVE	240,433	240,433	240,433	240,433	240,433	240,433
5	INSTITUTE OF MEDICINE	100,000	100,000	100,000	100,000	100,000	100,000
6	RURAL DENTISTS INCENTIVE	176,101	176,101	176,101	176,101	176,101	176,101
7	SCHOLARSHIPS & FELLOWSHIPS	1,356,224		1,356,224		1,356,224
8	DEBT SERVICE	1,500,000	1,500,000
9	TOTAL A. E&G-UNRESTRICTED	486,536,720	67,169,841	507,715,222	67,169,841	507,715,222	67,169,841
10		(3,212.67)	(1,119.69)	(3,455.67)	(1,119.69)	(3,455.67)	(1,119.69)
11
12	B. E&G-RESTRICTED
13	CLASSIFIED POSITIONS	21,056,961		21,778,752		21,778,752
14		(151.59)		(151.59)		(151.59)
15	UNCLASSIFIED POSITIONS	57,541,880		59,601,977		59,601,977
16		(364.16)		(364.16)		(364.16)
17	OTHER PERSONAL SERVICES	24,775,629		25,626,950		25,626,950
18	OTHER OPERATING EXPENSES	68,944,047		72,888,698		72,888,698
19	SCHOLARSHIPS & FELLOWS	1,353,905		1,353,905		1,353,905
20	TOTAL B. E&G-RESTRICTED	173,672,422		181,250,282		181,250,282
21		(515.75)		(515.75)		(515.75)
22
23	TOTAL I. EDUCATIONAL	660,209,142	67,169,841	688,965,504	67,169,841	688,965,504	67,169,841
24	& GENERAL	(3,728.42)	(1,119.69)	(3,971.42)	(1,119.69)	(3,971.42)	(1,119.69)
25
26	II. AUXILIARY ENTERPRISES
27	CLASSIFIED POSITIONS	1,259,562		1,259,562		1,259,562
28		(64.75)		(64.75)		(64.75)
29	UNCLASSIFIED POSITIONS	6,924		6,924		6,924
30		(1.00)		(1.00)		(1.00)
31	OTHER PERSONAL SERVICES	112,294		112,294		112,294
32	OTHER OPERATING EXPENSES	11,531,678		11,531,272		11,531,272
33	TOTAL II. AUXILIARY	12,910,458		12,910,052		12,910,052
34	ENTERPRISES	(65.75)		(65.75)		(65.75)

H510	Sec. 23-4	SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA					pg. 66
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	III. EMPLOYEE BENEFITS
2	EMPLOYER CONTRIBUTIONS	62,150,600	19,085,134	67,060,971	19,085,134	67,060,971	19,085,134
3	TOTAL III. EMPLOYEE BENEFITS	62,150,600	19,085,134	67,060,971	19,085,134	67,060,971	19,085,134
4
5	TOTAL MEDICAL UNIVERSITY OF	735,270,200	86,254,975	768,936,527	86,254,975	768,936,527	86,254,975
6	SOUTH CAROLINA	(3,794.17)	(1,119.69)	(4,037.17)	(1,119.69)	(4,037.17)	(1,119.69)

H530	Sec. 24-1	SECTION 24 AREA HEALTH EDUCATION CONSORTIUM					pg. 67
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. CONSORTIUM
2	A. CONSORTIUM-GENERAL
3	CLASSIFIED POSITIONS	974,131	838,150	974,131	838,150	974,131	838,150
4		(8.67)	(8.39)	(8.67)	(8.39)	(8.67)	(8.39)
5	UNCLASSIFIED POSITIONS	1,659,991	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)
7	OTHER PERSONAL SERVICES	228,044	217,528	228,044	217,528	228,044	217,528
8	OTHER OPERATING EXPENSES	3,894,928	1,744,535	3,894,928	1,744,535	3,894,928	1,744,535
9	HEALTH PROFESSIONS RURAL	400,000	400,000	400,000	400,000	400,000	400,000
10	INFRASTRUCTURE PROGRAM
11	NURSING RECRUITMENT	20,000	20,000	20,000	20,000	20,000	20,000
12	RURAL PHYSICIANS PROGRAM	868,847	868,847	868,847	868,847	868,847	868,847
13	TOTAL A. CONSORTIUM-GENERAL	8,045,941	5,520,740	8,045,941	5,520,740	8,045,941	5,520,740
14		(14.54)	(13.74)	(14.54)	(13.74)	(14.54)	(13.74)
15
16	B. CONSORTIUM-RESTRICTED
17	CLASSIFIED POSITIONS	39,740	6,740	39,740	6,740	39,740	6,740
18		(0.40)		(0.40)		(0.40)
19	UNCLASSIFIED POSITIONS	134,631	44,831	134,631	44,831	134,631	44,831
20		(1.35)		(1.35)		(1.35)
21	OTHER OPERATING EXPENSES	694,100		694,100		694,100
22	TOTAL B.	868,471	51,571	868,471	51,571	868,471	51,571
23	CONSORTIUM-RESTRICTED	(1.75)		(1.75)		(1.75)
24
25	TOTAL I. CONSORTIUM	8,914,412	5,572,311	8,914,412	5,572,311	8,914,412	5,572,311
26		(16.29)	(13.74)	(16.29)	(13.74)	(16.29)	(13.74)
27
28	II. FAMILY PRACTICE
29	CLASSIFIED POSITIONS	294,008	294,008	294,008	294,008	294,008	294,008
30		(2.77)	(2.77)	(2.77)	(2.77)	(2.77)	(2.77)
31	UNCLASSIFIED POSITIONS	1,748,835	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)
33	OTHER PERSONAL SERVICES	445	445	445	445	445	445
34	OTHER OPERATING EXPENSES	2,193,756	1,992,085	2,193,756	1,992,085	2,193,756	1,992,085

H530	Sec. 24-2	SECTION 24 AREA HEALTH EDUCATION CONSORTIUM					pg. 68
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL II. FAMILY PRACTICE	4,237,044	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
4	III. GRADUATE DOCTOR EDUCATION
5	OTHER OPERATING EXPENSES	82,055		82,055		82,055
6	TOTAL III. GRADUATE	82,055		82,055		82,055
7	DOCTOR EDUCATION
8
9	IV. EMPLOYEE BENEFITS
10	EMPLOYER CONTRIBUTIONS	1,572,700	1,544,900	1,572,700	1,544,900	1,572,700	1,544,900
11	TOTAL IV. EMPLOYEE BENEFITS	1,572,700	1,544,900	1,572,700	1,544,900	1,572,700	1,544,900
12
13	TOTAL AREA HEALTH	14,806,211	11,152,584	14,806,211	11,152,584	14,806,211	11,152,584
14	EDUCATION CONSORTIUM	(27.32)	(24.77)	(27.32)	(24.77)	(27.32)	(24.77)

H590	Sec. 25-1	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION					pg. 69
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	A. PRESIDENT'S OFFICE
3	EXECUTIVE DIRECTOR	259,570	259,570	259,570	259,570	259,570	259,570
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	642,917	642,917	642,917	642,917	642,917	642,917
6		(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)
7	UNCLASSIFIED POSITIONS	170,800	170,800	170,800	170,800	170,800	170,800
8	OTHER PERSONAL SERVICES	20,000	20,000	20,000	20,000	20,000	20,000
9	OTHER OPERATING EXPENSES	100,000	100,000	100,000	100,000	100,000	100,000
10	TOTAL A. PRESIDENT'S OFFICE	1,193,287	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
13	B. FINANCE AND HUMAN RESOURCES
14	CLASSIFIED POSITIONS	1,015,490	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)
16	UNCLASSIFIED POSITIONS	271,863	271,863	271,863	271,863	271,863	271,863
17		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
18	OTHER PERSONAL SERVICES	10,000	10,000	10,000	10,000	10,000	10,000
19	OTHER OPERATING EXPENSES	1,311,027	836,027	1,311,027	836,027	1,311,027	836,027
20	TOTAL B. FINANCE AND	2,608,380	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
23	C. INFORMATION TECHNOLOGY
24	CLASSIFIED POSITIONS	898,047	848,047	898,047	848,047	898,047	848,047
25		(16.00)	(15.00)	(16.00)	(15.00)	(16.00)	(15.00)
26	UNCLASSIFIED POSITIONS	164,000	164,000	164,000	164,000	164,000	164,000
27		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
28	OTHER PERSONAL SERVICES	25,000	25,000	25,000	25,000	25,000	25,000
29	OTHER OPERATING EXPENSES	1,771,500	335,500	1,771,500	335,500	1,771,500	335,500
30	TOTAL C. INFORMATION	2,858,547	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
33	TOTAL I. ADMINISTRATION	6,660,214	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)

H590	Sec. 25-2	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION					pg. 70
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	II. INSTRUCTIONAL PROGRAMS
2	A. TECHNICAL COLLEGES
3	CLASSIFIED POSITIONS	140,017,202	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)
5	UNCLASSIFIED POSITIONS	183,101,033	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)
7	OTHER PERSONAL SERVICES	48,111,487	9,732,349	48,111,487	9,732,349	48,111,487	9,732,349
8	OTHER OPERATING EXPENSES	203,774,490	14,801,268	203,401,361	14,428,139	203,401,361	14,428,139
9	CRITICAL NEEDS NURSING	322,512	322,512	322,512	322,512	322,512	322,512
10	INITIATIVE
11	FLORENCE DARLINGTON SIMT	906,817	906,817	906,817	906,817	906,817	906,817
12	FLORENCE DARLINGTON-OPERATING	302,271	302,271	302,271	302,271	302,271	302,271
13	LOWCOUNTRY TECH - MILITARY	500,000	500,000	500,000	500,000	500,000	500,000
14	WORKFORCE INITIATIVE
15	MIDLANDS TECH NURSING PROGRAM	370,943	370,943	370,943	370,943	370,943	370,943
16	OCTC TRUCK DRIVING			73,129	73,129	73,129	73,129
17	CERTIFICATE PROGRAM
18	SPARTANBURG-CHEROKEE EXPANSION	906,816	906,816	906,816	906,816	906,816	906,816
19	TRIDENT TECH-CULINARY ARTS	468,522	468,522	468,522	468,522	468,522	468,522
20	WTC PROMISE SCHOLARSHIP			300,000	300,000	300,000	300,000
21	PROGRAM
22	TOTAL A. TECHNICAL COLLEGES	578,782,093	104,080,222	578,782,093	104,080,222	578,782,093	104,080,222
23		(4,625.22)	(3,105.30)	(4,625.22)	(3,105.30)	(4,625.22)	(3,105.30)
24
25	B. SYSTEM WIDE PROGRAM INITIATIVES
26	CLASSIFIED POSITIONS	606,855	561,855	606,855	561,855	606,855	561,855
27		(18.00)	(16.00)	(18.00)	(16.00)	(18.00)	(16.00)
28	UNCLASSIFIED POSITIONS	171,354	171,354	171,354	171,354	171,354	171,354
29		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
30	OTHER PERSONAL SERVICES	91,691		91,691		91,691
31	OTHER OPERATING EXPENSES	524,205	45,000	524,205	45,000	524,205	45,000
32	PATHWAYS TO PROSPERITY	604,545	604,545	604,545	604,545	604,545	604,545
33	WORKFORCE SCHOLARSHIPS AND	2,642,000	2,642,000	2,642,000	2,642,000	2,642,000	2,642,000
34	GRANTS

H590	Sec. 25-3	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION					pg. 71
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL B. SYSTEM WIDE	4,640,650	4,024,754	4,640,650	4,024,754	4,640,650	4,024,754
2	PROGRAM INITIATIVES	(19.00)	(17.00)	(19.00)	(17.00)	(19.00)	(17.00)
3
4	C. EMPLOYEE BENEFITS FORMULA FUNDING
5	EMPLOYER CONTRIBUTIONS	118,131,083	40,708,088	118,131,083	40,708,088	118,131,083	40,708,088
6	TOTAL C. EMPLOYEE BENEFITS	118,131,083	40,708,088	118,131,083	40,708,088	118,131,083	40,708,088
7	FORMULA FUNDING
8
9	TOTAL II. INSTRUCTIONAL	701,553,826	148,813,064	701,553,826	148,813,064	701,553,826	148,813,064
10	PROGRAMS	(4,644.22)	(3,122.30)	(4,644.22)	(3,122.30)	(4,644.22)	(3,122.30)
11
12	III. ECONOMIC DEVELOPMENT
13	A. ADMINISTRATION
14	CLASSIFIED POSITIONS	867,733	867,733	867,733	867,733	867,733	867,733
15		(41.00)	(41.00)	(41.00)	(41.00)	(41.00)	(41.00)
16	UNCLASSIFIED POSITIONS	151,999	151,999	151,999	151,999	151,999	151,999
17		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
18	OTHER PERSONAL SERVICES	50,000	50,000	50,000	50,000	50,000	50,000
19	OTHER OPERATING EXPENSES	180,000	180,000	180,000	180,000	180,000	180,000
20	E&G STEM PROGRAMS: CRITICAL NEEDS	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000
21	WORKFORCE DEV INITIATIVE
22	TOTAL A. ADMINISTRATION	3,749,732	3,749,732	3,749,732	3,749,732	3,749,732	3,749,732
23		(42.00)	(42.00)	(42.00)	(42.00)	(42.00)	(42.00)
24
25	B. SPECIAL SCHOOLS TRAINING
26	CLASSIFIED POSITIONS
27		(29.50)	(29.50)	(29.50)	(29.50)	(29.50)	(29.50)
28	OTHER PERSONAL SERVICES	1,460,000	1,460,000	1,460,000	1,460,000	1,460,000	1,460,000
29	OTHER DIRECT TRAINING COSTS	5,779,253	5,779,253	5,779,253	5,779,253	5,779,253	5,779,253
30	TOTAL B. SPECIAL	7,239,253	7,239,253	7,239,253	7,239,253	7,239,253	7,239,253
31	SCHOOLS TRAINING	(29.50)	(29.50)	(29.50)	(29.50)	(29.50)	(29.50)
32
33	TOTAL III. ECONOMIC	10,988,985	10,988,985	10,988,985	10,988,985	10,988,985	10,988,985
34	DEVELOPMENT	(71.50)	(71.50)	(71.50)	(71.50)	(71.50)	(71.50)

H590	Sec. 25-4	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION					pg. 72
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	IV. EMPLOYEE BENEFITS
2	EMPLOYER CONTRIBUTIONS	2,094,281	2,051,177	2,094,281	2,051,177	2,094,281	2,051,177
3	TOTAL IV. EMPLOYEE BENEFITS	2,094,281	2,051,177	2,094,281	2,051,177	2,094,281	2,051,177
4
5	TOTAL STATE BOARD FOR TECHNICAL	721,297,306	166,552,440	721,297,306	166,552,440	721,297,306	166,552,440
6	& COMPREHENSIVE EDUCATION	(4,764.72)	(3,241.80)	(4,764.72)	(3,241.80)	(4,764.72)	(3,241.80)

H790	Sec. 26-1	SECTION 26 DEPARTMENT OF ARCHIVES & HISTORY					pg. 73
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION & PLANNING
2	DIRECTOR	100,821	100,821	100,821	100,821	100,821	100,821
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	170,971	170,971	170,971	170,971	170,971	170,971
5		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
6	OTHER PERSONAL SERVICES	64,000		64,000		64,000
7	OTHER OPERATING EXPENSES	762,398	613,488	762,398	613,488	762,398	613,488
8	TOTAL I. ADMINISTRATION	1,098,190	885,280	1,098,190	885,280	1,098,190	885,280
9	& PLANNING	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
10
11	II. ARCHIVES & RECORDS MANAGEMENT
12	CLASSIFIED POSITIONS	1,019,953	996,953	1,019,953	996,953	1,019,953	996,953
13		(26.00)	(26.00)	(26.00)	(26.00)	(26.00)	(26.00)
14	OTHER PERSONAL SERVICES	55,100		55,100		55,100
15	OTHER OPERATING EXPENSES	496,000		496,000		496,000
16	TOTAL II. ARCHIVES &	1,571,053	996,953	1,571,053	996,953	1,571,053	996,953
17	RECORDS MANAGEMENT	(26.00)	(26.00)	(26.00)	(26.00)	(26.00)	(26.00)
18
19	III. HISTORICAL SERVICES
20	CLASSIFIED POSITIONS	430,000	50,000	430,000	50,000	430,000	50,000
21		(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)
22	OTHER PERSONAL SERVICES	47,975	10,900	47,975	10,900	47,975	10,900
23	OTHER OPERATING EXPENSES	146,420		146,420		146,420
24	AFRICAN AMERICAN HERITAGE	25,000	25,000	25,000	25,000	25,000	25,000
25	HISTORY COMMISSION
26	HISTORIC BUILDINGS	200,000	200,000	200,000	200,000	200,000	200,000
27	PRESERVATION
28	STATE HISTORIC GRANT FUND	415,000		415,000		415,000
29	ALLOC MUNICIPALITIES -	50,000		50,000		50,000
30	RESTRICTED
31	ALLOC OTHER STATE AGENCIES	50,000		50,000		50,000
32	ALLOC PRIVATE SECTOR	40,000		40,000		40,000
33	TOTAL III. HISTORICAL	1,404,395	285,900	1,404,395	285,900	1,404,395	285,900
34	SERVICES	(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)

H790	Sec. 26-2	SECTION 26 DEPARTMENT OF ARCHIVES & HISTORY					pg. 74
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	V. EMPLOYEE BENEFITS
2	EMPLOYER CONTRIBUTIONS	1,094,926	808,690	1,094,926	808,690	1,094,926	808,690
3	TOTAL V. EMPLOYEE BENEFITS	1,094,926	808,690	1,094,926	808,690	1,094,926	808,690
4
5	TOTAL DEPARTMENT OF ARCHIVES	5,168,564	2,976,823	5,168,564	2,976,823	5,168,564	2,976,823
6	& HISTORY	(40.00)	(32.00)	(40.00)	(32.00)	(40.00)	(32.00)

H870	Sec. 27-1	SECTION 27 STATE LIBRARY					pg. 75
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	110,371	110,371	110,371	110,371	110,371	110,371
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	263,851	263,851	263,851	263,851	263,851	263,851
5		(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
6	OTHER PERSONAL SERVICES	2,302	2,302	2,302	2,302	2,302	2,302
7	OTHER OPERATING EXPENSES	793,248	754,248	793,248	754,248	793,248	754,248
8	TOTAL I. ADMINISTRATION	1,169,772	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
11	II. TALKING BOOK SERVICES
12	CLASSIFIED POSITIONS	662,579	361,880	662,579	361,880	662,579	361,880
13		(11.00)	(9.00)	(11.00)	(9.00)	(11.00)	(9.00)
14	OTHER OPERATING EXPENSES	130,397		130,397		130,397
15	TOTAL II. TALKING	792,976	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
18	III. LIBRARY RESOURCES
19	CLASSIFIED POSITIONS	605,365	351,414	605,365	351,414	605,365	351,414
20		(13.00)	(5.00)	(13.00)	(5.00)	(13.00)	(5.00)
21	OTHER OPERATING EXPENSES	1,295,343	97,110	1,295,343	97,110	1,295,343	97,110
22	DISCUS PROGRAMS (H870)	2,520,452	2,520,452	2,520,452	2,520,452	2,520,452	2,520,452
23	TOTAL III. LIBRARY RESOURCES	4,421,160	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
26	IV. STATEWIDE DEVELOPMENT
27	CLASSIFIED POSITIONS	286,114	145,754	286,114	145,754	286,114	145,754
28		(16.00)	(10.00)	(16.00)	(10.00)	(16.00)	(10.00)
29	OTHER OPERATING EXPENSES	580,793	76,866	580,793	76,866	580,793	76,866
30	ALLOC COUNTY LIBRARIES	100,000		100,000		100,000
31	ALLOC OTHER STATE AGENCIES	50,000		50,000		50,000
32	ALLOC PRIVATE SECTOR	50,000		50,000		50,000
33	AID COUNTY LIBRARIES	10,281,846	10,281,846	10,281,846	10,281,846	10,281,846	10,281,846
34	TOTAL IV. STATEWIDE	11,348,753	10,504,466	11,348,753	10,504,466	11,348,753	10,504,466

H870	Sec. 27-2	SECTION 27 STATE LIBRARY					pg. 76
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		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
3	V. EMPLOYEE BENEFITS
4	EMPLOYER CONTRIBUTIONS	651,685	450,106	651,685	450,106	651,685	450,106
5	TOTAL V. EMPLOYEE BENEFITS	651,685	450,106	651,685	450,106	651,685	450,106
6
7	TOTAL STATE LIBRARY	18,384,346	15,416,200	18,384,346	15,416,200	18,384,346	15,416,200
8		(49.00)	(33.00)	(49.00)	(33.00)	(49.00)	(33.00)

H910	Sec. 28-1	SECTION 28 ARTS COMMISSION					pg. 77
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	100,821	57,020	100,821	57,020	100,821	57,020
3		(1.00)	(0.50)	(1.00)	(0.50)	(1.00)	(0.50)
4	TOTAL I. ADMINISTRATION	100,821	57,020	100,821	57,020	100,821	57,020
5		(1.00)	(0.50)	(1.00)	(0.50)	(1.00)	(0.50)
6
7	II. STATEWIDE ARTS SERVICES
8	CLASSIFIED POSITIONS	817,462	517,369	817,462	517,369	817,462	517,369
9		(23.50)	(14.50)	(23.50)	(14.50)	(23.50)	(14.50)
10	OTHER OPERATING EXPENSES	410,608	45,000	410,608	45,000	410,608	45,000
11	DISTRIBUTION TO SUBDIVISIONS	4,132,947	3,518,318	4,132,947	3,518,318	4,132,947	3,518,318
12	TOTAL II. STATEWIDE	5,361,017	4,080,687	5,361,017	4,080,687	5,361,017	4,080,687
13	ARTS SERVICES	(23.50)	(14.50)	(23.50)	(14.50)	(23.50)	(14.50)
14
15	III. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	388,697	228,480	388,697	228,480	388,697	228,480
17	TOTAL III. EMPLOYEE BENEFITS	388,697	228,480	388,697	228,480	388,697	228,480
18
19	TOTAL ARTS COMMISSION	5,850,535	4,366,187	5,850,535	4,366,187	5,850,535	4,366,187
20		(24.50)	(15.00)	(24.50)	(15.00)	(24.50)	(15.00)

H950	Sec. 29-1	SECTION 29 STATE MUSEUM COMMISSION					pg. 78
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	135,000	135,000	135,000	135,000	135,000	135,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	138,287	137,591	138,287	137,591	138,287	137,591
5		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
6	OTHER PERSONAL SERVICES	22,715		22,715		22,715
7	OTHER OPERATING EXPENSES	2,364,675	1,483,831	1,364,675	483,831	1,364,675	483,831
8	TOTAL I. ADMINISTRATION	2,660,677	1,756,422	1,660,677	756,422	1,660,677	756,422
9		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
10
11	II. PROGRAMS
12	CLASSIFIED POSITIONS	1,432,078	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)
14	UNCLASSIFIED POSITIONS	73,000
15		(1.00)
16	OTHER PERSONAL SERVICES	455,895	15,000	455,895	15,000	455,895	15,000
17	OTHER OPERATING EXPENSES	1,513,600	166,000	2,513,600	1,166,000	2,513,600	1,166,000
18	TOTAL II. PROGRAMS	3,474,573	1,472,170	4,474,573	2,472,170	4,474,573	2,472,170
19		(39.00)	(37.00)	(39.00)	(37.00)	(39.00)	(37.00)
20
21	III. EMPLOYEE BENEFITS
22	EMPLOYER CONTRIBUTIONS	907,704	714,362	907,704	714,362	907,704	714,362
23	TOTAL III. EMPLOYEE BENEFITS	907,704	714,362	907,704	714,362	907,704	714,362
24
25	TOTAL STATE MUSEUM COMMISSION	7,042,954	3,942,954	7,042,954	3,942,954	7,042,954	3,942,954
26		(46.00)	(44.00)	(46.00)	(44.00)	(46.00)	(44.00)

H960	Sec. 30-1	SECTION 30 CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION					pg. 79
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. CONFEDERATE RELIC ROOM & MILITARY MUSEUM
2	EXECUTIVE DIRECTOR	91,418	91,418	91,418	91,418	91,418	91,418
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	271,381	271,381	271,381	271,381	271,381	271,381
5		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
6	OTHER PERSONAL SERVICES	25,000	25,000	25,000	25,000	25,000	25,000
7	OTHER OPERATING EXPENSES	779,252	360,000	779,252	360,000	779,252	360,000
8	SOUTHERN MARITIME COLLECTION	25,000	25,000	25,000	25,000	25,000	25,000
9	TOTAL I. CONFEDERATE RELIC ROOM	1,192,051	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
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	163,964	163,964	163,964	163,964	163,964	163,964
14	TOTAL II. EMPLOYEE BENEFITS	163,964	163,964	163,964	163,964	163,964	163,964
15
16	TOTAL CONFEDERATE RELIC ROOM AND	1,356,015	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)

H730	Sec. 32-1	SECTION 32 DEPARTMENT OF VOCATIONAL REHABILITATION					pg. 80
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	COMMISSIONERS	169,993	169,993	169,993	169,993	169,993	169,993
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	4,340,149	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)
6	UNCLASSIFIED POSITIONS	123,663	37,296	123,663	37,296	123,663	37,296
7		(1.00)	(0.24)	(1.00)	(0.24)	(1.00)	(0.24)
8	OTHER PERSONAL SERVICES	439,275	15,000	439,275	15,000	439,275	15,000
9	OTHER OPERATING EXPENSES	4,250,000		4,250,000		4,250,000
10	TOTAL I. ADMINISTRATION	9,323,080	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
13	II. VOCATIONAL REHAB PROGRAMS
14	A. BASIC SERVICE PROGRAM
15	CLASSIFIED POSITIONS	35,686,030	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)
17	OTHER PERSONAL SERVICES	4,035,000	85,000	4,035,000	85,000	4,035,000	85,000
18	OTHER OPERATING EXPENSES	35,091,177	164,773	35,091,177	164,773	35,091,177	164,773
19	PERMANENT IMPROVEMENTS	781,491		781,491		781,491
20	CASE SERVICES	14,143,948	1,888,348	14,143,948	1,888,348	14,143,948	1,888,348
21	TOTAL A. BASIC	89,737,646	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
24	B. SPECIAL PROJECTS
25	CLASSIFIED POSITIONS	285,615		285,615		285,615
26		(16.50)		(16.50)		(16.50)
27	OTHER PERSONAL SERVICES	373,000		373,000		373,000
28	OTHER OPERATING EXPENSES	598,672	66,557	598,672	66,557	598,672	66,557
29	CASE SERVICES	261,889		261,889		261,889
30	TOTAL B. SPECIAL PROJECTS	1,519,176	66,557	1,519,176	66,557	1,519,176	66,557
31		(16.50)		(16.50)		(16.50)
32
33	TOTAL II. VOCATIONAL	91,256,822	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)

H730	Sec. 32-2	SECTION 32 DEPARTMENT OF VOCATIONAL REHABILITATION					pg. 81
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	III. DISABILITY DETERMINATION DIV
2	CLASSIFIED POSITIONS	22,959,471		22,959,471		22,959,471
3		(440.51)		(440.51)		(440.51)
4	UNCLASSIFIED POSITIONS	1,504,991		1,504,991		1,504,991
5		(16.00)		(16.00)		(16.00)
6	OTHER PERSONAL SERVICES	2,036,000		2,036,000		2,036,000
7	OTHER OPERATING EXPENSES	5,814,284		5,814,284		5,814,284
8	CASE SERVICES	16,701,023		16,701,023		16,701,023
9	TOTAL III. DISABILITY	49,015,769		49,015,769		49,015,769
10	DETERMINATION DIV	(456.51)		(456.51)		(456.51)
11
12	IV. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	25,145,480	4,966,308	25,145,480	4,966,308	25,145,480	4,966,308
14	TOTAL IV. EMPLOYEE BENEFITS	25,145,480	4,966,308	25,145,480	4,966,308	25,145,480	4,966,308
15
16	TOTAL DEPARTMENT OF	174,741,151	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)

J020	Sec. 33-1	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES					pg. 82
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	187,033	71,607	187,033	71,607	187,033	71,607
3		(1.00)	(0.40)	(1.00)	(0.40)	(1.00)	(0.40)
4	CLASSIFIED POSITIONS	8,556,353	3,988,663	8,556,353	3,988,663	8,556,353	3,988,663
5		(121.01)	(52.91)	(121.01)	(52.91)	(121.01)	(52.91)
6	UNCLASSIFIED POSITIONS	742,302	360,149	742,302	360,149	742,302	360,149
7		(5.00)	(1.84)	(5.00)	(1.84)	(5.00)	(1.84)
8	OTHER PERSONAL SERVICES	695,000	300,000	695,000	300,000	695,000	300,000
9	OTHER OPERATING EXPENSES	28,409,823	11,676,832	28,409,823	11,676,832	28,409,823	11,676,832
10	TOTAL I. ADMINISTRATION	38,590,511	16,397,251	38,590,511	16,397,251	38,590,511	16,397,251
11		(127.01)	(55.15)	(127.01)	(55.15)	(127.01)	(55.15)
12
13	II. PROGRAM AND SERVICES
14	A. HEALTH SERVICES
15	1. MEDICAL ADMINISTRATION
16	CLASSIFIED POSITIONS	21,146,212	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)
18	OTHER PERSONAL SERVICES	3,530,643	1,050,000	3,530,643	1,050,000	3,530,643	1,050,000
19	OTHER OPERATING EXPENSES	5,499,499	2,514,922	5,499,499	2,514,922	5,499,499	2,514,922
20	TOTAL 1. MEDICAL	30,176,354	10,606,645	30,176,354	10,606,645	30,176,354	10,606,645
21	ADMINISTRATION	(534.13)	(188.99)	(534.13)	(188.99)	(534.13)	(188.99)
22
23	2. MEDICAL CONTRACTS
24	CLTC CONTRACTS	9,818,143	2,161,168	9,818,143	2,161,168	9,818,143	2,161,168
25	ELIGIBILITY CONTRACTS	39,665,496	16,096,112	39,665,496	16,096,112	39,665,496	16,096,112
26	MMIS-MEDICAL MGMT INFO	140,128,078	17,694,028	140,128,078	17,694,028	140,128,078	17,694,028
27	NURSING HOME CONTRACTS	5,386,432	994,669	5,386,432	994,669	5,386,432	994,669
28	PROVIDER SUPPORT	160,627,762	37,148,397	160,627,762	37,148,397	160,627,762	37,148,397
29	RURAL HEALTH INITIATIVE	7,500,000	7,500,000	7,500,000	7,500,000	7,500,000	7,500,000
30	TELEMEDICINE	7,000,000	7,000,000	7,000,000	7,000,000	7,000,000	7,000,000
31	TOTAL 2. MEDICAL CONTRACTS	370,125,911	88,594,374	370,125,911	88,594,374	370,125,911	88,594,374
32
33	3. MEDICAL ASSISTANCE PAYMENTS
34	BEHAVIORAL HEALTH SERVICES	75,212,140	22,922,462	75,212,140	22,922,462	75,212,140	22,922,462

J020	Sec. 33-2	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES					pg. 83
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CHILDREN'S COMMUNITY CARE	20,510,164	5,913,991	20,510,164	5,913,991	20,510,164	5,913,991
2	CLINICAL SERVICES	45,774,768	12,315,355	45,774,768	12,315,355	45,774,768	12,315,355
3	CLTC-COMMUNITY LONG TERM CARE	194,404,049	56,874,938	194,404,049	56,874,938	194,404,049	56,874,938
4	COORDINATED CARE	3,211,533,433	487,024,909	3,228,049,807	503,541,283	3,228,049,807	503,541,283
5	DENTAL SERVICES	154,521,932	39,571,342	154,521,932	39,571,342	154,521,932	39,571,342
6	DURABLE MEDICAL EQUIPMENT	33,611,651	9,787,969	33,611,651	9,787,969	33,611,651	9,787,969
7	EPSDT SERVICES	3,976,527	1,099,585	3,976,527	1,099,585	3,976,527	1,099,585
8	HOME HEALTH SERVICES	13,042,685	3,817,648	13,042,685	3,817,648	13,042,685	3,817,648
9	HOSPICE	15,813,290	4,630,368	15,813,290	4,630,368	15,813,290	4,630,368
10	HOSPITAL SERVICES	570,679,187	79,505,545	570,679,187	79,505,545	570,679,187	79,505,545
11	LAB & X-RAY SERVICES	12,415,512	3,573,370	12,415,512	3,573,370	12,415,512	3,573,370
12	MEDICAL PROFESSIONAL SERVICES	27,515,628	7,680,358	27,515,628	7,680,358	27,515,628	7,680,358
13	MMA PHASED DOWN CONTRIBUTIONS	114,156,884	112,656,884	114,156,884	112,656,884	114,156,884	112,656,884
14	NURSING HOME SERVICES	652,042,013	185,379,630	652,042,013	185,379,630	652,042,013	185,379,630
15	OPTIONAL STATE SUPPLEMENT	20,633,161	20,633,161	20,633,161	20,633,161	20,633,161	20,633,161
16	OSCAP	8,300,611	8,300,611	8,300,611	8,300,611	8,300,611	8,300,611
17	PACE	16,211,851	4,750,072	16,211,851	4,750,072	16,211,851	4,750,072
18	PHARMACEUTICAL SERVICES	161,827,370	31,020,806	161,827,370	31,020,806	161,827,370	31,020,806
19	PHYSICIAN SERVICES	101,830,682	25,887,232	101,830,682	25,887,232	101,830,682	25,887,232
20	PREMIUMS 100% STATE	22,605,412	22,605,412	22,605,412	22,605,412	22,605,412	22,605,412
21	PREMIUMS MATCHED	257,979,091	75,587,362	257,979,091	75,587,362	257,979,091	75,587,362
22	TRANSPORTATION SERVICES	93,817,099	27,477,263	93,817,099	27,477,263	93,817,099	27,477,263
23	TOTAL 3. MEDICAL	5,828,415,140	1,249,016,273	5,844,931,514	1,265,532,647	5,844,931,514	1,265,532,647
24	ASSISTANCE PAYMENTS
25
26	4. ASST PAYMENTS-STATE AGENCIES
27	DEPT OF EDUCATION	46,091,978		46,091,978		46,091,978
28	DHEC	1,739,760		1,739,760		1,739,760
29	DISABILITIES & SPECIAL NEEDS	702,448,900		702,448,900		702,448,900
30	MENTAL HEALTH	54,937,749		54,937,749		54,937,749
31	MUSC	17,935,870	225,086	17,935,870	225,086	17,935,870	225,086
32	USC	510,321		510,321		510,321
33	TOTAL 4. ASST	823,664,578	225,086	823,664,578	225,086	823,664,578	225,086
34	PAYMENTS-STATE AGENCIES

J020	Sec. 33-3	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES					pg. 84
		2020-2021		2021-2022		2021-2022
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	5. OTHER ENTITIES ASSIST PAYMENTS
2	DISPROPORTIONATE SHARE	551,388,621	18,628,621	551,388,621	18,628,621	551,388,621	18,628,621
3	OTHER ENTITIES FUNDING	12,249,758		12,249,758		12,249,758
4	TOTAL 5. OTHER ENTITIES	563,638,379	18,628,621	563,638,379	18,628,621	563,638,379	18,628,621
5	ASSIST PAYMENTS
6
7	6. MEDICAID ELIGIBILITY
8	CLASSIFIED POSITIONS	18,378,202	6,633,435	18,378,202	6,633,435	18,378,202	6,633,435
9		(1,085.89)	(311.04)	(1,085.89)	(311.04)	(1,085.89)	(311.04)
10	OTHER PERSONAL SERVICES	8,582,383	2,215,457	8,582,383	2,215,457	8,582,383	2,215,457
11	OTHER OPERATING EXPENSES	7,630,756	3,167,471	7,630,756	3,167,471	7,630,756	3,167,471
12	TOTAL 6. MEDICAID ELIGIBILITY	34,591,341	12,016,363	34,591,341	12,016,363	34,591,341	12,016,363
13		(1,085.89)	(311.04)	(1,085.89)	(311.04)	(1,085.89)	(311.04)
14
15	7. BABYNET
16	CLASSIFIED POSITIONS	2,719,234	769,234	2,719,234	769,234	2,719,234	769,234
17		(63.00)	(1.00)	(63.00)	(1.00)	(63.00)	(1.00)
18	OTHER PERSONAL SERVICES	800,000		800,000		800,000
19	OTHER OPERATING EXPENSES	16,852,554	75,000	16,852,554	75,000	16,852,554	75,000
20	CASE SERVICES	14,404,419	11,402,071	14,404,419	11,402,071	14,404,419	11,402,071
21	TOTAL 7. BABYNET	34,776,207	12,246,305	34,776,207	12,246,305	34,776,207	12,246,305
22		(63.00)	(1.00)